ML050870052

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POD H.O. - Point Beach Nuclear Plant U1R28: Day 16
ML050870052
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 04/19/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282, U1R28
Download: ML050870052 (16)
v • d • e


Text

NM) Point Beach Nuclear Plant Safety + Innovation + Teamwork

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EP Team On Call: Plan-of-the-Day Meeting U1R28: Day 16 ETeam:O Call:05 .Days to U2R27: 348 Team: __0815-0845 Front Office Conference Room Days to U1R29: 523 Days Since Last HP. Work Week: BO5AISafety Event:

Clock Reset: Date: Monday, April 19, 2004 . /

1

PIanoVllheDay Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork

  • Daily:.
  • Monday:

A. [EP] - Event Response duty list Plant Status - Units I and 2: B. [Ops/Eng] - Fire Protection summary

[Ops] - Plant Conditions (Units 1&2) C. [Safety] - Industrial safety action item list & safety performance

[Ops] - Immediate attention (Pri 2) D. [Site Engineering] - Maintenance Rule 'Al' system

[Ops] - Equipment in reduced status review

[Ops] - Operations' Dept concerns, activities, and E. [Project Mgmt] - Major project status priorities F. [Business Mgr] - Budget overview

[Ops] - Status control events (last event) G. Excellence Plan review

[Ops] - Regulatory notification / near misses

  • Tuesday:

°Ops] - TSACs (active & potential) A. [RP] - Annual dose summary

[Pit Mgr] - Communications B. [Security] - Security system status & compensatory measures

[Ops] - Nuisance alarms C. [PPG] - Forced outage schedule

[Ops] - Operations' Housekeeping Report D. [Site Eng] - Thermal cycle efficiency

[Ops] - Operating Experience E. [VP/Director] - INPO follow up & readiness F. [EP] - EP issues Surveillance Schedule Review: G. Human Performance A. [PPG Mgr] week rolling schedule H. Excellence Plan review B. [PPG Mgr] - Equipment / system outages

  • Wednesday:

Chemistry / RADCON Review, Units I and 2: A. [Training] - Training B. [WCG] - Management Risk Observations Integrated Schedule I System Outages: C. [Ops] - Operator Workarounds A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule Unit Outage (if applicable): F. [CWG] - Section Xl equipment in double frequency Administrative: G. [Maint] - Housekeeping issues A. [PPG Mgr] - Plant impact issues H. Excellence Plan review

  • Thursday:

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

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

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

F. [PA] - CAP backlogs Chemistry Shift Supervisor............... G. [Ops] - Out-of-Spec routine readings Industrial Safety............................... H. Excellence Plan review

  • Friday:

Maintenance..................................... A. [Reg Affairs] - Upcoming Licensing/QA Reviews Outage Manager.............................. B. [NOS] - Nuclear Oversight update C. [Maint] - WR Backlog Radiation Protection......................... D. Weekend coverage list (Units 1&2)

Shift Manager................................... E. [EP] - Event Response *draft" for next week F. [Engr] - Predictive Monitoring System Engineering......................... G. [PPG Mgr] - Next week's work week summary and Work Week Manager ................... highlights H. [Reg Affairs] - NRCIINPO Perf Indicators I. Excellence Plan review U

2

NMC Committed to Nuclear ExclecP Plant Status Report Plant: Point Beach Nuclear Plant Date: Monday. April 19. 2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit 1 is in refueling shutdown (Mode 6). Reactor coolant system is at 69% reactor vessel level. Unit 2 is at 100% power.

Days Without LTA: 576 Homeland Security Condition: Yellow.

-;- Unit

- I~ -:.s 'Unitin

>;->~--

2P-.;:

PRIER PWR MWE MWE PWR PWR MWE MWE Mode Level (Gross) (Net) Mode Level (Gross) (Net) 6 0% 0 0 1 100% 5433 521.2 Days On Line: 0 Days Since Last Reactor Trip: 277 Days On Line: 151 Days Since Last Reactor Trip: 283

--
-1 s- ;. Technical Specification Action Conditions "," -

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 1119/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosseau 8/27/04 U2C RMW service.

Supply

-:__-_-__.-_____________:___-_-_s^.M rEq Di;entOutofService-orDeraded i v-To*-!I

= c.

Item Unit Condition Date Time Work Order Number Due Date Responsibility G-01, Emergency 0 Inoperable due to 4/18/04 1616 WO 0407855 /WO 0407856 4119/04 J. Schmoldt Diesel Generator IT-14 failure. l

'9- - *:-- --. Operational Problems 1 Concerns :.'-. --

Item Unit Condition Actions Needed Due Date Responsibility W-30B, F-23/F-29 0 Motor failed. Motor on-site for re-installation. 4/17/04 D. Laing PAB Exhaust Filter Fan 2RC-508, U2C 2 Valve comes off shut seat Provide decision tree to Engineering 4123/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Sup .I_ starts.

Unit 2, Excess 2 Inadequate excess letdown flow. Open and inspect, 2CV-285. 5/704 N. Stuart Letdown Flow _

2RE-215, 2HX-46 Air 2 Elevated indication, temperature 4 step action plan is developed. 5/14/04 B. Carberry Ejector Gas Monitor related. Scheduled completion is 5114/04.

2CS-134, Hydrazine 2 Significant packing leak - safety Need action plan and update due 4/30/04 D. Duenkel Control Sample concern, date.

Isolation 2P-2A, Charging 2 Excessive seal leakage/prevents WO 0400329, Priority 3, Status 71. 4/20/04 J. Strharsky Pump continuous use of pump. Item discussed w/J. Strharsky. 4119/04 R. Brittingham Maintenance to perform work order walkdown. Production Planning to schedule work.

-~ . - 2 K . Kr _ _ _ _ _

NN Item -

  • At * -  : g ateReCnewodition A l - -esponsiil D Date l
    • Itemn Unlt Condition Actions Planned Due Date lResponsibilityl NONE -.

Page I of 2

.3

Commitled to N ear Excelle Plant Status Report

.i , ,;. - . ReportableEvents --' --

NONE

' Outstanding Operability Determinationsm::-. , '-.

NONE

  • Protected Equipment .-. . .'..

2P-29, Aux Feedwater Turbine-Driven Pump / P-38A1B Aux Feedwater Motor-Driven Pumps I P-32A-F Service Water Pumps / K-2A/B Instrument Air Compressors / K-3AIB Service Air Compressors I G-01/G-02/G-03/G-04 Emergency Diesel Generators / Unit 1 Nozzle Dam Panels and Associated Equipment

.- - -A >;-i,- Load Changes (Planned or.Unpilanned)- . . ..-. . .. ; .n-.. -:

NONE Reactor. Coola nt System Leakag -- ,,,,, . .. -.

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

Identified (gpm) 0 0.04

- ,',_' .*-  %'J.- '-- zs Major Tests and Evolutions Scheduled in Next 24 Hours '

P-35E, electric fire pump test.

Remove G-0 1 emergency diesel generator from service for heat exchanger cleaning.

Page 2 of 2

.. ~4 , .

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 14 *-.l Meets Supporting Operational Excellence Outage Radiation Performance 5IA g AP. l tx~t LW~;

~

Mlaacn't MtA&&

9YVeSPH4e This indicator measures cumulative dose radiation exposure and A: ........................ ,_

Day 14 - April 17 Actual = 0.224 total number of personnel-contamination events (PCE's > 5000 Cumulative = 24.510 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 48.354 Rem and individual PCE events.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 24.51 Rem Meets: <=18 Exceeds: <= 12 Actual PCE's: 5.

. __I Stu Thomas I Personnel contamination Events Cummulative Dose Exposure 20 18 a16 60 , - -

> 14 E - Actual

  • Actual E 12 . ..... 0 a) 40 .1 ------ Forecast

--.--- Forecast 00 20 X 10 Goal I. I - Goal 0 20 S Is8

'i6

. 4 0 2 I I 0 0A I . . . . .1 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 0 2 4 e 8 10 12 14 1e IS 20 22 24 26

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/19104 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT _ _TrI Boron, ppm 7 2892 1280 N/A Lithium, ppm 7 <0.05 2.48 out of range Chloride, ppb <5 <5 > 50 Fluoride, ppb <5 <5 >50 Sulfate, ppb <5 <5 > 50 Silica, ppb 816 442 > 1000 at power Dissolved H2. cc/kg N/A 34.9 < 25. > 50 Specific Activity, uC/cc N/A 1.38E+0 >100/E-Bar 1001E-Bar, uCVcc N/A 164.4 _

1-131 DE, uCVcc N/A 2.08E-4 > 0.8 RWST r Boron, ppm 3022 3072 SiO2. 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 3.71 4/16/04 10:10 B %Acid - Date & Time 3.72 4/16104 12:43 C  % Acid - Date & Time 3.76 . 4/18/04 8:46 STEAM GENERATORS A iI B A B Action Level INPO CPI Chemistry Performance Index NIA 1.00 > 1.1 above 30% power (2)

(CPI) _ _ _ _ _ _ _ _ _ _ _

P/S Leak Rate, gpd N/A 0 > 30 or >60 gpd / hr Cation Cond(1), uS/cm N/A N/A 0.0576 0.0566 > 0.8 Sodium, ppb N/A N/A 0.2 0.2 > 5 >0.8 Chloride, ppb N/A N/A 0.3 0.1 > 10 > 1.6 Sulfate, ppb N/A N/A 0.4 0.4 >10 > 1.7 pH N/A N/A 9.80 9.73 < 8.5 _-

FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 2.405 >3 >_5 Copper, ppb N/A 0.014 > 0.1 > 0.2 Dissolved 02, ppb N/A <5 >5 pH N/A 9.68 CONDENSATE Action Level __

Dissolved 02, ppb N/A 3.3 > 10 SAE Flow (scfm) N/A 3.2 _ .

NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry equipment currently OOS 6

Commuitled lo Nudleer Excellence~~,P Outage Status Report Plant: Point Beach Unit I Day: Monday Today's Date / Time: 4/19/04 0400 Outage Duration: Day 16 of 28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSIIA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage 1*

Summary:

  • Pending OSHA Injury - Back Strain Radiological Dose outage to date 24.510 Projected to date 48.354 Outage Goal *75 R Difference -23.844 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:

  • .- i's.- -..- ' a, . t . -is .

Mode: a Hot Standby (Mode 3) a Hot Shutdown (Mode 4)y Cold Shutdown (Mode 5) E Refueling Shutdown (mode 6)

RCS: Temperature: . 97 Pressure: Vented to Atmosphere RV Level: 69% 'a.:a>~

a',,~ a lut~ o w n a~e y~ ss ssm nt>~'~ " *~2 ..

Time to Boil: 43 Minutes a,...>  ; al t ' do..-'. fe ses*r.St.t 2'..a ...

Reactivity: Green Core Cooling: Yellow Power Availability: Green Containment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A

- -:"..-m;;A:

ShutdownSafety

!- AsesmentProtected Equipment:i'f.. '- , .. .-

Unit I A and B Steam Generator Nozzle Dam Panels and Associated Equipment

-:- Major Activities Copleted inLast 24 H S; tiiical Path and Near CriticaiPath Activities (et 24 ouji)

  • Z-13 Polar Crane Main Hoist Return to Service Schedule: Activities Required to Exit Yellow Risk Conditions
  • IT-300B "B" SG Main Feed Check Valve Testing I) Complete Repairs & PMT on Z-13 Polar Crane Aux Hoist Portion 2) Reactor Vessel Head Stud Rack Removal "PA" SG Hand Hole Removal 3) B RCP Motor Move
4) Install Cavity Seal Ring
5) Reactor Vessel Head Lift

.i.i-i . , .' itkit;..i. d, Date . Issue .- -- - - Due . :Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/20/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4/23/04 Clay Hill 4/08/04 Incorporate Lessons Learned from IST Reduced Inventory Orange Path 4/20/04 Dave Dyzak 4/13/04 Z-13 Polar Crane Repair to Auxiliary Hoist 4/19/04 Dan Laing 4/16/04 Nitrogen Supplied to Nozzle Dams has Potential to Backfeed to Breathing Air . 4/19/04 Larry Peterson 1 -:.. . 1 1

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Cooldown <200 Head Lift Refueled J 4/03/04 4/09104

'4/14/04 Schedu

.'Date__ITim e 2100

.. 0900 0300 Z-' ite 4/03/04 actual.:--Scheduld

fiTimiII 2230 Heatup >2000 Initial On-Line j P.

4/25/04 4n/2804 4 im 1.

0900 1100 e D t Aciual A a Time 4 /30/04 0100 .

I

  • 7

Ru~t 8P0 130 Work Activity Risk Assignment SIeio

1. ACT IWO GRP HPE EQUIPMENTI Activity CalJOUR START FINISH an19AP 4 ID ST RISK Description IDTe W 2 E 2 d 1 EZMRCP-K 76 EM DR-YML-Y P-OOIB3-M PI18 MOVE MOTOR FROM 1 6 18APR04 19APR04 EREACTOR COOLANT PUMP MOTOR ORT3-N R-H PUJMP TOSTAND 20,00 01:59 0215205 - 128EM 0 EM0305229 76 EM DR-N ML-N D-23 MONTHLY SECURITY SYSTEM U 4 19APR0-4 19APR04 O]SECURITY SYSTEM BATTERY ORT3-N R-M BATTERY 09:001 12:59 0305229 -B0SAl 0 EM0305233 76 EM DR-N ML-N D-23 QUARTERLY SECURITY U 4 19APR04 19APR04 OSECURITY sysTEM BATTERY ORT3-N R-M SYSTEM BATTERY 09:.001 12:59 0305233 - BOSAl 0 EM0305237 76 EM DR-N ML-N D-501 MONTHLY G-05 GT U 4 19APR04 19APR04 EJG-05 GT GENERATOR i2ov DC BATTERY ORT3-N R-M GENERATOR 12OV DC 13:00' 16:59 0305237 - B05A1
0. EM0305241 76 EM DR-N ML-N D-501 QUARTERLY G-05 GT U 4 19APR04 19APR04 (JG-0s GT GENERATOR 120V DC BATTERY ORT3-N R-M GENERATOR 120V DC 13:00' 16:59 0305241 - B05A1 0 EM0305202 76 EM DR-N ML-N 125V STATION TECH SPEC U 3 20APR04 20APR0 0125V SYSTEM MULTI AND1OR NON-NUMBERED EQUIPMENT IORT3-N R-M BATTERIES WEEKLY I 00.00' 02:59 0305202 - B05AI I EMO13CISO1 76 EM DR-N ML-N U1A-UV RELAYS TEST UIA-UV RELAYS U 13 20APR04 20APR014 OTRAIN A 4.1 5KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M 1RMP 9071-1 & 9075-1 08:00' IO-.59 0305150 - BOSI 1 EM0407696 77 EM DR-N ML-N SERVICE 1SERVICE OBTAIN GREASE 8 3 20APR04 20APR04 (MISC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAPE0:0 1:90407896 - 128EM 1 'EM0305155 75 EM DR-N ML-N U1B-UV`RELAYS TEST UIB-UV RELAYS U 3 20APR04 20APR04 OTRAJN 54.16MV AND 480V SWITCHGEAR RELAY TEST ORT3-N R-M I1RMP 9071-2 &9075-2 11:00 113:59 0305155 - B05AI I MM0214052 76 MMI DR-N ML-N HX-=OA HX-1A, OPEN SG HANDHO.ES U 10 18AR04 18APR04 STEAM GENERATOR ORT3-N R-M 12:-001 23:59 214052 - 128MM I MM-848001 76 MM1 DR-N ML-N ORT3-Y R-H R-1 MOVE REACTOR VESSEL HEAD TO RHLDA 1 4 19APR04 15:00 19APR041 18:59
  • REACTOR VESSEL AND ASSEMBLY 0214134 - 128MM 1 MM-8480E 76 MMI DR-N ML-N ORT3-N R-H R-I REMOVE UPPER INTERNALS U 4 20APR04 20APR04 CM]REACTOR VESSEL AND ASSEMBLY I05:00 10.59 0214134 - 128MM 11 MM0214054 76 MMI DR-N ML-N HX-001B HX-IB, OPEN SG U 10 20APR04 20APR04 =~JSTEAM GENERATOR ORT3-N RM HANDH4OLES 05:00 I16:59 0214054 - 128MM I

Uff--U MM-848581 76 MM3 DR-Y ML-Y P-0018 PLACE BACKSEAT U 1 9APR041AR4 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN SERVICE I 1A4:0R04 14: 59 0214119 - 128MM I MM-8485K 76 MM3 DR-N ML-N P.001B P-lB., AUIGN SEAL U 1 19APR04 19APR04 IREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 22.00 22.59 0214119 - 128MM NGNDEI8X INDE DR-N ML-N NDE 18 MINI-SUB 1 3 201APR04 20APR041 OMINI-SUB INSPECTIONS PER NDE-18 ORT3-N R-M INSPECTIONS-INTERNALS 05:00 07.59 226EN 0 P0215612 77 0P3 DR-N ML-N O-rT--00141I r-14, FO TRANSFER SYSTEM 3 3 118APR04 18APR014 Oo-I EDG FUEL OIL TRANSFER SYSTEM PUMPSIVALVES ORT3-N RM PUMPS1 16:00. 18:59 0215612 - B05AI IO____ j I RPI-060OPS R-N L-N RT3-N R-M j -RP-01.A

____UNLATCH FILL CAVITY FOR ROD U .17AP00 170 IPO1MILPEcvryOULTHNRD 21:59120 R-NMC81HUMANERROR RISK BARCHART PiaeaSsesIn.PBNP UI1Re~fueling 28 Outage F81HUMAN ERROR POTENTIAL

Run Date 18APR04 13:30 Work Activity Risk Assignment Sheet 2 of 2 U ACT WO GRP HPE EOUIPMENT Acivty Cal DUR START FINISH APR

~ID ST[ RISK J Descilption ID1 1c ,61OI , M 1-ttl,7 S 60 ~g .nic0

1. RP4A-02S DR-N ML-N ORP04A UNLATCH CONTROL RODS U 4 19APR04 20APR04 OUNLATCH CONTROL RODS (RP.4A)

O ORT3-N R-M I I 23:00 02.59 1280P

_w SW NMC I WE LT-81 FL*81 HUMAN ERROR HUMAN RISK POTEN;TIAL ERROR BARCHART O Primavera Svstems, Inc.

PBNP U1 Refueling 28 Outage

List of Assessments Week of April 19 Nuclear Oversight Assessments

> Radiation Protection Assessment

> Control of Special Processes (Modifications Install) Assessment

> ISI Assessment

> IST Assessment

> Conduct of Operations Assessment

> Boric Acid Leak Program

> Relief Valve Program

> Snubbers Program (These are being conducted in parallel with Outage Support)

Self-Assessments

> None INPO UPDATE

> New Chemistry Discussion Board 10

Point Beach Nuclear Plant Safety 2004 411912004 Minor Injuries WE/NMC OtrI Qtr3 Qtr4 - tr 2 Assessment 0 0 0, 0 20 Chemistry t 1 2 1 18 Communications 1 0 1 0 16 Engineering 0 0 1 0 14 Facilities 4 0 4 0 12 IH &S 0 0 0 0 10 l& C 0 0 0 0 8

License Renewal 0 0 1 0 Maintenance 2 0 5 0 6 NSS 0 0 1 0 4 Operations 3 2 3 0 2 Production Planning 0 0 0 0 0 Procedures 0 0 0 0 Qtr3 Qtr 4 Qtr 1 Qtr2 Nuclear Oversight 0 0 0 0 Rad Protection 1 0 0 0 Records 0 0 0 0 Reg Services 0 0 0 0 Training 3 '0 2 0 Total YTD 2004 21

[Total WE/NMC 15 3 20 1 l Recordable Injuries WEINMC Qtr 3 Qtr 4 tr I Qtr 2 Assessment 0 0 0 0 Chemistry 0 0 0 0 Communications 0 0 0 o Engineering 0 0 0 1 Facilities 0 0 0 0 IH&S 0 0 0 0 1&C 0 0 0 0 Maintenance 1 2 0 0 NSS 0 0 0 0 Operations 0 0 1 0 Production Planning 0 0 0 0 Procedures 0 0 0 0 Nuclear Oversight 0 0 0 0 Rad Protection 0 0 0 0 Records 0 0 0 0.

Reg Services 0 0 0 0 Training 0 0 0 0 YTD 2004 1 Total WE/NMC 1 2 1 1 11 '

Point Beach Nuclear Plant Safety 2004 4/1 gfO04 Minor InJuries Contractors

_t. 3_ tr

.4tr

_tr Q_.

Otr Otr 1 Otr0 2 AMES . 0 4 0 0 20 Bartlett Nuclear 0 0 0 1 18 Crane 0 0 0 0 is 14 DZNPS 8 4 1 0 12 Harvey Cement 1 0 0 0 10 LMT 0 1 1 1 8 NU Energy 1 0 0 6 Phillips-Getschow 0 0 0 4 TWC - Wackenhut 4 4 0 0 2 Van-Ert 0 0 0 0 0 Waterblaster . 0 0 0 0 at 3 QtI1 Qtr2 Westinghouse 2 10 0 2

[Total Contractors 16 19 2 4 YTD 2004 4 Recordable Injuries Contractors Qtr3 Qtr4 Otr I Qtr3 Bartlett Nuclear 0 0 0 0 3 Copy Machine 0 0 1 0 Crane 0 0 0 0 DZNPS 0 0 0 0 LMT 0 0 0 0 Phillips-Getschow 0 0 0 0 TWC - Wackenhut 0 0 1 0 Van-Ert 0 0 0 0 Waterblaster 0 0 0 0 Qtr 3 Qtr 4 atr Qtr 3 Westinghouse 0 1 0 0 Total Contractors 0 1 2 0 YTD 2004 2 Based on injury reports submitted by 04/1712004 12.

All Excellence Plan Commitment Action Steps Due Within 60 Days tTrack Steo Owner Start Date Due Date Asses'm@'nt''-1 ,':% ,'.'-.l;'., . ,  :

OP-10-011 Improve Effectiveness of Self Assessments OP-10-0, 1.3.D Perform an effectiveness review of site CA028467 Purcell, J. 211512004 511512004 Commitment leadership observation programs.

OP-10i-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J. 4)1512003 511512004 Commitment OP-10-OL 1.5.F Develop a process for site leadership CA030635 Purcell, J. 1/1212004 5)1512004 Commitment review of completed self-assessments.

Total #of items for Assessment :3 Emergency Plan'n. n1  ;..

OP.09.004 Upgrade Emergency Action Levels (EALs)

OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz. P. 411512004 5121/2004 Commitment OP-09-004.9 Submit site approved EAL upgrade changes CA052690 Schwartz, P. 5/2112004 512812004 Commitment to state and counties for approval.

OP.09-005 Control I Maintenance of EP Required Equipment OP-09-005.4 Document the licensing basis of required CA052409 Schwartz, P. 212012004 611/2004 Commitment EP equipment contained in the matrix.

OP-09-005.5 Evaluate whether each piece of EP CA052413 Schwartz, P. 212312004 617/2004 Commitment Equipment in the matrix meets its associated EP functional requirements.

OP-09-005.6 Perform an assessment of the equipment in CA052414 Schwartz, P. 212312004 617/2004 Commitment the matrix for reliabilityImaintainabilityl obsolescence.

OP-09-005. 7 Evaluate the adequacy of preventative CA052415 Schwartz, P. 212312004 6m12004 Commitment Maintenance (PM) performed on EP equipment contained In the matrix.

Total #of htems for Emergency Planning :6 Eiigfneorfn a A.-.!...,t  !. . ..

OP-14.001 Improve the Configuration Management Program OP-14-001.11 Implement fleet standards for modification CA030747 Marean, J. 512012004. Commitment closeout (Objective 2).

OP-14-001. 12 Interim Effectiveness Review (EFR). EFR030748 Holt, K. 5)2012004 Commitment Total Nof hems for Engineering Design  : 2 EnInei1 i1 De (

(li- I-: B ,s.nClv-t..:,;- -I-ii-

.i . .;; ;, .

EQ-15-012 Manhole and Cable Vault Flooding EQ-15-0 12.8 Complete installation of modification to CA031053 Corbin, T. . 312912004 512812004 Commitment dewater Manholes I and 2.

Toxtl # of ,tens for Engineering Deign Civil/Structurl - PB :I

-ngneenBt Desigh ,Coftigiuration Yanagementi (ind Q5 IRitems : r>.'

Printed: 4J16/2004 2:44:11 PM Page 1 of 2 13

All Excellence Plan Commitment Action Steps Due Within 60 Days tTrack Stoe Owner Start Date Duo Date OP14-007 Updated Vendor Technical Information Program (VTIP)

OP-1 4-00 7.8 Review end address issues Identified In the CA055685 Holt, K. 4/15/2004 512012004 Commitment VTIP self-assessment and In CA000248, CA001634, and CA002968.

Total # of Items for Engineering Design Configuration Management (and Q-Lst Items) :1 n~p- e ., >..F p-s; t I ,- `e- i,- - . -

. - -  : ... -. , -. ...- t. ' : - .I . . :

OR-05-008 AFW Root Cause Evaluation (RCE)

Corrective Actions OR-05-008.2 Develop an effectiveness review plan and CA055859 Peterson, L 411512004 511112004 Commitment schedule.

OR-05-006.3 Establish a cross functionalteam to perfonn CA055860 Peterson, L 5/1512004 6)7)2004 Commitment the effectiveness review.

Total # of items for Engineering Proceses :2 VshifioRhAii A'8 emn 't,--Ho*'2 ' A  ;. -'-t ,t > -- i- r-,Gdta ha !;<

OR-01.004 Individual Behavioral Excellence OR-01-004.26 Revise CAP Trend reports to bin vs. CA054894 Hettick, D. 31112004 512812004 Commitment barriers, results and attributes.

OR-01-004.34 Revise Human Performance trend reports to CA055029 Hennessy, F. 311/2004 512812004 Commitment bin vs. barriers, results, and attributes.

Total 0 of Itemsf for Performance Asselssment  : 2 W~~nPanning i 0,, ir-,o WS-- ~-I;-A;. go

  • f-<- . uffi=
  • .;~"'.

OR-01-004 Individual Behavioral Excellence OR-0I1004. 17 Build additional accountability into work CA054878 Strharsky, J. 511012004 6/112004 Commitment week process via review of work week performance at POD.

Total # of Items for Production Planning :1

.W,-..... ti;-S,,__, 7,;....

EQ04 001 AFW Appendix R Firewall Project EQ-15-001.13 Modification Closeout CA030842 Morse, M. 12119/2003 5130/2004 Commitment Total # of items for She Projects :1 Printed: 4i16/20042:44:11 PM Page 2 of 2 14

Point Beach CAP Activities Delay of Game Clock Monday, 04/19/2004 17 Days since last fumbled item 3 Days since last Unassigned item

- ~ -

15

Plan 'of the Day Meeting

' 8:15 - 8:45 am 1 v Front Office Conference Room Committed to Nuclear .._ - ; ._

Excellencc "Do the lob rigaltthle 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 Fridav.

Entry Date Action Description Due Date Owner 4/16/04 Analyze our position in the current outage schedule 4/20/04 Stu Thomas and adjust the projected rad dose assessment to reflect current status. -

Long Term Actions (>7 days)

Respoi rsible Department Manager will provide weekiX updates at POD Meeting on Friday.

Entry Date Action Description Due Date Owner

.16.

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