ML051950590

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

ML051950590
Person / Time
Site:	Point Beach
Issue date:	05/17/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051950590 (32)

Text

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ee TM ring fhunk -I Event Response Team Plan-of-the-Day Meeting UIR28: Day44 On Call:IDastU22730 Team "C" 0815-0845 Days to U2R27:

320 Front Office Conference Room Days to U1R29: 495 Days Since Last HP Work Week: B09AI Safety Event:

Clock Reset:

Date: Monday, May 17, 2004

_'\\

1

PlanEms he.Day Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

[IHS] - Safety Plant Status - Units I and 2:

A.

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

B.

[Ops] - Immediate attention (Pri 2)

C.

[Ops] - Operations' Dept concerns, activities, and priorities D.

[Ops] - Status control events (last event)

E.

[Ops] - Regulatory notification / near misses F.

[Ops] - TSACs (active & potential)

G.

[Ops] - Nuisance alarms H.

[Ops] - Operations' Housekeeping Report HUP Clock Resets: (All)

,Operating Experience:

A.

[PA] - Internal/industry Surveillance Schedule Review:

A.

[PPG Mgr] week rolling schedule B.

[PPG Mgr] - Equipment / system outages C.

[PPG Mgr] - Risk activities D.

[Ops] - Operations' work week issues Chemistry / RADPRO Review, Units 1 and 2:

Unit Outage (as applicable):

Action Items: (Recorder)

I Round Table: (All)

!ACEMAN:

Pagers:

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

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

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

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

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

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

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

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

Work Week Manager

• Monday:

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

• Tuesday:

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

• Wednesday:

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

• Thursday:

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

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

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

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

• FridaV:..

A. [Reg Affairs] - Upcoming Licensing/Reviews B. [NOS] - Quality Assurance updatelupcoming reviews C. [Maint] - WR Backlogs/PM waiver/deferrals D. [EP] - Weekend coverage list (Units 1&2)

E. [Engr] - Predictive Monitoring F. [PPG Mgr] - Next week's work week summary and highlights G. [PA] - NRC/INPO Perf Indicators H. Excellence Plan review 2

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 1

4i 42 Path sN Picture Meets lOutage Radiation Performance r)rvPcn1t Moot Pw--pprle.

3 g

A q

IA This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 Day 42 - May 15 Actual = 0,193 Cumulative = 55.242 Cumulative Forecast = 56.108 cpm) during refueling outages. The dose indicator is Rem and individual PCE events.

measured in Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

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

Reactor Head Repair Dose for May 15th is 0.184 vs. goal of 0.880.

RV Head Total Dose is 10.538.

PCE #10 - Individual was found to have an 8,000 ncpm particle on his shoe.

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

10 go S

0 SI Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure w

0C a

Is E

c A0 E

z E

0 0

w 0)

C3 0

---

Actual

....Forecast

~

Goal 0 2 4 6 8 10121416182022242628303234363840424446485052 0 2 468 02468 1 W4141 01

WWLS4iS4UL44404tBWZ

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05117/04 Time: 5:40 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3007 1201 N/A Lithium, ppm NIA 2.20 out of range Chloride, ppb c5

<5

> 50 Fluoride, ppb

<5

.c5

> 50 Sulfate. ppb 24 c5>

50 Silica, ppb 4400 398

> 1000 at power Dissolved H2, cc/kg N/A 35.4

' 25, > 50 Specific Activity, uCVcc NIA 1.52E+0

>100 / E-Bar 100/E-Bar, uCVcc N/A 164.4 1-131 DE, uCUcc N/A 2.67E-3

> 0.8 RWST Boron, ppm 2944 3065 S102, ppb 2250 5120 BDEB (last done dates) 5/12/04 2:07 4/28/04 0:50

% Solids 13.7 6.5

% Boric Acid 10.4 7.2 BAST A

% Acid - Date & Time 3.68 5/14/04 10:00 B

% Acid - Date & Time 3.69 5/14/04 13:25 C

% Acid - Date & Time 3.78 5/14/04 10:02 STEAM GENERATORS A

l B

A lj B

Action Level INPO CPI Chemistry Performance Index 6.08

> 1.1 above 30% power (2)

(C p l)__

P/S Leak Rate, gpd N/A 0.0

> 30 or > 60 gpd I hr Cation Cond(1). uS/cm N/A N/A 0.293 0.287

> 0.8 Sodium, ppb c1 5

9.0 7.4

> 5

> 0.8 Chloride, ppb 48.5 8

8.4 8.4

>10

> 1.6 Sulfate, ppb 33.3 53 22.3 21.6

> 10

> 1.7 pH 10.03 9.96 9.84 9.83

< 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 1.47

> 3

> 5 Copper, ppb N/A 0.008

> 0.1

> 0.2 Dissolved 02. ppb NIA

<5

> 5 pH NIA 9.54 CONDENSATE Action Level Dissolved 02. ppb NiA 604

> 10 SAE Flow (scfm)

NIA 2.7 NOTE: Bolded Iems require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry equioment currently OOS Both U1 Steam Generators are full and have the proper wet layup chemistry. (512/04) 4

PBNP PLANT Ul STATUS REPORT Report Run Date: 5/17/2004 6:00:40 AM NiM Committed to Nuclear Excellence PLANT SAFETY LOST TIME ACCIDENTS 0

DOSE PREVIOUS 24 hrs (mR)i 13 SITE EVENT FREE 14 DAYS SINCE LAST LTA 604 TOTAL FOR YEAR (mR) 6793 DAYS OSHA RECORDABLES 2

% of TO DATE GOAL 120%

OVERALLUI PLANT sYeIl6Wv:

FIRST AID CASES PerCon EVENTS RISK PLANT CONDITIONS

% Power 0%

MWE Gross 0

DAYS SINCE LAST SCRAM FROM POWER 305 Mode 6

MWE Net l

DAYS ONLINE 0

Unit Capability Factor 0%

Forced Loss Rate 0%

Days Until Next Refueling Outage 495 KEY CONTACTS SHIFT MANAGER DAYS: R. Hamch I SWINGS:.

l NIGHTS: R. Harper WORK WEEK COORD/MGR Dick Varga 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)

Refueling Shutdown. Upper internals set, refueling cavity lowered to rod latch height. Control rods are latched.

UNIT SHUTDOWN OTHER LCOs OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD IP-065A, Turbine WO 0407729 IP-65A OOS bad bearings. IP-65B failing repetitive J. Brander 5/17104 Bldg I North #2 (P-65A), Work CR alarms. One of these pumps needs to be returned Sump Pump order tag to reliable status. Request status orwork order 211412 on P-walkdown and projected schedule date for work. Due 65B.

date can be adjusted following receipt of this information.

PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS PAST 24 HOURS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM I

I OWNER ECD OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN IC2OA 2-3 Site boundary control center.

Troubieshooting why the alarm is in.

0407388 52 IC20B 44 Loose parts.

Troubleshootingwhythealarm isin.

CAP056750/W 0

0 Tag 201666 DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD IC-039, Turbine W00307938 Intermittent Kilowatt Transducer Failure.

APR 9/14/04 Electro-Hydraulic Control Panel INR-00046,NI WO 0210874 Recorder replacement via Mod 01 -057 IC 03/28/05 Overpower Recorder Monday, May 17, 2004 Page I of 4 5

ITE-00029, Incore WO 0309455 TC G-4 reads Low EM 05/09/05 Thermometer at G-4 ITG-01-VARM, W00306911 VarmeterreadingHigh EM 5/31/04 ITG-01 Turbine Generator Output Varmeter INR-00047,NI WO 0210874 Recorder failed Low IC 03/28/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP M

F AlODIFICATION OWNER ECD PLANT PERFORMANCE Plant Performance Summarv Primary Svstem Secondar System Generator Gross 0

Mwe Total RCS LKRT 0

gpm Forebay Temp 49 F

Generator Net 0

Mwe RCS Identified LKCRT 0

gpm Lake Temp 52 F

Reactor Power 0

MWth RCS Unidentified LKRT 0

gpm GrossHeatRate 0

BTU/kW Primary to Secondary LKRT (Rad Gas)

LP"M LP AB3 0

gpd 0

gpd Primary Chemistrv Secondary Chemistry LPUA" LPU3B RCS Boron 3007 ppm Sodium (ppb)

<1 5

RCS H2 ccfkg Chloride (ppb) 48.5 8

Gross Activity uCI/gm SulfateLPA 333 53 DE-131 uCl/gm INPO CPI hlonday, Mray 17,2004 Page2 of 4 6

05,,4tfS~

4D1/

W4.5

.as

.,~s PBNP U2 PLANT STATUS REPORT Report Run Date:

511712004 6:00:41 AM PLANT SAFETY LOST TIME ACCIDENTS 0

DOSE PREVIOUS 24 hrs (mR) 13 SITE EVENT FREE 14 DAYS SINCE LAST LTA 604 TOTAL FOR YEAR (mR) 6793 DAYS OSHA RECORDABLES 2

% of TO DATE GOAL 120%

OVERALL U2 PLANT FIRST AID CASES 2

PerCon EVENTS 9

RISK PLANT CONDITIONS

% Power 0%

MWE Gross 0

JDAYS SINCE LAST SCRAM FROM POWER 2

Mode 3

MWE Net 0

DAYS ONLINE 0

Unit Capability Factor Forced Loss Rate Days Until Next Refueling Outage 320 KEY CONTACTS SHIFT MANAGER I DAYS: RI Harmsch I SWINGS:

NIGHTS: R. Harper WORKWEEKCOORDIMGR Dick Varga WORK CONTROL CENTER Mike Millen EP DULTY 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)

Preparations in progress for Unit 2 startup tonight.

.UNIT SHUTDOWN OTHER LCOs EQUIPMENT WOICAP ENTRY DATE LCO DAYS OWNER ECD 2RC-00508. U2C WO 0203446 11/9/2003 31 day TSAC 3.6.3. A M Rosseau 5/23/20o4 Reactor Makeup Supply OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-00508, U2C WO 0203446 Valve comes ofTshut seat when RMW punp starts M.Millen/J.

5/21/04 Reactor Makeup Marean Supply Unit 2. Excess CAP051746 Inadequate excess letdown flow N.Stuart 6/111/04 Letdown Flow 2RE-215, 2HX-46 Elevated indication, temperature related.

B.Carberry 5/27104 Air Ejector Gas Monitor PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS PAST 24 HOURS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD OPERATOR WORKAROUNDS EQUIPMENT WO/CAP PROBLEM OWNER ECD Condenser Water N/A Unit 2 is receiving excessive condenser water box VandenBosch Scheduling PHC, Box Alarms alarms next PHC should be in June LIT ANNUNCIATORS A'i-Monday, May 1 7, 2004 Page 3 of 4 7

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 00-108 736 flow low alarm is in. Sliders have been switches. Work to be performed in caution tagged to prevent alarm from U2R27.

being liL DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD 2AF-04000,2P-29 WO 0307788 Control room indication does not match local EM 05/09/0S AFW Discharge indication MOV control room indication 2AI-05430A, WO 0310574 Hydrogen purity reads low in the control room FIN 05109/1S Hydrogen Purity on 2C03 2FI-00412, RC Loop WO 0400282 Flow indicator reads high IC 04118/05 A Flow Indicator 2FR-00465, Loop A WO 0405750 Flow indicator reads high IC 06/08/04 FW StmlFlow Indicatior 2NR-00047,NI WO 0210875 Recorder failed Low IC 05109/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP l

MODIFICATION OWNER ECD PLANT PERFORMANCE Plant Performance Summan Primary System Secondary System Generator Gross 0

Mwe Total RCS LKRT 0.13 gpm Forebay Temp 49 F

Generator Net 0

Mwe RCS Identified LKRT 0.06 gpm Lake Temp 52 F

Reactor Power 1538 MWth RCS Unidentified LKRT 0.07 gpm GrossHeatRate 0

BTU/kW Primary to Secondary LKRT (Rad Gas)

LP"A" LPU B

0 gpd 0

gpd Primary Chemisty Secondary Chemistrv LP"A LP B-RCS Boron 1201 ppm Sodium (ppb) 9.0 7A RCS H2 35.4 cc/kg Chloride (ppb) 8A 8A Gross Activity l.52E+0 uCVgm SulfateLPA 223 21.6 DE-131 2.67E-3 uCVgm INPO CPI 6.08 Monday, May 17, 2004 Page 4 of 4 8

NMC Comthillted to Nuclear Excelec~P Outage Status Report

Plant, Point Beach Unit I Day:

Monday Today's Date/ITime:

5/17/04 0330 OutageeDuration: Day 44 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 I

Summary:

Radiological Dose to date 55.242 Projected to date

• 56.108 Outage Goal

• 175 R Difference

-.866

• Reforecast on 5/8 Number of PCEs I10 Summary: Reactor Head Repair Dose for May 15ih is 0.1 84 vs. goal of 0.880. RV Head Total Dose is 10.538.

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:

ISI

, lf-I

~

Mode:

El Hot Standby (Mode 3)

RCS:

Temperature:

79 Time to Boll:

30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> O Hot Shutdown (mode 4) 0 Cold Shutdown (Mlode 5)

ED Refueling Shutdown (Mode 6)

______Pressure:

Vented to Atmosphere RV Level:

Rod Latch Height 7Citi~fPah ad NarC Crtical P~atli' Wi t

civtIsNe i

fN 6

• Upper Internals Lift Rig NDE & Painting

• Reactor Head Relief Request Issues

• ORT-6 Containment Spray Sequence Test

• Setup and Prepare Mockup for Rx Head Pen #26 Grinding

• Filled Condenser H-otwell

• Revise Work Package to Grind Out Over Lap

• Place Turbine on Turning Gear

• Generator 60# Air Test

• ORT-24 SI Test Line CIV Leakage Test

• Remove 1X03 Transformer from Service

• DI 06 Battery Cell Replacement

• Internals Lifting Rig Scaffold Removal

• Radiography of T-26 B/D Tank Pipe Repair

• I MS-201 8 A S/G Main Steam Stop Valve eT-26 B/D Tank-Piping Radiography Resolution oz niicni uisrnujn isues

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5/03/04 Reactor Vessel H-ead Repair Penetration #26 5/21/04 John Walsh 5/14/04 jT-26 Steam Generator Blowdown Tank 5/17/04 j Scott Manthei

-Uem, Mir~ie~nek ae.Tm 2

..2ajj mer T~i~________-

ter._ ;.'J-3 e'

1i~.~Tm Cooldown <2000 4/03/04 2100 4/03/04 j2230 RCS Fill & Vent 4/23/04 11500__________

Head Lift 4/09/04 0900 4/21/04 j1550 Heatup >2000 4t25/04 10900_________

Refueled

-- 4/14/04_

0300 5/02/04 11848 Reactor Critical 4/28104 J0800_________

RV Headset 411 8/04 1900

_____1_____On-Line 4/30/04 0100 9

P 0 1 N T 8 E A C H N U C L E A R P L A N T' 05:24 Monday, May 17, 2004 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 T005/17/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%

25%

DEFER ACT P90 74 0308970 DA-030558 MM RAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004

.11/27/2004 02/02/2006.

DOIAI P80 74 0308971 DA-0.3055C..MM.8A1..M.REL.....REPLACE...RELIEF..VAL..02/13/2004...09/07/2004.....11/27/2004...02/02/2006....D....

PR0 74 0308972 DA-03055C MM 8Al M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 11/27/2004 02/02/2006.

D01Al PBI 40 0214363 ICP-02.007 IC CWI PB1 POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/31/2004 NO-PX P81 40 9950082 ICP-02.003 IC BWi PB1-2 RP LOGIC TEST -

TR 02/03/2004 03/30/2004 04/03/2004 04/05/2004 04/13/2004.05/31/2004 NO-PX PB1..76.0215122..

A 04 APR..M...A-R UNDERFRE..UENCY..REL.10/07/2002..04/01/2004 05/18/2004 04/08/2004...05/25/2004..08/23/2004......EM PB1 76 0215123 A52-04 APR 1M2 A-R UNDERFREQUENCY MEL 10/07/2002 04/01/2004 05/24/2004 04/,08/2004 05/25/2004 08/23/2004.

128EM PB1 76 0301896 CV EPI 3A2 CV-lPT-1 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/31/2004 05/07/2004 07/19/2004 02/04/2005.

128ER PB1 76 0216170 FIME-BARRI EM 1M2 E-M18 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004.

128EM PR0 71 0210963 G-01 EM GOI E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004

. 06/05/2004 09/10/2004.

C01Al PO0 76 0215148 0-01 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.

128EM PR0 40 0214235 G-01 MM Gal M-A2 INSPECTION AND MAI 11/19/2001 04/01/2004 1

. 06/05/2004 02/15/2004.06/14/2004 NO-PX PR0 71 0214236 6-01 MM CA2 M-A2-I GRP GROUP B MECHANICAL 04/01/2004 06/13/2004

. 06/13/2005 04/01/2007.

COIAl PR0 76 0215149 G-02 EM IM2 E-R-.

MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.

128EM PB17 030080 ICP-02.008 IC 1M2 PB1I NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/03/2004 05/10/2004. 05/25/2004 09/24/2004.

1281C P81 76 000804 ICP-02 008 IC 1M2 PBI1-NI POWER RANGE DYE 10/21/2002 04/01/2004.06/04/2004 04/22/2004 05/25/2004 09/06/2004.

1281C P91 76-0300810 C-----0---IC 1

P---i--P SYSTEM

-TRIP LOG 10/14/2002 04/01/2004 05/30/2004--04/15/2004--05/25/2004-08/30/2004.

1281C P91 76 0300811 ICP-02.017 IC 1M2 P81-1 RP SYSTEM ATRIMATOG 10/06/2002 04/01/2004 05/21/2004 04/07/2004 05/25/2004 08/22/2004.

1281C PS1I7 030081 tCP-02.017 IC 1M2 PR1IT RTU SAF TEGUARDSTOGAICT10/05/2002 04/01/2004 05/22/2004 04/06/2004 05/25/2004 08/21/2004.

1281C P81 76 0300818 ICP-02.019 IC 1M2 P91-STAPRAN SAF GUA ANALOGI T 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004.

1281C P81 76 0300819 ICP-02.020 IC 1M2 P91-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004.

1281C PB1 76 0300836 ICP-02.022 IC 1M2 P1-CONTAINMEGNTASUM L 109/19/2002 04/01/2004 05/24/2004 03/215/2004 05/25/2004 08/305/2004.

1281C P81 76 0300842 ICP-04.029 IC 1M2 P81-i ICP 4.29-2 OR -3 R 10/15/2002 04/01/2004 05/31/2004 04/16/2004 05/25/2004 08/31/2004.

1281C PR0 76 0208508 ICP-13.007 IC 601 G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 06/05/2004 09/09/2004.06/20/2004 COlAl PB1 76 0300896 ICP-13.015 IC 1M2 PB81 SV/AST RPS MATRIX 10/17/2002 04/01/2004 06/01/2004 04/18/2004 05/25/2004 09/02/2004.

1281C PB1 77 0215885 0-IT-ODOlA 0P6 1M2 OT IT-01A, HIGH HEAD 10/10/2002 04/01/2004 05/28/2004 04/11/2004 05/25/2004 08/26/2004.05/24/2004 1280P PBI 77 0215887 0-IT-00039 0P6 1HZ OT IT-038, LOW HEAD S 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004.

1280P PB1 7 0215890 0-IT-OD Oe0P6 1M2 OT IT-OSH, CONT SPRAY 1/07/2002 04/01/2004 05/24/2004 04/08/200 0/25/2004 08/23/2004.05/24/2004 1280P PS1 77 0215891 0-IT-0008C OP6 1M2 OT IT-08C, TDAFP MINI 04/01/2004 05/22/2004 05/25/2004 08/16/2004.

1280P P91 77 0215892 a IT-0090A 0P6 1M2 OT IT-90A, UNIT 1 ATM 10/13/2002 04/01/2004 05/30/2004 04/14/2004 05/25/2004 08/29/2004.

1280P P91 77 0215895 0-IT-0230 0P6 1M2 OT IT-230, Ul CLASS 1 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004.

1280P P81 77 0215899 0-IT-0280A 0P6 1M2 OT IT-280A, Ut MS STO 09/18/2002 04/01/2004 05/17/2004 03/20/2004 05/25/2004 09/04/2004.

1280P P81 77 0215900 0-IT-0290. 0P6 1M2 OT IT-290.1, AFP DISC 10/12/2002 04/01/2004 05/22/2004 04/13/2004 05/25/2004 08/28/2004.

1280P

... i..

...~ ; i.

PS1 70 0215901 0-IT-0290B 0P6 1M2 OT IT-2908, 1P 29 AFP 10/14/200 04/1/004 05/30/2004 04/15/2004 05/25/2004 08/30/2004.

1280P PB17002592----020-0P11Z T T-2,9,0-C-,

COM"P-LETE 10,/07,/-20,0,2 0C4/01-/-20-0,4 0-6,/15/"20,04 0-4/'0,8/-200,4 0-5/125,/-20-04 0-8/,23-/,20-04.------- 1 28 N5 S Pal 77 0215908 a-IT-0320 0P6 1M2 OT IT-320, 1CV-371 AN 10/01/2002 04/01/2004 05/26/2004 04/02/2004 05/25/2004 08/17/2004.

1280P

P 0 1 N T 9 E A C H N U C L E A R P L A N T 05:24 Monday, May 17. 2004 2'

12 WEEK SURVEILLANCES -

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/17/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST CUED SKED TSDUE lOX 25%

DEFER ACT P91 77 0215910 0-IT-0330 0P6 IM2 OT IT-330, UNIT 1 CON 10/04/2002 04/01/2004 05/24/2004 04/05/2004 05/25/2004 08/20/2004.

1280P PB1 77 0215913 0-IT-05208 0P6 1M2 OT IT-5209* 1SI-896A/ 10101/2002 04/01/2004 05/26/2004 04/02/2004 05/25/2004 08/17/2004.

1280P PB1 77 0215918 0-IT-0530E 0P6 1M2 OT IT-530E, LRPM TEST 10/12/2002 04/01/2004 05/27/2004 04/13/2004 05/25/2004 08/28/2004.

1280P PS1 77 0216004 o-TS-01O.2 OP6 114 OT TS-10, UIC PERSOHN 10/12/2002 04/01/2004 05/28/2004 04/13/2004 05/25/2004 08/28/2004.

1280P P91 77- 0216005.................1 2..T............HIGH/LO...10/13/200...04/01/2004 05/27/2004 04/14/2004..05/25/2004..08/29/2004........

PS1 70 0216005 0-TS-030. 0P6 1142 OT TS-30, UNITG1/CONT 10/12/2002 04/01/2004 05/27/2004 04/13/2004 05/25/2004 08/28/2004.

1280P P91 70 0216007 OTS-039 02P6 1142 OT TS-35, UNIT 1 MSIV 10/16/2002 04/01/2004 06/01/2004 04/17/2004 05/25/2004 09/01/2004.

1280P P81 76 0305079 PT-RCS-I EPI IM2 I-PT-RCS-1 RCS PRESSURE TEST 01/22/2003 04/01/2004 05/31/2004 07/24/2004 05/25/2004 12/08/2004.

128EN PB1 40 014138 RC 00 34-L MMV 1M2 M-R, HISTORY REVIEW AND 10/08/2002 04/01/2004 05/16/2004 04/09/2004 05/25/2004 08/24/2004.

128NS P91 77 0 01878 RE-00126 HP 1142 RMSCALAPR. IRE-126/IRE-127/lR 09/28/2002 04/01/2004 05/25/2004 03/30/2004 05/25/2004 08/14/2004.

128RP PS1 77 0213864 RESP 4.1 PRE 1M2 RE INITIAL CRITICALIT 10/16/2002 04/01/2004 06/01/2004 04/17/2004 05/25/2004 09/01/2004.

128EN P81 77 02138-6-5-RESP 5.2 PRE 114 RE RE TESTS DURING ES 10/29/2002 04/01/2004 06/01/2004 04/30/2004 05/25/200 0/14/2004.

128EN P91 77 0213851 'RESP 6.2 PRE IM2 RE VERIFY RCS FLOW RA 02/11/2003 04/01/2004 06/04/2004 08/*13/2004 05/25/2004 12/28/2004.

128EN P9 7 0301904 1

EP............T.........ASME....PER....05/03/2001 04/01/2004 05/24/2004 05/02/2004..07/19/2004..01/30/2005........

P81 76 0301905 SI EPI 3A2 SI-lPT-6 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/21/2004 05/07/2004 07/19/2004 02/304/2005.

12BEN PB1 76. 0301986 SNUBBERS EPT 1M2 M-R-I VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004.

128EN PB1 76 0214145 SNUBBERS MM 1M2 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/31/2004 04/14/2004 05/25/2004 08/29/2004.

128MM P91 77 047987 TS-AF-001 0P6 1142 OT DOCUMENTATION OF A 04/01/2004 06/01/2004

. 05/25/2004 08/14/2004.

1280P-PS1.60 0301907 Ul-CONTAIN EPI 1142 CG-COREINS VISUAL/ULTRASONIC 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/18/2004.

128NS P91 60 0301908 Ul-CONTAIN EPI 1142 CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.

128NS P9 77..0301909

.U..C.NTA..

N.EP C.NT

.INSPECTION.....

10/04/2002 04/01/2004.04/30/2004..04/05/2004..05/25/2004.08/20/2004........

PS1 77 03019109 Ul-CONTAIN EPI 1142 MG-AT INSPECT INPCTONTAINME 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.

128EN P81 76 02015240 162-CNAI EPIN 1M2 -A INSPECT CTAIND 1M209/25/2002 04/01/2004 05/17/2004 03/27/2004 05/25/2004 08/11/2004.

128EM PR17 0215246 62/Al EM 1142 E-R ClIBRATE9 AND TEST 109/03/2002 04/01/2004 05/18/2004 04/04/2004 05/25/2004 08/19/2004.

128EM P91 76...0301678 6./A EM 2.........EVENTH YEAR...U....U..04/01/2004 05/22/2004......12/30/2004......./14/2006...12N PB17 021524 62/AOI EMN1142 E R.

CALIBRATE AND TEST 10/01/2002 04/01/2004 05/24/2004 04/02/2004 05/25/2004 08/17/2004.

128EM P91 71 0301677 62/AOI EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

128N5 P 9 1--

77 021580'2/ATS033 Dpi 4W1 OT R.sCALIBRAT ACCDTENT 103/23/2004 04/201/2004 05/16/2004 04/023/2004 04/23/2004 04/27/2004.

128EP P91 40 030073 62/A0205 IC 81 E9-17 SGELOGIC TEST UV T022/20 04/22/2004 05/16/2004 04/6/00 04/28/2004 05/06/2004.052/04128NS PB1 77 0215848 8a M

TS-CWO0 03 14 OT L

CCESYSTEM VALVE VA032/20 04/25/004/2004 2040/520 04/128/2004 105/01/2004.10012 0691-P P91 77 0215838 0-TS-033 0P2 4W1 OT' TS-33, MISCELANEOD 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004.

90691 P61 77 030320 TS-ECCP 02P00 IC 1 OT PI SAFEGUARD SYTEMT-T 03/28/2004 04/27/2004 05/16/2004 04/28/2004 04/30/2004 05/02/2004.05282 06912N PB0 60 0301810 TS0 EMS GalW E-A 2AYEGARDSELECTRICA 07/20/2002 04/30/2004 07/12/2004 042/20 07/304/2004 105/15/2004.

B0681

I' U I N I H b A U H N U C L E A R P L A N T U5:Z4. Monday, May It', ZUU4 12 WEEK SURVEILLANCES -

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL TOOS/17/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25%

DEFER ACT PBO 71 0300727 ICP-13.007 IC G01 G-04.

G-04 DIESEL INSTRU 07/19/2002 04/3012004 07/12/2004.

07/04/2004 10/14/2004.07/19/2004 C05A1 P92 77 0216159 0-IT-0095 0P3 CWI OT IT-95, UNIT 2 ATHD 02/07/2004 05/01/2004 05/18/2004 05/08/2004 05/09/2004 05/22/2004.05/22/2004 2281 P92 77 0216098 0-TS004 OPI CWI CT TS-4, U2 MAIN TURB 02/08/2004 05/02/2004 05/18/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 2281 P82 77 016099 PT NS-003 OPi CW CT CROSSOVER STEAM DU 02/08/2004 05/02/2004 05118/2004 0510912004 05/10/2004 05/23/2004.05/23/2004 2281 P81 77 0301546 TS ECCS-00 OP2 1M2 OT SAFEGUARD SYSTEMS 04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004.

B07A2 P91 77 0301487 0 TS 010AB OPI lUI CT -

TS-10A, UIC AIR LO 04/30/2004 05/07/2004 05/17/2004 05/07/2004 05/07/2004 05/08/2004.

B07A2 P81l 77 0301515 TS-PAM-001 OP1 4W1 OT MISCELLANEOUS EQUI 04/10/2004 05/08/2004 05/08/2004 05/11/2004 05/11/2004 05/15/2004.

B07A2 P82 77 0407767 0-IT-0805 OP1 CWI OT IT-805. COMPONENT 03/20/2004 05/12/2004-06/07/2004 06/19/2004 05/20/2004 07/03/2004.

B12B2 P81 77 0301513 TS-CONT-00 aP1 1M2 0T-CORT ISOL VALVE AN 04/12/2004 05/12/2004 05/28/2004 05/13/2004 05/15/2004 05/19/2004.

908W PRO..76.0.16426 2.0B50-RT

.EM......

E.M1

.. INSPECT..AND.MA.INTA

.03/10/2003..

05/13/2004 07/27/2004.06/02/2004..06/27/2004..09/22/2004.......2 PB0 76 0216428 52/0B50-RT EM GMI E-M15 INSPECT AND MAINTA 02/20/2003 05/13/2004 07/30/2004 05/15/2004 06/27/2004 09/04/2004.

C07A2 PBO 71 0301804 D 105 EM 1M2 E-M18 STATION BATTERY SE 11/18/2002 05/14/2004 06/21/2004 05/20/2004 07/07/2004 10/04/2004.

C0281 P807 030062 ICP-1300 IC IM2 PB 0-B RMS CALS-GROUP 2 11/18/2002 05/15/2004 05/20/2004 05/20/2004 07/08/2004 10/04/2004.

B09A1 P81 77 0301564 0 IT 0090 0P3 CW1 OT IT-90, UNIT 1 ATMO 02/21/2004 05/15/2004 05/30/2004 05/22/2004 05/24/2004 06/05/2004.

B0882 P81 77 0301552 0 TS-003A 0P3 4W1 OT TS-3A, UNIT 1 TURB 04/17/2004 05/15/2004 06/02/2004 05/18/2004 05/18/2004 05/22/2004.

808B2 PH1 76 0301533 0-TS-003 OPI CWIi OT TS-3, Ul MAIN TURB 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004.

RESKD P81 76 0301534 PT-MS-003 OP1 CWIi OT CROSSOVER STEAM DU 02/26/2004 05/16/2004 04/09/2005 05/27/2004 05/25/2004 06/10/2004.

RESKO rN>-

P8B0 77 03001;99 CHEM-SAMPL CM lUI EAST BORON BAST BORON TSR 3.5 05/14/2004 05/17/2004-05/17/2004 05/21/2004 05/17/2004 05/22/2004.

B09A1 P81 77-0300405 C AM CM i

RC----RON-RC-

-ORON-SR 3--9-1-05/15/2004 05/17/2004 05/16/2004 05/22/2004 05/17/2004 05/23/2004.

809A1--

PS2 77 0300485 CHEM-SAMPL CH l~l RCS BORON RCS BORON SR 3.9.1 05/13/2004 05/17/2004.05/16/2004 05/20/2004 05/17/2004 05/21/2004.

809A1 P82 77 0300502 CHEM SAMPL CH Wi RCS CLRO RCS COROTSR 3.4.5.

05/14/2004 05/17/2004 05/17/2004 05/21/2004 05/17/2004 05/22/2004.

809A1 P91 77 0300375 CHE AM CM l-RC DO C----O-TSR

-3.4.5.1 --

05/14/2004

-05/17/2004 --

05/16/2004--05/21/2004--05/17/2004-05/22/2004.-------

P82 77 0300515 CHEM-SAMPL CM lWl RCS DO RCS C0 TSR 3.4.5.1 05/14/2004 05/17/2004 05/17/2004 05/21/2004 05/17/2004 05/22/2004.

B09A1 P81 77 0300418..C.EM...A.P

..C.......RC

...FLU.R...C FL TSR

.3.4.5.3.05/10/2004..

05/17/2004..05/17/2004.05/17/2004..05/17/2004.05/18/2004........

P92 77 0300541 CHEM-SAMPL CM IUI RCS FLUR RCS FL TSR 3.4.5.3 05/10/2004 05/17/2004 05/17/2004 05/217/2004 05/17/2004 05/18/2004.

809A1 P91 77 03004315 CHEM-SAMPL CH IWI RCS SPE ARCS GROSS ACTIVITY 05/12/2004 05/17/2004 05/17/2004' 05219/2004 05/17/2004 05/20/2004.

809A1 P51 77i-0300444 C

A-P-.-CM RE-229 ISOTOPIC

-05/12/2004 --

05/17/2004 05/17/2004 05/19/2004-05/17/2004--05/20/2004.-----A---

P92 77 000554 CHEM-SAMPI. CM nIl RCS2DO RE-S2 ISOTOPI 345105/13/2004 05/17/2004 05/17/2004 05/20/2004 05/17/2004 05/21/2004.

B09A1 PS1 77 03003189 CHEM-SAMPL CM nIl RSOBFLORIRSGFL GAMM SCAN5. 05/12/2004 05/17/2004 05/17/2004 05/19/2004 05/17/2004 05/20/2004.

B09A1 P82 77 0300528 CHEM-SAMPL CM l~l RS BFLOR-RSGBFL GAMM SCAN5. 05/14/2004 05/17/2004 05/17/2004 05/217/2004 05/17/2004 05/22/2004.

B09A1 PRO 76 0301359 PT-FS-03MPL2C IWI RCT PE ELCTRICS MOTIR-DRY 04/19/2004 05/17/2004 05/17/2004 05/20/2004 05/20/2004 05/20/2004.

8 09A1 P92 76 0301614 TSE-ECSAMP CH2 M CT22 SAEGUARD ISYSTEMSC 04/17/2004 05/17/2004 05/17/2004 05/18/2004 05/20/2004 05/24/2004.

B09A1

Run Date 16MAY04 13:15 Work Activity Risk Assignment Sheet i of U l ACT lWOl GRPl HPE EQUIPMENT Acffyl Cal DUR START FINISH k

16 l M 7 1 T18 I W19 T

21 M 5 23 lM2 T27 F*

ID ST RISK Description ID 1

CEI600G020 76 CE8 DR-YML-Y R-1 SETUP AND PREPARE 1

43 16MAY04 18MAY04 REACTOR VESSELAND ASSEMBLY ORT3-Y R-M MOCKUP FOR NOZZLE 10:00A 06:59

)213478 - 128CE I

SDI60DG010 76 CE8 DR-. ML-Y R-1 REVISE PACKAGETO GRIND 1

72 17MAY04 20MAY04 RAACTOR VESSEL AND ASSEMBLY ORT3-Y R-M OLIT OVERLAP 07:00 06:59 0213476 - 128CE 1

SE4600-A 76 CE8 DR-Y ML-Y R-1 SR MGMT DECISION TO 1

0 17MAY04

• REACTORVESSEL AND ASSEMBLY

_ ORT3-YR-M GRIND OVERLAP 1200 0213476 - 128CE 1

CEI600G030 76 CE8 DR-Y ML-Y R-1 PERFORM ONSITE CREW 1

48 18MAY04 20MAY04 U

REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TRAINING FOR NOZLE 07:00-06:59 0213476 - 128CE 2

2OP1B-020 OPS DR-N ML-N OP-1B APPROACH TO CRIflCALITY 1

2 17MAY04 17MAY04 I

ORT3-N R-M 21:00 22:59 2281 2

20PIC-040 OPS DR-N ML-N OP-1C LATCHTURBINE 1

1 18MAY04 18MAY04 I

ORT3-N R-M OZOO 02 59 2281 2

20PIC-050 OPS DR-N ML-N OP-1C TURBINE ROLLUP 1

2 18MAY04 18MAY04 ORT3-N R-M 03:00 04:59 2281 2

20P1C-060 OPS DR-N ML-N OP-1C MAIN TURBINE TRIP TESTING 1

3 18MAY04 18MAY04 I

ORT3-N R-M 05:00 07:59 2281 2

2OPIC-080 OPS DR-N ML-N OP-1C PHASE UNIT-2TO UNE 1

1 18MAY04 18MAY04 ORT3-N R-M 08:00 08:59 2281

.NMCIWE LT-81 HUMAN ERROR RISK BARCHART C

PBNP U1 Refueling 28 Outage FL-SI HUMAN ERROR POTENTIAL O Primavera Systems, Inc

- TEAM D 6124/2004 Position f

Name I:Home Phone Pager Cell Phone Work Phone 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 Station Dutv Duty 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 MIVSE Elect PMT Dave Piper 6898 Maintenance Contact Mainten nce Supervisor on shift NOS II Quality Control Operations Michael Millen 6001 Security Mike Kuether 6167 Supply Chain Radiation Protection Reactor Engineering Bill Hennessy 6573 Regulatory Affairs Fritzie Flente 6221 Work Week Coordinator Rob Geler 6561_

.6 J:AShareDatalCommonlDuty Roster\\Event Response Teams.xis 14

Fire Protection Update 5/17/2004 Inspections/Self Assessments Inspection/Assessment Dates Fire Protection Self Assessment May 17 through May 28, 2004 NRC Triennial Fire Protection Inspection November 1 to November 19, 2004 Fire PRA Progress on Fire PRA continues to be slow and is falling behind schedule. Loss of PRA engineer, Appendix R engineer and Program Supervisor has diverted personnel from this project. A formal project plan is being developed to include fleet resources to recover project. Expect project plan by 5/27/2004 Fire Operating Procedures.

Progress on Fire Operating procedures has also been slow and is falling behind schedule.

Loss of the same personnel noted above, as well as a shortage of Operations procedure writers, has diverted personnel from this project. A formal project plan is being developed to include fleet resources to recover project. Expect project plan by 5/27/2004.

Status

• Program Engineering Supervisor started 5/3/2004

• New PRA Engineer will start on May 30,2004

• Currently interviewing Appendix R Candidates. Expect to make offer this week.

• Shift of PRA organization from site to fleet organization in progress. This will provide for additional fleet resources for high priority work.

• New procedure group being established to focus site procedure writers on priority procedure efforts.

a Fire Protection Self assessment will start this week Immediate Focus

1. Hire PRA and Appendix R Engineers

2. Arrange for NMC resources, both internal and external to PBNP, to support the Fire Operating Procedure upgrade.

3. Develop and implement a project plan to address shortcomings in Fire Operating Procedures.

15

Point Beach Nuclear Plant Safety 2004 5/17/2004 Injuries WEINMC Assessment Chemistry Clerical Communications Engineering Facilities IH&S I&C License Renewal Maintenance NSS Operations Production Planning Procedures Nuclear Oversight Rad Protection Records Reg Services Trainino Qtr 3 0

1 0

1 0

4 0

0 0

2 0

3 0

0 0

1 0

0 3

Qtr4 0

1 0

0 0

0 0

0 0

0 0

2 0*

0 0

0 0

0 0

Qtr I 0

2 0

1 1

4 0

0 1

5 1

3 0

0 0

0 0

0 2

Qtr 2 0

1 1

0 0

2 0

0 3

0 1

0 0

0 2.

0 0

1 20 1s 1s 14 12 10 8

6 4

2 0

atr3 Ob3 Otr 4 Qtr I Qtr 2

!Total WE/NMC 15 3

20 l

12 l

Recordable Injurles WEINMC Qtr 3 Qtr 4 Qtr 1 Qtr 2 Assessment 0

0 0

0 Chemistry 0

0 0

0 Clerical 0

0 0

0 Communications 0

0 0

0 Engineering 0

0 0

1 Facilities 0

0 0

0 IH&S 0

0 0

0 I&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 Total WEINMC 1

2 1

1 Total YTD 2004 32 6=

Otr3 trA Q tr I

Qr2 YTD 2004 2

16

I Point Beach Nuclear Plant Safety 2004 5/1712004 Injuries Contractors Otri Otr 2 0

0 AMES Anatec Bartlett Nuclear Crane DZNPS Harvey Cement LMT M&M Lunch NU Energy TWC - Wackenhut Van-Ert Waterblaster Westinchouse Qtr 3

.0 0

0 0

a 1

0 0

1 4

0 0

2 Qtr 4 4

0 0

0 4

0 0

0 4

0 0

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0 0

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0 0

0 0

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0 2

0 1

1 0

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20 18 Is 14 12 10 8

a 4,

2 0*

Qtr 3 Otr 4 Qtr I Otr 2 lTotaiContractors 16 19 2

14 l

Recordable Injuries Contractors Qtr 3 Otr 4 Qtr I Qtr 2 Bartlett Nuclear 0

0 0

0 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 Westinghouse 0

1 0

0 Total Contractors 0

1 2

0 YTD 2004 16 21 0

Otr 3 tr 4 Otr I

Otr 2

YTD 2004 2

Based on Injury reports submitted by 05/16/2004 17

Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng.

Reason a(l)

Status When Expected to go (a)(X) a(l) a(2)

Status System (month/year)

Rating 4.16KV DELI Functional failure of safety related Action plan to be created TBD A

circuit breaker in cubicle I A52-77 Cs BDO/KJO Exceeded criteria for 20% power IP-028B and IP-028A pumps to be inspected and gaskets 6/30004 B

derates.

replaced CAL commitment: 2Q04 System made (a)(1) on 712/03 2P-028B pump inspected and gasket replaced CAP033892 Discharge check valves to be inspected (ICS-0022A)

Discharge check valve inspected (2CS-0017A)

RCE 206 completed and action plan changed.

CV MCO Excessive Unavailability All packing issue items are complete.

1/30/2005 B

CR 00-3318/CAP000288 Over speed trip on 2P-002C-M. Repetitive failure: need to dependent on approval of CR 00-3091/CAP000273 replace potentiometer due to sensitivity. DC drive to be installation budget after System made (a)(l) 10/26/00 replaced.

design Potentiometer replacement delayed/cancelled due to obsolescence. Modification needed to resolve issue.

Modification in design phase.

Varidrive failures to be addressed by evaluating possible preventive maintenance tasks DG DCP3/JCG GOI/G02 Starting air system Maintenance practices changed to address relay failures.

Dec-06 B

problems and recurrent relay Complete modification to G-01 starting air system from failures.

Carbon Steel to Stainless Steel, completed CR 96-413/CAP001538 G-03 rewound or receive a take out inspection. NOT System made (a)(1) 02/26/96 SCHEDULED.

Replace G-01 bearing housing. 2nd quarter 2004 Actions to address G-02 vibration anomaly to be completed for G-01 and G-02 by Diesel Reliability project Implementation currently antipated for December 2006.

(a)(2) date dependent on progress of diesel reliability project Note: Status Rating:

A action plan to be developed B actions in progress C monitoring 1 of 3 5/1012004

Maintenance Rule (a)(1) System Status

'I, MTN Rule Resp. Eng.

Reason a(l)

Status When Expected to go (a)(l) a(l) a(2)

Status System (month/year)

Rating GT DCP3/JCG Repetitive MPFF of exhaust PM optimization plan developed Mar-06 B

manifold gasket leak.

Changes to be incorporated into procedures and implemented CAP 001899 at next available maintenance opportunity System made (a)(l) 01/17/02 Drip shields installed to prevent ice buildup MRR DELI Plant Trips Due to Relay Failures Unit 2 REGEA relays were replaced during U2R26. MR 01-5/30/2004 CR 01-093 CAL commitment: 2Q04 1035/CAP013729/CAP002221 Retumed to (a)(2) status 5/10/2004 Complete System made (aX)() 03/30/01 NI MPP Source Range functional failure and Review detector installation practices 6/30/2004 B

unavailability criteria exceeded.

Review detector assembly practices CAL commitment: 2Q04 CAP032614 Review housings in stock System made (a)(1) 5/2/03 Develop PM and trending tools Reevaluate Source Range Unavail criteria, completed OS BDO/KJO Function failures for newly identified Mod required to correct problem with valves. completed 10/1/2004 B

function of "Maintain condenser Unit I completed CAL commitment: 4Q04 vacuum" exceed performance One valve has failed recent tests, system will remain (a)(l) to criteria.

resolve issue.

CAP028741 Unit 2 installed during U2R26 System made (a)(1) 7/15/2002 RP KDKI Unavailability criteria exceeded due Purchase recorder to allow better troubleshooting (I&C Dec 04 B

to failure and subsequent proposed changing instructions for the existing recorder)

Changes to the action troubleshooting of Rod Stop Bistable plan to be presented to CAP031347 the expert panel System made (a)(1) 2/26/2003 CAL commitment: 4Q04 SA BDM Functional failures of the K-3B Action plan completed Jul-05 B

Service Air compressor exceeded address failure caused by inadequate belt tension and failure criteria of the total closure valve CAP054465 Change guidance for total closure valve reassembly.

System made (a)(l) 3/3/2004 Stage dedicated oiler at the compressor.

Complete ACE001658 for K-3B control switch not in auto following strainer cleaning.

,)

co Note: Status Rating:

A action plan to be developed B actions in progress C monitoring 2of 3 5/10/2004

Maintenance Rule (a)(1) System Status I.

MTN Rule Resp. Eng.

Reason a(l)

Status When Expected to go (a)(1) a(1) a(2)

Status System (month/year)

Rating Si SRB Unavailability criteria exceeded PBI leaking valves worked UIR27 11/28/2004 B

during pump repair MR 02-01 VA high point vents installed UIR27 4/2006 with U1R28 CAP002423 MR 02-012*B and MR 02-011 *B excess flow check valves outage deletions System made (a)(l) 03/06/02 installation completed Repair of leaking PBI valves.

In the UIR28 outage: 0216334, ISI-844A 0216335, ISI-845A 0207002, ISI-887 Removed from outage: 0216333, IST-839B VNCC MAM3 Functional Failure of backdraft Replace backdraft dampers.

1130/2006 B

damper SPEED is approved.

Sept 2006 with UIR28 CAP032252 outage deletions 4/15/2003 VNCSR STMI HX-38AI-3 (Chiller) unreliability Replacement of HX-38A by MR 97-049. Completed March 9/30/2004 C

CR 97-0652/CAP016924 2001.

Potential change to the System made (a)(l) 02/25/97 MG-6 relays replaced, system in monitoring action plan to be presented to the expert panel.

CAT. commitment 4004 Y

HJS1 Unavailability exceeded due to loss Updating of RMP complete 9/30/2004 B

of DY-OC while connected to the Periodic replacement of Elgar inverter circuit boards during CAL commitment: 3Q04 Unit I white instrument bus next scheduled maintenance 8/03 through 8/04 CR 01-2453/CAP000875 System made (aXI) 07/27/01

, )

0 Note: Status Rating:

A action plan to be developed B actions in progress C monitoring 3of 3 5/1012004

I' O:

-xl lo MRR In099 Cs NI RP VNCSR B Os OMM SA GT 11 Si VNCC DG Mtn Rule projected (a)(2) dates (see "Mtn Rule system (a)(1) status" spreadsheet)

Flo gm mm OWNSOM (IE a)

'-W Cn i

III i

I I

i I FISHER 111i 0111 I'd "'mila IMMMMwammm t

,ww"U604M i

U-W,
WOWM I

I I

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i+

Jan-04 Jul-04 Jan-05 Jul-05 J.

Jan-06 Jul-06 Jan-07

Capital Projects Weekly Status Week Ending 05115104 Weeks Performance Project Project Manager Project Sponsor Phase Over ProJect Comments Status To-Date Cost Scope Schedule ACEMAN JPIC/EOF Wilson Ray Study ME UP UP UP UP Building located. Cost being

_____son_

Ray_

___t_

____evaluated.

Scheduled for We Energies Security Order Project Mount Fend Study DME DOWN UP DOWN DOWN approval 5117104. Project

_Manager replaced 5/7104.

GSI-1_91 Pwr Sump Blockage (Unit 1)

Petrowsky Study Needs Prolect Manager.

GSI-191 Pwr Sump Blockage (Unit 2)

Petrowsky Study Needs Prolect Manager.

Foxboro Obsolence Carter, T (Eng)

Study AFW System Margin Recovery Novak Petrowsky Study Continuous Vibration Monitoring System Lonq Carter, T (Eng)

Study Gamma40 Portal Monitor LeClair, G. F.

S. Thomas Design Requisition being written G01IG02 Heat Exchanger Replacements Sexton Carter, T (Eng)

Design Requires We Energies approval.

Reactor Vessel Head Replacement Kuhn Schweitzer Design ME UP UP UP UP Crane Refurbishments Morse Brander Design DME DOWN UP DOWN DOWN Resourcs availaboily.

Replace Charging Pump Motors Sexton Carter. T (Eng)

Design ME DOWN UP DOWN UP Rq uires PRB ap roval.

License Renewal Newton Schweitzer Implementation ME UP UP UP UP Sufmiency report cith audit and Bolted Fault Hanneman Petrowsky Implementation DME UP UP UP UP Plant Perimeter Replacement Morse Fend Implementation DME UP UP DOWN DOWN I&C resource Issues resolved.

MEMCOR Water Treatment Smith Corell Implementation ME UP UP UP UP D-105/D-106 Station Battery Replacement Argue Brander Implementation ME DOWN UP UP UP Current cost estimate does not Iclose outat on sceuleor.Ecei Appendix R Firewall Morse Petrowsky Closeout ME UP UP UP UP Close out on smhedule. Excellence Capacty Upgrade Hanneman McCarthy On Hold We Energies evaluating.

MET Tower Hanneman Not Funded Requires PRB presentation.

Elevator Upgrade Facilities Brander-Not Funded Revenue Quality Metering Carter, T (Eng)

Not Funded PRB Presentation submitted.

Project addressed under fleet.

CHAMPS Replacement Strharsky Not Funded standardization. Actions will be Identified as project progresses.

North Warehouse Schultz Not Funded Working with Head Project and Blowdown Evaporator Replacement Carter, T (Eng)

Not Funded ISuytdemes e

Unit 1 Turbine Building Roof Replacement Facilities R. Arnold Not Funded PRB Presentation submitted.

EDG G011G02 Controls Upgrade Sexton Carter, T (Eng)

Not Funded Requires We Energies approval.

Emergency Diesel Generator Reliability Sexton Carter, T (Eng)

Not Funded Requires We Energies approval.

EDACS Replacement S. Thomas Canceled Canceled - 2004 Fleet Initiative.

Explosive Detector Replacement Fend Canceled Canceled per M. Fend DME 2 Doesnt Meet Expectations ME = Meets Expectations EE = Exceeds Expectations N,

N, Printed on 5/17/2004 at 5:29 AM Page I of I

O/M Projects Weekly Status Week Ending 05/08/04 Week's Performance PqcPrjdManager Project Sponsor Phase Ovreral Pr Comments Project Project Status To-Date Cost Scope Schedule ACEMAN Split Pins Smith Schweitzer Study ME UP UP UP UP We Energies Approval 4/21104.

Engineering Calculations Petrowsky Petrowsky Implementation ME UP UP UP DOWN Project on hold until PO Issued.

U1R28 BMI Inspection Brown Schweitzer Implementation EE UP UP UP UP U1R28 CRDM Inspection Brown Schweitzer Implementation DME DOWN DOWN DOWN DOWN Repairs in progress.

Curnent cost Is -35% above PRB U1R28 Nozzle Dams Klesper Sherwood Impdementatlon DME DOWN DOWN DOWN DOWN approved amount Nash Pump Drains re-oute Gozdzialski Implementation Dewater Electrical Manways P

Containment Spray Modifications Radiological Accident Analyses Revisions DME =Doesn't Meet Expectations.

ME =Meets Expectations EE = Exceeds Expectations Printed: 5117)2004 5:29 AM Page I of 1

fAii; Nu;~76Q We11ta'". MCmW FA Nwn.ude A "

Maae Corntad Person NMC CC WECC

.Notes

?. -

-~x-,--

I I

Chemisr KATHY G. Corell J. Ksue 3010 s

X 2 2

Radiation Prolactiol TAMMY S. Thomas G. L.Clavr 30030 67

-, 10.. To tO K-ATHY B. Dugn M. Shp 300-020 654 lMke Mie need, todo.miaovwer before thayil tlinf tw be0i O 50`14 Ser.

X.,- X-'

X... 21 22 Mafrftenance.TAMAMY J. Brander (cng G. Ag 300300 655 X. -X~t tp..X:i.

22 25-Maintenance -Electsicalt TAMMY J9. Brander 0atng j~M 300310 655 X

X

-23 24 Maantenence.- I&C TAMMY J9. Brander (adln G. !r2 30032065

.X M A-'

24 21 Mafidntenaca. Sq~m TAMMY J1. Brander (actn

0. !.

300050 655 X"..-

X N A 25 II Maintlenance.-Craft Agentetoni TAMMY J9. Brander ain G.Aru 300100 X7U M0E NA.

X X.

26 23 Maiantenace. Feaclities.-

TAMMY J. Brander tadh~

G. Age 300060 655 X.-

X M A.

31 31 Dualit Aasiuance KATHY M. Holzmsmn B. Oresm 300140 642BL)ES..

-. X...-

X X-'

32 32 Saft & Heath TAMMY M. Siporkii MS!Rioniki 300340 1097 X...

X

.X

.... 33 33 EmerenyPlniers TAMMY M. Ra M. Ra 300360 6641 UGE*

X.

.X MA 34 34 SiloSeurt TAMMY M. Fernc Mi. Fendi/D. P 300350 664 BU1 ~

8~

• X X.

- NA.-

35 35 Ouslty Control KATHY M. HolZsiarsn B. Onesti 3003-30 642 BUGTSU6WtLY NA NA

-NA.

36 36 EmplyeeConcerns Prga.---

TAMMY

0. Yon G-.You X

I.,

X 38 130 Performlance imprvmn TAMMY P. Russell ad'ing

0. Helticki 300380105aAGI X

X.

NA.

40 40 Licansn

-TA-MMY J9. Cornnoll J,. Godrala 300290 1096 X

X X

141 Comlam ceTAMMY J9. Connal

-- J. Gadzalo 300290 10D96 BI.A1OERMSt~M1O X

X NA-.

42 42 License Renewal TAM/MY Rt. Newton Rt. Newton 300200 1096

.X.-

X 50 50 SL"I Chain TAM/MY W. Sdsiltz W. Schultz 300240 663 BLIOGE1t NA NA NA-53 8I Nuctear Fuel Services KATHY T. Curter B. Henniess E

ug ed NA 54 67 DyFuel Services KATHY J9. Beoks J.. Backs 300150 648 Labor is laded

• Big needs to cmmlee NEI adiies, and forc Wf orthsnnla tm X

X 6

68E Sysems.NSSS/Roactor Engneig KATHY T. Canear B. Henness 300150 647 LaborlIs copltd

-Bltlneeds to complt NEIladivotes, r ekng ndftoreca for his non-labar ltems X

6117 S

est s-INSSSJReactar E gnaig KATHY T. Caner B. Heamess 300150 647 Labor Is ompmead

• Bill needs to cmplete NEI adirvites, rankis and Forecastn for his non-labor Rems I

X I-

-A 162 170 EngneigSy ems - Elech"aI&C KATHY I

T. Coider T. Braonow, 300150 647 Labor is ao~itd

• Bill needs to cmpm a NEI adIrvilese rankig sand forecastin for his non-labor Rtemo X

MA 63 169 En 5ern Ssten s BOP KATHY T. Carter B. Zjp 300150 647 Labor is campleted

• BSl needs to cmmlt NEI acdivites, rank ag and forecestin for his non-labor dame X

.NA ~.

64 I

7 m1 Sysems-Plant KATHY T.Carter M. Miller 300150 647 Laborlis copltd.-Biltnieds to compt eNEIactrvoles rankinsrid forcsifor his non-tabor Rams X

.MA.

64 75 E Sysems.-Poant KATHY T. Canter D. Duerikel 300150 647 Labor is aoptd

- Bi needse to cmmlt aNEI di-vies. rankns MAr dorecasts for his non-labor stems NA 65 Design KATHY T. Pedrwsy

9. McNamara 300170 649 Waitg oNn-aoCOB 5/14 I

NA 66 62EngoroDesig - Mechanical KATHY T. Petrawsk J9. Marean 300170 649 Wadto o-ao O 5/14 X

M-A 66 73 EngneMDas'

- Mechanisca KATHY T. Patinwsk J. Maroon 300170 649. Wetin on Nnlbor COB 5/14 I

N 7

61 Eniern en-Electrlca/I&C KATHY T. Peoo MyPARosseou 307 4

-68 59 E gneig S

KATHY G. Sherwood

0. Sherwood 3.00160 648 Teymw malin adutents to nan-labor. Laboris cmm eed. VWl be seic beck to me sometime 5/4 68 6-4 En aein rg KATHY G. Sherwood G. Sherwood 300160 648 The aer maki'g acpsmnts do non~abor. Labor.i cmplead. Wil be sendin I beck to me sometime RI14 68 66 ErgneigP gas KATHY G. Sherwood G. Sherwood 300160 -648 Teram mak adusmnts to non-labor. Labor is aopltd.

Will be !!~git beds to me sometime 5/14 69 74 En neig rgas.

LogTerm Progam KATHY L Peterson L.Peterson 300160 650 The we makin sustments to non-labor. Labor Is copltd.

Wilt be sandin 6 beck to me sometime 5/14

-69 76 Egnei Pogana

• LogTenri Pro em KATHY L. Peterson L. Peterson 300160 650 The we makn scisants to nono-labor. Labor is conltad WIl be sedrg5 beds to me someonme 5/14

-70 79 gas

- Ectamnt Reliblty KATHY G. Sherwood E. Schultz 300160 648 Tey ra makin afutends to non-labor. Labor is copeed. Will be !!1 t back to me sometime 5/1 4 70-niern Porm qimetR aiiy KATHY G. Sherwood G. Scherwoo 300160 648 The wem makin acusmnts to noni-labor. Labor is cmmladed. Will be send/.

6 beds to me sometfhle 5/14 71 8

ngneein PogrmsInpecio &Malensals KATHY

0. Sherwood G. Sherwood 300160 648 The aem malin usdmtents to non-labor. Labor is copltd.

WIl be snitg bedk to me someonme 5/,14 X

X 72 163 Eniern Desig

• Cn iguatonConitrol KATHY T.Petrwsy

. oll 300170 649 Waitn an NwAabor COB 5/14 M

13OtrTAM/MY Rt Davnpot

. Strharw, Hudson woaiMude hera. (Jeff Maid

!E WW NA X

M A 771 20 Maintenance - Plannin TAM/MY J9. Brander ad'in 0.Aru 300050 655 NO RESPONSE-send email 513; meet'n with J9im &eog 5/11 7p 1

X 78 1

SceuigTAM/MY RDevr

.9. Srtlemn 300040 65_9 79 7

rctM ant LINDA J9. Walsh J9. Walsh 300370 A001 waftin for J9. Walsh viriloil X

X NA 80 88St aaeetKEVIN J.lMcCarh J.9McCaty 300270 MXI X

X

'NA.'

81 15 PlanI M nanto KEVIN J.JShow J. Shaw 300420 O3E1S6 X

-NA.

83 53 Business &S oteicP vVKATHY T. Breena T. Breene 300210

.1O 15:1 I

X X

-84.

54 Accaut'n KEVIN K. Rence K.Rehmc 300250 6538 NA

-X i85 14 Admreistretine Services KATHY T. Breene K. Duescher 300410 A027 Wat frNnlbr adshed cd not haoe WBS Wsaon It X%

X, A.

7 7Hga Resounrces TAM/MY D. Novinsk

0. Wasli 300110 W11TD11 X

X.

I' 8

66 Commuiacatmona KATHY S. Candy L. Krcae-Olson 300390 670 BUD0CTIlUBMIJ BORO NW X

M A 89 85 Procedixa arid Docmarent Control KATHY T. Breene I

T. Breene 300230 660 Waiti for Na-ao.

adshe did root have WBS Ws on It X,

X X1 90 S2 Information T cnloTAM/MY T. Canl A Ragdale 300220 645

.91 89 T

eaton KATHY C. Slzemors C. Wahunt 300130 661 Caffed end left messagwith Ctsjdt5/14

-91 90 Trs

-prtin KATHY C. Sizemore C. Weh"i 300130 661 1Called end lef messg with Chuck 5/114 9292 T92 T

- Teawilcal KATHY C. Sizemore C. Wtid 3030 661 ICaleC ndlf messg with Chuck 5/14

-93 91 Trinig MavierwicKATHY C. Sizemore C.If

,t 3030 66 aldMdleft messg with Chuck 5/14 NA N

MA 94 93 ITreenin-Somulotor KATHY C. Sizemore C. VWehunt 13001301 661 1N tigwill be augtd here KLS 5/6/M I

199J NMC Headuresa KEVIN K.Rne K.Reri ce I(Rrc I-

.0111

IPoint Beach CAL Excellence April 20041 Path Picture Meets Objectives:

1) Enhance knowledge of EP staff.

2) Define Emergency Preparedness staff roles and responsibilities.

3) Corrective Action Program (CAP) In Emergency Preparedness Is Implemented In accordance with station procedures and standards.

4) Revised Emergency Plan and supporting procedures are aligned.

5) ERO Is trained on Emergency Plan and procedure revisions.

6) Develop an EAL scheme that Is consistent with NEI 99-01 and submit to the NRC.

7) EP equipment and facilities are documented and controlled.

ft.

A Dosit Meet Is I-I-I-I ObU 1: Quallflcation cards for EP staff members completed in accordance with defined schedule.

I EP Qualification Cards I

I Analysis: CAL completion date is 1005, but qualification EP staff personnel occurs over a 2-year period.

Step(s) Completed: 012 Applicable Steps:

OP-09-001.12 OP-09-001.15 (EFR030493) conducted by 1211512004.

CAL Complete Date: 1005 2a E 15 0

I5 I

2 I

5.

UEUI a 0 1srr

1.

1.

1J "4,'AdP-'#4'0olS!l"0 4V, 10#0afs~u 1uapoplete C31 1

I uuJ A; I or= our0 DI rtl wasKs tcallups) penormeo Dy Emergency Planning start members have a primary and backup person assigned.

II I

,L I tl-l Analysis: 100% have primary personnel assigned. Approximately 18% have backup personnel assigned. Transitioning two new personnel (EP Trainer and EP Speedalist) by 6/1/2004. Effectiveness Review to be performed November 8-12, 2004 with the following resources:

• NMC Corporate

• Industry Peer/ Expert

• PBNP EP Manager

• NMC Peer

• PBNP Per Percent of Callups with Assigned Backup 100

_B0 e 60 y 20 X

May-Jun-Jul-Aug-Sep-Oct-Nov-Dec-Jan-Feb-Mar-04 04 04 04 04 04 04 04 05 05 05 Dnto I I

%C.-Vh-G-F-da 00.

Pagelt of 4 e Emergency Preparedness (Renee Milner/ Monica Ray)

.I,

Obj 3: Quarterly CAP Trend Report tracks effectiveness of CAP In Emergency Preparedness and demonstrates > or = 95% on-time corrective actions completed.

Commitments Met WI1111 IT IThe EP Group dosed 6 of 6 (100%) of their date-sensitive critical work activities on or before the Initial due date.

Step(s) Completed: 0/I Applicable Steps:

OP09-001.15 (EFR030493) conducted by 1211512004.

CAL Complete Date: 1005 I

105.0%

000

-A

_/ --

rU 0

U 95.0% /

90.0%.

85.0%

v 80.0% _

>~. C -5 CM ex V 0

a.D

'L C

OI.;: Z C.0 I ---Dta,,-

- Forecast eyka I

I~

K-

~U~Ii~jU~~UIIIILUb 1wwj.J.-VI-VU bull-PUM11.11.ILIOUUI I KA %,Prb..

I W-1111MIN-1 CAP Self Identification Percentage Ratio CY)

Step(s) Completed: 0/ 1 Applicable Steps:

OP-09-001.15 (EFR030493) conducted by 1211512004.

CAL Complete Date: 1005 l

'EP IDd Site IDd T / EP lod Page 2 of 4 Emergency Preparedness (Renee Milner I Monica Ray)

1, I,,

I I

, NAI j..

CZAtV DA. _.8 AF =_AAA. DIAA AA _..AAA^tA _ AAAA. ffi AA UDj 4 a 5: tnecuveness Keview oT tmergency nan aria supportung proceaures alignment, and ERO trained on these revised documents.

Step(s) Completed: 0/1I Applicable Steps:

OP-09-003.13 (EFR030554) conducted by 08/30/2004.

CAL Complete Date: 3004 EFR tentatively scheduled 7/1912004 through 7r2Z32004 with following resources:

• NMC Corporate I INMC Peer

_ Industry Peer / Expert I

J-I IUIb 6:

• Revised EALs submitted to NRC.

• Implementation of revised EALs within 90 days of the date NRC approval Is obtained.

Step(s) Completed:

17 Applicable Steps:

OP.O9-004.8 OP-09-004.9 OP-09-004.10 OP-09-004.11 OP-09-004.12 OP409-004.13 CAL Complete Date: 2005 I he EAL drafts were oompleted on 411 200UU4.

PORCu approval Is complete. ne staIe I and County EAL submittal will occur by 5/8/2004, and State and County approval Is needed by 6/18/2004. The EALs will be submitted to the NRC by 6/25/2004. Following site approval and submittal to the NRC, training will be conducted on upgraded EALs.

The site will be prepared to Implement the upgraded EALs within 90 days of NRC

-nt~u-- -

N3

-'4 Page 3 of 4 Emergency Preparedness (Renee Milner I Monica Ray)

;,r I

' ^'

-I l

I__

ObJ 7:

• Procedures and processes are In place to control EP equipment and fadritles.

• Effectiveness review of the control / maintenance of EP required equipment

~

,jjt EFR is scheduled for 5/9/2004 through 5/13/2005 with resources from:

• NMC Corporate

• NMC Peer

• Industry Peer / Expert

• NMCNiW6

• NMC Peer Step(s) Completed: 019 Applicable Steps:

OP-09-005.12 (EFR052422) to be conducted by 6/21/2005.

OP94005A OP-09-005.5 OP4-9-005.6 OP-09-005.7 OP49-005.8 OP-09-005.9 OP-09-005.10 OP409-005.11 CAL Complete Date: 2005 cO Page 4 of 4 Emergency Preparedness (Renee Milner I Monica Ray)

4 v

All Excellence Plan Commitment Action Steps Due Within 30 Days As' i9'a'ntI e -"

OP410-01i OP-10-011.3.D OP-I10-01 1.4.C OP-I10-01 1.5&F Improve Effectiveness of Self Assessments Perform an effectiveness review of site leadership observation programs.

Perform benchmarking effectiveness review.

Develop a process for site leadership review of completed self-assessments.

Midac CA028467 CA028465 CA030635 Stay Owner Start Date Due Date 2

o.

.e Purcell, J.

2V15/2004 5/1512004 Commitment Purcell, J.

Purcefl. J.

4/15/2003 511512004 1/122004 5/1512004 Commitment Commitment Total I of Items for Assessment En6i9rgenciY Planning'

3 OP-09.004 OP-00-004.8 OP-09-004.9 Upgrade Emergency Action Levels (EALs)

PORC approval of EAL upgrade changes.

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

CA052689 CA052690 Schwartz, P.

Schwartz, P.

4115104 5/2112004 5/2112004 512812004 Commitment Commitment OP.09-005

• OP-09-00 5.4 OP-09-005.5 OP-09-005.6 OP-0g-005.7 Control I Maintenance of EP Required Equipment Document the licensing basis of required CA052409 EP equipment contained in the matrix.

Evaluate whether each piece of EP CA052413 Equipment In the matrix meets Its associated EP functional requirements.

Perform an assessment of the equipment in CA052414 the matrix forreliabilitylmaintainabilityI obsolescence.

Evaluate the adequacy of preventative CA052415 Maintenance (PM) performed on EP equipment contained In the matrix.

Schwartz, P.

212012004 611/2004 Commitment Schwartz, P.

2/2312004 61712004 Commitment Schwartz, P.

2/2312004 61712004 Commitment Schwartz, P.

2/2312004 61712004 Commitment Tota l of Items for Emergency Planning EngileerinigDesign j

OP-14-001 Improve the Configuration Management Program OP-14-001.11 Implementfleetstandardsformodification CA030747 closeout (Objective 2).

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

EFR030748

6 I

Marean, J.

Holt, K.

512012004 Commitment 5120/2004 Commitment Total # of items for Engineering Design moiini rinig Design ClvIlStihictur1l - PB EQ-15-012 Manhole and Cable Vault Flooding EQ-15-012.8 Complete Installation of modification to dewater Manholes I and 2.

Corbin, T.

2 5

.1200 C omi.

e.

3/29/2004 5/28/2004 Commitment CA031053 Total N of items for Engineering Design CNiUStructural - PO Enginedring Dei8gri Coiiflgurationh'Miangmeit (alid Q-Llst ite i i) '

1 Printed:

5112)2004 2:29:50 PM Page 1 of 2 29

All Excellence Plan Commitment Action Steps Due Within 30 Days OP-14.007 OP-14-O007.8 MTrack Updated Vendor Technical Information Program (VTIP)

Review and address Issues Identified I the CA055685 VrIP self-assessment and In CA000248, CA001634, and CA002968.

SteD Owner Start Date Due Date Holt, K.

4/1512004 5/20/2004 Commitment Total S of items for Engineering Design Configuration Management (and Q-Ust Items)

Engiriesiling Processes I

I OR-05-00 OR-05-00.3 Af-W Root Cause Evaluation (RCE)

Corrective Actions Establish a cross functional team to perform CA055860 the effectiveness review.

Total N of irms for Engineering Processes Piforinance Assessment OR-01-004 Individual Behavioral Excellence OR-O1-004.26 Revise CAP Trend reports to bin vs.

barriers, results and attributes.

Peterson, L 5115Q2004 6m712004 Hettick, D.

3/1Q2004 512812004 Commitment

1 CA054894 Commitment OR-01-004.34 Revise Human Perfonnance trend reports to CA055029 bin vs. baniers, results, and attributes.

Hennessy, F.

3/1/2004 512812004 Commitment Total oflteirs for Perfomiance Assessment SitoPr'ojects

2 EQ.1500 EQ-15-001.13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse, M.

12/1912003 5/30/2004 Commitment Total N of items for Site Projects

1 Printed:

5/1212004 2:29:50 PM Page 2 of 2 30

Point Beach CAP Activities Delay of Game Clock Monday 05/ 17/ 2004 O Days since last fumbled item (Last Reset: 5/17/04 E-Engineering)

O Days since last Unassigned item (Last reset: 5/17/04 PR-Radiation Protection)

I a

AZe 31

1

Committed to Nuclear a

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

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

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

Entry Date Action Description Due Date Owner 5/14/04 Determine the correct date for the repair to the minor 5/17/04 Ron Davenport steam leak (WO #0408028) on the 2TE-02259,.

discharge temperature element of the U-2 "B" SGFP (2P-28B) and provide in the Unit 2 Plant Status Report Long Term Actions (>7 days) nsible Department Manager wvill providevweekly updates at OD Meeting oti Friday Entry Date Action Description Due Date Owner 5/7/04 Work with responsible groups to develop recovery 5/19/04 Jim Cohnolly plans to address the NRC site performance indicators that indicate alarm for the April, 2004 report.

Respo: