Text

Plan-of-the-Day Meeting
	ML051990373
Person / Time
Site:	Point Beach
Issue date:	05/18/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051990373 (31)
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Re .-- Ds Event Response Team Pa ofteDyM tngU1R28: Day 45 On Call:DastMU 31 0815-0845 Days to U2R27: 319 Team C Front Office Conference Room Days to U1 R29: 494 Days Since Last HP Work Week: BO9AI Safety Event:

Clock Reset: Date: Tuesday, May 18, 2004 _

1

Plan MOLhendDay Agenda'

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork

Daily:

Monday:

A. [EP] - Event Response duty list

[IHS] - Safety B. [Ops/Eng] - Fire Protection summaryrissues C. [Safety] - Industrial safety action item list & safety Plant Status - Units 1 and 2: performance A. [Ops] - Plant Conditions (Units 1&2) D., [Site Engineering] - Maintenance Rule 'Al' system B.. [Ops] - Immediate attention (Pri 2) review 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. fOps] - 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: (AlI) G. Human Performance Trends/issues Operating Experience: H. Excellence Plan review A. [PA] - Intemal/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 Xl 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 waiver/deferrals 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 Maintenance.................................................. highlights Outage Manager............................................ G. [PA] - NRC/INPO Perf Indicators Radiation Protection...................................... H. Excellence Plan review Shift Manager................................................

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

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

2

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Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 43 N "" Meets Supporting Operational Excellence Mo --

Outage Radiation Performance fnrrn'* Umb$ FYvnPowc

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__ TMin ~El.O This indicator measures cumulative dose radiation exposure and Day 43 - May 16 Actual = 0.092 total number of personnel-contamination events (PCE's > 5000 Cumulative = 55.334 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 57.363 Rem and individual PCE events.

Daily PCE goal reforecast on 4123. Daily dose reforecast on 5/8104.

Meets: <=75 Rem Actual Cum. Reactor Head Repair Dose for May 16th is 1.093 vs. goal of 0.086.

Exceeds: . <=71 Rem Dose: 55.242 Rem RV Head Total Dose Is 11.631.

Meets: <=18 Exceeds: <=12 Actual PCE's: 10

- ~- * . *e S SI Co3 Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure

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0 0 2 4 6 8f10121416182022242628303234363840424446485052 0 2 4 6 81012416180242623M23840244464852

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05/18/04 Time: 5:39 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron. ppm 3020 1724 NIA Lithium, ppm N/A 2.70 out of range Chloride, ppb <5 <5 >50 Fluoride, ppb <5 .5 >50 Sulfate, ppb 14 <5 >50 Silica. ppb 4400 398 > 1000 at power Dissolved 1-12, cclkg N/A 26.4 <25, > 50 Specific Activity, uCVcc 2.84e-1 1.22 >100 / E-Bar 100/E-Bar, uCVcc 120.19 164.4 1-131 DE, uCVcc 2.26e-06 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

% BoricAcid 10.4 7.2 BAST A % Acid - Date & Time 3.68 5114/04 10:00 B % Acid - Date & Time 3.69 5114/04 13:25 C % Acdd - Date & Time 3.78 5/14/04 10:02 STEAM GENERATORS A lj B A l B Action Level INPO CPI Chemistry Performance Index 7.88 > 1.1 above 30% power (2)

(C PI) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

P/S Leak Rate, gpd _____N/A 0.24 > 30or > 60 gpd I hr Cation Cond(1). uS/cm N/A NIA 0.458 0.439 > 0.8 Sodium, ppb <1 5 13 3.5 > 5 >0.8 Chloride, ppb 48.5 8 13.2 12.7 >10 >1.6 Sulfate, ppb 33.3 53 33.0 31.5 >10 >1.7 pH 10.03 j 9.96 9.94 9.93 < 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 N/A <5 >5 pH N/A 9.54 CONDENSATE . Action Level Dissolved 02, ppb NiA 580 >10 SAE Flow (scfm) N/A 2.7 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry equipment currently OOS Both U1 Steam Generators are full and have the proper wet layup chemistry. (512/04) 4

PBNP PLANT Ul STATUS REPORT DNi Report Run Date: 511812004 5:52:43 AM Committed to Nuclear xcellec PLANT SAFETY LOSTTIME ACCIDENTS 1 DOSE PREVIOUS 24 his (mR) 19 SITE EVENT FREE 15 DAYS SINCE LAST LTA 605 TOTAL FOR YEAR (mR) 6812 DAYS OSHA RECORDABLES 2 % of TO DATE GOAL 116% OVERALL UI PLANT !Ydlow; FIRST AID CASES 2 PerCn EVENTS RISK PLANT CONDITIONS

% Power 0% MWE Gross 0 DAYS SINCE LAST SCRAM FROM POWER 306 Mode 6 MWENet 0 DAYS ONUNE 0 Unit Capability Factor 0% Forced Loss Rate 0% Days Until Next Refueling Outage 494 KEY CONTACTS SHIFT MANAGER lDAYS: Rob Harrsch SWINGS: NIGHTS: Ron Harper WORKWEEKCOORD/MGR Dick Varga l WORKCONTROLCENTER Mike Millen EP DUTY MANAGER Monica Ray PLANTMANAGER Jim Shaw OPERATIONS COMMIIENTS (24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Sunimary)

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

UNIT SHUTDOWN OTHER LCOs EQUIPMENT WO/CAP OPERATIONAL CONCERNS & PLANT PRIORITIES PROBLEM OWNER ECD I

IP-65A,Turbine WO 0407729 IP-65Aoutofservicebadbearings. IP-65Brailing J. Brander 5/17/04 Bldg I North #2 (IP-65A) IWO repetitive Control Room alarms. One of these pumps Sump Pump 0403309 (IP- needs to be returned to reliable status. Request status 65B) of work order walkdown and projected schedule date for work. Due date can be adjusted following receipt of this information.

I CV-I I OA, BA to WO 0408329/ Valve Leaks by causes a loss of BAST level during J. Brander IZ-1 BA Blender CAP056696 BAST recirculation.

Inlet Flow Control 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 IC-20A 2-3 Site boundary control center. Troubleshooting why the alarm is in. WO 0407388 53 IC-209 44 Loose parts. Troubleshooting whythealarm isin. WO0311797/ I CAP056750 DEGRADED INSTRUMENTS Tuesday, May 18,2004 Page 1 of 4 5

EQUIPMENT WO/CAP PROBLEM OWNER ECD IC-39, Turbine WO 0307938 Intermittent kilowatt transducer failure. APR 9/14104 Electro-Hydraulic Control Panel INR-46, NI WO 0210874 Recorder replacement via MR 01-057. IC 03/28105 Overpower Recorder ITE-29, Incore WO 0309455 TC 0-4 reads low. EM 05/09/05 Thermorneter at G-4 ITG-01-VARM, WO0306911 Varmreterreadinghigh. EM 5/31/04 ITG-01 Turbine Generator Output Varmeter INR-47, NI WO 0210874 Recorder failed low. IC 03/28105 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT l WO/CAP l l MODIFICATION l l OWNER l ECD PLANT PERFORMLANCE Plant Performance Summan Primary System Secondary System Generator Gross 0 Mwe Total RCS LKRT 0 gpm Forebay Temp 48 F Generator Net 0 Mwe RCS Identified LKRT 0 gpm Lake Temp 53 F Reactor Power 0 MWth RCS Unidentified LKRT 0 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LP" LP"B-0 gpd 0 gpd Primary Chemistry Secondary Chemistfr LP'A" LP"B' RCS Boron 3020 ppm Sodium (ppb) <c 5 RCS H2 cc/kg Chloride (ppb) 48.5 8 Gross Activity 2.84E-1 uCI~gm SulfateLPA 33.3 53 DE-131 2.26E-6 uClIgm INPO CPI Tuesday, May 18,2004 Page2 of4 6

PBNP U2 PLANT STATUS REPORT Nu ce Committed to NucleariEcellene Report Run Date: 511812004 5:52:44 AM PLANT SAFETY LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hras (mR) 19 SITE EVENT FREE 15 DAYS SINCE LAST LTA 605 TOTAL FOR YEAR (nR) 6812 DAYS OSHA RECORDABLES 2 % of TO DATE GOAL 116% OVERALLU2 PLANT FIRST AID CASES 2 PerCon EVENTS 9RISK PLANT CONDITIONS _._._-:

% Power 0% MWE Gross . 0 DAYS SINCE LAST SCRAM FROM POWER 3 Mode 3 MWENet 0 DAYS ONLINE 0 Unit Capability Factor Forced Loss Rate Days Until Next Refueling Outage 319

. - * - KEY CONTACTS SHIFT MANAGER lDAYS:.Rob Harrsch l SWINGS: NIGHTS: Ron Harper WORKWEEKCOORDIMGR Dick Varga WORK CONTROL CENTER Mike Millen EP DUTY MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMMENTS (24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Summary)

Preparations in progress for Unit 2 startup tonight.

UNIT SHUTDOWN OTHER LCOs EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD 2RC-508, U2C WO 0203446 11/9/2003 31 day TSAC 3.6.3. A M. Rosseau 5/23/2004 Reactor Makeup

_ Supply..

OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-508, U2C WO 0203446 Valve comes off shut seat when RNWpurnp starts M. Millen /J. 5/2104 Reactor Makeup Marean Supply Unit 2, Excess CAP051746 Inadequate excess letdown flow N. Stuart 6/11/04 Letdown Flow 2RE-2 15, 2HX46 Elevated indication, temperature related. B. Carberry 5127/04 Air Ejector Gas Monitor PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS PAST 24 HOURS*.

OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM I I OWNER ECD OPERATOR WORKAROUNDS EQUIPMENT WO/CAP PROBLEM OWNER ECD Condenser Water N/A Unit 2 isreceiving excessive condenser water box T. VandenBosch Scheduling PHC, Box Alarmns alarms. next PHC should be in June.

LIT ANNUNCIATORS Tuesday, Alay 18, 2004 Page3 of4 7

COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN C-OIC 3-7 Unit 2 containmrent recire coolers air MR 00-108 initiated to change flow MR 00-108 737 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-4000, 2P-29 WO 0307788 Control room indication does not match local EM 05/09/05 AFW Discharge indication.

MOV control room indication 2AI-5430A, WO 0310574 Hydrogen purity reads low in the Control Room FIN 05/09/05 Hydrogen Purity on 2CO3 2F14 12, RC Loop A WO 0400282 Flow indicator reads high. IC 04118/05 Flow Indicator 2FR-465, Loop A WO 0405750 Flow indicator reads high. IC 0608/04 FW StmiFlow Indicatior 2NR-47, NI WO 0210875 Recorder failed low. IC 05/09/1S Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION I l OWNER l l ECD PLANT PERFORMANCE -

Plnt PerformanesSummarv PrimarpSvysem Seeondon'System Generator Gross 0 Mwe Total RCS LKRT 0.14 gpm Forebay Temp 48 F GeneratorNet 0 Mwe RCS Identified LKRT 0.06 gpm Lake Temp 53 F Reactor Power 0 MWth RCS Unidentified LKRT 0.08 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LP A' LP B' O gpd 0 gpd Primary Chemistry Secondary ChemistrP LP A' LP 1B3 RCS Boron 1724 ppm Sodium (ppb) 13 3.5 RCS H2 26.4 cc/kg Chloride (ppb) 13.2 12.7 Gross Activity 1.22 uClI/gm SulfateLPA 33.0 31.5 DE-131 2.67E-3 uC[/gm INPOCPI 7.88 Tuesday, May 18, 2004 Page4 of 4 8

comte o Nuclear Outage Status Report' Plant! Point Beach Unit I Dav: Tuesdav Todav's Date/ TIme: 5/18/04 0300 Outage Duration: Day_ 45 Of Refueling Outage Number UIR28 Industrial- Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0 First Aid cases' 0 Near misses 0 Total for this outage I Summary:

Radiological Dose to date 55.334 Projected to date *57.363 Outage Goal *575 R Difference -2.029

Reforecast on 5/8 Number of PCEs I10 Summary: Reactor Head Repair Dose for May 16d is 1.093 vs. goal of 0.086. RV Head Total Dose is 11.63 1.

Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 1 Summary: Cycled a power selector switch in error causing control room alarms and Indicators.

Mode: 0Hot Standby (Mode 3) El Hot Shutdown (Mode4) [] Cold Shutdown (ModeS5) 0Refueling Shutdown (mode 6)

RCS: Temperature: 79 Pressure: Vented to Atmosphere RV.Level: Rod Latch Height Time to Boll: 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months Z-1>~,--~VXShut.2dok hi td n' S A etyAMsdsesnieiht ibt ctid doItbecfit edi'tl.

Radiography of T-26 Blow Down Tank Piping

Reactor Head Pen #26 Relief Request Issues

1X03 Stat'ion Transformer Removed from Service

Setup and Prepare Mockup for Rx Head Pen #26 Grinding

Internals Lift Rig Returned to Rx Cavity .-

Work Package to Grind Out Over Lap on Pen #26

IT-280A for I MS-2017 B S/G Header Main Steam Stop

Reactor Head Pen #33 Thermal Sleeve

IT-520B, LRPM testing of IlSI-896A & B *Gnrtr6#ArTs

U I Train A & B UV, DV, & LV Relays

I1X03 Transformer H52-20 Breaker (On Hold) a I X03 Transformer H52-OS Breaker

IMS-201 8 A S/G Header Mauin Steam Stop a ISI-897B SI Test Line Return

_________ IS I-88 7 S I Test Line R elief

'I Olr 1.

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ude , -x v Jsue! R . p u~ bl 5/03/04 Reactor Vessel Head Repair Penetration #26 and #33 5121/04 John Walsh 5/17/04 Rx Head Relief Request 5/21/04 Jim Schweitzer

- 5 S ched uled -A tu l f . eddled .`

Yc '> r alL i-Adt

____________200__4/03/04 2100 -4/03/04 2230 RCS Fill & Vent 4/23/04 1500 _________

Head Lift- 4/09/04 0900 4/21/04 1550 Heatup >2000, 4125/04 0900 ____1 Refueled .4/14/04 j 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 ____1_____

RV Headset 14/18/041 1900 _ __ ___ On-Line 4/30/04 0100 _ __1____

9

P 0 IN T B E A C H N U C LE A R P L A N T 05:46 Tuesday, May 15, 2004,% 1 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P30071 .OPS.PROGRAMS(TSPECSU1)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/18/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P070387 DA-03055 MM 8A1 M-RELVLV RELC EIFVL02/1/004 09/07/204.1/720 20/06 G~

P30 74 0308971 DA-03055C MM BAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . 11/27/2004 02/02/2006. DOlAl PO0O7 0308972 DA-03055D MM 8AI M-REIVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . 11/27/2004 02/02/2006. D01Al

- . .i i. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

P1 40 0214363 ICP-02.007 IC CWI PS1 POWER RANGE HIS TE 12/3012003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/31/2004 NO-PX P81 40 9950082 ICP-02.003 IC' 8W.1PB1-2 RP LOGIC TEST - TR 02/03/2004 03/30/2004 04/03/2004 04/05/2004 04/13/2004.05/31/2004 NO-PX P31 76 0215122...A52-----APR-1---2 A .R... NDE..RE.....C...REL.../0 /2002

.. 04/0./2004

.. 05/1../2004..04/08/2004..05/25/2004...08/23/2004..12E Pal 7 0215123 A52-04 APR 1142 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 05/24/2004 04/08/2004 05/25/2004 08/23/2004. 128EN-P31 76 0301896 CV EPI 3A2 CV-lPT-l VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/31/2004 05/07/2004 07/19/2004 02/04/2005. 128EN P31 760216170 FIRE-BARRI EM 1142 E-M18 INSPECT AND MAIRTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004. 128EM P30O-7-1 0-2-109-6'3 C-a EM G0l E-A2 *2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 . 06/05/2004 09/10/2004. COlAl P30 76 0215148 C-0l EM IM2 E-R. MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EH PB0 40.0214235 G-01 MM Cal M-AZ INSPECTION AND MAI 11/19/2001 04/01/2004 .06/05/2004 02/15/2004.06/14/2004 NO-PX P3 1 2436G0 MM CA2 M-A2- GRP GROU B MECHANICAL 04/01/2004 06/13/20 06/13/2005 04/01/2007. C 1AI P30 76 0215149 G-02 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. 128EM PsI 76 0300803 ICP-02.008 IC 1142 PB1-l NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/03/2004 05/10/2004 05/25/2004 09/24/2004. 1281C PB17 0300804 JCP-02.008 IC 1142 PO1-I NI POWER RANGE OVE 10/21/2002 04/01/2004 06/04/2004 04/22/2004 05/25/2004 09/06/2004. 1281C

.. PS1I7 0300810 ICP-02.017 IC 1142 PBI- RP SYSTEM TRIP LOG 10/14/2002 04/01/2004 05/30/2004 04/15/2004 05/25/2004 08/30/2004. 1281C PBI 76 0300811 ICP-02.017 IC 1M2 P31-I RP SYSTEM AUTOMAT! 10/06/2002 04/01/2004 05/21/2004 04/07/2004 05/25/2004 08/22/2004. 1281C PR 76 030013ICP 0.1 C IM2 PBI-STARTU SAFEGUARDS LOGIC T..0/05/200 04/01/2 00 052/040/620 52/040/200200. I8C P3176 0300818

-- IC

--2-P-----RP-AND G-ANALOG

--- -T--10/14/2002 -04/01/2004 05/31/2004--04/15/2004--05/25/2004-08/30/2004.-------

PB1 76 0300819 ICP-02.020 IC IN? P31-2 RP AND SC ANALOG T 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004. 1281C PB17 0300836 ICP-02.022 IC 1142 P1- CONTAINMEGNTASUM L 109/19/2002 04/01/2004 05/24/2004 04/15/2004 05/25/2004 08/305/2004. 1281C P31 76 0300842 ICP-04.029 IC .1142 Po1-1 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 P30O7 0203508 ICP-13.007 IC Gal G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 . 06/05/2004 09/09/2004.06/20/2004 COIAI P31i7'6 0-30'08-9-6 ICP-13.015 IC 1M2 PB1 SV/AST RPS MATRIX 10/17/2002 04/01/2004 06/01/2004 04/18/2004 05/25/2004 09/02/2004. 1281C-P31 7 0215885 0-IT-OD01A 0P6 1142 OT IT OlAHG HEAD 10/10/2002 04/01/2004 05/28/-20-04 04z/11/2i004 05/25/2004 08/26/2004.524204 1280P Pi1l7 02188 0-IT-00033 OP6 IM OT IT-038, LOW HEAD 5 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004. 1280P P31 77 0215890 0-IT-0005S 0P6 IM? OT IT-059, CONT SPRAY 10/07/2002 04/01/2004 05/24/2004 04/08/2004 05/25/2004 08/23/2004.05/24/2004 1280P P31 77 0215891 0-IT-0008C 0P6 IM2 OT IT-08C, TDAFP MINI 04/01/2004 05/17/2004 . 05/25/2004 08/16/2004. 1280P PSI 77 0215892------T-0-9-0A P6 -- M--OT-- ----- 9-A, UNIT- 1 ATM 10/13/2002 04/01/2004 05/30/2004 04/14/2004

-- 05/25/2004---08/29/2004. -128-P PB1 77 0215895 0-IT-03090 0P6 1142 OT IT-30A, UNI CLASSM 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004. 1280P PBI7 0215899 -0IT-08 OP6 IMN OT IT-280, Ul MLAS IT09/18/2002 04/01/2 00 05/18/20040/20/2004 05/25/2004 08/04/2004 1280P P3 70190 0IT-0280 A0P6 IM? OT IT-290A, AFPN DSC 109/12/2002 04/1/04 05/17/2004 /

041/2004 05/25/2004 08/28/2004. 1280P P3 0 25910 ii-090 0P6 1142 OT IT-290 .1P-9 AFPC 10/14/2002 04/01/2004 05/30/2004 04/15/2004 05/25/2004 08/30/2004. 1280P P300215902 OIT-0290C 0P6 1142 OT IT-290C, COMPLETE 10/07/2002 04/01/2004 06/15/2004 04/08/2004 05/25/2004 08/23/2004. 128NS Pa1 77 0215908 0-IT-0320 0P6 1142 OT IT-320, ICV-371 AN 10/01/2002 04/01/2004 05/26/2004 0/02/2004 05/25/200 08/17/2004. 1280P

v U IR I b t A u H N U U L k A k I' L A N I U7:40 suesaay. may go, cuuq.#

12 WEEK SURVEILLANCES - MANAGEMENT REPORT WI1TH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE W1E4920.PBNP.TRENDING/PB007l .OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/18/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 1OX 25% DEFER ACT P91 77 0215910 0-IT-0330 0P6 1HZ OT IT-330, UNIT 1 CON 10/04/2002 04/01/2004 05/24/2004 04 105/2004 05/25/2004 08/20/2004. 1280P PBI 77 0215918 0-IT-0530E 0P6 1HZ 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 0-TS-01O.2 0P6 1HZ 0? TS-10, IUlC PERSONN 10/12/2002 0410112004 05/28/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P81 77 0216005 0-TS-030 0P6 1HZ OT TS-30, Ul HIGH/LOW 10/1312002 04/01/2004 05/27/2004 04/.14/2004 05/25/2004 08/29/2004. 1280P P91 70 0216006 0TS-035.2 P6 IHZ OT TS-35, UNIT 1 CONT 10/12/2002 04/01/200 05/28/2004 04/3132004 05/25/2004 d8/8/004. 280OP P91 77 0216007 0-TS-039 0P6 1HZ OT TS-39, UNIT 1 MSIV 10/16/2002 04/01/2004 06/01/2004 04/17/2004 05/25/2004 09/01/2004. 1280P PS17 030507 PT-RCS1 EPI IHZ 1PT-RCS-l RCS PRESSURE TEST 01/22/2003 04/01/2004 05/31/2004 07/24/2004 05/25/2004 12/08/2004.' 128EN P91 40 02 148 RC-00 34-L HHV 1HZ M-R HISTORY REVIEW AND 10/08/2002 04/01/2 00 05/17/2004 04/09/2004 05/25/2004 08/24/2004. 128NS PS1 77 03017 RE-00126 HP 1HZ RMSCALAPR. IRE-126/IRE 127/1R 09/28/2002 04/01/2004 05/25/200 0 3/30/2004 05/25/204 08/14/2004. 125RP P-81 77-0213863 R -ESP 3.1-- PRE -H---RE PRIMARY SYSTEM- TE-S-10/16/2002 -

04/01/2004 05/31/2004

-- 04/17/2004 -

05/25/2004- 09/01/2004. -8EN P91 77 0213864 RESP 4.1 PRE 1MZ RE PINITALY CRITECALT 10/16/2002 04/01/2004 06/01/2004 04/17/2004 05/25/2004 09/01/2004. 12BEN P91 77 0213865 RESP 5.2 PRE 1HZ RE REITESTS DURINGCAES 10/29/2002 04/01/2004 06/01/2004 04/30/2004 05/25/2004 09/014/2004. 128ER PSI 77 02138651 RESP 6.2 PRE 1HZ RE VERF RCSSFLOINRA 102/1/2003 04/01/2004 06/04/2004 08/130/2004 05/25/2004 12/28/2004. 128EN P91 76 0301904 SI EPI 3A2 SI-1PT-2 VT-2 ASME XI PERTO 05/03/2001 04/01/2004 05/24/2004 05/02/2004 07/19/2004 01/30/2005. 128EN PSI 7 0301905 SI EPI 3A2 SI-IPT-6 VT-2 ASHE XI PERJD 05/08/2001 04/01/2004 05/31/2004 05/07/2004 07/19/2004 02/04/2005. 128EN P91 76 001986 SNBERS PT 1HZ M-R-1 VISUA SNUBBER INS 1/05/00 04/01/2004 0408/2004 04/.06/2004 05/25/2004 08/21/2004. M2EN Pa1l7 021414 SNUBBERS MM 2 MH HR- INSPECT STEAM GENE 10/13/2002 04/01/2004 05/31/200 04/14/2004 05/25/2004 08/29/2004. 12HMM PS1 77 0407987 TS-AFO0 1. 0P6 1HZ OT DOCUMENTATION OF A 04/01/2004 06/01/2004 . 05/25/2004 08/14/2004. 1280P P9 600 1 019 Ul-CONTAIN EPI IHN CG-CRIN ISUAL/ULTRASONIC 1/02/20 0/1240/8204 4020000 05-------i/25/2004 08/18/2004. 128NS Pat 60 0301908 UtCONTAIN EPI 1M2 CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128NS P9177 0301909

-- C-N-A----EP-----

C--------C--NT-INSPECTION----10/04/2002--04/01/2004-04/30/2004--04/05/2004-05/25/--004-0-/20/2004.------

PEI 77 03019109 Ul-CONTAIN EPI 1HZ HG-AT INSPECTINPCTONTAINME 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004. 128EN PR1 76 015240 162 C AI EMI 1HZ E-R 1HS-21 NANDMS- 092/2002 04/01/2004 05/18/2004 03/27/2004 05/25/2004 08/11/2004 B2EN P9 601266/~ M 1ZER AIBRATE1 AND TES 10/0/25002 04/01/2004 05/19/200 04/04/2004 05/25/2004 08/19/2004. 128EM P81 7 0215247 62/AOI EM 1HZ E R. CALIBRATE AND TEST 10/01/2002 04/01/2004 05/24/2 00 04/02/2004 05/25/2004 08/17/2004. 128EH P91 71 .0301677 62/AO2 EM TM2 E-R7 SEVENTH YEAR UV DU 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 128NS P91 77 021580 62A2

-T -0E3 PI 411 TR CALIBRATE ACCDTENT 103/23/2004 04/201/2004 05/17/2004 04/023/2004 04/23/2004 08/27/2004. 128EP P91 40 03073 2/A-02.0 IC 8TM PE11 SGELOGIC TEST UV TR 022/00 142/2004 05/17/2004 042/20 0428/2004 05i/062-004.05/28/2004 iZBNS P81 77 3021848 TS-CCW- MM 1H 0P3 REV CC SYSTAEM VALVE P032/04 425040/12004/4/25/2004 0428/2004 I 05/01/2004 P 8069105 PBI 77 0215838 0-TS-033 OPZ 4111OT' TS-33, HISCELACIEO 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004. 18069 PS1 77 030321 TS-ECCW-OO 0P3 4W1 OT SAFEGUARDSVASYSTEM 03/28/2004 04/27/2004 05/17/2004 04/28/2004 04/30/2004 05/02/2004. 90691 P901 60 030158810-TS-0324P EM GOT E-A32,YEAR ELECRIAL 07/20/2002 04/30/2004 07/1260404/29/ 200 07/04/2004 105/15/2004. B0681 P90 71 000727 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 C05A1

p0I N I I I A C H N U C L b AE XN P 1RA N.1 U~:40 Iuesuay, may ic, euu'4,,

12 WEEK SURVE IL ANCES - MANAGEENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P90071 .OPS.PROGRANS(TSPECSUI)

SCHEDULED

- - - DUE

- -DATE- - IS

- - LESS

- - THAN

- - - OR- EQUAL

- - - T005/18/2004 UNtTST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25% DEFER ACT PB2 77 0216159 0-IT.0095 0P3 cUl OT - IT-95,

. . . . . . . . . . . . . . . . . . . . UNIT 2 ATMO 02/07/2004 05/0112004 05/18/2004 05/08/2004 05/09/2004 05/22/2004 .05/2212004 2281 P8 70216098 0-TS-004 OPI Cut OT TS-4, U2 MAIN TURD 02/08/2004 05/02/2004 05/18/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 2281

............................ ...I.....................................

Pi2 -7,7 0-21-6-0-9-9PT-MS-003 OPI Cut OT CROSSOVER STEAM DU 02/08/2004 05/02/2004 05/1812004 05/09/2004 05/10/2004 OS/23/2004.05I23/2004 2281 P81 77 03014 7O-T-01AB O0 WIlOT i - - -i . : . . i- - - - - - - - - - TS 1OA, UiC

- - - - - - AIR LO 04z/-30-/2-00-4

- - - - - - - - -- 0-5-/07-/-20-04 05-/18/-2004

- - -..- - - - - - - - 05/07/2004 - - - - - 05/07/2004 05/08/2004

- - - - - - - - - - -: . . . . BO7A2 Pal 7 030115 TS-PAN-00 OPI 4W1 OT MISCELLANEOUS EQUI 04/10/2004 05/08/2004 05/08/2004 05/11/2004 05/11/2004 05/15/2004. B07A2 i ...- i - . : - - - i . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. . . . . . . . . . . . . . . . . . .; . . . . . .i . . .

P82 7 040777 0 1T-805 OPt Cut OT IT-805, COMPONENT 03/20/2004

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 05/12/2004 - - ---

06/07/2004 06/19/2004 05/20/2004 07/03/2004.

1282 Pa1 77 0301513 TS-CONT-00 0Pt.1M2 OT CONT ISOL VALVE AN 04/12/2004 05/12/2004 05/28/2004 05/13/2004 05/15/2004 05/19/2004. 80882 P50O7 0216426 52/ D5O-RT EM G1 EM1 INSPECT AND MAINTA 03/10/2003

- - - - - - - - - - - - - - - - - - - - - - - - 05/132004 07/27/04 06/02/200 0627/2004 09i/22/2004 -------

co0A---

- -i . .

PB0 76 0216428 52/DB50-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. co7A2

- - - ; - - - - - - - - -. . . . . . . . . . . . . . . . . . . .. .-i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PBO 71 0301804 0-105 EM IN? E-M1 STATION BATTERY SE 11/18/2002

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 05/14/2004 -- - ---

06/21/2004 05/20/2004 07/07/2004 10/04/2004.

C02D1 Po0 76 0300623 ICP-i3.0O1 IC IM2 P80-B RMS CALS GROUP 2 11/18/2002 05/15/2004 05/20/2004 05/20/2004 07/08/2004 10/04/2004. B09Al P91 77030156ii4- IT0090 0P3 Cut OT IT 90, UNIT 1 ATMO 02/1 /2004 05/15/004 05/30/2004 05/22/2004 05/24/2004 06105(2004. 50882 PW 700520-S03 P U OT TS-3A, UNIT 1TURD 41/040/520 60/04 05/1/200 051/20 05/22200.0882 Pa1l7 0301533 0-TS-003 OPI Cut OT TS-3, Ul MAIN TURD 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004. RESKO PR17 030153 PT-MS-003 0 Cut OT CROSSOVER STEAM DU 0/26/2004 05/16/200 40/00 52/04 52/04 61/04 RESKO P907703019flt MEMSAPLCM ASTBOONDAT ORO TR .50514200 0/1/2040517/200 0/21/2004 05/172004 05/22/2004.80A PB1 77 0300405 C EM-SAMPL CM ~ RCST BORON RCST BORON TSR3.9. 0/52 40/1 204 516005/;2004004 04052/200 05/200004 09A1 P8si7 0300485 CHEM-SAMPL. CM tWl RCS BORON RCS BORON SR 3.9.1 05/135/2004 05/17/2004 05/17/2004 05/20/2004 05/17/2004 05/21/2004. B09A1 P91F77 03i0-03625 CMEM-SAMPL. CH fItI RCS, CL N RCS CLROTSR 3.9.5. 05/15/2004 05/17/2004 05/16/2004 05/22/2004 05/17/2004 05/23/2004. B09A1 PB2 77 0300502 CHEM-SAMPL. CH fIllRCS CL RCS CL TSR 3.4.5. 05/14/200 05/1/2004 05/17/2004 0521/2004 05/17/2004 05/22/2004.

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - -B09A1- - - - -

P91 77i0300350 CHEM-SAMPL CM fItI RCS DO RCS DO TSR 3.4.5.1 05/14/2004

- - - - -. . . . . . . . . . . . . . . . . . . . . . . . . . 05/17/2004 . . .. --

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

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 809A1 . . . .

PS2 77 0030055 CHEM-SAMPI. CM l~l RCS DO RCS DO TSR 3.4.5.1

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

- - - - - -- - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -809A1 - - - -

P81 77 0300418 CHEM-SAMPL CM fItI RCS FLOR 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. B09AI PB2 77 0300541 CHEM-SAMPL. CM fWilRCS FLUORI RCS FL TSR 3.4.5.3 05/10/2004 05/17/2004 05/17/2004 05/17/2004 05/17/2004 05/18/2004. BO9AI P91 77 03005431 CHEM-SAMPL CM fll RCS SPECRA RCS GROSS ACTIVITY 05/12/2004 05/17/2004 05/17/2004 05/19/2004 05/17/2004 05/20/2004. B09Al PB1 77 0300444 CHEM-SAMPL, CM fIWlRE-229C RCS2GROISOATOICI 05/12/2004 05/17/2004 05/17/2004 05/19/2004 05/17/2004 05/20/2004. 809Al P82 77 0300554 CHEM-SAMPL CM fItIRE-229 RE-229 ISOTOPIC 05/13/2004 05/17/2004 05/17/2004 05/20/2004 05/17/2004 05/21/2004. 809A1 P917 03038 CHEM-SAMPL. CM tW R SG 29F SRE F29GAMMA SCA 05/12/2004 05/72004 05/17 04/200051/200 05/17204 05/20/2004 B09Al P92 77 03005289 CHEM-SAMPL. CM fIWI SGBDFO SGODOFO GAMMA SCAN 05/14/2004 05/17/2004 05/17/2004 05/219/2004 05/17/2004 05/22/2004. D09A1 P81 77 0301566 0-IT-0012 0P3 CUt OT IT-12, IP-IIA/B CC 02127/2004 05/18/2004 05/29/2004 05/28/2004 05/27/2004 06/11/2004. 509A1 PBI 76 0301519 0-TS-033 OPt CT TS-33, UIC ACCIDEN 05/18/2004 05/24/2004 . 05/21/2004 05/25/2004. B09AI P92 7700638 TS-CCW-001 0P3 iN? OT CC SYSTEM VALVE P0 04/18/2004 05/18/2004 05/18/2004 05/19/2004 05/21/2004 05/25/2004. 809A1

Run Date 17MAY04 11349 Work Activity Risk Assignment Sheet 1of1 U ACT WO GRP HPE EQUIPMENT _ tiv Cal DUR START FINISH MAY ID ST RISK Descrptlon ID . 20501i211 0

3 9 Mon 8,2l0 *3.8 9112z15,l8t21l03

2 1 CEI600G030 76 CE8 DR-Y ML-Y R.1 PERFORM ONSMIE CREW 1 67 17MAY04 20MAY04 _

ORT3-Y R-M TRAINING FOR NOZZLE 07:OOA 06:59 021 6- 128CE I SDI600GO10 76 CE8 DR-Y ML-Y R-1 REVISE PACKAGETO GRIND 1 46 18MAY04 20MAY04 REACTOR ANDASSEMBL ORT3-YR-M OUT OVERLAP 07:00- 04:59 0213476 - 128CE I SE4600-A 76 CE8 DR-Y ML-Y R-1 SR MGMT DECISION TO 1 0 18MAY04 REACTC I VESSEL AND ASSEMBLY+

ORT3-YR-M GRIND OVERLAP 1Z00 0213476 - 128CE 1 MM0408032 76 MW' DR-Y MLtY SM00897B S-897B. JERKY OPERATION 1 20 17MAY04 18MAY04 I SI TEST LINE RETURN SECOND OF ORT3-N R-M (REPAIR CONTINGENCY) 17:00 12:59 0408032 - 128MM IEU 2 20P1B-020 _OPS DR-N ML-N OP-1B APPROACH TO CRrI1CAIJTY I1 3 17MAY04 17MAY04 U ORT3-N R-M 20 00 22:59 2281 2 20P1C-040 _OPS DR-N ML-N OP-IC LATCH TURBINE 1 1 18MAY04 18MAY04 U ORT3-N R-M 02:00 02:59 2281 2 20P1C-050 OPS DR-N ML-N OP-1C 'TURBINE ROLWUP 1 2 18MAY04 18MAY04 I ORT3-N R-M 03:00 04:59 2281 2 20P1C-060 1OPSDR-N ML-N OP-1C MAIN TURBINE TRIP TESTING 1 3 18MAY04 18MAY04 m ORT3-N R-M 05.00 07:59 2281 1 IT-280A 77 OPS DR-N ML-N 04T-0280A MSIV STROKETEST. IT-280A 1 4 18MAY04 18MAY04 C1U1 MS STOP VALVES STROKE TEST p A ORT3-N R-M .05& 08:59 0215899 - 1280P I

2 20P1C-080 OPS DR-N ML-N OP-IC PHASE UNIT-2TO UNE 1 1 18MAY04 18MAY04 1 ORT3-N R-M 08:00 08:59 2281 NCIWE LT-1 HUMAN ERROR RISK BARCHART OPrltaSms Inc.PBNP U1 Refueling 28 Outage FLW1 HUMAN ERROR POTENTIAL

I% - U 2004 PBNP Dose On-Line and Outage 100.000 90.000 80.000 70.000 60.000 a) - Goal 50.000 -*--Actual 0 - - - Forecast 40.000 30.000 20.000 10.000 0.000 a)

> 4-%U)( a) a) a)

.0 .0 .0 a 2 < w2 0 E a0 E a)

.0 1.1 0x a) so z C

I' U1R28 RV Head Nozzle Repair 16 Graph does not reflect estimated dose for

.grinding weld overlap on nozzle 26 or 14 removing/replacing the thermal sleeve for nozzle 12-10 E

CD 8K 6-4,-

2 0* . . . . . . .

Z C 0 0 0 0 0 O C R O 0 Q 0Q0 0 0 0 i -

LO a _- -- -- -- _-

- - M M - X X Q iS O1 in Lo LO U) iDs i?5 ton t) i i In LO I Daily Total _ Daily Goal Total Dose - Total Goal I

A POINT BEACH NUCLEAR PLANT Approved FORCED O UTA GE LIST

-A UNI T 2 As of: May 18, 2004 J:DafaP\OP out gcScopecUnitgaiaicIFnc\ov.ppt

I) I Point Beach Nuclear Plant As et 8/11004 Unit2 Forced Outage List seeffs/I PrbtemDncipdNae h I Ie x .6696W Ruia Dur _ & MM T/nmicd EqdpowdNmw YINd Craup PUTf D16) 51sfoli, C_. _ . Rev0-

.IN XAi_

0310241~t XRtp tJI CS413 _

Appinge .SRtS Relas 11 Tmr 2 2 IS C S13 pned# 100 R HOTDSHUTDOWN7VI 0310241 PackItngajustmentwas anemped tindertool CS-00134 Y MM N. Satn 8 16/8 32 3 82 ICSD l2C CS-134 N Ins R - Y Y Approved at d 3/0/04 ORC

&tvI10609. No adj d le. _,en Gflhldi Hydrazine Control it. 6696 mm RvO-l l meeting.

oaobatdord . dPaking lek Rf. 2CA-054016) Sample IsolItian 0310586 Valv" not opening Mly).Per Sys ENO)- MS-02087 Y IC 1. IleThing 6 2/2 10 S 82 HSI 2MS MS. N N Y Approved at the 2/17/04 ORC potentlal positkner faulti All oftI signash HX-22B MSR Inlet x - 6414 2017 IC meeting.

caning for fA open. Postioncr signal t -351 - Stem Control RvD-l i should be C74 . Fnefmom flow aIan.

COLD SJWTDOWNACTIVTME 0310231 Open usd inspect 2CV-25 for flow restrictins. CV.00215 Y MM N. Smnt 30 5 /2 37 3 76 CSD 2CV CV.285 Y N Y Approved at dte 2/17/04 ORC Boosocope lines upoream and downstream, If IX.4 ELUPX O*let x- 6696 IEMReVO-1. meeting.

possible, or through vt and drai as practical.- 2-1; MM to determine if obetrntl~oo exist. Ref: lleO-1 CA.051746. OWA2-03R.00 0406040 Reovblindlnge (temp mod) and Install VNPSE.03212 Y MM N. Smart 60 31/12 75 6 75 CSD 2VNPSEB3212 Y. Saff-Y Y od at the 1/6t04 ORC aveto atiport foted m! idown. Retnstall WdAB U2C Parg x - 6696 MMRevO-l & metn.(wo order I changed an tenm ioad 03-036. CoaftiencyWO. Exchatustpan Sutiton 1-1 2f4from 0130052 to 0406040per

_ __ _ __ _ __ _ __ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ __ _ _ _ _ _ ell Thlll rw.)

0406041 Remove blind flang (temp mod) and lostafl VN1SE403244 Y MU N. Smuit 60 3 /12 75 6 75 CSD 2VNPSE-3244 Y Scaff - Y Y Approved it the 1/610 ORC valve to support foaeed ahmdm. Rebstall W-2MB U2C I rW x .6696 MM RevO-1 & meeting. (wo order changed am temp mod 03436. CotWingencyWo. SpplyFanDischrge 1.1 2r24 ftm 0130054 to 0406041 per

_ __ _ _ _ __ _ _ __ __ __ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ WelY hilliv'.)

85% POWER REDUCITOP 50% POWER REDUCTION U206810 Cleaninspect(2&3)watatoxes. Forced CW Y MM MN.Start 20 414 2t 5 73 <50S 2CWWtrBOxI N N YMOD Approved at5S16/01 ORC. Pntform otagre. Reference WO 44169. 'or CW System Muldi x.6696 power 2l3 Rev0.1 at <50% power HSD or CSD with downpower. contactSteve BatBabn for and/or Non-annbered CWoffinthstwaterbo

_e_'dhmn. equipment - - __ ___

0206811 Clesnft1dp(I & 4) waterorea. Forced CW Y MM N. Smat 20 414 28 5 73 <50% 2CWWtr N N YMOD Approved at 5/16101 ORC. Ffrform ousge*. ReferueeWO 19944169. or CWSlytemMd x.6696 power BoxI/4RevO- at <50%powerlSDorCSDwthh downpower - coat Steve Bmariar for and/or Nonamered I CW off In that waterbox.

_ _a'dXA. equipmnt - - -I 0306565 Open/close SGOP oil cooler on demand for I9X-0SGA Y MM N. Smart 8 3 13 14 4 76 50% U2PSD 2L0 N N Y Approved atlthe 6103 ORC inspection and cleaning taing nt-oange l P-28A SG0FF O l .6696 power ITX-56A MM meeting.

periods. See te Ret. Coter lRev0-2

_CAP0253951CA026376-I PNo* 3S0PEt i12ft\0 I lftdfat

As et.571V24 PointBeach NuclearPlant Unit 2 ForcedOutageList Tq.4 SReeWJd Kunowl Avsm~cfta pp~

EquipuumNwua yA'

~~

Cram ww'Die Reiwe Tuail M l 14.ui TW~ RWN JW fg

& PMT Dar, stow C...iid. IV4W S Aab Are, Tkm A'N 0306S66 OloseSGFF on ooeron dcmmwfor BX-036B Y mm N.shunm a 3/3 14 4 76 50% U2PSD 2LO N N Y Appvvcd atftbetJG/03 RC lnse~cta and cleaing &wig--outage P-28B SUFP! Oil Cooler x - 6696 power HX.568 MM meeIng.

ploS. See tef. 1S RevO-2 CAP29395/CAOX6376 0310342 Mlnor sea leakgcaat hjcctkalne. Snggcst P402SB Y MM N. Suml 4 1614 24 5 76 50% 2CS P-2SB N N N/A Affraved at the 12/413 ORC rorced otzge ckm. Stem GeneratorFeed x 6696 power OPS Rn1: meig.

Pmp _M m_ RevO

.OUTAGE ITEMS REOUffRINGAPPROVAL

<D Page2 2scor sgmewinoo4.tAh

4' A PointBeach NuclearPlant Unit 2 ForcedOutare List

.Test Requirements EMnmD Appr*wd Brp Ow'a Ilrqes lrda rteo r II g PasIRP cc Rq"f~

MOCHAI Avalelabl r4V Pr rmpA Du sa C=V r4 lmmdm(ErA)

_ ___ __Dur II

______________ DOWNPOWER TO MODE I BELOWP-10 OR MODE2ABOVEP - _

On PowatRmigsNNh ICP 2.7 Y IC J. 1le~ibg j2 0 2 1 momE orr.drsq~d MA MA N/A If o PI~f~MnI within last 92 days DImi x.-6414 I 21 I n.enii omn brgetrta On IntemeiatenoRangNsM ICP 29 Y IC J. Heflbig 2 0 2 jMODHIcr socirreld MA MA MA, If not prfarcnalwit3d Ist92 day Dnndx .6414 J2 undraikasin mbmfor grater Oma DOWNPOWJER TMODE2BELOWP-60RM 3D4. OR 5 RTHRTB's CZOSED II On Sw.mgNs.ICP210O Y IC J. iIbfrq 2 0 2 1 M0032c nod~crrqcd WA NIA IVA If ntproae ihnIt9 e wiflhRTBhm 4 homn

_ _ _ _ _cl _ osed _ __

on.- ReacmProectino3 Sye Bowe RangeLogic 1C?2.15-2 Y IC J. Ilalbing, 0 2ODE2 nodcr"Id W/A VA IVA If not perfofned witldalatt92 days Dxnud z6414 3.Ao Mle i meinfrSotO with Rmn aShon

_____ !EACTOR STARTUPR QIREMENTS __

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.69 1 1 I Rev.O I I l l D

PeaS

, l% I e ElectricalLossAllocationTable

_ _ _Unit_Unt _

Gross Electrical Output Circ Water (Lake) Temperature Losses 1(atlvalues MWe) Data from time of last nearfull powerCalornetrics, 3/16/04 for Unit 1,5/11/04 for Unit2.

534.0 4.5 2 l 544.8 Watt-Hour Meter I

l _ll 1.5 Expected losses at Circ Temperature and # of Circ Pumps running at time of Calorimetric I

Radwaste Steam Usel 2.0 1.5 Steam for Blowdown Evaporator and Gas trippers' use House Heating Steam Use 0.0 0.5 Steam for In-house heating and misc. use Condenser Fouling Losses 1.0 0.1 Identified Cycle Isolation Losses 0.0 0.0 Capacity Losses 0.2 0.2 Operating at less than 1540 MWth (licensed power) at time of Calorimetric data Unidentified Losses . 1.3 -3.1 Difference between Best Achievable and sum of all the above values Best Achievable (l 1 0 MWth) 543.0 545.5 From performance data after LP Turbine rotor replacement in late 90's and IlII adjusted for new LEFM flow meter and recent 1.4% uprate l Additional Notes: 1) Unidentified losses can vary as much as 1 MWe from week to week. I I I I l_

_ 2) A negative value for Unidentified Losses indicates that the current output after adjustments appears to be higher than the "Best Achievable".

3) Both units' unidentified losses changed about 2 - 3 MW to a negative value (see Note 2) when the main generator watt-hour meters were calibrated the week of 7/21/03. This Is based on a comparison to the PPCS Indication of electrical output and a transducer output reading at We Energies Power Systems in Pewaukee. These Indications come from different Instruments. CAP034651 was submitted. Recently, the Unit 1 unidentified losses had been near zero or positive compared to more negative values after the watt-hour meter calibration. This Is believed to be due to a drift In the watt-hour meter because the watt-hour meter Is now reading more in line with the other Indications. I I Unit 2's output has been higher since its last refueling outage due to Improvements made in the turbine gland steam system during the outage.

The 2nd Circ Pump was started on Unit 2 at the end of March, decreasing condenser pressure and decreasing losses due to circ temperature t-3 and condenser fouling.

POINT BEACH NUCLEAR PLANT EQUIPMENT DEGRADATION MONITORING MEASURED NORMALIZED RECORDED FOR UNIT: 1 GENERATOR OUTPUT: 534.0 540.5 MWe EQUIP DATE: 03/16104 GROSS HEAT RATE: 9835 9717 BTU/kWhr CALORIMETRIC DATE: 03/16/04 STM GEN PRESS A: 812.6 821.0 PSIA STORAGE NAME: E1l2004-03-16.XLS B: 813.9 820.7 PSIA STM GEN HTC A: 1296.9 1297.7 BTUlPFft'hr B: 1302.0 1303.2 BTU/'Fftlhr EXTRACT. DRAIN T-IN T-OUT DEL-T PRESS. TTD DCA VALVE COMPONENT rF] rIF] 1°F1 [PSIAN F] ['IF1 POS[%]

FEEDWATER HEATER 1A: 97.3 154.4 57.1 5.3 9.3 8.5 98 FEEDWATER HEATER 2A '154.4 207.5 53.1 14.8 3.3 11.3 75 FEEDWATER HEATER 3A: 207.5 274.3 66.8 44.8 -2.0 22.3 90 FEEDWATER HEATER 4A: 274.4 347.0 72.6 142.4 4.2 - -

FEEDWATER HEATER 5A: 349.0 429.3 80.3 369.6 4.7 13.7 80 FEEDWATER HEATERI B: - 97.3 155.1 57.8 . 5.5 . 10.0 . 7.1 100 FEEDWATER HEATER 28: '155.1 207.7 52.6 14.0 0.4 12.4 75 FEEDWATER HEATER 3B: 207.7 274.5 66.8 43.6 -3.9 18.5 70 FEEDWATER HEATER 4B: 274.4 347.0 72.6 142.3 4.2 - -

FEEDWATER HEATER 5B: 349.0 427.8 78.8 -367.6 5.7 9.5 75 PRESSURE P-IN P-OUT DEL P T-IN T-OUT DEL-T COMPONENT E in Hgal rin Hg9 fin Hgj (PSI) (OF1 rF] rF]

CONDENSER WB 4: 1.47 -10.0 -13.8 1.87 39.2 73.4 34.2 CONDENSER WB 3: - -9.4 -13.0 1.77 39.4 72.5 33.1 CONDENSER WB 2: 1.62 -9.5 -13.4 1.92 39.6 74.8 35.2 CONDENSER WB 1: - -9.8 -13.2 1.67 39.6 74.8 35.2 MOISTURE XOVER SHELL SHELL HEATING DRAIN SEPARATOR PRESS XOVER DEL. DEL P FLOW VALVE REHEATER IPSIGI TEMP PF] TEMP rFJ (PSI) [rKblhr POS(%j A 119 498 144 5.9 130 50 B 120 495 141 5.3 129 40 C - - - - 139 35 D - - - 149 60 TURBINE MEASURED NORMALIZED FEED REGULATING POSITION FIRST PRESSURE PRESSURE VALVE IINCHES] STAGE (PSIGJ rPSIG1 CS-466[A]: 2.13 A: 549 545 CS-47681]: 2.00 B: 551 547 23

CALORIMETRIC ANALYSIS

SUMMARY

UNIT NO. 1 DATE 3/16/2004 TIME 0733 FF THERMAL LOAD= 1534.1 MWT.

SF THERMAL LOAD= 1510.0 MWT.

PPCS THERMAL LOAD= 1539.3 MWT.

FF SF (56.0)

ELECTRICAL REACTOR REACTOR DELTA T t OF FULL LOAD 101.94 101.03 99.44 99.38 CORRECTED LOOP A LOOP B AVERAGE FF... KLB/HR ......3331.1 3348.6 FT 466/476... KLB/HR...... 3328.2 3349.9 FT 467/477... KLB/HR .3334.0

...... 3347.4 DIFFERENCE... KLB/HR...... -5.73 2.46 DIFFERENCE... ..... -0.17 .PERCENT 0.07 GROSS NET ELECTRICAL LOAD.... MW 534.0 510.5 FF HEAT RATE .... BTU/KW-HR

9805 10255 SF HEAT RATE ... BTU/KW-HR 9651 10094 FF EFFICIENCY... PER CENT 34.81 33.28 SF EFFICIENCY... PER CENT 35.36 33.81 FEED FLOW STEAM FLOW LOOP A LOOP B LOOP A LOOP B STM GENERATOR OUTPUT..... MWT 767.7 771.8 754.2 761.2 FEEDWATER FLOW... UNCORRECTED 3286.8 3304.0 FF/SF XLB/HR ....... CORRECTED 3331.1 3348.6 3257.7 3287.9 FEEDWATER TEMPERATURE..DEG F 430.20 430.10 STh GENERATOR PRESSURE..PSIA 812.6 813.9 BLOWDOWN FLOW ......... KLB/HR 15.00 15.00 CONDENSER VACUUM..'....IN-HGA 1.47 1.62 RCS LOOP TEMPERATURE...DEG F 569.6 569.8 REACTOR COOLANT DELTA T. .DEG 55.70 55.60 STM GEN LMTD-VARYING T-DEG F 45.47 45.53 45.64 45.71 STM GEN LMTD-CONST. T..DEG .F 43.81 43.86 STEAM GEN. CIRCULATION RATIO 4.003 3.982 4.093 4.055 HEAT TRANSFER COEFFICIENT 1296.9 1302.0 1269.2 1279.2 Al A2 B1 B2 FF 100t DELTA T 55.43 54.44 55.43 55.93 SF 100 DELTA T 56.32 55.31 56.32 56.82 KWe CORRECTIONS Condenser = 4,S RH Steam = 0 RW Steam = L6 Total = 62.5 24

POINT BEACH NUCLEAR PLANT EQUIPMENT DEGRADATION MONITORING MEASURED NORMALIZED RECORDED FOR UNIT: 2 GENERATOR OUTPUT: 544.8 548.3 MWe EQUIP DATE: 05111/04 GROSS HEAT RATE: 9640 9579 BTU/kWhr CALORIMETRIC DATE: 05/11/04 STM GEN PRESS A: 811.7 824.1 PSIA STORAGE NAME: E2_2004-05-1 1.XLS B: 811.3 822.1 PSIA STM GEN HTC k 1311.7 -1311.7 BTUrFft2hr B: 1298.0 1299.5 BTUrFft 2hr EXTRACT. DRAIN T-IN T.OUT DEL-T PRESS. TTD DCA '. VALVE COMPONENT [F1 [rF] (F] PSIA] (OF) rF] POS[%]

FEEDWATER HEATER 1A 91.9 . 1542 62.3 4.2 -0.2 9.9 95 FEEDWATER HEATER 2A 154.2 206.6 52.4 14.5 3.1 14.4 80 FEEDWATER HEATER 3A. 206.6 274.6 68.0 44.9 -2.2 15.1 85 FEEDWATER HEATER 4k 274.1 335.5 61.4 142.8 16.3 - -

FEEDWATER HEATER 5A 347.2 428.9 81.7 374.4 6.3 12.0 75 FEEDWATER HEATER 1B: 91.9 153.1 61.2 .6.9 22.0 10.3 . 100.

FEEDWATER HEATER 2B: 153.1 205.9 52.8 13.0 -1.5 12.5 60 FEEDWATER HEATER 3B: 205.9 273.6 67.7 44.7 -1.4 20.3 90 FEEDWATER HEATER 4B: 274.1 347.5 73.4 144.3 4.3 - _

FEEDWATER HEATER SB: 347.2 429.6 82.4 372.7 5.2 12.2 100 PRESSURE P-IN P-OUT DEL P T-IN T-OUT DEL-T COMPONENT [in Hgal IPSIGI [in Hg] [PSI) (0F1 [OF] [F]

CONDENSER WB 1: 1.38 0.0 -9.7 4.76 50.0 70.7 20.7 CONDENSER WB2: - 0.0 -10.0 4.91 49.3 70.5 21.2 CONDENSER WB 3: 1.34 0.0 -10.0 4.91 49.6 68.9 19.3 CONDENSER WB 4: - -0.6 -11.2 5.21 49.6 69.3 19.7 MOISTURE XOVER SHELL SHELL HEATING DRAIN SEPARATOR PRESS XOVER DEL DEL P FLOW VALVE REHEATER [PSIG) TEMP rFJ TEMP (0F] [PSI] [Ilb/hrj POS(%]

A 121 495 141 5.3 137 50 B 122 498 144 4.6 141 50 C - - - - 132 50 D - - - 134 75 TURBINE MEASURED NORMALIZED FEED REGULATING POSITION FIRST PRESSURE PRESSURE VALVE [INCHESI STAGE IPSIGI IPSIGI CS-466[A]: 2.13 A- 549 543 CS-4761B1: 2.25 B:. 549 543 25

CALORIMETRIC ANALYSIS

SUMMARY

UNIT NO. 2 DATE 5/11/2004 TIME 0722 FF THERMAL LOAD= 1534.8 MWT.

SF THERMAL LOAD= 1512.8 MWT.

PPCS THERMAL LOAD= 1539.4 MWT.

FF SF (55.7)

ELECTRICAL REACTOR REACTOR DELTA T t OF FULL LOAD 104.00 101.07 99.63 98.47 CORRECTED LOOP A LOOP B AVERAGE FF ......... KLB/HR 3361.2 3333.4 FT 466/476 ......... KLB/HR 3360.0 3335.5 FT 467/477 ......... KLB/HR 3362.4 3331.3 DIFFERENCE ......... KLB/HR -2.43 4.27 DIFFERENCE ........ PERCENT -0.07 0.13

GROSS NET ELECTRICAL LOAD... .W 544.8 520.3 FF HEAT RATE...BTU/KW-HR 9615 10067 SF HEAT RATE... BTU/KW-HR 9477 9923 FF EFFICIENCY... PER CENT 35.49 33.90 SF EFFICIENCY... PER CENT 36.01 34.39 FEED FLOW STEAM FLOW .

LOOP A LOOP B LOOP A LOOP B STM GENERATOR OUTPUT..... MWT 773.3 767.0 764.9 753.4 FEEDWATER FLOW .. . UNCORRECTED 3329.4 3301.8 FF/SF KLB/HR ....... CORRECTED 3361.2 3333.4 3309.7 3259.7 FEEDWATER TEMPERATURE..DEG F 431.50 431.40 ST GENERATOR PRESSURE..PSIA 811.7 811.3 BLOWDOWN FLOW......... KLB/HR 15.00 15.00 CONDENSER VACUUM ...... IN-HGA 1.38 1.34 RCS LOOP TEMPERATURE... DEG F 569.1 569.3 REACTOR COOLANT DELTA T..DEG 54.40 55.30 STN GEN LMTD-VARYING T-DEG F 45.28 45.39 45.46 45.56 STM GEN LMTD-CONST. T..DEG..F *43.69: 43.78 STEAM GEN. CIRCULATION RATIO 3.967 4. 000 4.029 4.090 HEAT TRANSFER COEFFICIENT 1311.7 1298.0 1292.3 1270.2 Al A2 BI B2 FF 100 DELTA T 53.43. 54.42 54.42 55.40 SF 100t DELTA T 54.20 55.21 55.21 56.21 KWe CORRECTIONS Condenser = L.'

HH Steam = 0oS RW Steam = j,5 Total = 3.5 26

Human Performance Improvement Update Every Task, Every Job, Every Day, Prevent Events HU Program Improvement Leadership Update Date: Tuesday, May 18, 2004 Personnel Changes

Darren Peterson has accepted the position of Site Human Performance Coordinator.

Human Performance Improvement Team Update

Team meetings have been poorly attended due to outage.

Upcoming Events/Changes

RCE 248, Root Cause Evaluation of NRC Cross-Cutting Issue in Human Performance is completed and ready for CARB presentation.

ACEMAN Updates o ACEMAN Thumbs Up/Thumbs Down data to be reviewed at MRM o ACEMAN Parking Space is available.

o ACEMAN Training must be completed by 6/30. Four sessions scheduled for week of 5/10 - potentially in jeopardy due to outage extension.

o Revision of mid-year PMPs to include ACEMAN; details in e-mail from McCarthy.

Issues

Nuclear Safety Culture Assessment commenced May 17, 2004 Support Needed from Leadership Team

Ensure compliance with NP 1..10, Human Performance Program Procedure.

Ensure Supervisors are identifying error-likely situations and ways to compensate.

Complete and document ACEMAN observations. Reinforce appropriate tool use during observations. Note: 41 Observations have been done to date in May.

27

Corrective Action Program Excellence Plan Update vely Task, Every Job, Every Day, Prevent vents OP-10-001 to OP-10-006 Update Date: Tuesday, May 18, 2004 Current Status

All items are currently on track for success.

Success Stories

CAP backlog is currently at 2250 CAPs which is under our first goal of 2500 CAPs. Next goal is 1900 CAPs.

Challenges

Too many Root Cause Evaluations are challenging the issue managers and organization support in CAP.

Still have too many actions greater than 150 days old. This number has to come down as we have to fix our problems in a timely manner.

Support Needed from Leadership Team

Close out (quality close out) of older items.

Continue success from Screen Team members.

CAP.Coach program implementation.

28

I All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Steop Owner Start Date Due Date irO. iiie'n"Cy"ain ln'g. : ;..-;

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

OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz, P. 4115/2004 512112004 Commitment OP-09-004.9 Submit site approved EAL upgrade changes Schwartz. P. 5/21t2004 512812004 Commitment to state and counties for approval.

OP.0S-O0S Control I Maintenance of EP Required Equipment OP-09-0054 Document the licensing basis of required Schwartz, P. 2/20/2004 61U2004 Commitment EP equipment contained In the matrix.

OP-09-OOS5 Evaluate whether each piece of EP CA052413 Schwartz, P. 212't2004 617/2004 Commitment Equipment In the matrix meets its associated EP functional requirements.

OP-O9-005.6 Perform an assessment of the equipment in CA052414 Schwartz, P. 2/23/2004 6/712004 Commitment the matrix for reliability/maintainability/

obsolescence.

OP-09-00a 7 Evaluate the adequacy ofpreventative CA052415 Schwartz, P. 2/23t2004 67n2004 Commitment Maintenance (PM) performed on EP equipment contained In the matrix.

Total I of Items for Emergency Planning :6 En iInetei ng Design ;,...-............ +;-i-:;........ , ; ;;

OP-14-001 Improve the Configuration Management Program OP-14-001. 11 Implement fleet standards for modification CA030747 Marean, J. 5120t2004 Commitment closeout (Objective 2).

OP-14-001.12 Interim Effectiveness Review (EFRJ. EFR030748 Holt, K. 512012004 Commitment Total I of Items for EngInering Design :2

i. Ineedng be8ign Clvntiz S al -. P * ,,

. - , . . e-. .

EQ-1012 Manhole and Cable Vault Flooding EQ-15-012.8 Complete Installation ofmodification to CA031053 Corbin, T. 3/29t2004 5/2812004 Commitment dewater Manholes I and 2 Total s of items for Engineerlng Design CvltStructur - P :1 Eng-nbeedrng Desg , Co iia t:onM.na gemnt (erdf Q-Ust It )j",,;

OP-14-007 Updated Vendor Technical Information Program (VTIP)

OP-14-00 7.8 Review end address Issues identified/n the CA055685 HoKt, K. 411512004 5120/2004 Commitment VTIP self-assessment and In CA000248.

CA001634 and CA02968.

Total I of Items for Engineering Design Configuration Management (and Q-Ust Items) :1 ng tneetrin g Pro c se z. e* , , $ ' , ; r. ~j lf', & 1 ~ :: t . .eX -ts f;+;4

't$ . . 9;wr OR-OS-008 AFW Root Cause Evaluation (RCE)

Corrective Actions Printed: 5)17/2004 2:38:22 PM Page 1 of 2 29

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Steop Owner Start Date Due Date OR-05-008.3 Establish a cross functional team to perform CA055860 Peterson, L 5/1512004 6/7/2004 Commitment the effectiveness review.

Total S of items for Engineering Processes 1 Prftahe ASeselv-t i ti w-8in-f d !;-- ^j OR-01-004 Individual Behavioral Excellence OR-01-004.26 Revise CAP Trend reports to bin vs. CA054894 Hettick, D. 311/2004 5128120Q4 Commitment barriers, results and attributes.

OR-01-004.34 Revise Human Performance trend reports to CA055029 Hennessy, F. 3/112004 5U2812004 CommItment bin vs. barriers, results, and attributes.

Total 5 of items for Performance Assessment :2 U-f' ... ,'....in OR.01004 Individual Behavioral Excellence OR-01-004.17 Build additional accountability into work CA054878 Strharsky, J. 5/10/2004 6/1112004 Commitment week process via review of work week performance at POD.

Total 8 of Items for Production Planning :1 1, -Wi}- i s 7. ;; - - ; ..- -. "-:, -- ,

EQ-15-001 AFW Appandix R Firewall Project EQ-15-001.13 Modification Closeout CA030842 Morse, M. 1211912003 513012004 Commitment Total#ofItens for SilteProjects : i Printed: 511712004 2:38:22 PM Page 2 of 2 30

Point Beach CAP Activities Delay of Game Clock Tuesday 05/ 18/2004' 1 Day since last fumbled item (Last Reset: 5/17/04 E-Engineering) 1 Day since last Unassigned item (Last reset: 5/17/04 PC - Chemistry)

.. Orb ML -iquo - fth i Wi 31

Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear Excellence "Do thle job right the first tine."

2L 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 NONE Long Term Actions (>7 days)

Responsible

- ---or - Department Manager will provide weekly updates at PIOD Meeting on Friday..

Entry Date Action Description.. . . Due Date Owner 517104 Work with responsible groups to develop recovery 5/19/04 Jim Connolly plans to address the NRC site performance indicators.

that indicate alarm for the April, 2004 report. . _._.._._._

. .. . *1 32

ML051990373

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