ML051950433

Plan-of-the-day Meeting, with Handwritten Notations, Day 41

ML051950433
Person / Time
Site:	Point Beach
Issue date:	05/14/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051950433 (39)

Text

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• Of;k Event Response Team Plan-of-the-Day Meeting U1R28: Day 41 On Call:DastU22733 Team "B" Front Office 0815-0845 Conference Room Days Days toto U2R27:

U1R29: 323 498 Days Since Last HP Work Week: B08B2 Safety Event:

Clock Reset: Date: Friday, May 14, 2004 _

_ . .1,

Plan"of1he1Day Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork I Daily:

• Monday:

A. [EP] - Event Response duty list

[IHS] - Safety B. [Ops/Eng] - Fire Protection summary/issues C. [Safety] - Industrial safety action item list & safety Plant Status - Units I and 2: performance A. [Ops] - Plant Conditions (Units 1&2) D. [Site Engineering] - Maintenance Rule 'Al' system review B. [Ops] - Immediate attention (Pri 2)

E. [Project Mgmt] - Major project status C. [Ops] - Operations' Dept concerns, activities, F. [Business Mgr] - Budget overview/departments and priorities G. Excellence Plan review D. [Ops] - Status control events (last event)

• Tuesday:

E. [Ops] - Regulatory notification / near misses A. [RP] - Annual dose summary F. [Ops] -TSACs (active & potential) B. [Security] - Security system status & issues G. [Ops] - Nuisance alarms C. [PPG] - Forced outage schedule H. [Ops] - Operations' Housekeeping Report D. [Site Eng] - Thermal cycle efficiency review E. [PA] - INPO follow up & readiness F. [EP] - EP Issues HUP Clock Resets: (All) G. Human Performance Trends/issues Operating Experience: H. Excellence Plan review A. [PA] - Internal/Industry

• Wednesday:

Surveillance Schedule Review: A. [Training] - Training A. [PPG Mgr] week rolling schedule B. [Ops] - Operator Workarounds C. [Ops] - Leakage list; oil & water B. [PPG Mgr] - Equipment / system outages D. [EP] - EP Drill Schedule C. [PPG Mgr] - Risk activities E. [Engr] - Section Xi equipment In double frequency D. [Ops] - Operations' work week issues F. [Maint/OPS] - Housekeeping Issues Chemistry I RADPRO Review. Units I and 2: G. Excellence Plan review

• Thursday:

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

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

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

Round Table: (All) F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings ACEMAN: H. Excellence Plan review

• Friday:

Pagers: A. [Reg Affairs] - Upcoming Licensing/Reviews B. [NOS] - Quality Assurance update/upcoming reviews AOM .............................................................. C. [Maint] - WR Backlogs/PM walveddeferrals Chemistry Shift Supervisor............................ D. [EP] - Weekend coverage list (Units 1&2)

Industrial Safety............................................. E. [Engr] - Predictive Monitoring F. [PPG Mgr] - Next week's work week summary and M alE I al nc ..................................................

highlights Outage M anager............................................ G. [PA] - NRC/INPO Perf Indicators Radiation Protection...................................... H. Excellence Plan review Shift Manager................................................

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

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

2

Y Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 39 N7 Meets Supporting Operational Excellence 111M Outaae Radiation Performance M---- U %11--& -.--A.

3-UlAfM* O e OMIF, IThis indicator measures cumulative dose radiation exposure and IDay 39 -May12 total number of personnel-contamination events (PCE's > 5000 Actual = 0.275 Cumulative = 54.723 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 54.817 Rem and individual PCE events.

Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5/8/04.

Meets: <=75 Rem Actual Cum. Reactor Head Repair Dose for May 12th is 1.959 vs. goal of 1.801.

Exceeds: <=71 Rem Dose: 54.723 Rem RV Head Total Dose Is 8.172.

Meets: <=.18 Exceeds: <= 12 Actual PCE's: 9 Co3 - as

• an * *- - I Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 au .-

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0 0 2 4 6 8 10121416182C2224263283MB234363840424446485052

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05114104 Time: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3008 1206 N/A Lithium, ppm , N/A 2.28 out of range Chloride, ppb c5 <5 >50 Fluoride, ppb <5 <5 > S0 Sulfate, ppb 27 <5 >50 Silica, ppb 4650 436 > 1000 at power Dissolved H2, ccfkg N/A 36.7 < 25, > 50 Specific Activity, uClcc NIA 1.52E+0 >100 / E-Bar I001E-Bar. uCVcc NIA 164.4 1-131 DEuCVcc NIA 2.27E-4 > 0.8 RWST _

Boron, ppm 2944 3065 SiO2. ppb. 4140 5120 BDEB (last done dates) 5/12104 2:07 4/28/04 0:50

% Solids 13.7 6.5

% BoricAcid . 10.4 7.2.

BAST A %Acid - Date & Time 3.68 5/11/04 12:20 B  % Acd -Date &Time 3.69 5/11/04 16:00 C %Acid - Date & Time 3.79 5/111/04 12:25 STEAM GENERATORS A B A Action Level INPO CPI Chemistry Performance Index 1.00 >1.1 above 30% power (2)

(CPI) _____ __>_____ _above__30___ _ power__ __2 _

PIS Leak Rate. gpd N/A 0.0 >30or>60 gpd/hr Cation Cond(1), uS/cm N/A N/A 0.057 0.057 > 0.8 Sodium, ppb <1 5 0.1 0.1 > 5 > 0.8 Chloride, ppb 48.5 8 < 0.1 0.1 > 10 > 1.6 Sulfate, ppb 33.3 53 0.6 0.6 > 10 > 1.7 pH 10.03 9.96 9.72 9.75 < 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 1.47 >3 >5 Copper, ppb NIA 0.008 >0.1 > 0.2 Dissolved 02, ppb N/A <5 >5 pH NIA 9.68 CONDENSATE Action Level Dissolved 02, ppb N/A 3.3 > 10 SAE Flow (scfm) N/A 2.7 NOTE: Bolded Items require action by Chemistry (2)Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry eguipment currently OOS Both U1 Steam Generitors are full and have the proper wet layup chemistry. (5/2/104) 4

PBNP PLANT Ul STATUS REPORT C d Nc C Committed to Nuclear fxelenc Report Run Date: 511412004 6:22:00 AM PLANT SAFETY LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 his (mR) S SITEEVENT FREE 11 DAYS SINCE LAST LTA 601 TOTAL FOR YEAR (mR) 6779 DAYS OSHA RECORDABLES 2  % of TO DATE GOAL 120% OVERALL Ul PLANT FIRST AID CASES 2 PerCon EVENTS RISK PLANT CONDITIONS

% Power 0% MWE Gross 0 DAYS SINCE LAST SCRAM FROM POWER 302 Mode 6 MWE Net 0 IDAYS ONLINE 0 Unit Capability Factor 0% Forced Loss Rate 0% Days Until Next Refueling Outage 498 KEY CONTACTS SHIFT MANAGER i DAYS: R. Harrsch ISWINGS: NIGHTS: J. Schleif WORK WEEK COORD/MGR Dan Reeves WORK CONTROL CENTER Mike Millen EP DUTY MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary) kefueling Shutdown. Upper internals set, refueling cavity lowered to rod latch height Control rods are latched.

UNIT SHUTDOWVN OTHER LCOs 4pe1L C IJ OPERATIONAL CONCERNS & PLANT PRIORITIES I

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EQUIPMENT WO/CAP PROBLEM OWNER ECD IP-065A,Turbine W00407729 IP-65AOOSbadbearings. IP-6511failingrepetitive J. Brander 5/14/04 Bldg I North #2 (P-65AI Work CR alamis. One of these pumps needs to be returned Sump Pump order tag to reliable status. Request status of work order 211412 on P. walkdown and projected schedule date for work. Due 65B. date can be adjusted following receipt of this information.

PLANT HONSEKEEPING CONCERNS OPERATOR BURDENS PAST 24 HOURS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM I I OWNER ECD OPERATOR WORKCAROUNDS LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN IC20A 2-3 Site boundary control centCL Troubleshooting why the alarm is in. 0407388 . 49 DEGRADED INSTRUMENTS EQUIPMENT WOICAP PROBLEM OWVNER ECD IC-039, Turbine WO 0307938 Intermittent Kilowatt Transducer Failure. APR 9114/04 Electro-Hydraulic Control Panel INR-00046,NI WO 0210874 Recorder replacement via Mod 01-057 IC 03/28/05 Overpower Recorder ITE-00029, Incore WO 0309455 TC G-4 reads Low EM 05/09/05 Thermometer at G4 FrWday, May 14,2004 Page I of 4 5

ITG-01-VARM, W00306911 Varmeterreading High EM 5131104 ITG-01 Turbine Generator Output Varmeter INR-00047, NI WO 0210874 Recorder failed Low IC 03/28/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT I WOICAP MODIFICATION l l OWNER l l ECD PLANT PERFORMANCE Plant Performance Summary Primary System Secondary System Generator Gross a Mwc Total RCS LKRT 0 gpm Forebay Temp 49 F Generator Net 0 Mwe RCS Identified LKRT 0 gpm Lake Temp 53 F Reactor Power 0 MUtb RCS Unidentified LKRT 0 gpm GrossHeatRate 0 BTU/kkW Primary to Secondary LKIRT (Rad Gas)

LP A" LP B" 0 gpd 0 gpd Primary Chemistry Secondary Chemistry LP A' LP -B RCS Boron 3008 ppm Sodium (ppb) cl 5 RCS H2 cc/kg Chloride (ppb) 48.5 8 Gross Activity uCI/gm SulfateLPA 33.3 53 DE-131 uClIgm INPOCPI Friday, May 1, 2004 Page 2 of4 6

a-s,+ }xer 3 artiFa PBNP U2 PLANT STATUS REPORT Committed to Nuclear Ecellen Report Run Date: 511412004 6:22:01 AM

-,-,j. PLANTSAFETY -. .:.

LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) S SITE EVENT FREE DAYS SINCE LAST LTA , 601 TOTAL FOR YEAR (mR) 6779 DAYS OSHA RECORDABLES 2  % of TO DATE GOAL 120% OVERALL U2 PLANT FIRSTFIRSAID AID CSESCASES 2 i PerCon EVENTS RISK

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% Power 100% MWE Gross 544 DAYS SINCE LAST SCRAM FROM POWER 307 Mode I MWE Net 522 DAYS ONLINE 176 Unit Capability Factor = Forced Loss Rate Days Until Next Refueling Outage 323

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SHIFT MANAGER DAYS: R. Harrsch SWINGS: I NIGHTS: J. Schlcif WORK WEEK COORD/MGR Dan Reeves WORK CONTROL CENTER -Mike Millen EP DUTY MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Sunmtiry). .  :':

Full Power Operation

..... .. -'.-  :. :-..UNITSHUTDOWN OTHERLCOs' - *'.:

EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD 2RC-0050 , U2C WO 0203446 11/9/2003 31 day TSAC 3.6.3. A M Rosseau 5/23/2004 Reactor Makeup Supply

"'OPERATIONALCONCERNS &PLANT PRIORITIES:..- w-r  :*

EQUIPMENT WOJCAP PROBLEM OWNER ECD 2RC.00508, U2C WO 0203446 Valve comes offshut seat when RMW pump starts M.Millen/J. 5/21/04 Reactor Makeup Marean Supply Unit 2, Excess CAP051746 Inadequate excess letdown flow N.Stuart 6/11/04 Letdown Flow 2RE2 IS,12HX-46 Elevated indication, temperature related. B.Carberiy 5/27/04 Air Ejector Gas Monitor 2TE-02259,2P- W00408028 Minor steam leak, Work needs to be schedlued to J.Brander 5/21/04 28B SGFP coincide with Unit 2 load reduction work window.

Discharge Temperature Element P'7VL efl/

• avT Friday, May 14, 2004 Page3 of4 7

-PLANT HOUSEKEEPING CONCERNS :'7.

OPERATOR BURDENSPAST24HOURS' ..: . f--.. -:

OPERATOR CHALLENGES EQUIPMENT l WO/CAP PROBLEM OWNER ECD OPERATOR WORKAROUNDS EQUIPMENT WO/CAP PROBLEM OWNER ECD Condenser Water NMA Unit 2 is receiving excessive condenser water box VandenBosch Scheduling PHC, Box Alarms alanms next PHC should be in June LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN COIC 3-7 Unit 2 containment recirc coolers air MOD 00-108 initiated to change flow MOD 00-108 733 flow low alarm is in. Sliders have been switches. Work to be performed in caution tagged to prevent alarm from U2R27.

being lit.

DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD 2AF-04000, 2P-29 WO 0307788 Control room indication does not match local EM 05t09/05 AFW Discharge indication MOV control room indication 2AI-05430A, WO 0310574 Hydrogen purity reads low in the control room FIN 05/09/OS Hydrogen Purity on 2C03 2FI-00412, RC Loop WO 0400282 Flow indicator reads high IC 04/18/05 A Flow Indicator 2FR-00465, Loop A WO 0405750 Flow indicator reads high IC 06/08/04 FW Stm/Flow Indicatior 2NR-00047, NI WO 021.0875 Recorder failed Low IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION _I OWNER ECD

-,",.'PLNTEROR."NC-.~

Ptant Performance Summary Primary System Secondary Svstem GeneratorGross 544 l'we Total RCS LKRT 0.12 gpm ForebayTemnp 49 F Generator Net 522 Mwe RCS Identified LKRT 0.06 gpm Lake Temp 53 F Reactor Power 1538 MWtb RCS Unidentified LKRT 0.06 gpm GrossHeatRate 0 BTUlkW Primary to Secondary LKRT (Rad Gas)

LP *A! LP"B" 0 gpd 0 gpd Primary Ckemistry Secondary Chemistr' LP "A' LP B' RCS Boron 1206 ppm Sodium (ppb) 0.1 0.1 RCS H2 36.7 cetkg Chloride (ppb) 4C.1 0.1 Gross Activity 1.52E+0 uClgm SulfateLPA 0.6 0.6 DE-131 2.27E-4 uCI/gm INPOCPI 1 Friday,May 14,20o4 Page 4 of 4 8

- .s NMCN e CommUted to Nuctear Excellence Outage Status Report Plant . Point Beach Unit 1 Day: Friday Today's Date / Time: 5/14/04 0330 Outage Duration: Day 41 Of Refueling Outage Number U1R28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Near misses 0 Total for this outage 1 Summary:

Radiological Dose to date 54.723 Projected to date

• 54.817 Outage Goal S75 R Difference -.094

• Reforecast on 5/8 Number of PCEs 9 Summary: Reactor Head Repair Dose for May 12"' is 1.959 vs. goal of 1.801. RV Head Total Dose is 8.172.

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:

• .'ttt a Mode: D Hot Standby (Mode 3) 0 Hot Shutdown (Mode 4) E Cold Shutdown (ModeS) 0Refueling Shutdown (mode 6)

RCS: Temperature: 79 Pressure: Vented to Atmosphere RV Level: Rod Latch Height Time to Boil: 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> en-L+

'..,4.' S h..'\[ij}.t.I.d'6 w n>,F+-~S a~ut eonSte Assesisment Prbtec1ed Equpmnt i WZ3.5

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• Move Upper Internals Lift Rig (to 66' LDA) a Continue Reactor Vessel Head Penetration #26 Repair

• P Perform Repair Welding of Nozzle

• Coordinate UT Inspections Penetration #32 and #33

. Fill and Vent Containment Spray . 1Xl I Transformer Breakers and Recover 480V Bus Aligmnent

• Containment Spray Restoration

• Upper Internals Lift Rig Scaffolding and NDE

• De-energize IX03 for Breaker Maintenance

. ORT-3C Auxiliary Feedwater I st- 7I iiii an 'tut 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 John Walsh 5/13/04 IP-IA RCP Motor Oil 5/14/04 Dan Laing 4:14111-i"ZI-A. :11111.,- -_'1.,_t,1i1i0*1_1r1M

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';iSe Date Date aa4Time'-T im_ _____ Date> -rliie-f a Time Cooldown <200O 4103/04 l 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 41/2104 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 9

12'WEEK SURVILLANCES - 'MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WJE4920.PBNP.TRENDING/P90071 .OPS.PROGRAMSCTSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/14/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25% DEFER ACT PR0 74 0308970 DA-030558 MM BAI M-RELVLV REPLACE RELIEF VAL 02/13/2004:09/07/2004 .1112712004 02/02/2006. DOlAl P9 74- 0308971..........................REL..L..REPLACE...REL.EF...AL..02/13/200.....9..07..0....11/27/2004 02/0../2006.........

POO074 0308972 DA-03055C MM SAl M-RELVLV REPLACE RELIEF VAL 0211312004 09/07/2004 . 11/27/2004 02/02/2006. D01Al P9l 40 0214362 tCP 02.0 1 IC CWI P 1II RP AND SO ANALOG T 12/29/2003 03/22/2004 03/29/2004 03/31/2004 04/12/2004.05/31/2004 NO-PX Pa1 40 0214363 ICP-02.007 IC CUl PBI POWER RANGE HIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/31/2004 NO-PX P91- 40 0214364 2...1.IC

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CW P0-2---------------------------------

RPADSINLGT0/520 3/420 40/040/220 0../19/2004... .05/31/2004........PX PS1 40 0214371 ICP-02.001 IC C l P81-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/19/2004.05/31/2004 NO-PX P9140-- -9950082IC --- a------IC 111 -- .P.1.2.R..LOGIC..TEST TR

.... .02/03/2004 03/30/2004

.. .............. 04/05/2004..............................X P91 40 0214375 ICP-02.001 IC C I P 1-4 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/21/2004.05/31/2004 NO-PX PB1 76 9021523 A5P2- 0 APR81 1M2A 2 U ERPLOG 'ESTC- TRE102/07/2002 40/04 0 5/19/200404/08/2004 05/25/2004 08/23/2004.05/1200 8REM P91 76- 0319 CV 20 EP 3A CI CV1T1 4 RP ANDSME ANAPERI 05/08/2001 04/01/2004 0/62 040/07/2004 07/19/2004 042/0/2004.5. 31/2004 N-P91 76 0216170 A5R2-0ARR EMR M2 A-R1 INDFPQEC ANCY MAINT 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004. 128EM

• - P90 71.0210963 0-01 EM Gal E-A2 2-YEAR ELECTR-ICAL 06/15/2002 04/01-12004 06/14/2004 .- 06/05/2004-------

09/10/2004.- C-OI-----

P90 76 0215148 A5-014 EMR M2 A-R MONITORFEMERGECYR 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM Pa1 76 0300803 ICP-020 PIC3A2 C IP91 -l NJ- AXIAL OFSETX CA 51/08/2002 04/01/2004 05/29/2004 05/107/2004 05/25/2004 09/24/2004. 128EC P91 76- 0300804 ICP -- 2 -- 8-IC

--- -1N P9 --i -- -NI- POWER-RANGE O-E-10/21/2002

-- 04/01/2004 05/30/2004 04/22/2004 -- 05/25/2004 09/06/2004.- 81-- -

-1 PS1 76 0300805 FICP-0BA00 IC IM2 PE-M1 INTEREDITE RANGEAI 10/104/2002 04/01/2004 05/15/2004 04/11/2004 05/25/2004 08/26/2004. 12810 76 ... .0300806 ..............

P9 IC............SOURCE RA.GE....T...10/11/2002..04/01/2004..05/15/2004..04/12/2004..05/25/2004..08/27/2004.121 PR1 76 03100807 GC-01 E5I GM2 P9-12 REACTR PROECTRIONL 100611/2002 04/01/2004 04/30/2004 040/20 05/25/2004 08/22/2004. C281C P91 76 030 5 810 CP02.0 EN IC 2 P8-R RPOSYTOREMETRIPELOG 109/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/030/2004. 128EC P91 76 0 3001 CP02 1 IC 1M P1-i INPESYSTEM ANTOMATI 10/0/2002 04/01/2004 052/040/720 05/25/2004 08/22/2004.0612800 10-P P9176 Zi0300813-------- M2 P91 T-R

---

--- SAFEGUARDS

--- LOGIC-- -T-10/05/2002 04/01/2004--05/16/2004-04/06/2004--05/25/2004-08/21/2004.--1281 PR1 76 030186 IC- 00 ICA M A2P91GROUPAN MEGHANIALOGT1/420 04/01/2004 05/26/2004 041/20 05/25/2004 08/301/2004. C(281C PRO 76'0300836 GC-02 .0 EN IC M2 P1. CONITAINEMENTGSUMPY 09/19/2002 04/01/2004 05/19/2004 03/219/2004 05/25/2004 .08/05/2004. 128EM P9 0084 7 P 04029 IC 1M2 P91-i 'CP 4.29-2 ORFE -3A 110/1/2002 04/01/2004 05/26/2004 04/16/2004 05/25/2004 09/31/2004. 1281C P91 76 0300896 ICP-.03.005 IC 1M2 P91l NVAS RPWEMATRIXOV 10/217/2002 04/01/2004 05/28/2004 04/18/2004 05/25/2004 09/02/2004. 1281 Pa1 77 0215885 OITP-OO1A009 IC 1M2 POT- INTERMEIA TEIG RAEAD 10/10/2002 04/01/2004 05/23/2004 04/11/2004 05/25/2004 08/26/2004.052/041281C P81 77 0215887 -ITP-00103 IPC 1M2 OT- STOURCE LOWNHEA I 5T10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004. 1281C PB1 77 02158907 -IC-00159 IC6 12 oT- REACTOR PRONTESPRAY 10/07/2002 04/01/2004 05/19/2004 04/08/2004 05/25/2004 08/23/2004.052/041281C P91 77 0215891 -ITP-020170P IC M2 POT- ITRSYC TDMAUPOMINI 100/0204/01/2004 05/22/2004 040/20 05/25/2004 08/16/2004. 1281C

12 WEEK SURVILLANCES ? 'MANA'GEMENT R'EPOR'T 20Maymy14du% f WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED.-DUE DATE WE4.920.PBNP.TRENDING/PB0071 .OPS.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL TO05/14/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25X DEFER ACT PB1 77 0215892 0-IT-0090A OP6 1HZ OT IT-90A, UNIT 1 ATM 10/13/2002 04/01/2004 05/25/2004 04/14/2004 05125/2004 08/29/2004. 1280P P81 77 0215895 0-IT 0230 0R'6 1M2 OT IT-230, Ul CLASS 1 10/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/30/2004. 1280P P81 77 0215899 0-IT-0280A 0P&6 1M2 OT IT-280A. Ul MS STO 09/18/2002 04/01/2004 05/15/2004 03/20/2004 05/25/2004 08/04/2004. 1280P Pea 77 0215900--O-IT------------------T------------AFP--DISC-10/12/2002---4----/20 05/22/2004

--- 04/13/2004--05/25/2004--05/25/2004.-------

Pal 7 0215901 O-IT-0290. 0P6 1M2 OT. IT-290.1, AFP. AFPC 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 05/30/2004. 1280P P9170 0215902 0-IT- ------------------- T----------COMPLETE--10/07/2002 04/01/2004 -- 06/11/2004

-- 04/08/2004--05/25/2004--------------------

P81 77 02159010 0 IT 03908 0P6 1M2 OT IT-2909, UIT-2 1ACO 10/04/2002 04/01/2004 05/20/2004 04/05/2004 05/25/2004 08/20/2004. 1280P P850251 0IT 0290CO P6 1M2 OT IT-29OB, COMSIETES 10/06/2002 04/01/2004 05/14/2004 04/07/2004 05/25/2004 08/22/2004.. 128NS P81 77 0215913 0-IT-0320B 0P6 1M2 OT IT-320B, 1IC-3716AN 10/01/2002 04/01/2004 05/20/2004 04/02/2004 05/25/2004 08/17/2004. 1280P PeI 77 0215922 0-IT 033O0 P6 IM2 OT IT-330, UNIT 1 PAN 109/29/2002 04/01/2004 05/20/2004 03/10/2004 05/25/2004 08/15/2004. 1280P P81 77 0215925. N0-IT ................ T .......... UNIT..1.....10/08/2002...04/01/2004 05/14/2004

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

P81 77 02159127 OIT 07708 0P6 1M2 OT IT-5108, Ul SPRAYE5 10/07/2002 04/01/2004 05/17/2004 04/08/2004 05/25/2004 08/23/2004. 1280P P61 77 0216004 0ITS-05208 0P6 1HZ OT ITS-50, ISIPER6A/ 10/012/2002 04/01/2004 05120/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P81 77 0216005 0-IT-0530E 0P6 1M2 OT ITS-30E,ULHIGH/LOW 10/13/2002 04/01/2004 05/22/2004 04/14/2004 05/25/2004 08/29/2004. 1280P P81 70 021602206 -T-03580 0P6 1M2 OT ITS-580 UNIT 1 CONT 109/129/2002 04/01/2004 05/23/2004 04/313/2004 05/25/2004 05/25/2004. 1280P P81 77 0216007 0-IT-0740 0P6 1M2 OT ITS-39, UNIT 1 MAIV 10/16/2002 04/01/2004 05/28/2004 04/17/2004 05/25/2004 09/01/2004. 1280P P81 40 0214138 0-C-07043- MMV 1M2 MR HISTORY UEVIEWRANDS 10/08/2002 04/01/2004 05/13/2004 04/09/2004 05/25/2004 05/24/2004. 128N5 P91 77 02136004 RESP013.1 PRE 1HZ RE PRIMARY SYSTE TERS10/16/2002 04/01/2004:05/26/2004 04/17/2004 05/25/2004 09/01/2004. 1280P p817 013640 RES 4.1 PR IM RE INTIAL HRITGCALOT 10/16/2002 04/01/2004 05/27/2004 04/17/2004 05/25/2004 09/01/2004. 1280P P81 77 0213865 RES 05.2 PRE 1M2 RE RTETS D5URITINGOES 10/129/2002 0/01/2004 05/25/2004 04/130/2004 05/25/2004 09/14/2004. 128EN

• PS1 77 0213851 RETSP03 6.2 PRE 2 RE VERIFY RNIT FLO A 102/11/2003 04/01/2004 05/31/2004 08(13/2004 05/25/2004 12/28/2004. 1280P P81 76--0301904----- EP--- 3-2-----------V-----A-ME----PER----05/03/2001--04/01/2004 05/19/2004 -- 05 02/2004--07/19/2004--01/30/2005.-------

PS1 76 0301090 PTRC1 EPI 3A2 l-1PT-RC6 VT-2 ARSSUE TERST 05/08/2001 04/01/2004 05/26/2004 05/07/2004 07/19/2004 02/04/2005. 128EN P8L60096SUBR EPT IM2 M-R- VISUALY SNUBBER INS 10/05/2002 04/01/2004 04/05/2004 04/06/2004 05/25/200 08/21/2004 128mN

• P81 76 02141457SNURERS1 H MM 2 RMSCRLP.IRSECT1STAM GEE-1 I 109/13/2002 04/01/2004 05/26/2004 04/14/2004 05/25/2004 08/29/2004. 128RP

• P81 77 04079873 TRS-AF-01 PRE 1M2 RT DOCUMENARSYTION OF A0120 04/01/2004 05/27/2004 041 .20 05/25/2004 08/014/2004. 128EN PS1 60 0230190 RE-CONTA1 PEP 1M2 CREOR INSISUAL/ULTRAOICAI 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 09/01/2004. 12ENS

..... 60.0301908.U..-C.N.A.N.EP C.-.EY.N...VISUAL INSPECTION.09/20/2002

....... .. 04/01/2004.............../../......05/25/2004.08/06/2004........

P81 77 0230191 URECONTA2 PE I M2 H-AR I ESPETS CONTINMEN 10/04/2002 04/01/2004 04/28/2004 04/305/2004 05/25/2004 08/20/2004. 125EM Pal 76 0362135 RECP06.02 PEIC21Z VB-TRT OERIF RACG FLIS TE 07/17/2003 04/01/2004 05/313/2004 01/.16/2005 05/25/2004 05/22/2005. 128EC P81 76 0300972 SNUCBERS EP IC M2 P81- FIRSTA STAGBER PRESU 109/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/213/2004. 128EC

P U IN I U t A C H N U U L t A K I' L A N 1 U~:30 trioay, May 14, tUU4 12 WEEK SURVEILLANCES. - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/14/2004.

. . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . .-4... . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . .

UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25% DEFER ACT Pal 76 0215240 162-A EM 1M2 E-R IMS-2019 AND IMS-2 09/25/2002 04/01/2004 05/19/2004 03/27/2004 05/25/2004 08/11/2004. 128EM PB1 76 0215246 62/AOI EM 1M2 E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 05/15/2004 04/04/2004 05/25/2004 08/19/2004. 128EN PS1 76 0301678 621AOl EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 . 12/30/2004 02/1412006. 128NS PB1 71 0215247 2/A02 EM IM2 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/19/2004 04/0212004 05/25/2004 08/17/2004. 128EM PBI 71 030167 62/A02 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 128N5 PBI 60 0308967 Si-008408 MM 6AI M-RELVLV REPLACE RELIEF VAL 04/10/2004 . 11/12/2004 10/02/2005.10/01/2005 MO-PX PB 77 0215802 0-TS-033 OPI 4W1 OT TS-33, UlC ACCIDEN 03/23/2004 04/20/2004 05/13/2004 04/23/2004 04/23/2004 04/27/2004 . 1280P P--- 40 ---

9950079 .ICP----------C-----P-1--- RP-LO-IC-TE-T----T--02/26/20-4-0-/22/200--05/13/2004--04/26/200--04/28/2004 -05/0-/2004.05/2-/2004 ------

P91 40 03075 ICP-02.003 IC SWI P91-i RP LOGIC TEST - TR 02/26/2004 04/22/2004 05/13/2004 04/26/2004 04/28/2004 05/06/2004.05/28/2004 128NS P91 77. 0215848 TS-CCW-001 0P3 1M2 CT CC SYSTEM4 VALVE P0 03/25/2004 04/25/2004 05/13/2004 04/25/2004 04/28/2004 05/01/2004. B06B1

.P91 77 0215838 0-TS-032 I0P2 4U1 OT TS-32, MISCELLANED 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004. 90691 PB1 77 0303210 TS-ECCS-00 0P3 4W1 OT SAFEGUARDS SYSTEM 03/28/2004 04/27/2004 05/13/2004 04/28/2004 04/30/2004 05/02/2004. 80691

• 9 0 311 a- EM G01 E A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 . 07/04/2004 10/15/2004. C05Al P90 71 0300727 ICP-13.007 IC G01 G-04 G-04 DIESEL INSTRU 07/19/2002.04/30/2004 07/12/2004 . 07/04/2004 10/14/2004.07/19/2004 COW~

P92 77 0216159 0-IT-0095 0P3 CWI OT IT-95, UNIT 2 ATMO 02/07/2004 05/01/2004 05/22/2004 05/08/2004 05/09/2004 05/22/2004.05/22/2004 809A1 P92 77 016098 0-TS-004 OPI Cut OT TS-4, U2 MAIN TURB 02/08/2004 05/02/2004 05/23/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 B09A1

• P92 77 0216099 PT-MS-003 0P1 CWI OT CROSSOVER STEAM DU 02/09/2004 05/02/2004 05/23/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 BO9A1 PBI 77 0301546 TS-ECCS-00 OPZ 1HZ OT SAFEGUARD SYSTEMS,04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004. BO7A2 P90 76 0301326.0-IT-0072 OPI CWI OT IT-72, SERVICE WAT 02/14/2004 05/05/2004 05/13/2004 05/15/2004 05/14/2004 05/29/2004. 90892 Pa1l7 0301487 0-TS O1OAB OPI 1151OT TS-10A, UlC AIR Lo 04/30/2004 05/07/2004 05/14/2004 05/07/2004 05/07/2004 05/08/2004. 807A2 P91l7 0301515 TS-PAN-001 OPI 4151 OT MISCELLANEOUS EOUI 04/10/2004 05/08/2004 05/08/2004 05/11/2004 05/11/2004 05/15/2004. 907A2 P90 70300198 CHEM-SAMPL CM 1W5 BAST BORON BAST BORON TSR 3.5 0/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. 90892 P91 7..0300404-C-E---A-PL

.. C --------

RC--BO-O--RCS-BORO---SR-3-9-1-05-0-/2004-05/10/2004--05/10/2004-05/14/2004-05/10/2004--05/15/2004.-90892.

P92 770300484 CHEM SAMPL. CH W~ RCS BORON RCS BORON SR 3.9.1 05/06/2004 05/10/2004 05/10/2004 05/13/2004 05/10/2004 05/14/2004. 90892.

P91-77-0300361....E---------C

--- 1--1-RC

-- CL -- --

RC--CL-TSR 3-4-5.2-05/08/2004

-- 05/10/2004

-- 05/10/2004--05/15/2004-05/10/2004--05/16/2004.--90892

• P92 77030050 CHEM-SAMPL CH 1151RCS CLRONRCS CLRO TSR 3.4.5. 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. 90892

-P981 i7703D00374 -CH-EM--S-AM-PI-CH 11W1RCS DO RCS DO TSR 3.4.5.1 05/05/2004 05/10/2004 05/10/2004 05/12/2004 05/10/2004 05/13/2004. 90892 P92 77 03005014 CHEN-SAMPL CHi IW1 RCS C0 RCS 00 TSR 3.4.5.2 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. 90892 P91I7 0300343 CHEM-SAMPL. CM 1151RCS SPE ARCS GROSS ACTIVITY 05/03/2004 05/10/2004 05/10/2004 05/10/2004 05/10/2004 05/11/2004. 90892 P92 77 0300553 CHEM-SAMPL CH 1151 RE-229 RES229 ISOTPI345105/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. 90892 P91 77 0304038 CHEM-SAMPL CM 1W51C SPDFO RS GRDOSGMASCANIT 05/07/2004 05/10/2004:05/10/2004 05/14/2004 05/10/2004 05/15/2004. 90892 PB2 77 0300527 CHEM-SAMPL CM 151 RE 229F R 229 ISOOPGMM ICA .05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. 908912 P91 770300453 CHEM-SAMPL CM 211 RCDE229 RCDOE EI VALENI /04/72004 05/11/2004 05/11/2004 05/11/2004 0/12/2004 05/14/2004. B0892 P92I7 0300567 CHEM-SAMPI. CHIWI11 CSPECF A CSGRDOSGMASCTIIT 05/05/2004 05/12/2004 05/12/2004 05/12/2004 05/12/2004 05/13/2004. 90882 P92 77 0040776CHETM0 DApiCH t OTC.D - RT-CS COMPONUAENT 03/20/2004 05/12/2004 06/07/2004 06/19/2004 05/120/2004 07/03/2004. 91829

r u a n s . -

12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE UE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/14/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10X 25X DEFER ACT PBI 77 0301513 TS-CONT-00 OP1 OT CONT ISOL VALVE AN 05/12/2004 05/23/2004 05/15/2004 05/19/2004. B08B2 P82 77 0300578 CHEM-SAHPL CH 2W1 RCS DE 1-1 RCS DOSE EQUIVALEN 04/30/2004 05/13/2004 05/14/2004 05/14/2004 05/14/2004 05/17/2004. 80882 P82 77 0300463 CHEM-SAMPL CH 1U1 RUST BORON RUST BORON SR 3.05 05/06/2004 05/13/2004 05/13/2004 05/13/2004 05/13/2004 05/14/2004. 90882 PB0 77 0300523 CHEM-SAHPL CH lUl RPST BORON RSST BORON SR 3.07 05/06/2004 05/13/2004 05/13/2004 05/13/2004 05/13/2004 05/14/2004. 808B2 PRO 77 0300234 CHEM-SAMPL CH lWUlSFP BORON SFP BORON SR 37.1 05/06/2004 05/13/2004 05/13/2004 05/13/2004 05/13/2004 05/14/2004. 508B2 PRO 77 0300247 CHEH-SAMPL CH lWl UU EFf COX WASTEWATER EFFLUEN 05/06/2004 05/13/2004 05/13/2004 05/13/2004 05/13/2004 05/14/2004. B08B2 PO PB0 76 _______0_2__164 76_ 0216428 -D---- 52/DB50-RT ------ E_

EM GMI -----

E-M15 I-S-ECT-AND-INSPECT AND MMAINTA 031/20 03/10/2003 05/13/2004_ 05/13/2004 07/27/2004____

07/27/2004 0/ 20 06/02/2004 06/27/2004_____________

06/27/2004 0_._ 09/22/2004. _ _ _ C07A2 _

PRO 76 0216428 52/D8350-RT EH GM1 E-H15 INSPECT AND MAINTA 02120/2003 05/13/2004 07/30/2004 05/15/2004'06/27/2004 09/04/2004. C07A2 PR0 71 0301804 0-105 ENM M2 E-MIB STATION BATTERY SE 11/18/2002 05/14/2004 06/21/2004 05/20/2004 07/07/2004 10/04/2004. C0281 PB0 77 0407629 O-PC-026.8 OP3 lUl OT WEEKLY CSO PRIMARY 05/07/2004 05/14/2004 06/12/2004 05/14/2004 05/14/2004 05/15/2004. 128NS C--

Run Date 13MAY04 14:03 Work Activity Risk Assignment Sheet IpI1J U ACT WO GRP HPE EUIMPMENT Activity Ca1 OURI START FINISHMA ID ST ACTWlGP P

RISK OIMN §CIn Description lI ID 12 13 I F14 I5 IS6lM7I T~NI T1 Will T0I I F1IS2I S23 IM24IT

! l  ! = M M 1 CE160XRD46 76 CE8 DR-Y ML-Y R-1 P PERFORM REPAIR 1 5 112MAY04 13MAY04 M IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING OF NOZLE 21:00A 16:59 021 76 - 128CE I CEI600R019 76 CE8 DR-Y ML-Y R-1 P.26 - PERFORM WELD ON I 3 13MAY04 13MAY04 REACTORVESSEL AND ASSEMBLY ORT3-Y R-M SLEEVE SAMPLE 1Z00 14:59 13475 - 128CE I CE1600R027 76 CE8 DR-Y ML-Y R-1 48 HOUR COOLDOWN OF 1 48 13MAY04 15MAY04 REACTORVESSELANDASSEMBLY ORT3-YR-M REPAIREDAREA 17:00 15659 0213476 - 128CE I CEI60OR047 76 CE8 DR-Y ML-Y R-1 P-26 -SETUP FOR 206 1 4 13MAY04 13MAY04 OREACTORVESSEL AND ASSEMBLY ORT3-Y R-M MACHINING 17:00 20.59 0213476 - 128CE I CEI600R048 76 CE8 DR-Y ML-Y R-1 P PERFORM WELD 1 4 13MAY04 14MAY04 [REACTOR VESSEL AND ASSEMBLY -

ORT3-Y R-M SURFACE MACHNING 21:00 0059 0213476 - 128CE 1 CE1600R054 76 CEB DR-Y MLY R-1 P-26-INSTALL SEAL ON 1 2 14MAY04 14MAY04 0REACTORVESSELAND ASSEMBLY ORT3-Y R-M NOZLE EXTENSION 01:00 02:59 0213476 - 12SCE I CE1600R028 76 CE8 DR-Y ML-Y R-1 PREUMINARY NDE OF 1 8 14MAY04 14MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M REPAIRED AREA (UT/PT) 03:00 10:59 0213476 - 128CE I CEI600RO29 76 CE8 DR-Y ML-Y R-1 FINAL NDE OF REACTOR 1 12 15MAY04 16MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M HEAD)REPAIRAREA 17:00 04:59 0213476 - 128CE I EM02161 67 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9 10 13MAY04 14MAY04 D==TG-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 18:00 18:59 0216167 - 12SEM 2 IC0408292 70 IC DR-Y MLY ICP-az008-1 MAXIALOFFSET Z I 13MAY04 13MAY04 NI POWER RANGE AXIAL OFFSET CAL ORT3-Y R-M CAUBRATION 09:00A 12:59 292 . B08B2 n . E , - su n -~l - ~ - _ __ _ __ _ _ _ _ _ _

_ IC1511TMG 76 IC1 DR-N ML-N ICP-05 011 FEED REG VALVE TIMING 5 1 12MAY04 13MAY04 FEEDWATER CONTROLVALVES (OUTAGE)

ORT3-NR-M (ICP-5011) 10:00A 1259 - 1281C IT W-SC 77 OPS DR-N ML-N O-T-0300C STROKE TEST MFW 1 1 12MAY04 13MAY04 UNITI FEED REGULATINGVALVETEST ORT3-N R-M CONTROL& BYPASS VALVES 10:00A 12559 2 - 1280P NMC WE LT-81 HUMAN ERROR RISK BARCHART

__ __ .FL-81 HUMAN ERROR POTENMAL 0 Primavera Systems, Inc.. PBNP U1 Refueling 28 Outage

4 -.. , g . ,,,Regulatory Impact

-~ .,I~ .. ~.. IIMay 14, 2004

• NRC Meetings and Inspections

• Submittals Due in the Next 60 Days

• NRC Commitments

• INPO Open Items Status

• NRC Performance Indicator Summary Page 1

NRC Meetings, Inspections, Entrances and Exits And Other Events of Interest May 18-19 INPO ATV Follow up visit C.Sizemore K. Locke x6420 June 1 - July 31 Onsite Fab & Construction of ISFSI, IP-60853 J Becka x7500 K. Locke x6420 June 7-11 License RenewalAMR Audit #1 R. Newton x6522 J. Knorr x6863 June 7 CAL Inspection F. Flentje x6221 J. Connolly June 14-18 Biennial Heat Sink Inspection, IP-7111107B D Schrum L Hawki x6208 K. Locke x6420 June 15 License RenewatlEnvironmental Public Scoping Meeting Bill Dam R. Newton x6522 J. Knorr x6863 June 16-17 License RenewallEnvironmental Audit Bill Dam R. Newton x6522 J. Knorr x6863 June 21-25 License RenewallScoping and Screening Audit Steve Dennis R. Newton x6522 J. Knorr x6863 0M June 28 - July 16 Safety System Design Inspection (SSDI) IP-7111121 8-member team T Petrowsky x7405 F.Flentje 6221 July 12-16 License Renewat/Follow-up Audit with Public Exit R. Newton x6522 J. Knorr x6863 July 26 - 30 RP LiqIGas Effluents Inspection, IP-71151, IP-7112201 K. Locke x6420 August 1- 31 Preop Testing ISFSI, IP-60854 J Becka x7500 K. Locke x6420 August 2 License Renewal/Optional GALL Consistency Audit with R. Newton x6522 J. Knorr x6863

____ ____ ___ P ublic E xit August .16-20 Steam Generator Baseline inspection, IP-7113001, 2-member team C. Krause x6809

____ _____ ____ IP-71 13002, IP-7113008, IP-71151_ _ _ _ _ _ _

Aug 30 - Sep 17 Problem ID & Resolution (PI&R) IP-71152B 6-member team P Russell F.Flentje x6221 September 01 - 30 Operation of ISFSI, IP-60855 J Becka x7500 K. Locke x6420 Page 2

i~*c n .. 1- f is October License Renewal/Aging Management Program Laura Kozak R. Newton x6522 J. Knorr x6863 November_ 11Tn liP eo7 KLk6Inspection___

November 1- 19 Triennial Fire Protection, IP-7111105T 3-member team G Sherwood x7630 rK. Locke x6420I Regulatory Affairs Submittals Due in the Next 60 Days (through 06/2512004)

PENDING/FUTUREREGULATORY ISSUES Supplement to Implementation Schedule for revising plant EOPs - due within A Hazelhoff (N 05/17/2004 BL 2003-01 60-day B Wartenberg

--I 30 days of issuance of WCAP-1 6204, Revision 1, issued by L Schofield Response J McNamara (Commitment #2) WOG on April 16, 2004 J Marean 05/28/2004 LER 301/2004-001 Si Accumulator I&C Maint C Krause 06/11/2004 NEIL Response 60 Day Response to the NEIL Evaluation nK Locke

_ _ _ _ _ _ __ __ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ G C a sa do n teK Lce As soon af TS 5.6.8 Summary of the UI R28 Steam Generator Eddy Current T KiesperL Schofield inservio examination Examinations 06/30/2004 10 CFR 50.59 (b)(2) Changes, Tests, and Experiments - Annual Report D Black K Locke 06/30/2004 10 CFR 50.71 (e)(4) Updated Facility Safety Analysis Report (FSAR) D Black K Locke 06/30/2004 10 CFR 50.59 Commitment Change Evaluation K Locke K Locke 07/02/2004 266/2004-001 Failure to Enter TSAC Ops C Krause 07/05/2004 266/2004/002 Reactor Vessel Head Nozzle 26 Repair B. Kemp C Krause 07/31/2004. Air Quality Report ~ Semiannual i ult report to DNR documenting compliance with Title eit11~-63/4Milw K Johansen Env (R L Schofield Page 3

NRC Commitments (wIFirm Due Dates) 201070465 lIALR EPN lJ Masterlark 1 2/01/2004 Complete PRA update project.l NRC, commit date l NRC Commitments (wlAdmin Due Dates)

INPO AFIs Extended from 9/30/2001:

Work on the fire PRA has been delayed due to resou CA (LAR 045208 EPN Masterlark 07130(04 PSA Deficiencies: Effectiveness review following fire PRA allocations towards resolut of SDP issue.

._ CAP 045179 Page 4

NOS Fire Protection Assessment CONTACTS:

Name: Exten. Pager Role Organ.

Assessment Team Jerry "Doc" 7689 5838 AT- NOS Pruitt Lead Ken Stokes 7594 6217 AT NOS Ray Collins 763-295- AT NOS Monticello 1394 Gary Katt 269-764- AT NOS Palisades 2353 Joe Redmond 704-805- IC Consultant joseph.redmond @framatome-2440 (AT) anp.com Roy Hanson 319-851- AT Eng.

Duane Arnold 7411 Keith Began 651-388- AT Eng.

Prairie Island 1121, x-4770 Response Team Bob Ladd 7629 5267 RT Eng.

Kim Duescher 7387 6463 RT Business Brian McLean 6101 4467 RT Eng.

Gary Casadonte 6263 5602 RT Ops Robert 6443 6416 RT Ops Wartenberg Ken Sokol 6545 5094 Ops Terry 6238 5131 RT Ops Vandenbosch Chuck Krause 6809 3177 RT Lic/Reg Jeanne Lang 388-8101 RT Eng Cell Phone: 920-901-1229 Tina Pawlitzky 7454 6245 RT Business Management Contacts Gary Sherwood 6316 . 0767 MC.. Eng Felicia Hennessy 6461 6355 MC Eng Rod Hopkins 7427 5148 MC NOS Bill Zipp 6894 5201 MC Eng Mike Holzmann 7651 3900 MC NOS Clay Hill 6532 5120 MC Ops RT = Response Team AT = Assessment Team MC = Management Contact IC = Independent Contractor 19

Point Beach Nuclear Oversight Department March 2004 Path Picture Supporting Organizational Excellence t(c Meets 4 Measures number of QA Findings (as defined by fleet procedures) by Analysis: Due length of time an associated corrective action (CA) or corrective actions Initiated Date Sublect to prevent recurrence (CATPR) Is open. CAP 001532 3/93 8/04 Fire Protection, Appendix R CAP 031808 3/03 7/04 OE Program Implementation Actions:

Five QA Findings remain open.

CAP 053972 Lack of Rigor on Excellence Plan Activities Meets: <= 3 Exceeds: 0 Actual: 2 CAP 054824 Supplier Assessment Implementation Weaknesses CAP 055146- Inadequate .QC Independence C>

.. . . I Rod Hopkins I 8

. Good I I

.baW 6 O -4 0 O

_0 . 0 I  %, i I  %.E-i1i# Findings => 6 Mo. Old 2

-E7m - 1111'1 . --- -

> 6 Months Forecast 6 Months Goal

.0 c( (U7 O L Co o, o,: o, o, oz o; o,1 A o- o" o;

o o, o, o- oo co (1 o < 0 0 0 0 a* X O a0 a mI w- a a) O aO )

. U. 2 < 00 w . Z OI <1 C 5 " < Z a

On-Line Maintenance May 11, 2004 Work Order Backlog GROUP/TYPE March 5/3/04 5/10/04 5117/04 5124/04 5/31/04 617/04 6114/04 6/21/04 UNIT I ELECTIVE TOTAL 109 105 UNIT I CORRECTIVE TOTAL 24 23 _

UNIT I TOTAL 133 128 UNIT 2 ELECTIVE TOTAL 115 114 UNIT 2 CORRECTIVE TOTAL 7 6 .-

UNIT 2 TOTAL 122 120 UNIT 0 ELECTIVE TOTAL 263 256 UNIT 0 CORRECTIVE TOTAL 14 19 UNIT 0 TOTAL 277 275 ELECTIVE TOTAL 388 487 475 CORRECTIVE TOTAL 23 45 48 GRAND TOTAL 411 532 523 21

On-Line Maintenance May 11, 2004 Work Order Backlog GROUP/rYPE March 5/3104 5/10/04 5/17/04 5/24/04 5/31/04 617104 6/14/04 6/21/04 Mechanical _ _

Unit I Elective 47 47 Unit I Corrective 4 5 Unit 2 Elective 40 41 Unit 2 Corrective 1 1 Unit 0 Elective 103 101 Unit 0 Corrective 4 5 UNIT I TOTAL 51 52 UNIT 2 TOTAL 41 42 UNIT 0 TOTAL 107 106 Electrical _ _

Unit I Elective _ 21 17 Unit 1 Corrective 2 2 Unit 2 Elective 23 20 Unit 2 Corrective 0 0 Unit 0 Elective _37 35 Unit 0 Corrective I 1 UNIT I TOTAL _ 23 19 UNIT 2 TOTAL _ 23 20 UNIT 0 TOTAL - 38 36 I&C '

Unit I Elective 17 16 Unit I Corrective 10 10 Unit 2 Elective 24 24 Unit 2 Corrective 5 5 Unit 0 Elective 40 39 Unit 0 Corrective 4 6 UNIT 1 TOTAL 27 26 UNIT 2 TOTAL 29 29 UNIT0TOTAL 44 45 FIN Team Unit I Elective. 17 19 Unit I Corrective 5 4 Unit 2 Elective 23 23 Unit 2 Corrective 0 0 Unit 0 Elective _ 69 67 Unit 0 Corrective 5 6 UNIT1TOTAL 22 23 UNIT 2 TOTAL .. 23 23 UNIT 0 TOTAL 74 73 Other - _

Unit 1 Elective 7 6 Unit I Corrective 3 2 Unit 2 Elective _ _ ._ 5 6 Unit 2 Corrective 1 0 Unit 0 Elective 14 14 Unit 0 Corrective 0 1 UNIT I TOTAL . 10 8 UNIT 2 TOTAL _ 6 6 UNIT 0TOTAL .141 15 22

TEAM D 612812004 Position Name IHome Phone Pager# Cell Phone Work Phone ERO Duty Emergency Director Jim McCarthy 6076 Operations Coordinator Dave Dyzak 6812 Engineering Coordinator Jane Marean 7416 Rad/Chem Coordinator Stu Thomas 6198 Dose/PAR Coordinator Dan Shannon 7123 EOFManager Tom Carter 6215 TSC Manager Station Duty Duty Station Manager (DCS) Jim McCarthy 6076 Chemistry _ _ __._.

Engineering II__

SEN On-call Bill Zipp 6894 ASME On-call Russell Turner 6212 NDE On-call Bill Jensen 6960 MSE Mech PMT Tim Desotelle . A MSE Elect PMT Dave Piper _ _6898 Maintenance Contact Maintenance Supervisor on shift NOS Quality Control ______._-

Operations Michael Millen 6001 Security Mike Kuether . _,_6167 Supply Chain _ .

Radiation Protection I Reactor Engineering Bill Hennessy 6573 Regulatory Affairs Fritzie Flentie 6221 Work Week Coordinator Rob Geier 6561

_-j J:lShareDatalCommonIDuty RosterlEvent Response Teams.xis J:AShareDatalCommonlDuty RosterlEvent Response Teams.xis 23

TEAM D 5129/2004 Position Name IHome Phone Pager# Cell Phone Work Phone.

ERO Duty Emergency Director Jim McCarthy 6076 Operations Coordinator Dave Dyzak 6812 Engineering Coordinator JaneMarean 7416 Rad/Chem Coordinator Stu Thomas 6198 Dose/PAR Coordinator Dan Shannon 7123 EOF Manager Tom Carter 6215 TSC Manager _ _ _ _ _ __ _ _ _ _

r l __________ Stgi~on DutY .-

Duty Station Manager (DCS) Jim McCarthy ll on ____. __607_6 1

/

Chemistry _ j _

Engineering _I SEN On-call Bill Zipp 6894 ASME On-call Russell Turner 6212 NDE On-call Bill Jensen 6960 MSE Mech PMT Tim Desotelle 6235 MSE Elect PMT Dave Piper ._6898 Maintenance Contact Maintenance Supervisor on shift NOS . ._ __I Quality Control _ I I Operations Michael Millen 6001 Security Mike Kuether __._6167 Supply Chain = _ .

Radiation Protection I_____

Reactor Engineering Bill HennessY 6573 Regulatory Affairs Fritzie Flenie6221 Work Week Coordinator Rob Geier _ 6 6561_

J:AShareDatalCommonlDuty RosterlEvent Response Teamsaxs J:IShareDataCommonIDuty RosterlEvent Response Teamsxls C,. (X 24

TEAM D 6130/2004 Position Name IHome Phone Pager #Cell Phone Work Phone ERO Duty Emergency Director Jim McCarthy 6076 Operations Coordinator Dave Dyzak 6812 Engineering Coordinator Jane Marean 7416 Rad/Chem Coordinator Stu Thomas 6198 Dose/PAR Coordinator Dan Shannon 7123 EOF Manager Tom Carter 6215 TSC Manager ________

St.t on Duty iDuty Station Manager (DCS) Jim McCarthy ._6076 Chemistry _ _ _ _.

Engineering SEN On-call Bill Zipp 6894 ASME On-call Russell Turner 6212 NDE On-call Bill Jensen 6960 MSE Mech PMT Tim Desotelle 6235 MSE Elect PMT Dave Piper _ 6898 Maintenance Contact Maintenanice Supervisor on shift _

. NOS Operations Quality Control Michael Millen 1 I 6001 Security IMike Kuether 6167 Supply Chain C_______.

Ilaalauon Protection I I _ ,

iReactor Engineering Bill Henness i 6573 IRegulatory Affairs Fritzie Fie 1 6221 INork Week Coordinator Rob Geier 1 6~561~

I J:1SharuDatalCommonlDuty.RosterlEvent Response Teamsrxis 0,;WharsDatalCommonIDuty Roster\Event Response Teamsxis eX.

-I 25

POD Bullet List From PdM group for 5/14/04

• IP-OO1B-M RCP Motor repairs. Clean up of oil sludging issue.

• IP-028B SGFP speed increaser repairs are complete.

Extent of condition evaluated for unit 2 with no challenges identified.

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External Performance Indicators-PBU1 ..

April 2004 NRC Performanci I RADIATION SAFE1Y ua na Rdon Radlto Safey SaetyProtectlon

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External Performance Indicators-PBNP April 2004 Preliminary Data. DebrietslExits (Violations. Non-Cited Violations, and URIs)

NRC The following is preliminary for the second quarter 2004 SDP Issue Status (Potential NRC Risk Sienificant Issues)

Inspection 1. U2 A Safety Injection Accumulator level high and out of Tech Spec requirements. Color unknown at this time, based upon preliminary review, final significance would likely be in the (GREENIWHITE) range.

Report NRC Ouarterly Inspection Summary

2. Inspector identified (NCV) CCW pump room sprinkler heads non-compliant with NFPA 13. (GREEN)

Summary 3. Self Revealing Finding, Design Controls for Containment Hatch Interlock Push-Pull Cable. Failure to properly evaluate the replacement of the cable in 2000 with a cable that was different then the original cable. (GREEN)

4. Inspector identified Finding, Steam Generator Narrow Range EAL Issue. (GREEN)

5. Licensee Identified (NCV), Non-QA Worm Gear Installed in Safety Related Application. (GREEN)

6. Licensee Identified (NCV), Failure to enter appropriate TSAC. (GREEN)

7. Licensee Identified (NCV), Risk profile not updated to yellow. (GREEN)

First Ouarter 2004 Renorted Findines (Violations. Non-Cited Violations. and URlsl The following findings were identified in NRC Integrated Inspection Report 0500026612003009; 05000301/2003009 dated January 30, 2004.

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

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

3. 10 CFR Part 50, Appendix B. Criterion V, "Instructions, Procedures and Drawings." Self-revealing NCV for inadequate procedure use, which resulted in starting a Unit 2 RHR pump with the suction valve shut. (GREEN)

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

(GREEN)

5. 10 CFR 20.1602, self-revealing NCV concerning the licensee's failure to adequately maintain positive control of a key for the lock to a very high radiation area. (G3REEN)

6. 10 CFR 20.1501 and 10 CFR 20.1802, selfrevealing NCV concerning the licensee's failure to provided an adequate survey ofa valve prior to release off site to a vendor. (GREEN)

7. 10 CFR Part 50, Appendix BI, Licensee-Identified NCV; Licensee had not verified that adequate emergency and abnormal operating procedures were in place such that IA system restoration and maintenance of the purge supply and exhaust valve boot seals was assured prior to the loss of containment integrity function.

Ir..

External Performance Indicators-PBNP April 2004 -

The following findings were identified in the NRC 95003 Supplement Inspection Report 05000266/2003007; 05000301/2003007 dated February 4, 2004.

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

Insp ection 2. Inspectors performanceidentified indicatora Severity Level for tracking IV NCV on-shift of 10 CFR 50.9 communicators. for failure Corrected towas data provided completesubmitted.

subsequently and accurate Thisinformation for the ERO issue was evaluated with the traditional enforcement process.

R ep ort 3. Inspectors identified a NCV of emergency planning standard 10 CFR 50.47(b)(l 6) for failure to develop and implement an emergency planning .

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

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

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

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

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

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

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

I. Inspectors identified a NCV of 10 CFR Part 50, Appendix R, Section 1II.L l .c. Specifically the licensee failed to ensure adequate control air to the speed controllers for the charging pumps during a postulated Appendix R fire, without the need for "hot standby repairs." (GREEN)

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

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

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

I.

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

NRC Integrated Inspection Report (IR 2003-009) has not been received at this time, is expected mid February Inspection 12/19/2003: NRC Evaluation of Changes, Experiments, or Tests and Permanent Plant Modifications Inspection (IR 2003-010)

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

Summ ary 10/29/2003: Integrated Inspection Report (IR 2003-004)

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

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

Licensee failed to conduct on particular performance test.

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

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

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

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

I -'

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Steo Owner Start Date Due Date Assessment OP-10-011 Improve Effectiveness of Self Assessments OP-0-01 1.3.D Perform an effectiveness review of site CA028467 Purcell, J. 2115/2004 5115/2004 Commitment leadership observation programs.

OP-10-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J. 4115/2003 511512004 Commitment OP-10-01 1.5.F Develop a process for site leadership CA030635 Purcell, J. 11212004 5/1512004 Commitment review of completed self-assessments.

Total # of Itams for Assessment :3 Emergei6cy Planriing OP.09-004 Upgrade Emergency Action Levels (E) Us5)

OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz, P. 4/1512004 512112004 Commitment OP-09-004.9 Submit site approved EAL upgrade changes CA052690 Schwartz, P. 5/21/2004 5U28/2004 Commitment to state and counties for approval.

OP-09-005 Control I Maintenance of EP Required Equipment OP-0-0054 Document the licensing basis of required CA052409 Schwartz, P. 2/20/2004 61112004 Commitment EP equipment contained in the matrix.

OP-09-0055 Evaluate whether each piece of EP CA052413 Schwartz, P. 2/23/2004 61712004 Commitment Equipment In the matrix meets its associated EP functional requirements.

OP-09-V006 Perfom an assessment of the equipment in CA052414 Schwartz, P. 212312004 617/2004 Commitment the matrix for reliabilityl/maintainability/

obsolescence.

OP-09-007 Evaluate the adequacy of preventative CA052415 Schwartz, P. 2/23/2004 61712004 Commitment Maintenance (PM) performed on EP equipment contained in the matrix.

Total u of tems for Emergency Planning :6 EngInoereng Des OP-14-001 Improve the Configuration Management Program OP-14-001.11 Implement fleet standards for modification CA030747 Marean, J. 5/20/2004 Commitment closeout (Objective 2).

OP-14-001.12 Interim Effectiveness Review (EFR). EFR030748 Holt. K. 5/20/2004 Commitment Total # of Htems for Engineering Design :2 Engineebring Design Civil/Structural -PB EQ-15-012 Manhole and Cable Vault Flooding EQ-15-0128 Complete installation of modification to CA031053 Corbin, T. 3/29/2004 5/28/2004 Commitment dewater Manholes I and 2.

Total # of Items for Engineering Design Civil/Structural - PO :1 Enginee'rng Design ConfitguratiionManagement (and Q-LIst Item's)

Printed: 5/12/2004 2:29:50 PM Page 1of 2 37

All Excellence Plan Commitment Action Steps Due Within 30 Days ITrack Step Owner Start Date Due Date OP- 14-007 Updated Vendor Technical Information Program (VTIP)

OP-14-007.8 Review and address Issues identified in the CA055685 Holt, K. 4/1512004 512012004 Commitment VTIP self-assessment and in CA000248, CA001634, and CA002968.

Total # of Items for Engineering Design Configuration Management (and OLst Items) :1 Engineering Processes , .

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

Corrective Actions OR.05-OO.3 Establish a cross functional team to perform CA055860 Peterson, L 5/1512004 61712004 Commitment the effectiveness review.

Total # of Items for Engineering Processes :1 Performance 'Assessment ..

OR-01-004 Individual Behavioral Excellence OR-01-004.26 Revise CAP Trend reports to bin vs. CA054894 *; Hettick, D. 3/112004 512812004 Commitment barriers, results and attributes.

OR-01-004.34 Revise Human Performance trend reports to CA055029 Hennessy, F. 3/1/2004 512812004 Commitment bin vs. barriers, results, and attributes.

Total of Items for Performance Assessment :2 S Ite Pr'ojects , ' ' .: .. .: . .

EQ-15-01 AFW Appendix R Firewall Project EQ-15-001.13 Modification Closeout CA030842 Morse, M. 12)19/2003 513012004 Commitment Total # of Items for Site Projects :1 Printed: 511212004 2:29:50 PM Page2of 2 38

Point Beach CAP Activities Delay of Game Clock Friday, 05/14/2004 16 Days since last fumbled item

--(Last Reset: PME Plant Electrical Maintenance) 10 Days since last Unassigned item (Last reset: 5/4/04 S-Site VP)

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_~ ~-~;i Plan of the Day Meeting I-I - 8:15 - 8:45 am Front Office Conference Room

- Committed to Nuclear ".

Excellence .  :

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"Do the job right the 'first time. "

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

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

Entry Date l Action Description . Due Date l Owner' 5/13/04 Follow-up on possibility of exiting the Unit 1 5/14/04. . .  : Clay -ill containment yellow condition and going to a green condition by raising the cavity level. -_-- ___-_-_-

Long Term Actions (~7d das)

Respo. sibeD epartment Manager will provide weekly'i up"d athesat P Ob'Meei ingon Friday.

Entry Date . Action Description Due Date - Owner -

51/04 . Work with responsible groups to developrecovery . 5/19/04 . ,Jim Connolly plans to address th6 NRC site p~rformance inidicators that indicate alarm for the April, 2 ... .

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