-

Nh) Point Beach Nuclear PlantSafety + Innovation + Teamwork

SS -

EP Team On Call: Plan-of-the-Day Meeting U1R28: Day19Team: 0815-0845 Days to U2R27: 345

Front Office Conference Room Days to U1R29: 520

Days Since Last HP Work Week: B05A1 Safety Event:

Clock Reset: Date: Thursday, April 22, 2004 ____8

1

Plan oftlhelDay Agendat Purpose: Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork

Daily:Plant Status - Units I and 2:

A. [IHS] - SafetyB. [Ops] - Plant Conditions (Units 1&2)C. [Ops] - Immediate attention (Pri 2)D. [Ops] - Operations' Dept concerns, activities,

and prioritiesE. [Ops] - Status control events (last event)F. [Ops] - Regulatory notification / near missesG. [Ops] - TSACs (active & potential)H. [Ops] - Nuisance alarmsI. [Ops] - Operations' Housekeeping ReportJ. [PA] - Operating ExperienceK. [Pit Mgr] - Communications

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

Chemistrv I RADCON Review. Units 1 and 2:

lnteqrated Schedule / Svstem Outaqes:* A. [Ops] - Operations' work week issues

Unit Outaae (if arolicable):

* 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

* Tuesday: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. [PPG] - Management Risk ObservationsC. [Ops] - Operator WorkaroundsD. 1Ops] - Leakage list; oil & waterE. [EP] - EP Drill ScheduleF. [Engr] - Section Xl equipment in double frequencyG. [Maint] - Housekeeping issuesH. Excellence Plan review

* Thursday:A. [EP] - EP Pager Test Results (as 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. [QA] - Quality Assurance updateC. [Maint] - WR BacklogD. Weekend coverage list (Units 1&2)E. [EP] - Event response "draft' for next weekF. [Engr] - Predictive MonitoringG. [PPG Mgr] - Next week's work week summary and

highlightsH. [Reg Affairs] - NRC/INPO Perf IndicatorsI. Excellence Plan review

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

Action Items:

Round Table:

Pagers:

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

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

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

M aintenance.....................................

Outage M anager..............................

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

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

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

2

Point Beach Nuclear Plant Outage 1IR28DAY

Supporting Operational Excellence17

PathIN P

Picture

Meets

Outaqe Radiation Performance f.n - - - ft RAas -faMLJU I IL IVIVUL A~ U

M 1 Is- minmnu*

IThis indicator measures cumulative dose radiation exposure an-dtotal 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: 25.875 Rem

_ ay 17 - April 20Actual = 0.607Cumulative = 25.875Cumulative Forecast = 57.474

Meets: <= 18 Exceeds: <= 12 Actual PCE's: 5- - * 6- - .6 SI

Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure

waC

E0

U,

0

rEz

18 .

16 -

14 ~12 -I

10 -

8 -

6- ,,

2- i

0 2 4 6 .8 111411 ..6830 2 4 6 8 10 1214 16 1820 2224 2628 3032 34

80

- Actual

-. . . . .Forecast

- Goal

Ea:0:

U)0

0

at

0

60

40

20

.,- -

-S

IS

* Actual

--Forecast

iwGoal

00 2 4 6 8 10 12 14 16 18 20 22 24 26

NUCLEAR POWER BUSINESS UNIT

PBNP DAILY CHEMISTRY STATUS REPORT

Date: 04/22/04 Time: 5:00

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

Boron, ppm 2889 1269 N/ALithium, ppm <0.05 2.42 out of rangeChloride, ppb <5 <5 > 50Fluoride, ppb <5 <5 > 50Sulfate, ppb <5 <5 > 50Silica, ppb 860 442 > 1000 at power

Dissolved H2. cc/kg N/A 34.4 < 25. > 50Specific Activity, uCi/cc N/A 1.43 >100 / E-Bar

100/E-Bar, uCVcc N/A 164.41-131 DE. uCi/cc N/A 2.08e-4 > 0.8

RWSTBoron, ppm 3022 3072Si02, ppb 4140 5375

BDEB (last done dates) 4/14/04 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 10:14B % Acid - Date & Time 3.71 4/20/04 14:54C % Acid - Date & Time 3.81 4/21/04 10:00

STEAM GENERATORS A BjA j B Action Level 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 / hrCation Cond(1), uS/cm N/A NIA 0.0571 0.0566 > 0.8

Sodium. ppb N/A N/A 0.2 0.3 > 5 > 0.8Chloride, ppb N/A N/A 0.2 <0.1 >10 > 1.6Sulfate, ppb N/A N/A 0.4 0.4 > 10 > 1.7

pH N/A N/A 9.84 9.81 < 8.5

FEEDWATER UNIT I UNIT 2 Action Level INPO CPIIron. ppb N/A 2.483 >3 > 5

Copper, ppb N/A 0.030 > 0.1 > 0.2Dissolved 02, ppb N/A <5 >5

pH N/A 9.66

CONDENSATE Action LevelDissolved 02, ppb N/A 3.4 > 10SAE Flow (scfm) N/A 2.8 __ _ _ _ _ _ _ I

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

EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATIONPriority Chemistry equipment currently OOS

4

Weekly Core Damage Risk Profile (Safety Monitor)

805A1/ E-0 | 411812004 U unit 2Risk Mgmt Engr Tom Staskal (x6259)Work Week Coord: OCC

Projected Risk Level Compared to Average: 154% Highest Projected Risk Level rELLowActual Risk Level Compared to Average: 0% Highest Actual Risk Lvel6l _

Notes: (1) Schedule analyzed using Safety Monitor 3.0 and PRA model Rev. 3.11. (2) This Risk Profile was generated based on scheduleinformation received on 04/1612004, manually modified 04119/04. Any schedule changes after that date should be re-assessed by either the

ISTA. PPG. or PRA In order to ensure the risk profile correctly reflects risk for uocoming plant activities.

Scheduled Activities

Undt I In Mode 5or 61-P-0290-SW -00146 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

T i 14 M _ _ _.0_ _ __ _ _ _ _ 0-HX -0 5 _ _ _ _ _ _ _ _ _

__ _ _ __ _0-FP-00304A __ _ _ _ _ _ _ _ _ _ 7 _ _ _ _ _

_ _ _ _ _ _ _ - 101-_ __-_0111

______________ ______________I t M P907 - 2 _ _ _ _ _ _ _ _ _ _ _ _ _ _

. .. ~[~.. ' s '; ;_ ';:,., ,.................... 6;-si_ ~s,,ssS| * ->. -. ~'s:.0 :,

',. ,. ,_%* ,,. \t.t| ~f :x;.~,- v v!- E^'v. .-~MAw- -,1~,

T

E

-J

.....

-.i ! I , ' $ L ;i i i . _-_ _ j! "

0 Sunday 1 Monday 2 Tuesday 3 Wednesday 4 Thursday 5 Friday4/1812004 4/1912004 412012004 412112004 4122/2004 412312004

6 Saturday412412004

7

5 Printed on 411912004

NCceCommitted to Nuclear Excellenc AtV

Plant Status ReportPlant: Point Beach Nuclear Plant Date: Thursday, April 22, 2004Operations Report (Summary of Last 24 Hours of Operations):Unit I is in refueling shutdown (Mode 6). Reactor vessel head removed and cavity flooded two feet above flange.Unit 2 is at 100% power.

Days NWithout LTA: 579 Homeland Security Condition: Yellow

~%:Unlt 1: Unt-PNNR PWR MNVE M\WE PNVR PWOR MATE MWIEMode Level (Gross) (Net) j ode Level (Gross) (Net)

6 0% 0 0 1 100% 542.5 520.5

Days On Line: 0 Days Since Last Reactor Trip: 280 Days On Line: 154 Days Since Last Reactor Trip: 286':_:_._"_-'_4_.. Technical Specification Action Conditions :_--_.:^--.

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

Number RTS DateDate Time Date Time

2RC-508, 2 Out of 11/9/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosseau 8/27/04U2C RMW .service.

._;_ -_._-_-_--_--_-;_'_x-_Major Equipment Out of Service or Degraded -

Item | Unit Condition Date Time | Work Order Number | Due Date ResponsibilityNONE _

--. .Operational Problems l Concerns : . -.

Item Unit Condition Actions Needed Due Date Responsibility2RC-508, U2C 2 Valve comes off shut seat Provide decision tree to Engineering 4/23/04 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 Flow2RE-215, 2HX-46 Air 2 Elevated indication, temperature 4 step action plan is developed. 5/14/04 B. CarberryEjector Gas Monitor related. Scheduled completion is 5/14/04.2P-2A, Charging 2 Excessive seal leakage/prevents WO 0400329, Priority 3, Status 71. 4/27/04 J. StrharskyPump continuous use of pump. Item discussed w/J. Strharsky. 4/26/04 R. Brittingham

Maintenance to perform work orderwalk down. Production Planning to

_ _ schedule work."B" Safety Injection 2 4% difference between LT-934 and IC continue troubleshooting to 4/23/04 J. HelbingAccumulator Level LT-935. determine cause of deviation.Transmitter Deviation Optimizing MCB meters.

____________________ Aggregate Review of Issues -Item Unit___ Condition Actions Planned Due Date Responsibility

NONE . l _

Page 1 of 2

6

Committed to Nuclear Excetlenc, 1

Plant Status Report.- ;l- - ; * Reportable Events -

NONE

'Outstanding Operability Determinations -

NONE- :-.--. Protected Equipment .'

2P-29, Aux Feedwater Turbine-Driven Pump / P-38A/B Aux Feedwater Motor-Driven Pumps /P-32A,B,C,D,E,F Service Water Pumps / K-2A/B Instrument Air Compressors / K-3AIB Service Air Compressors /

G-OI/G-021G-031G-04 Emergency Diesel Generators / Unit 1 Nozzle Dam Panels and Associated Equipment'.':'Load Changes (Plhnned or Unplanned). -:' -

NONE

Reactor Coolant System LeakageUnit 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 -a

Secure PAB ventilation at 0800 Hours for W-30A/B, F-23/F-29 PAB exhaust filter fan.Unit 2, 2TS-IOA, containment air lock door seal test.Align G-02 to IA-05 and 2A-05 for IB-42 outage.De-energize IB-42.

Page 2 of 2

7

Co~mmitted to Nuclear E cellnc ,.P Outage Status ReportPla nt.- Point Beach Unit I Day: Thursdav Todav's Date/ITime: 4/22/04 0600Outage Duration: Day 19 Of A 28 Day Scheduled Refueling Outage

- . ~ ~ ~Sa fetys iitiiii>~ ..

Industrial - Within the last 12 hours

OSHA Recordables 0 First Aid cases I Significant near misses 0

Total for this outage 1

Summary: Minor nick to thumb.

Radiological

Dose outage to date 25.875 Projected to date 57.474 Outage Goal 575 R

Difference -31.599 Number of PCEs 5

Summary:

Nuclear

Significant human performance errors and events in last 24 hours 1I

Summary: Incore T/C Protective Sleeve Column Installation under evaluation.

Plant Status L > .:- - K

Mode: E Hot Standby (Mode 3,) 5Hot Shutdown (Mode 4) E5 Cold Shutdown (mode 5) 0Refueling Shutdown i'Mode 6)

RCS: Temperature: 93 Pressure: Vented to Atmosphere RV Level: 2' Above RX Vessel

_ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _F l a n g e

Time to Boil: 61 Minutes

'-,-,Shutdown Safety ~Assessmfent' -.

Reactivity: Green Core Cooling: Yellow Power Availability: Green

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

Shutdown Safety Assessment Protected Equipment:-

Unit 1 A and B Steam Generator Nozzle Dams and Associated Equipment

M aJor Activitiei Comrpleted In Last 24 Hours .~. rit ~ialPath andNea'rCritical Patli"A tiivilts'(Nei 24 Hoizrs)~':,.

Schedule: Activities Required to Exit Yellow Risk Conditions

• Rx Vessel Head Lift 1) Incore TIC Column Protective Sleeve Installation

* Incore T/C Column Protective Sleeve Eval 2) Continue Cavity Flood for Rod Unlatch

3) Rod Unlatch

S/G Sludge Lance

.. ~~~~~~~-~ Sig nific ant O utistandingIlssu~e's ; _ _ _ _ _ _ _ _ _ _ _ _ _

Date Issue -Due Responsibility

4/03/04 Repair Blowdown Tank Leakage 4/30104 Scott Manthei

4/04/04 1 P2A Charging Pump Troubleshooting 4/23/04 Clay Hill

4/08/04 Incorporate Lessons Learned from I ST Reduced Inventory Orange Path 4/25/04 Dave Dyzak

4/20/04 Incore T/C Protective Sleeve/Bullet Nose 4/22/4Larry Peterson

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _U p c o m in g M jo-r M l sto n e s;. ~ ' . ,_ _ _ _ _ _ _ _ _ _

Scheduled Actual I Scheduled Actual

_ _ JDate Time -Date Time __J. Date Time Date Tm

HealdoLif 20 4/03/0409100 4/21/04 1550 Initial 20' 4/25/04 10900

CooadoLif 20 0 j4/03/04 2100 4/03/04 2230 Initalu 2 0 4/28/04 0900

Refueled 4/14/04I0300 IOn-Line 4J 0 4 10

8

P 0 1 N T B E A C H N U C L E A R P L A N T 05:55 Thursday, April 22, 2004 112 WEEK SURVEILLANCES - MANAGEMENT REPORTWITH SCHEDULED DATE AND TECH SPEC DUE DATE

SORTED BY SCHEDULED DUE DATEWE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/22/2004….. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

UNTS WR R EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED **** TSDUE 10% 25% DEFER ACTP61 40 0306530 CC-00779 MM SWI M-RELVLV REPLACE RELIEF VAL 05/07/2003 05/21/2004. 09/30/2003 05/06/2004.04/12/2004 128NS…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P60 74 0308970 DA-030558 MM 8K! M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COlM…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PB0 74 0308971 DA-03055C MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COIAI…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PBO 74 0308972 DA-03055D MM 8AI M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COIAI…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P61 40 0214362 ICP-02.001 IC CWI P51-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.-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P81 40 0214363 ICP-02.007 IC CWI 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…''' 40 ___1__'' i - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P140246 ICP-02.001 IC CWI P81-2 RP AND SG ANALOG T 01/05/2004 03/24/2004 04/05/2004 04/02/2004 04/19/2004.05/03/2004 NO-PX…-- - - - - - - -: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PB1 40 0214371 ICP-02.001 IC CWI P61-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/21/2004.05/03/2004 NO-PX…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P51 40 9950082 ICP-02.003 IC 8W1 PB1-2 RP LOGIC TEST - TR 02/03/2004 03/30/2004 04/03/2004 04/05/2004 04/13/2004.05/03/2004 NO-PX…-- - - - - - . . . . . . . . . .: - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Pal 40 0214375 ICP-02.001 IC CWl P61-4 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…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P631 76 0215117 A-01 APR 1142 A-R-I CALIBRATE IA-01 TE 10/01/2002 04/01/2004 04/26/2004 04/02/2004 05/25/2004 08/17/2004. 128EM… - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P51 76 0215118 A-02 APR 1142 A-R-I CALIBRATE 1A-02 TE 10/01/2002 04/01/2004 04/30/2004 04/02/2004 05/25/2004 08/17/2004. 128EM…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Pa1 76 0214022 AF-00101 MMV 3A2 M-R3 REMOVE VALVE FROM 04/01/2004 04/23/2004 - 07/19/2004 12/30/2004. 128MM…-- - - - - - - -: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PB1 76 0215122 A52-04 APR 1M2 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 04/26/2004 04/08/2004 05/25/2004 08/23/2004. 128EM….. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .P61 76 0215123 A52-14 APR IM2 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 05/07/2004 04/08/2004 05/25/2004 08/23/2004. 128EM…--i - - - - : - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P81 7 0215120 603 APR IM2 A-R-1 CALIBRATE 16-03 TE 09/18/2002 04/01/2004 05/02/2004 03/20/2004 05/25/2004 08/04/2004. 128EM…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PB1 76 0215121 6-04 APR 1142 A-R-I CALIBRATE 16-04 TE 10/06/2002 04/01/2004 04/23/2004 04/07/2004 05/25/2004 08/22/2004. 128EM(0- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - -PB1 76 0301896 CV EPI 3A2 CV-1lPT-I VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/15/2004 05/07/2004 07/19/2004 02/04/2005. 128EN….. . . . . . . . . . . . . . . . .: - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PS1 77 0301951 CV-00295 EPT IM2 IST-a0l 1ST-CHECK VALVE CL 09/20/2002 04/01/2004 04/22/2004 03/22/2004 05/25/2004 08/06/2004. 128EN…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PSI 77 0301953 CV-00304A EPT IM2 IST-001 IST-CHECK VALVE CL 09/22/2002 04/01/2004 04/22/2004 03/24/2004 05/25/2004 08/08/2004. 128EN…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PB1 77 0301954 CV-00304B EPT IM2 IST-001 IST-CHECK VALVE CL 09/26/2002 04/01/2004 04/29/2004 03/28/2004 05/25/2004 08/12/2004. 128ENPB1 77 0301955 cv-00383 EPT 1M2 IST-a01 1ST-CHECK VALVE CL 09/25/2002 04/01/2004 04/25/2004 03/27/2004 05/25/2004 08/11/2004. 128EN…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P61 76 0216170 FIRE-BARRI EM 1142 E-M18 INSPECT AND MAINTA 10/04/2002 04/01/2004 04/30/2004 04/05/2004 05/25/2004 08/20/2004. 128EM-- ; - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -P60O7 0210963 G-O1 EM GOl E-A2 2 YEAR ELECTRICAL .06/15/2002 04/01/2004 06/15/2004 - 06/05/2004 09/10/2004. C0lAl

P60 76 0215148 G-01 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EMP50 40 0214235 G-01 MM Gal M4-A2 INSPECTION AND MAI 11/19/2001 04/01/2004 - 06/05/2004 02/15/2004.06/14/2004 NO-PX…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PB0 76 0214236 G-01 MM CA2 M-A2-1 GRP GROUP B MECHANICAL 04/01/2004 06/13/2004 . 06/13/2005 04/01/2007. COIAIPB0 76 0215149 G-02 EM 1142 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. 128EMP61 76 0300803 ICP-02.008 IC 1142 P81-1 NI AXIAL OFFSET CA 11/08/2002 04/01/2004 05/19/2004 05/10/2004 05/25/2004 09/24/2004. 1281CP51--76-0300804 ICP- --------IC -1 ---2-P-----NI-POWER RANGE --VE --10/21/2002 04/01/2004 05/20/2004---04/22/2004--05/25/2004-09/06/2004.-------P51 76 0300805 ICP-02.008 IC 1142 P1-1 NINTOERMEIT RANGEOE 10/210/2002 04/01/2004 05/205/2004 04/11/2004 05/25/2004 08/26/2004. 1281C…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PB1 76 0300806 ICP-02.010 IC 1M2 P81-1 SOUERCEIAE RANGEINT 10/11/2002 04/01/2004 05/05/2004 04/12/2004 05/25/2004 08/27/2004. 1281CP61 76 0300807 ICP-02.010 IC 1M2 P61-1 SORCEACO PROTGECTION 10/06/2002 04/01/2004 04/305/2004 04/07/2004 05/25/2004 08/22/2004. 1281CP61 76 0300809 ICP-02.015 IC 1142 PB1-2 RVEATRPRESSUECMTIGN 109/29/2002 04/01/2004 04/27/2004 03/31/2004 05/25/2004 08/15/2004. 1281C

Psi 76 0300810 ICP-02.017 IC 1142 P81-1 RP SYSTEM TRIP LOG 10/14/2002 04/01/2004 05/15/2004 04/15/2004 05/25/2004 08/30/2004. 1281CPSI 76 0300811 ICP-02.017 IC 1142 Ps1-I RP SYSTEM AUTOMATI 10/06/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004. 1281C

P 0 I N T B E A C H N U C L E A R P L A N T 05:55 Thursday, April 22, 2004 212 WEEK SURVEILLANCES - MANAGEMENT REPORTWITH SCHEDULED DATE AND TECH SPEC DUE DATE

SORTED BY SCHEDULED DUE DATEWE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/22/2004

UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT

PHI 76 0300812 ICP-02.018 IC 1142 P5I1- RX TRIP BKR AND TU 10/05/2002 04/01/2004 05/07/2004 04/06/2004 05/25/2004 08/21/2004. 1281C

PSI 76 0300813 ICP-02.019 IC 1142 P81-STARTU SAFEGUARDS LOGIC T 10/05/2002 04/01/2004 05/02/2004 04/06/2004 05/25/2004 08/21/2004. 1281CP--i-76 0300814---CP ------- IC 1142 PB1- --L-RP-AND ---G-ANALOG ----09/29/2002 -04/01/2004 -05/07/2004--03/31/2004- 05/25/2004-08/15/2004. 1 -----PSI 76 0300815 ICP-02.020 IC 1142 PBI-RD. RP AND SG ANALOG T 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08/15/2004. 1281CPal 76 0300816 ICP-0--------IC --1--2---------RP-AND--G-ANALOG --T-09/29/2002 --04/01/2004--05/06/2004--03/31/2004-05/25/2004--08/15/2004.-------P51 76 0300817 ICP-02.020 IC 1142 PB1-YD RP AND SG ANALOG T 09/29/2002 04/01/2004 05/07/2004 03/31/2004 05/25/2004 08/15/2004. 1281CP ----76 0300818 ---CP-0-.020 IC ---M --P ---- RP-AND ---G-ANALOG -T 10/14/2002 04/01/2004 05/15/2004 ----04/15/2004- 05/25/2004 08/30/2004.------C

P51 76 0300819 ICP-02.020 IC 1142 PB1-2H RP AND SG ANALOG T 109/14/2002 04/01/2004 05/15/2004 04/315/2004 05/25/2004 08/30/2004. 1281C

PSI 76 0300825 ICP-02.020 IC 1142 PBIY DELTANT SPG ANDLO F 09/28/2002 04/01/2004 04/19/2004 03/30/2004 05/25/2004 08/15/2004. 1281CP51 76 0300831 IC ------------IC ----2-P ------ R-L---AN---FIRST -09/26/2002 --04/01/2004 --04/21/2004--03/28/2004--05/25/2004--08/12/2004.-------

PHi 76 0300834 ICP 02.020 IC 1M2 PBi BRIC ACID CO NTROL 109/24/2002 04/01/2004 04/23/2004 03/26/2004 05/25/2004 08/10/2004. 1281C

PSI 76 0300836 ICP-02.020 IC 1142 P12 CONTANMEG NTASUM L 109/19/2002 04/01/2004 05/06/2004 03/215/2004 05/25/2004 08/305/2004. 1281C

P51 76 0300839 ICP-04.001 IC 1142 PBIN POLER R P2ANGE CHA 09/27/2002 04/01/2004 04/219/2004 03/29/2004 05/25/2004 08/13/2004. 1281C

P51 76 0300840 ICP-04.001 IC 1142 P51 OPSRV ANDFCROSSOE 109/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/120/2004. 1281C

P51 76 03008341 ICP-04.014 IC 1142 PHI , OICP 4.29D CPNTINS 09/22/2002 04/01/2004 04/26/2004 03/24/2004 05/25/2004 08/108/2004. 1281CP51 76--0300842---C -------- IC 1142 -P --- - --CP 4.29-2 OR -3 R 10/15/2002 04/01/2004 05/15/2004 -----04/16/2004-05/25/2004 08/31/2004.-- 125 --

PHI 76 0300844 ICP-04.022 IC 1142 P81 CONTAINMENT HUDROG 09/29/2002 04/01/2004 04/28/2004 03/31/2004 05/25/2004 08/15/2004. 1281C

PHI 76 0300847 ICP-04.042 IC 1142 P8i STPOEAM GNRATOR WIA 09/21/2002 04/01/2004 04/27/2004 03/23/2004 05/25/2004 08/07/2004. 1281CP50 75 0208508 ICP- ---3. --7-IC --Gal -G- -- --01-DIESEL---NSTRU -06/14/2002 04/01/2004 ---06/15/2004--. 06/05/2004 09/09/2004.06/20/2004 C-----lPSI 76 0300896 ICP-04.025 IC 1142 P81 IOSVANT CRPSSMATRI 10/17/2002 04/01/2004 05/17/2004 04/18/2004 05/25/2004 09/202/2004. 1281CP5 ---76-0214106 -------------V-------------RE --VE --SH ---RE-LAC --11/12/1999 -04/01/2004 --04/0-/2004--04/19/2004--09/10/2004-05/29/2005.---28 --

PHI 77 0215886 0ICP-040A IC6 1142 PST IT-04A9, RHRPUM AN 09/28/2002 04/01/2004 04/29/2004 03/30/2004 05/25/2004 08/14/2004. 1281CP--i-77 0215887 --0 ----------------14 ----T---------LOW--HEAD ---10/11/2002 --04/01/2004 --03/29/2004--04/12/2004--05/25/2004--08/27/2004.-------PHI 77 0215888 0IT 040293C0P 1142 POT- IT0CP HIGH- HEAD3 10/07/2002 04/01/2004 05/215/2004 04/08/2004 05/25/2004 08/231/2004. 1281C

PHI 77 0215890 -IT- 04029 IC6 1M2 PSITO IT-SERTCONT SPRAY 10/07/2002 04/01/2004 05/06/2004 04/08/2004 05/25/2004 08/23/2004. 1281C

P81 77 0215893 -ICP-0203 IPC 1142 PHT COTAI0 NIET 1YDPOR 09/30/2002 04/01/2004 04/22/2004 04/01/2004 05/25/2004 08/16/2004. 1281CP--i-77-0215895 -----T---3-0 -----11-2--OT-IT----- Ul--CLASS-1-10/14/2002 -04/01/2004 --05/15/2004 04/15/2004 05/25/2004----08/30/2004.--1280PP8i 77 0215898 0ICP-0470 6142 IC OT H STEAM GENERATOR WI 09/26/2002 04/01/2004 04/29/2004 03/28/2004 05/25/2004 08/02/2004. 1281C

PSI 77 0215899 0ICP-1010 IPC 1142 P8T SAT-8A RP MSATRI 109/18/2002 04/01/2004 05/07/2004 03/20/2004 05/25/2004 08/04/2004. 1281C

P51 77 0215900 M-S-02006 0P6 1142 OT-R2951 AFOE/HP/RDISC 10/12/2002 04/01/2004 05/10/2004 04/13/2004 05/25/2004 08/28/2004. 128MM

P 0 1 N T 8 E A C H N U C L E A R P 1 A N T 05:55 Thursday, ApriL 22. 2004 312 WEEK SURVEILLANCES - MANAGEMENT REPORTWITH SCHEDULED DATE AND TECH SPEC DUE DATE

SORTED BY SCHEDULED DUE DATEWE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMSCTSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/22/2004

UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT

P51 70 0215901 0-IT-02908 0P6 1M2 OT IT-290B, 1P-29 AFP 10/14/2002 04/01/2004 05/13/2004 04/15/2004 05/25/2004 08/30/2004. 1280PP--i 70 0215902 -----T---9-----P6 1142 -OT-IT----C---COMPLETE -10/07/2002 -04/01/2004 05/21/2004 ---04/08/2004--05/25/2004- 08/23/2004. 1 ----5P91 77 0215903 0-IT-0290C 0P6 1142 OT IT-390. UNIPLTE1MA 10/07/2002 04/01/2004 04/21/2004 04/08/2004 05/25/2004 08/23/2004. 128N5

P91 77 0215906 0-IT-0300C 0P6 1142 OT IT-300C, UNIT 1 FEI 10/04/2002 04/01/2004 05/06/2004 04/05/2004 05/25/2004 08/20/2004. 128NSP91 77 0215908 O-- -------------1--2----------------------AN-10/01/2002 --04/01/2004 --05/08/2004--------------05/25/2004--08/17/2004.-------

P81 77 02159106 O-IT-03300 0P6 IM2 OT IT-3300C UNIT 1 CON 10/04/2002 04/01/2004 05/06/2004 04/05/2004 05/25/2004 08/20/2004. 1280PP91 70 0215912------T------------------T - IT--------U--SI-TES--10/06/2002 --04/01/2004 --05/03/2004--04/07/2004--05/25/2004--08/22/2004.-------P91 77 0215913 0-IT-03209 0P6 1142 OT IT-520B, 1CI-371 AN 10/01/2002 04/01/2004 05/07/2004 04/02/2004 05/25/2004 08/17/2004. 1280P

P91 77 0215919 0-IT-05320 0P6 1142 OT IT-5320, RICPN SUA 09/24/2002 04/01/2004 04/30/2004 03/26/2004 05/25/2004 08/103/2004. 1280PP91 77 0215920 O ----------------------T----------LRPM --PRO --10/07/2002 --04/01/2004-05/20/2004--04/08/2004--05/25/2004-08/23/2004.-------

PS1 77 0215925 0 IT-0340 0P6 1M2 OT IT-330, UNIT 1 MA! 10/08/2002 04/01/2004 05/02/2004 04/09/2004 05/25/2004 08/24/2004. 1280P

PB1 70 02159126 0IT-07608 0P6 1142 CT IT-5608, Ul HIG HES 10/01/2002 04/01/2004 04/21/2004 04/02/2004 05/25/2004 08/17/2004. 1280P

PB1 77 0215927 0-IT-05208 0P6 1142 OT IT-5208, IlSPR89AY/ 10/07/2002 04/01/2004 05/04/2004 04/08/2004 05/25/2004 08/23/2004. 1280P

P91 77 0216004 0-IT-0530C 0P6 1142 OT ITS-50, LRPM PERONN 109/12/2002 04/01/2004 05/11/2004 04/013/2004 05/25/2004 08/28/2004. 1280P

P91 77 0216005 0-IT-05300 0P6 1142 OT TS-30, LHIGH/LOU 109/130/2002 04/01/2004 05/102/2004 04/014/2004 05/25/2004 08/29/2004. 1280P

PH1 70 0215006 0-IT-0530E 0P6 1142 OT ITS-35, UNI MTE1CST 10/12/2002 04/01/2004 05/11/2004 04/13/2004 05/25/2004 08/28/2004. 1280PP91 77 0216007---0 ---------P ---1142--T---------UNIT -1-------10/16/2002 --04/01/2004--05/17/2004-04/17/2004--05/25/2004--09/01/2004.-------P91 77 0216008 0-ITS-047 P6 1142 OT ITS-51 TES CON EME 09/29/2002 04/01/2004 04/24/2004 03/31/2004 05/25/2004 08/15/2004. 1280P

-P-1-76-0305079 ----R-----EP ------2------------RCS-PRESSURE--TEST-01/22/2003-04/01/2004--05/15/2004-07/24/2004-05/25/2004--12/08/2004.----E -

P81 40 0214138 0-C-050834-L MMV 12 M-R HISTORY0 REVIE AND 10/08/2002 04/01/2004 05/202/2004 04/09/2004 05/25/2004 08/24/2004. 128NS

PS1 77 03018782 0-E-0501 HP6 142 RMSALPR.1R-506/UNIT127PAR 09/28/2002 04/01/2004 04/29/2004 03/30/2004 05/25/2004 08/14/2004. 1280P

P81 77 0213863 RET 3.10 PRE 112 RE PITMARY SYSTEMCTES 10/16/2002 04/01/2004 05/15/2004 04/17/2004 05/25/2004 09/01/2004. 128EP

P81 77 0213864 RET 04.1 PRE 1142 RE INTIAL CRITICMALIT 10/16/2002 04/01/2004 05/16/2004 04/17/2004 05/25/2004 09/01/2004. 1280P

P91 77 02138265 RES 5.20 PRE 1142 RE RETESTS DURINGH HES 10/29/2002 04/01/2004 05/217/2004 04/302/2004 05/25/2004 09/14/2004. 1280P

P91 77 0213512 RES 6.20 PRE 1142 RE VEIFY0 RCSPFOWRAY 102/11/2003 04/01/2004 05/21/2004 08/13/2004 05/25/2004 12/28/2004. 1280P

P91 76 03019014 RHTEP13A2 RH-1PT2 OTVTS-1 AUMlC PERO 104/120/2001 04/01/2004 04/30/2004 04/19/2004 07/19/2004 01/17/2005. 1280P

PS1 76 03019 0 S03 51 EP6IM32 OI1T- TS-35 ANIE XI PERO 104/06/2001 04/01/2004 04/01/2004 04/05/2004 07/19/2004 01/03/2005. 92029

Pal 76 0301090 PTRI - EPI 3A2 SI-PT-RC- VRC2 ARSMUE TI EST 05/03/2001 04/01/2004 05/06/2004 05/024/2004 07/19/2004 12/08/2004. 128EN

P 0 I N T B E A C H N U C L E A R P L A N T 05:55 Thursday, April 22. 2004 412 WEEK SURVEILLANCES - MANAGEMENT REPORTWITH SCHEDULED DATE AND TECH SPEC DUE DATE

SORTED BY SCHEDULED DUE DATEWE4920. PBNP .TRENDING/PB0071 .OPS. PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/22/2004

UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT

PB1 76 0301905 S1 EPI 3A2 SI-1PT-6 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/15/2004 05/07/2004 07/19/2004 02/04/2005. 128EN

PS1 76 0301986 SNUBBERS EPT IM2 M-R-1 VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004. 128EN

PBI 76 0214145 SNUBBERS MM 1M2 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/15/2004 04/14/2004 05/25/2004 08/29/2004. 128MMP51..60.0301907.UI-CONTA.IN .EPI .1M2 ..CG-CO ...N..VISUAL/ULTRASONIC ..10/02/2002 ..04/01/2004..04/18/2004.04/03/2004..05/25/2004.08/18/2004........P91 60 0301908 Ul-CONTAIN EPI 1M2 CG-COEYINSP VISUAL/UINRSPETONI 109/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128NS

PB1 77 0301909 Ul-CONTAIN EPI 1M2 CG-VT3GAS CISNT INSPECTION1 109/204/2002 04/01/2004 04/21/2004 04/05/2004 05/25/2004 08/206/2004. 128NS

PB1 77 03019109 Ul-CONTAIN EP I1M2 MG-AT INSPECT INPCTONTAINME 10/04/2002 04/01/2004 04/21/2004 04/05/2004 05/25/2004 08/20/2004. 128ENPB1 76 --030692 --------------IC --M---------A----POWER -RANGE -N----TE-07/17/2003-04/01/2004--04/29/2004-01/16/2005--05/25/2004--05/22/200-.------

PB1 76 0300960 UI-CP-04.I EIC IM2 PB1 PNRPAND PZRREINEN 109/24/2002 04/01/2004 04/22/2004 03/26/2004 05/25/2004 08/10/2004. 128EN

P91 76 0300961 1ICP-02.02 IC IM2 PB1S SATU OERAMNGE NERATOLE 09/24/2002 04/01/2004 04/27/2004 03/26/2004 05/25/2004 08/10/2004. 1281CPS ...76.0300962 1 ------------IC --M--P-1 -CHARGING--FLOW-TRAN --09/22/2002 --04/01/2004 --04/22/200--03/24/2004--05/25/2004--08/08/2004.-------

P91 76 0300963 11CP-04.00 IC 1M2 P81 RAUXFEDWATER RELIE 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004. 1281CPB1--76-0300967 ----CP- -------IC --M---P-1 -LT-P-TRANSMITTERS---09/23/2002 04/01/2004 ---04/21/2004--03/25/2004--05/25/2004 08/09/2004. -1-----P81 76 0300971 11CP-04.00 IC IM2 P51 FEEDAT EERAFLOW TRA 09/15/2002 04/01/2004 04/23/2004 03/17/2004 05/25/2004 08/101/2004. 1281C

PBI 76 0300972 IICP-04.00 IC 1M2 PB FHRIRST STAGE PREAM 09/27/2002 04/01/2004 04/24/2004 03/29/2004 05/25/2004 08/13/2004. 1281C

P91 76 0300973 IICP-04.00 IC 1M2 PBI RACTO VEESSEL FLEV 09/24/2002 04/01/2004 04/29/2004 03/26/2004 05/25/2004 08/10/2004. 1281C

__ P51 76 03009674 11CP-04.00 IC IM2 P91O AF RCARGMINGTFLO 109/07/2002 04/01/2004 04/26/2004 04/08/2004 05/25/2004 08/23/2004. 1281C

PB1 76 0300975 IICP-04.00 IC 1M2 P1 CONWTEHIG RANGE TRM 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/013/2004. 1281C

PS1 76 0300976 IICP-04.01 IC 1M2 P1 FRTUBN VTALVE CAES 109/06/2002 04/01/2004 05/03/2004 04/07/2004 05/25/2004 08/22/2004. 1281C

PSI 76 021524 162-A0 E02 IC M2 E-R RMEACTOR ANDSE LEV 09/25/2002 04/01/2004 05/08/2004 03/27/2004 05/25/2004 08/11/2004. 1281C

PBI 76 02152742 52/PYA EM IC M2 P-RI BAFWTHRGIP- FR ONT 10/02/2002 04/01/2004 04/21/2004 04/03/2004 05/25/2004 08/18/2004. 1281C

P91 76 0215243 52/BYB4 EM IC M2 P8R1 BB TRIP-FREEANTE 109/027/2002 04/01/2004 04/21/2004 04/03/2004 05/25/2004 08/18/2004. 1281C

PS1 76 0215249 5/RT EMP040 IC M2 EPR1 RTAURBIP-FRELE CNTE 10/04/2002 04/01/2004 04/01/2004 04/05/2004 05/25/2004 08/20/2004. 1281C

P81 76 0215245 162-RT EM 1M2 E-R1 RTBSTRIP-FREE INTE 109/04/2002 04/01/2004 04/22/2004 04/05/2004 05/25/2004 08/20/2004. 128EM

P91 76 0215246 52/YAl EM 1M2 E-RCALIBRA TRI-RE ANDTES 10/03/2002 04/01/2004 04/23/2004 04/04/2004 05/25/2004 08/19/2004. 128EM

PBI 76 03016783 62/AYl EM TM2 E-R71 SEVENTHIP-YEAR IV 100U20 04/01/2004 04/25/0404/03/ 200 152/3/2004 02/14/2006. 128EM

PSI 71 0215247 52/RA0 EM 1M2 E-R CTALTIBRAT EE ANDTES 10/01/2002 04/01/2004 05/06/2004 04/02/2004 05/25/2004 08/17/2004. 128EM

PBI 71 03016775 52/RTB EM TM2 E-R7 SEVETHIP-YEAR INV BU 0/20 04/01/2004 05/2207404/05/ 200 152/3/2004 082/1/2006. 128EM

Pa1 77 0215777 T62/AMOI ai 4 ET MAISC AELLANEOU TESUT 103/13/2004 04/010/2004 05/13/2004 04/13/2004 04/13/2004 04/17/2004. 128EM

P81 77 02015781 62fAO1T0 Ei 1M2 EOT CEVNTH YE0 R UVAV AN031/20 04/012/2004 04/22/2004 041/20 04/15/2004 04/18/2004. 04528E

PSI 77 0215824 62T/A003 P3 4W1 OT TC-ALI UNITE 1N TURST 103/201/2004 04/017/2004 05/17/2004 04/020/2004 04/20/2004 04/24/2004. 128EM

P50 77 03001957 C6EM-AMP2 C l BAT BORONBSENTH BORNATR 3.5 041/20 04/019/2004 04/1/004/2004 200 04/19/2004 04/24/2004. 128EM

P91 77 0300401 t 080 CHMS MPLC ll MRCSLBORO RELCEOO SRELE 3..10/1/20 04/19/2004 104/018/040/200 2004 04/19/2004 104/025/2004.1001205 0Al

P82 77 0300481 CHE-PAML0 CH 4W1 RC BORN SCELLBORONUSR 3.9.1 04/15/2004 04/19/2004 04/213/2004 04/22/2004 04/19/2004 04/23/2004. 103A2

PB1 77 03003958 CHEM-SAMPL CH IWI RCST CBORCNBST CLRO TSR 3..52 04/17/2004 04/19/2004 04/18/2004 04/24/2004 04/19/2004 04/25/2004. 805Al

P 0 1 N T B E A C H N U C L E A R P L A N T 05:55 Thursday, April 22, 2004 512 WEEK SURVEILLANCES - MANAGEMENT REPORTWITH SCHEDULED DATE AND TECH SPEC DUE DATE

SORTED BY SCHEDULED DUE DATEWE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSU1)

SCHEDULED DUE DATE IS LESS THAN OR EOUAL T004/22/2004

UNITST URK ORD EOUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACTPB2 77 0300498 CHEM-SAMPL CH 1WU RCS CL RCS CL TSR 3.4.5.2 04/16/2004 04/19/2004 04/18/2004 04/23/2004 04/19/2004 04/24/2004. B05A1… - ----------------------------------------------------------------------------------------------------------------------------------------------PB1 77 0300371 CHEM-SAMPL CH lUl RCS DO RCS DO TSR 3.4.5.1 04/17/2004 04/19/2004 04/18/2004 04/24/2004 04/19/2004 04/25/2004. B05A1P82 77 0300511 CHEM-SAMPL CH 1WU RCS DO RCS DO TSR 3.4.5.1 04/16/2004 04/19/2004 04/18/2004 04/23/2004 04/19/2004 04/24/2004. B05AtP82 77 0300550 CHEM-SAMPL CH 1UI RE-229 RE-229 ISOTOPIC 04/15/2004 04/19/2004 04/19/2004 04/22/2004 04/19/2004 04/23/2004. B05A1. . .............................................................................................................................................PB2 77 0300524 CHEM-SAMPL CH lUl SGBDFO SGBDFO GAMMA SCAN 04/16/2004 04/19/2004 04/19/2004 04/23/2004 04/19/2004 04/24/2004. B05Al….- . . . . . . . . . . . . . . . . .. -- - . . --- -- . . . . . - -.- --- . . - --- --- --- - . . . . . . .. - . . . . . . . - _ -_- . _ -.- -.- --- --- --- . - . . -- . - . _ - _ -_PB2 76 0301001 ICP-13.002 IC CU1 PB2 CONTAINMENT HYDROG 01/26/2004 04/19/2004 04/21/2004 04/26/2004 04/28/2004 05/10/2004. B05APB1 77 0215802 O-TS 033 OPI 4W1 OT TS 33, UIC ACCIDEN 03/23/2004 04/20/2004 04/21/2004 04/23/2004 04/23/2004 04/27/2004. 1280PPB1 76 0305155 U1B-UV REL EM 4W1 E-M TEST Ul TRAIN B UN 03/24/2004 04/20/2004 04/21/2004 04/24/2004 04/23/2004 04/28/2004. B05A1… -- - - -- - - -- - - - -- - - -- - - - -- - - -- - - -- - - - -- - - -- - - - -- - - -- - - -- - - - -- - - -- - - - -- - - -- - - -PB1 76 0300396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 ST ACCUMULA 04/22/2004 04/22/2004 . 04/25/2004 04/29/2004. B05A1…... -.----.........----.------......... _.......... ------...--.--.......--.. ...............-------.------.-------.---.---..-.-------...............PB1 77 0300460 CHEM-SAMPL CH 1WI RWST BORON RUST BORON SR 3.05 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004. B05Al…......- -- - - - . - . . -- - - - _ - _ - _ - _ - _ -PB2 77 0300589 CHEM-SAMPL CH IWI RWST BORON RUST BORON SR 3.05 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004. BO5AlPB0 77 0300231 CHEM-SAMPL CH 1U1 SFP BORON SFP BORON SR 3.7.1 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004. B05AtPBO 77 0300244 CHEM-SAMPL CH 1WI WU EFF COM 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 8W1 PB1-1 RP LOGIC TEST - TR 02/26/2004 04/22/2004 04/22/2004 04/26/2004 04/28/2004 05/06/2004. 128NSPB1 40 0300735 ICP-02.005 IC 8W_ PB1-I SG LOGIC TEST - TR 02/26/2004 04/22/2004 04/22/2004 04/26/2004 04/28/2004 05/06/2004. 128NS… - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Run Date 21APR0413:53 Work Activity Risk Assignment I Sheet I of 2

U| A WO|GRP| HPE EQUIPMENT Activi"y Cal DURI START FINISH - ---- APRID ST RISK D esr5Lon' 1- 0 8 at o 8£L >8 2 61

0 EM0309070 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY U I 21APR04 21APR04 125V DC STATION BATTERYORT3-N R-M INSPECTION 10:OOA 1259 309070 - B05A1

1 EM-BMFP-PJ 76 EM DR-Y ML-Y P-028B-M P288 PRE-JOB BREIFING FOR U 3 21APR04 21APR04 STEAM GENERATOR FEED PUMP MOTORORT3-N R-M MOTOR WORK 12:00' 14:59 312035 - 128EM

0 EM0309134 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY U 3 21APR04 21APR04 1125V DC STATION BATTERYORT3-N R-M INSPECTION 13:00 15:59 0309134 - B05A1

1 EM-BMFP-11 76 EM DR-Y ML-Y P-0288-M P28B PREP WORK FOR 8 6 21APR04 22APR04 D===jSTEAM GENERATOR FEED PUMP MOTORI ORT3-N R-M MOTOR COVER REMOVAL 15:00 1Z59 0312035 - 128EM

1 EM0305150 76 EM DR-N ML-N U1A-UVRELAYS TEST U1A-UV RELAYS U 3 21APR04 21APR04 r:TRAIN A4.16 KVAND48V SWITCHGEAR RELAYTESTORT3-N R-M 1RMP 9071-1 & 9075-1 16:00 20:59 0305150 - B05A1

1 EM0407696 77 EM DR-N ML-N SERVICE ISERVICE OBTAIN GREASE U 3 21APR04 21APR04 JMISC EQUIPMENT REPAIRISERVICEORT3-N R-M SAMPLE 20:00' 22:59 0407696 - 128EM

1 EM0305155 76 EM DR-N ML-N U1B-UVRELAYS TESTU1B-UVRELAYS IRMP U 3 21APR04 22APR04 ITRAINB4.I6KVAND4UOVSWtTCHGEARRELAYTESTORT3-N R-M 9071-2 & 9075-2 2200 00:59 0305155 - B05A1

1 EM-BMFP-01 76 EM DR-Y ML-Y P-028B-M P288 REMOVE OIL UNES AND 8 6 22APR04 23APR04 [4=STEAM GENERATOR FEED PUMP MOTORORT3-N R-M MOTOR COVERS 13:00 10 .59 0312035 - 128EM

I EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P28B INSTALL MOTOR 8 4 23APR04 23APR04 []STEAM GENERATOR FEED PUMP MOTORORT3-N R-M RIGGING EQUIPMENT 13:00 16:59 0312035 - 128EM

2 IC0407898 76 IC DR-Y ML-Y LT-00935 LT-9341935 LEVEL DEVIATION 1 8 20APR04 21APR04 _ =T-34B Si ACCUMULATOR LEVEL TRANSMIIIERORT3-Y R-M _ 21 OOA 19 59 04078 8 - 1281C

1 MM-8480D1 76 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL 1 4 21APR04 21APR04 |REACTOR VESSEL AND ASSEMBLYORT3-YR-H HEADTORRHLDA 13.00 | 1659 0214134 - 128MM

1 MM-8480E 76 MM1 DR-N ML-N | R-1 REMOVE UPPER INTERNALS U 4 22APR04 | 22APR04 C ]REACTOR VESSEL AND ASSEMBLYORT3-NR-H 0400 0959 0214134- 128MM

Phi S::1{:,\:10IN1 1 M M M ! i!^,I MM-848581 76 MM3 DR-VML-Y P-01B PLACE BACKSEAT U 1 21APR04 1 21APR04 REACTOR COOLANT PUMP

ORT3-YR-M COLLECTION SYS IN SERVICE 12.00 1259 214119 - 128MM

1 MM-8485K 76 MM3 DR-N ML-N P-001B P-1B, ALIGN SEAL U 1 21APR04 21APR04 IREACTORCOOLANTPUMPORT3-N R-M COLLECTION TO CAVTY 2000 2059 0214119 - 128MM

1 NGNDE18X NDE DR-NIML-N I NDE-18 |MINI-SUB I OMINSUBINSPECTIONSPERNDE18FSPECT IONS.INT ERNALS 04_00 0659 226EN

0 IP0215287 77 1 OPO DR-N ML-N oI4T-0007B IT7B. P-32B SERVICE 2 2 21APR04 21APR04 P-32B SERVICE WATER PUMP TEST

0 IP2527ORT3-NR-M WATER PUMP IZ1Z00 I 1359 215287 - B05AI0 OP0215288 77 | OPO DR-N ML-N O-IT-0007C IIT-07C. P-32C SERVICE 1 2 21APR04 21APR04 OP-32CSERVICEWATERPUMPTEST

_ I I ORT3-N R-M I WATER PUMP j 14:00 1 15:59 0215288 - B05A1

INMC/WE LT-81 HUMAN ERROR RISK BARCHART

© PravraS emIc.PBNP U1 Refueling 28 Outage FL-SI HUMANERRORPOTENTIALOPrimavera Svstems, Inc.I

Run Date 21APR04 13:53 Work Activity Risk Assignment Sheet 2 of 2

U A WO S GRP HPE EQUIPMENT Activity Cal DUR START FINISH APRl D ST | | RISK Description ID | 02 ~ h 2W a L !

0 OP0215406 77 OPI I DR-N ML-N O-T-0016 IT-16, QTRLY FAIL-AFE 4 1 23APR04 23APR04 UQTRLY FAIL-SAFE STROKE TESTOFAIR-OPERATED VLVSORT3-NR-M STROKETEST 00:00- 00:59 0215406 - BOSA1

2 OP0216032 77 OP1 DR-Y ML-Y O-TS-O01AB.1 TS-10A&U2CAIRLOCKDOOR 4 2 23APR04 23APR04 0U2 CONTAIR LOCK DOORSEALTEST_ ORT3-N R-M SEALTEST 00:00' 01:59 0216032 - B05A1

1 OP0305150A 76 OPS DR-N ML-N P-010B ENSUREIP-10B&1P-11BARE 1 1 21APR04 21APR04 OTRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TESTORT3-N R-M OPERATING 15:00- 15:59 0305150 - BOSA1

1 RPlA-060 OPS DR-N ML-N O-RP-001A FILL CAVITY FOR ROD U 3 21APR04 21APR04 0FILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A)ORT3-N R-M UNLATCH 15:00 17:59 1280P

1 OP0305155A 76 OPS DR-N ML-N P-010A ENSURE 1 P-1 OA & I P-11A ARE 1 1 21APR04 21APR04 0TRAIN B 4.16 KV AND 480 V SWITCHGEAR RELAY TESTORT3-N R-M OPERATING 21:00 21:59 0305155 - BOSAI

1 RP4A-020 OPS DR-N ML-N O-RP-004A UNLATCH CONTROL RODS U 4 21APR04 22APR04 [UNLATCH CONTROL RODS (RP.4A)ORT3-N R-M 22:00 I 01:59 1280P

G > NMC / WE LT-81 HUMAN ERROR RISK BARCHART

PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIALO Primavera Systems, Inc.II

TEMP Date wo . Target -MOD Installed Unit System Component Description RE TIM Notes. WO group status outid skeddate Restoration

01-014 4/29/01 1 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936566 EM 04 U11R28 05106/04 05/31(04METER

02-044 10/16/02 1 Si SI-00830B INSTALL TEMPORARY SB TM INSTALLED, 0213009 MMV 21 U1R28 09/29/03 05/31(04RELIEF VALVE ON T-034B REMAIN IN FOR

CYCLE02-050 11/27/02 1 FD 1FD-00145 IFD-00145 FURMANITE MAR TM INSTALLED 0213779 MM 20 U1R28 03/29/04 05/31/04

REPAIR02-051 12/8(02 C Z Z-015 DISCONNECT OF PAB HJS TM INSTALLEDO 0216361 EM 71 04/10/04 02/15/04

BRIDGE CRANE PENDANTCONTROL

02-037 12/19/02 C WT T-119A TEMPORARY PRE- JJN TM INSTALLED - 0212184 CE 10 01/19/04 06/30104TREATMENT TRAILER NEAR EXTENDED DUE TONSB DELAYS IN MOD 02-

033AIB.02-052 3125/03 1 MRR 1-TG-01- TEMPORARY 1TG-01 DEL TM INSTALLED 0216539 EM 71 U1R28 04(05/04 04(15/04

VARM VARMETERa 03-014 5/23/03 C S Z-065AIB SUMP PUMPS FOR JPS SUMP PUMPS 0304566 FG 87 12/02/03 01/23/04

MANHOLES 1 AND 2 REMV'D 11/26. NEEDDESIGN CHNG TOMAKE PENETRATIONPERM.

03-036 11/9(03 2 VNPSE FLANGE INSTALL BLANK FLANGE AT JJN TM INSTALLED 0310052 MM 10 U2R27 04/05(04 05(31(05___ = g q ! CV-3212 AND 3244 _ _ _ _ =

TEMP Date wosta Target -MOD Installed Unit System Component Description RE TIM Notes WO group tus outid skeddate Restoration

01-014 4/29/01 1 ITU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936566 EM 20 U1R28 03/27/04 05/31/04METER .

01-013 7/12/01 2 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936344 EM 04 U2R26 10/25/03 12/31/03METER

02-044 10/16/02 1 Si SI-00830B INSTALL TEMPORARY SB TM INSTALLED, 0213009 MMV 21 U1R28 09/29/03 05/31/04RELIEF VALVE ON T-034B REMAIN IN FOR

CYCLE02-050 11/27/02 1 FD 1FD-00145 1FD-00145 FURMANITE MAR TM INSTALLED 0213779 MM 20 U1R28 04/07/04 05/31/04

. REPAIR02-051 12/8/02 C Z Z-015 DISCONNECT OF PAB HJS TM INSTALLEDO 0216361 EM 71 04/10/04 02/15/04

BRIDGE CRANE PENDANTCONTROL

02-037 12119/02 C WT T-119A TEMPORARY PRE- JJN TM INSTALLED - 0212184 CE 10 01/19/04 06/30/04TREATMENT TRAILER NEAR EXTENDED DUE TONSB DELAYS IN MOD 02-

033A/B.3-001 1/22/03 C MS HX-022C FURMANITE REPAIR "C" MAR TM INSTALLED 0300162 TGG 76 U2R26 10/20/03 12/31/03

MSR TUBESIDE MANWAY02-052 3/25/03 1 MRR 1-TG-01- TEMPORARY 1TG-01 DEL TM INSTALLED 0216539 EM 71 U1R28 03/27/04 04/15/04

VARM VARMETER

TEMP Date wosta . Target;MOD Installed Unit System Component Description RE TIM Notes WO group tus outid skeddate Restoration

01-014 4/29/01 1 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936566 EM 20 U1R28 03/27/04 05/31t04METER

01-013 7/12/01 2 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936344 EM 04 U2R26 10/25/03 12/31/03METER

02-044 10/16/02 1 SI SI-00830B INSTALL TEMPORARY SB TM INSTALLED, 0213009 MMV 21 U1R28 09/29/03 05/31/04RELIEF VALVE ON T-034B REMAIN IN FOR

.___ CYCLE .02-050 11/27/02 1 FD IFD-00145 1FD-00145 FURMANITE MAR TM INSTALLED 0213779 MM 20 U1R28 04/07(04 05/31/04

REPAIR02-051 12/8/02 C Z Z-015 DISCONNECT OF PAB HJS TM INSTALLEDEJ 0216361 EM 71 04/10/04 02/15/04

BRIDGE CRANE PENDANTCONTROL

02-037 12/19/02 C WT T-119A TEMPORARY PRE- JJN TM INSTALLED - 0212184 CE 10 01/19/04 06/30/04TREATMENT TRAILER NEAR EXTENDED DUE TONSB DELAYS IN MOD 02-

033A/B.03-001 1/22/03 C MS HX-022C FURMANITE REPAIR "C" MAR TM INSTALLED 0300162 TGG 76 U2R26 10/20(03 12/31/03

MSR TUBESIDE MANWAY02-052 3/25/03 1 MRR 1-TG-01- TEMPORARY 1TG-01 DEL TM INSTALLED 0216539 EM 71 U1R28 03/27/04 04/15/04

VARM VARMETER

TEMP Date wosta TargetMOD Installed Unit System Component Description RE TIM Notes WO group tus outid skeddate Restoration

01-014 4/29/01 1 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936566 EM 20 U1R28 03/27/04 05/31/04METER

01-013 7/12/01 2 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936344 EM 04 U2R26 10/25/03 12/31/03~METER

02-044 10/16/02 1 SI SI-00830B INSTALL TEMPORARY SB TM INSTALLED, 0213009 MMV 21 U1R28 09/29/03 05/31/04RELIEF VALVE ON T-034B REMAIN IN FOR

CYCLE02-050 11/27/02 1 FD 1FD-00145 1FD-00145 FURMANITE MAR TM INSTALLED 0213779 MM 20 U1R28 04107/04 05/31/04

____ REPAIR02-051 1218/02 C Z Z-015 DISCONNECT OF PAB HJS TM INSTALLEDO 0216361 EM 71 04/10/04 02/15/04

BRIDGE CRANE PENDANTCONTROL

02-037 12/19102 C Wr T-119A TEMPORARY PRE- JJN TM INSTALLED - 0212184 CE 10 01/19/04 06/30/04TREATMENT TRAILER NEAR EXTENDED DUE TONSB DELAYS IN MOD 02-

033AtB.__ _ __ _ _

03-001 1/22103 C MS HX-022C FURMANITE REPAIR "C" MAR TM INSTALLED 0300162 TGG 76 U2R26 10/20/03 12/31/03MSR TUBESIDE MANWAY

02-052 3/25/03 1 MRR 1-TG-01- TEMPORARY ITG-01 DEL TM INNSTALLED 0216539 EM 71 U11R28 03/27104 04/15/04VARM VARMETER .

TEMP Date wosta Target -MOD Installed Unit System Component Description RE TIM Notes WO group tus outid skeddate Restoration

01-014 4129/01 1 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936566 EM 20 U1R28 03127104 05/31/04METER

01-013 7/12/01 2 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936344 EM 04 U2R26 10/25/03 12131103METER

02-044 10/16/02 1 SI SI-00830B INSTALL TEMPORARY SB TM INSTALLED, 0213009 MMV 21 U1R28 09/29103 05/31104RELIEF VALVE ON T-034B REMAIN IN FOR

CYCLE02-050 11/27/02 1 FD 1FD-00145 1FD-00145 FURMANITE MAR TM INSTALLED 0213779 MM 20 U1R28 04/07/04 05/31/04

REPAIR02-051 12/8/02 C Z Z-015 DISCONNECT OF PAB HJS TM INSTALLEDO 0216361 EM 71 04/10/04 02/15/04

BRIDGE CRANE PENDANT.___ CONTROL

02-037 12/19102 C WT T-119A TEMPORARY PRE- JJN TM INSTALLED - 0212184 CE 10 01/19/04 06/30/04TREATMENT TRAILER NEAR EXTENDED DUE TONSB DELAYS IN MOD 02-

033A/B.c3-001 1/22/03 C MS HX-022C FURMANITE REPAIR "C" MAR TM INSTALLED 0300162 TGG 76 U2R26 10/20103 12/31/03

MSR TUBESIDE MANWAY02-052 3/25/03 1 MRR 1-TG-01- TEMPORARY 1TG-01 DEL TM INSTALLED 0216539 EM 71 U1R28 03127/04 04/15/04

VARM VARMETER I

PBNP Site Engineering OPEN INSTALLED TEMPORARY MODIFICATIONS 4/20/2004

Not s -TEN M Da Unit rSyste Component P D ; A r-,,1 n RE v Name-' :TM Notes ;X-° GROUP -eWO- Outage WO Sched Wo Wek IeT i

'i 9____________ ___i______ ; ''o.4,g i*t4.&,' ;* t-7 , _

01-014 04/29101 I TU TG-01 3 RD HARMONIC VOLT ATH HARPER TM INSTALLED 0306103 EM 76 U1R28 Work i U1R28 05/31/04 3METER progress

02437 11/28/02 C WT T-119A TEMPORARY PRE- JJN NOVAK TM INSTALLED 0212184 CE 71 05124/04 B1081 06/30104 3TREATMENT TRAILER NEARNSB

0244 01/16/02 1 St S-008308 INSTALL TEMPORARY SB BACH TM INSTALLED, REMAIN IN 0213009 MM 76 UtR28 Work hi U1R28 05/31/04 3______ RELIEF VALVE ON T-034_ FOR CYCLE progress

02451 12t08102 C Z Z-015 DISCONNECT OF PAS HJS SOULIA TM WON'T BE REMOVED 0216361 EM 71 08/09/04 C09A1 08/31/04 3BRIDGE CRANE PENDANT UNTIL PAB CRANECONTROL MODERNICATION MOD IS

COMPLETE02452 03/25103 1 MRR 1-TG-01-VARM TEMPORARY 1TG-01 DEL LARSON TM INSTALLED 0216539 EM 76 U1R28 04i28/04 U1R28 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 05/31/05 3321213244 CV-3212 AND 3244 .

03038 04/06/04 t 480V REACTOR TEMPORARY POWER FOR ATH HARPER TM INSTALLED 0213480 EM 76 U1R28 04/29/04 U1R28 053 1/04 6REACTOR HEADINSPECTION

04.002 04/02/04 1 480V 1B-42 U1R28-REFEEDXL-10 MLM MILLER TM INSTALLED 0400583 EM 71 U1R28 05/19/04 U1R28 09/03/04 5DURING 1-42 DOWNPOWER

04-005 03/26104 C MET SE-06213 AUXILLIARY FEED TUNNEL MPP PEDERSEN TM INSTALLED 0406247 CE 10 No funding FUTUR Not 4SEISMIC EVENT cin 2004 hdeduIed yeANNUNCIATION I I I .

Page 1 of 1

PBNP Site Engineering CLOSED INSTALLED TEMPORARY MODIFICATIONS LAST 6 MONTHS 4/2012004 l

Page 1 of I

Open Control Board Deficiencies 41202004

IKW Oi iP . w U ,,m ! Tag LoctSon Equlpnwnt0 .. .c.pif..R. 'N m GROUP . WO); Outs" P2- IFI WOScW Woi tWek .T *

0303679 4 1 AF 1WAF4000 1P-29 TDAFP Disdharge MOV EM 78 U1R28 UIR28 Whrk In U1R28 0510104Position Indication on 1C-03 progress

0303542 3 1 AF 1tC03 1AF-4001 1P-29 TDAFP Discharge MOV OWA0-03R-004AF EM 82 U1R28 128 EM Awaiting UIR28 05110104Position Indication on 1C-03 PMT

0307938 3 1 EH 1 C-03 1C-39 EH MW Meter Eratic. APR 21 DOWA1 09107104 DOAW 09114104Interoittent Kilowatt TransducerFailuk

0210874 6 1 NI 1 NR-46 NI Overpower Recorder IC 21 C05A1 07112104 C05A1 07119104Replacement. Mod MR 01-057

0309455 5 1 RC ITE-00029 CETC G-4 Reads Low EM 10 U1R29 129EM 05101105 UIR29 05109105

0306911 5 1 MRR C01 next to TG- 1TG4-1-VARM Unit Vameter Reading High EM 78 U1R28 128EM 04/27104 U1R28 051101401 varneter

0307788 3 2 AF 2AF-4000 2P-29 AFW Discharge MOV EM 21 FUTUR 0512105 FUTUR 0509/05CR Indication

0310574 5 2 HG 2C03 2AI-5430A Hydrogen Purity Reads Low on FIN 71 FUTUR 0502105 FUTUR 05091052C-03

0400282 4 2 RC 2C-04 2FI-412 RC Loop A Flow Indicator IC 70 C07A2 07/28104 C07A2 0804104

0405750 5 2 MS 2FR-465 on 2FR-465 Loop A FW Flow Rate High IC 75 811A2 08101104 B11A2 068108104

0210874 6 1 NI 2NR-47 Overpower Recorder Failed MR 01.57 IC 21 C05Al 07/12A4 COSA1 07/1910402108t75 6 2 N1 Low MR 01-58 IC 21 FUTUR 05102/05 FUTUR 05109105

Page 1 of I

Closed Control Board Deficiencies 4120)2004 lLast 6 Months

Page 1 of 1

Open Control Board Stickers 4/2012004

f rItIty, Unit Syteati E etD X& ea i ^ Re : Notee *, GROUP to Outage P2 FIe WO Sched W;WortktWe -,argetrt

.. -- - , " : Staus Code" . a. .Rsatoration

0212019 5 0 BS Col By BS- OBS-1262A RMW Valve Goes Intermediate Wmt 21 CtOBI 08M16 04 CIOBI 08/231041262 A Switch V'hen P-23A Is Running

0311323 5 0 BS At Vale & OBS-1262B Valve Does Not Futly Open By MM 71 B106B1 05/24104 B108t 06101/04StIcker On Cs

__ _ _ COIR _ _ _ _ _

0406271 5 0 VNPAB I C04R OVNPAB-3268 No light Indication On MCB EM 01 FUTUR Not FUTUR WO notscheduled scheduled yet

yet

0306625 5 1 4.168 KV C02 1A52-58 IA-05 To 1X-13 Breaker FIN 75 FUTUR 0502105 FUTUR 0509tO5Indicator Light Bulb Broken InSocket

0306297 6 1 4.16 KV C02 1A52-86 Aft Power To IA-06 From G-04. EM 10 COSA1 07/12104 COSAI 07119104. CS Sticks

0307343 5 1 PPCS 1C20 PPCS 1C-20PPCS Monitor Does Not Work IC 71 C1OS 07/19iO4 C06BI 07/26/04.__ _Monior Monitor

0305523 3 1 CV 1 CD4I Bench iCV-11OC VCT BA Inlet Leaking By MMV 76 U1.R28 U1R28 04)24104 U1R28 0510104Section . _

0406145 5 1 CV 1C04 1CV-135 L-etdown Pressure Control MMV 10 U1R29 U1R29 1 /08105 U1R29 11108105___ _ __ Valve Stkng _

0405617 5 1 CV CR lC04 - ICV- ICV.145 Letdown Divert Tem re EM 10 C09AI 08109r04 C09AI 08/16/04145 Red light Controller Light Socket Broken

0305574 5 1 CV I C04 I C-2-8 IFIC-110 Boric Add Flow Controller- IC 70 CO9AI 08910904 C09A1 08/16/04Alarm Deviation A'ann Comes In _ _

0400090 5 1 FM IC-124 1FM-Ch B Ftux Map DetectorB Pen Does FIN 71 FUTUR 05/02105 FUTUR 05/09/05Not Move _ _

0406135 5 1 VNCC CR COI. 1W- IFS-3225 W-IA1 Lo Flow Alamn Care In EM 10 DOWA1 0917/04 DOIAI 09/14t04IAI Control WMth CS In StartSwitch

030728 5 1 VNCC C0l 1 FS-3229 1IW-iCI Cont. Accident Fan EM 10 DOWA1 09/07/04 DOIAt 0914/04.______ __ _ Low Flow MAim Intermittent

0406136 5 1 VNCC CR. C0i 1w- IFS-3240 1-IBI Lo FlowAlarm Cane In EM 10 DOIA1 09/07104 D00AI 09/14/04161 Control tCS In StartSwitch

0308605 5 1 MS IC03 IMS-2306 iB FW Heater BTV Poslon FIN 03 FUTUR Not FUTUR WO notIndication On 1C-03 scheduled scheduled yet

t__ y y0400345 5 T CV 1C04 IP2A IP-2A Charging Pump Speed MM 10 C09AI 0809104 C09AI 08/ 6104

_Comtroller Responds Very Slowly . .

0405733 5 1 MRR I C03 IP-30A CW Puo Ammeter Sticks On EM 10 E06B1 01/05 EO6BI 01/10105Punp Start

0406143 5 1 CS PPCS-101B 1 PT-2115 Condenser Pressure IC 71 CtOBI 08/16/04 C1OBI 08/23/04Monitor TransmItter PPCS Indication

Driffing

0o40s57 5 1 RPI 1C04 1RPI-Ks RPI Erratic During TS-5 IC 10 FUTUR 05/02105 FUTUR 05/95

0215023 5 1 VNCC 44tCRIPPCS- 1T-3284 51 'ConL Temperature IC 76 COAI 06114/04 COlAI 06/21/0411 07A Indication Erratic On PPCS ___

0400491 5 1 TiU ITR-6019 On ITR-6019 Turb. Supervisory Panel IC 10 U1R29 U1R29 05/02105 U1R29 05/O 05lC03 In Contro Bearing 96 SpikesRoom

0310411 5 2 EH 2C032G 2EH VPI. VPL Comes On Early,When C 10 FUTUR 05/02/05 FUTUR 05109/0._ Not On Limiter

Page 1 of 3

Open Control Board Stickers 4/20/2004

W ' PdtjUi Stm Tag Location Equipment ID D~scrlpt~n.~..i; RE,, 7A Name . 1 CJNo, - GROUP \ .outaer P2 Field WOScdwd WorkWook Tawi

031051 t 2 MMS 2 Tr. A DC Light Crossover Stean Dump EM 10 012B2 06/10/04 B12B2 06/17kD4Control Power Indicating Light

0309668 5 2 PPCS 2C20 2C-20 PPCS Drop 4 Not Whrking IC 10 CO6BI 07119104 C06Bt 07/26k04Monitor

0310037 6 2 CS 2CS-478 2B SG MFRV Leaks By MMV 10 U2R27 U2R27 Not U2R27 Wo notscheduled scheduled yet

yet

0302685 5 2 CV 2C04 2CV Bad Relays In Make-Up Control IC 76 C0882 08102104 CO8B2 08109104System_

0310325 5 2 FM 2FM Display DisplayE-tOStick IC 75 = B1A2 0610314 B11A2 06510104

0400545 5 2 FM 2C-1 22 2FM-Ch D Incore Detector Cal IC 01 FUTUR Not FUTUR WO notThumbwheel Not Working scheduled scheduled yet

I.y _ et

0405764 3 2 CV On 2C04 2F1- 2FT-1 34 Letdown Floaw Has Drifted FIN 75 FUTUR 05102105 FUTUR 05109/05134 Down Wtil Charging Flow

Stable0309435 5 2 SI 2FP-924 On C01 2FT-924 2P.15B Sl Pumn discharge IC 71 C04B2 071064 C04B2 0731104

Flow Indication Shows FlowWhen Runrtn 2P-15A On HghFlow Redrc

0405734 5 2 NI 2NR-46 NI Overpower Recorder Chart IC 01 FUTUR Not FUTUR WO notDrive Erratic shedufed scheduled yet._ . yet

0303693 5 2 CV 2C04 2P-2C 2P-2C Charging Pump Speed Control EM 20 E12B2 02114105 E12B2 02121105Controller HIlgh/Low Limit Comes In Early

0400626 5 2 TU 2POR-6117 TG Speed/Valve And Rotor FIN 20 FUTUR 05102105 FUTUR 0510915PosItion Purple Pen NotWorking

0311891 5 2 RC 2C-04 2RC-435 PressurzerwSafety Leaks By MM 10 U2R27 U2R27 Not U2R27 WO notscheduled scheduled yet

_ yet

0311797 5 2 DMIMS 2VBA-768 HX-1A DMIMS Spurious Alarms IC 10 C04B2 07106104 C04B2 07/13104

MOD 00. 2W-1A2. 1 B2. Sliders Open To Disable No WOs have been108 1C2, 1 D2 Broken Low Flow Alarm assigned to this Item yet

SwItches0310308 5 0 MMS Co0 Vertical C-O1 LIght ZWL-1723/2SC-951 Plastic FIN 71 NO-PX 0412/04 NO-PX 04/19104

Bulb Carrier Broken _

0212042 5 0 SA C01 DZ-1 C-01-D Service Alr Comp. Trip Alarm IC 21 NO-PX 04112104 NO-PX 0419104Received When Shifting FromK.38 to K-3A

03054U4 5 0 ANN On OIC01D C-01-D Running [A Comp Trip Alarm EM 10 C1A2 08/23104 C1 1A2 08/0104Comes In When Shifting IACompressors

9926054 6 0 MMS C-02 Vertical Al C-02 Fill Screw Heads And Seams IC 78 C03A2 06/29/04 C03A2 07106104_ G-1 Panel For The DG Panels

0307396 3 0 1 25V 2C-20B 1-9 D-08 Flasher Reset On 2C-03 EM 3 UtR28 UtR28 05120104 UIR28 05/27104Alarm Wlndow Causes Hard Ground On D-08In Control

Page 2 of 3

Open Control Board Stickers 412012004

Page 3 of 3

Closed Control Board StickersLast 6 Months

4/20/2004

CIdsed% - Priority Unit 'Systen Tlag IL Equtlpet , e- z x RE , Na5, ;f 1a- C ot GROUP MO Outage P2 Fbed WO Sched WotWet eT t54 ;'. wt .; a jg, t ,.S ; r t, ..

0405104 0307211 9 1 RH PPCS Drop IFI-826 RHR Pump Flow PPCS IC 04 C06B1107A Monitor In Indication Failing High

__ _ _ CRI

04t05104 0213664 5 1 VNCC 1W-1B1 Cont Ac. Relrc Fan-Control EM 90 BOIA1Switdh Shows Red Mer

_______ ______ _____ ______Stopping Fan _ _ _ _ _

0309656 5 1 Cs T -On VV. St - 1CS-478 B MFWRV Sticking. Causing WO Cancelled MM 04 U1R28 -UR28

On IHC-478 On RTO Spikes_____I C03

0404 0304708 S 1 EH 1CO31G Panel EH Control 1% Unexpected Change On WO Canceled IC 4 DOWl DOWA1In Control Gov Val"e #3 _

04/09/04 0212479 6 1 NI Drawer Front IN-32 High Voltage Meter Slctks IC 87 U1R28 UI U1R28030642 5 1 ANN 1C03 1TS-21102113 Hood SprayTemp.Alann WO Cancelled IC 04 FUTUR FUTUR

_ _ ___ _ _ _ _Conies In Early __ _ _ _ _ _ _ _

040r721 5 1 NI 1 N40 Nl Startup Rate Meter Reads- WO Canceled IC 10 COSA1 C05A1I--- I _ 0.7D DPM

Page 1 of 1

Open LIT Annunciators 4/20/2004

I

Page 1 of I

Closed LIT AnnunciatorsLast 6 Months

4120/2004

-tC eosedi UTAnnunciat Unit System .ComponM D- De crption, :,, ; ReasonS., ft RE . Nam - ' W0; WO t Prt Work Week , ITargettat .; U g ¢ ,q,_,,,C¢r .W:s . ,f Rstoratio

L u''.K i ";,C : . ,4~- ~2 _ _ _ _ _ _

12V15/2003 Cal C 3-6 2 2T-38 spray add tank level low Alarm switch broken

1/13/2004 2C04 2A 2-5 2 2G06 G07 rod control MG set Voltage regulator problemsbreaker trip

2/10/2004 C01A 1-8 0 Air system common trouble IA-3092B1-S, Z-31 IA Dryer 0311924 82 5alarn Tower B Purge Outlet Solenoid. 0202028 78 4

Appears right tower purgevalve broken. Valve Indicatesopen, but no purge air flow.Danger tagged per 0-SOP-IA-002.

2V2412004 1C20B 3-9 0 Radiation monitor system 2RE-216 Rad monitor pluggedc hannel test with grass

3/23/2004 1C20 3-9 1 Radiation monitoring system 1RE-216 In maintenance duechannel test to grass plugging _

4/5/2004 COIC 1-4 2 Si 2LT-939 2T-34A accumulator level high 2LT-939 T-34 accumulator TCK Kendall 405840 76 3or low level transmitter failure. WO

tag #207549 . _4/5/2004 2C20A 3-2 2 125V DC DYOD Yellow Inverter trouble DYOD fuse failure DEL Laing 407316 76 3

Page 1 of I

Corrective Action Program Key AttributesNMC TEAM PERFORMANCE

March 2004

Color Code Index* Red - Doesn't meet Expectations* Green - Meets Expectationsa Blue - Exceeds Expectations

Average Age Evaluations(exceeds <20 days, meets <30)

DuaneArnold

Kewaunee Monticello Palisades Point Beach PrairieIsland

Hudson

Average Age Corrective Actions(exceeds <100 days, meets <150)Average Root Cause Evaluation Quality(exceeds >90%, meets >80%)Average Apparent Cause EvaluationQuality (exceeds >90%, meets >80%)Backlog(exceeds <20%, meets <25%)AR's closed to trend or actions taken(exceeds >70%, meets >50%

RC Evaluations(yearly projection)

3614

481216 10 26 6

AC Evaluations 413 420(yearly projection) 226 30 500 215 105 153T-Track change request average age

AR Procedure change request averageagePercent Activities with Due DateExtensions .58 6.9

4/21/2004

col

Monthly CAP Indicators

Mar-04 ED I EP I EE I PM I PR I PO I PC I PP I N I A I T I B I PBIdenfification

Self ID Ratio _/

EvaluationsRCE Ate. Age N/A N/A N/A I/ N/A N/A N/A _ N/AN/

#RCEs1 0 0 0 0 0 0 0 1 3 0 0 5ACE Ae. Age _ 1 N/AA -_ NIA N/A N/A _N_

# ACEs 1 1 4 10 0 2 0 1 0 0 0 5 26CE Ave. Age 1_ _ K1_ 14

# CEs 13 r 9 25 123 113 125 14 2 3 13 8 30 203ImplementationLewl A CA Ave.Age _.N/A _ N/A |N/A__Level B CA Ake. Age.

Lesel C CA A e. Age _ *_# CAs 383 374 377 389 143 168 57 112 57 115 194 312 2919

#Extensions 32 27 35 17 2 25 1 5 0 3 3 14 197#GT 300 Days 76 35 26 12 13 1 0 4 6 2 11 10 241

QualityRCE Quality 10C{Niljl A ___ ___|_|_N/A

ACE Quality 7_ _ N/A N/A 9 92# Items Rejected 2 |7||7 1 _ 0 0 0 1 1 18

Inventory# Open Inwntory 424 422 499 569 182 285 97 146 59 147 231 410 3775

ED EP EE PM PR PO PC PP N A T B PB

I JAN I FEB I MAR I APR I MAY I JUN I JUL I AUG I SEP I OCT I NOV I DEC ITotal Open Ientory I 3226 1 3250 1 3775 T I I I I I I I I I

c O-z-

All Excellence Plan Commitment Action Steps Due Within 60 Days

tTrack Step Owner Start Date Due Date

Assessment .. -OP-10-011 Improve Effectiveness of Self Assessments

OP-10-01 1.3.D Perform an effectiveness review of site CA028467 Purcell, J. 2/1512004 51512004 Commitmentleadership observation programs.

OP-10-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J. 4115/2003 11512004 Commitment

0 4iA A44 X C r n nv ,ec Feee r cdtoit pmeoamhirhi CA030635 Purcell. J. 111212004 511512004 CommitmentWV-IVw. *.V.,

review of completed self-assessments.

3Total # of ltems for Assessment

Emergency PlanningOP-09-004 Upgrade Emergency Action Levels (EALs)

OP-09-004.8 PORC approval of EAL upgrade changes. CA052689

OP-09-004.9 Submit site approved EAL upgrade changes CA052690to state and counties for approval.

OP-09-004. 10 Obtain state and county approval of EAL CA052691upgrades and incorporate comments.

OP-09 005 Control I Maintenance of EP RequiredEquipment

OP-09-005.4 Document the licensing basis of required CA052409EP equipment contained In the matrix.

OP-09-005.5 Evaluate whether each piece of EP CA052413Equipment in the matrix meets itsassociated EP functional requirements.

OP-09-005.6 Perform an assessment of the equipment in CA052414the matrix for reliability/maintainability/obsolescence.

OP-09-005.7 Evaluate the adequacy of preventative CA052415Maintenance (PM) performed on EPequipment contained in the matrix.

Total # of Items for Emergency Planning

Engineering Design

OP-14-001 Improve the Configuration ManagementProgram

OP-14-001.11 Implement fleet standards for modification CA030747closeout (Objective 2).

OP-14-001.12 Interim Effectiveness Review (EFR). EFR030748

Total N of Items for Engineering Design

Engineering Design ClvillStructural - PBEQ-15-012 Manhole and Cable Vault Flooding

EQ-15-012.8 Complete installation of modification to CA031053dewater Manholes 1 and 2.

Schwartz. P.

Schwartz, P.

Schwartz, P.

Schwartz, P.

Schwartz, P.

4/1512004

5/21/2004

5/28/2004

212012004

2/2312004

512112004

512812004

6118/2004

61112004

6m2004

Commitment

Commitment

Commitment

Commitment

Commitment

Schwartz, P. 212312004 617/2004 Commitment

Schwartz, P. 2J23J2004 617)2004 Commitment

:7

Marean, J.

Holt, K.

5120/2004

512012004

Commitment

Commitment

: 2

CommitmentCorbin, T. 3/29/2004 512812004

Pae1o_Printed: 4120/2004 10:19:51 AM

33Page 1 of 2

All Excellence Plan Commitment Action Steps Due Within 60 Days

tTrack

Total # of Items for Engineering Design ClvillStructural - PB

Engineering Design Configuration Minagement (and Q-Llst Items)OP-44007 Updated Vendor Technical Information

Program (VTIP)OP-14-007.8 Reviewandaddressissuesidentifiedinthe CA055685

VTlP self-assessment and in CA000248,CA001634, and CA002968.

Total S of htems for Engineering Design Configuration Management (and Q-Ust Items)

Engineering Equipment Systems Electrical

Steii Owner Start Date Due Date

:1

Holt, K. 4/1512004 5120/2004 Commitment

:1

EQ- 15-016

EQ-15-016.4

Determine Condition of UndergroundElectrical Cables Which Have BeenSubmerged

Establish call-ups for future cable condition CA031639monitoring.

Soulia, H. 4129/2003 6/16/2004 Commitment

Total U of Items for Engineering Equipment Systems Electrical

,Engineering Processes:1

OR405-008

OR-05-008.2

OR-05-00&3

AFW Root Cause Evaluation (RCE)Corrective Actions

Develop an effectiveness review plan endschedule.

Establish a cross functional team to performthe effectiveness review.

CA055859

CA055860

Peterson, L 4/15/2004 5/11/2004

Peterson, L. 5/1512004 6/m72004

Commitment

Commitment

Total N of Items for Engineering Processes

Performance Assessment: 2

OP-10-004

OP-10-004.16

CAP Resolutions Effectively AddressesProblems

Expand CARB membership. CA055913 HeKtick, D. 6/17/2004 Commitment

OR.01-004OR-01-004.26

Individual Behavioral ExcellenceRevise CAP Trend reports to bin vs.barriers, results and attributes.

CA054894 Hettick, D. 3/112004 512812004 Commitment

OR-41-004.34 Revise Human Performance trend reports to CA055029bin vs. barriers, results, and attributes.

Hennessy, F. 3/11/2004 5/2812004 Commitment

TOtJl S of Items for Performance Assessment

Production Planning:3

OR-01-004OR-01-004.17

Individual Behavioral ExcellenceBuild additional accountability into workweek process via review of work weekperformance at POD.

CA054878 Strharsky, J. 511012004 6/1112004 Commitment

Total t of tems for Production Planning

Site Projects:1

EQ-1S-001EQ-15-001.13

AFW Appendix R Firewall ProjectModification Closeout CA030842 Morse, M. 12119/2003 5130/2004 Commitment

Total# of Items for Site PrOJects :1

Printed: 412012004 10:19:51 AM Page 2 of 2

34

Point Beach CAP ActivitiesDelay of Game Clock

Thursday, 04/22/2004

20 Days since last fumbled item

0 Days since last Unassigned item(Last reset: NQP-PBNP QC

N X,<: - EmuP 1

.t.Lp4il-t 'be

35

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

Front Office Conference Room

"Do the job ri~ht the first time."Excellence

Plan of the Day MeetingAction Register

Short Term Actions (<7 days)

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

and Fr _day.

Entry Date Action Description Due Date Owner4/20/04 Notify Pat Russell of the following: 4/23104 All Managers

1. date of last human performance team meeting;2. date of next department human performance teammeeting

4/21/04 Develop recovery plans for PPG identified work-week 4/23/04 Affected Managersitems and deliver to Plant Manager.

Long Term Actions (>7 days)Respo _. I _ _____I

sible uepariment manager will provide weekly updates at rPU Meeting on .t riday.Entry Date Action Description Due Date Owner

36