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:

[IHS] - Safety Plant Status - Units 1 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.

fOps] - TSACs (active & potential)

G.

[Ops] - Nuisance alarms H.

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

Operating Experience:

A.

[PA] - Intemal/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 I RADPRO Review. Units I and 2:

Unit Outage (as applicable):

Action Items: (Recorder)

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 summaryrissues 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

Friday:

A. [Reg Affairs] - Upcoming Licensing/Reviews B. ([NOS] - Quality Assurance update/upcoming 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 43 Path N ""

Mo Picture Meets v)

Outage Radiation Performance fnrrn'* Umb$

FYvnPowc

.J*

__ TMin ~El.O This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

55.242 Rem Day 43 - May 16 Actual = 0.092 Cumulative = 55.334 Cumulative Forecast = 57.363 Daily PCE goal reforecast on 4123. Daily dose reforecast on 5/8104.

Reactor Head Repair Dose for May 16th is 1.093 vs. goal of 0.086.

RV Head Total Dose Is 11.631.

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

10 S

~

e SI Co3 Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 a 16

'rw 14 12 a 10 028 a

6

.0 EE 4 2

0 E

0 a,

0I 4!

0 --Actua Forecast i n=00 o eoa 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

>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 P I)

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 Report Run Date: 511812004 5:52:43 AM DNi Committed to Nuclear xcelle c 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 OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 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 I

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 Page 2 of 4 6

PBNP U2 PLANT STATUS REPORT Report Run Date:

511812004 5:52:44 AM Nu ce Committed to Nucleari Ecellene PLANT SAFETY LOST TIME ACCIDENTS 0

DOSE PREVIOUS 24 hras (mR) 19 SITE EVENT FREE 1 5 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 is receiving excessive condenser water box T. VandenBosch Scheduling PHC, Box Alarmns alarms.

next PHC should be in June.

LIT ANNUNCIATORS Tuesday, Alay 18, 2004 Page 3 of 4 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 Performanes Summarv 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 Page 4 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 c tid 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 I SI-897B SI Test Line Return I S I-88 7 S I T est L ine R elief

'I Olr 1.

D at e Jsue!

~ ~

v ude, -x R. p u ~ b l 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

Yc eddled.` '>

r i-Adt alL

____________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 I N T B E A C H N U C L E 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.1 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 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 P30 O-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 P31 76 --

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 P31 i7'6 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 IT 09/18/2002 04/01/2 00 05/18/2004 0/20/2004 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 P3 00215902 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 I R 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 RCSS FLOIN RA 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 1

600 019 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 P91 77 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 INSPECT INPCTONTAINME 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.

128EN PR1 76 015240 C

162 AI EMI 1HZ E-R 1HS-21 NAND MS-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 T R 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 0P3 1H REV CC SYSTAEM VALVE P032/04 425040/12004/4/25/2004 I 0428/2004 05/01/2004 8069105 P

PBI 77 0215838 0-TS-033 OPZ 4111 OT' 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 7

O-T-01AB O0 WIl OT 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 i

- - -i

. i- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - -:.

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-IT 0090 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 P907703019 MEMSAPLCM flt 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 TSR 3.9. 0/52 40/1 204 516 04052/200 005/;2004004 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 P91 F77 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 fIll RCS 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 77i 0300350 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 fWil RCS 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 fIWl RE-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 fItI RE-229 RE-229 ISOTOPIC 05/13/2004 05/17/2004 05/17/2004 05/20/2004 05/17/2004 05/21/2004.

809A1 P91 7 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

I Run Date 17MAY04 11349 Work Activity Risk Assignment Sheet 1 of1 U

ACT WO GRP HPE EQUIPMENT tiv Cal DUR START FINISH MAY ID ST RISK Descrptlon ID 20501i211 0

3 Mon 9

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 I

2 20P1B-020

_OPS DR-N ML-N OP-1B APPROACH TO CRrI1CAIJTY 1

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 1OPS DR-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 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 NCI WE 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) 50.000 0

40.000 30.000 20.000 10.000 0.000 Goal

-*--Actual

- - - Forecast a

2

.0 1.1 a) 4-%U)(

w2 0x a) so a) a)

a)

.0

.0 0

E E

a0 a) 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*

0 Z

C 0

0 0

C R

O O

Q Q0 0

0 0

0 i

LO a

M M

X Q

X 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 Unit 2 Forced Outage List seeffs/I 0310241~t Appinge XRtp Relas Tmr tJI CS413

.SRtS 11 2

2 IS C

S13 pned#

100 R

PrbtemDncipdNae W

Dur I

h Ie Ruia x.6696 MM Rev0-T/nmicd EqdpowdNmw YINd Craup

& PUTf D16)

51sfoli, C_.

.IN XAi_

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

_,en le.

Gflhldi Hydrazine Control it. 6696 mm RvO-l l

meeting.

oaobatd ord.

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 C 74. 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 Th lll 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 W elY 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 2l 3 Rev0.1 at <50% power HSD or CSD with downpower. contact Steve 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*. Referue eWO 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 at lthe 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-PNo*

I 3S0PEt i12ft\\0 I lftdfat

Point Beach Nuclear Plant As et. 571V24 Unit 2 Forced Outage List Tq.4 SReeWJd Kunowl Avsm~cfta pp~

~~

ww'Die Reiwe Tuail M

l 14.ui TW~

RWN JW fg EquipuumNwua yA' Cram

& PMT

Dar, stow C...iid.

IV4W S Aab Are, Tkm A'N 0306S66 OloseSGFF on ooer on 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 leakgca at 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

.OUTA GE ITEMS REOUffRINGAPPROVAL

<D Page2 2scor sgmewinoo4.tAh

4' A

Point Beach Nuclear Plant Unit 2 Forced Outare List

.Test Requirements Ilrqes II cc MOCHAI EMnmD Appr*wd Brp Ow'a lrda rteo r g

PasIRP Rq"f~

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

__Dur II DOWNPOWER TO MODE I BELOWP-10 OR MODE 2ABOVEP On PowatRmigsNNh ICP 2.7 Y

IC J. 1le~ibg j2 0

2 1

momE or r.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 IntemeiatenoRangNs M ICP 29 Y

IC J. Heflbig 2

0 2

jMODHIcr socirreld MA MA MA, If not prfarcnalwit3d Ist 92 day Dnndx

.6414 J2 undrai kasin mbmfor grater Oma DOWNPOWJER TMODE2BELOWP-60RM 3D4. OR 5 RTHRTB's CZOSED On Sw.mgNs.ICP210O Y

IC J. iIbfrq 2

0 2 I I 1M0032c 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 a Shon

!EACTOR STARTUPR QIREMENTS on urin A toStp ilwd to Vlv TAOT IC1315 Y

IC J. Hoinhg I

0 1

1 Turbne nodttvtd WA IVA N/A Prior o acooigtoP-9 intudock DanseduntatdseN hdwte

/

a ee nMD 1Latldil if not paronmiawiftinlutSI days on IntetndahisteRgeNhs ICP 2.9 Y

IC I. uaming I

0 1

1 H113 nodrsrqd MA VA MA IfNot Dme Wthn 7 LvAa92 DmyL Dernand x.6414__

On ScumRan~geNis ICPZ1I0 Y

IC

1. Helbhng 2

0 2

1 IISD nodcr reid MA WA MA 1fNot Dnhe Vzf Last 92Days.

I dx

-6414 II__--___

On PoawermgNla ICP2.14 Y

IC

i. Helbing 2

0 2

1 1130 nodnaqd IWA I

/A

[IA ItfLo WPower7dpoNot Tested i D dz.

64I4 previous 92 Dmy'.

On Ranftortutctimonlgio JCP2.17-2 Y

ICI lxll=ebn 2

02 1

HSD nodrcmt MA [WA WNA jIfNot DoneWitin 11A Lad 31 Day'.

Danm d x 6 1 COLD SIUJhOWNREVIREMENTS On

~Ovepespnurizhtionmfigiatios 1

ICP 2.16 I

IC I i2T 0on*

2 1

ANY nocdffeld IAIM N/A jA unAt BancaPricTO Hadn4 LTOP Damd 1 I

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ElectricalLossAllocationTable 1(atlvalues MWe)

Data from time of last nearfull powerCalornetrics, 3/16/04 for Unit 1, 5/11/04 for Unit2.

l

_ll

_ _ _Unit _Unt 2

l I

I Gross Electrical Output 534.0 544.8 Watt-Hour Meter Circ Water (Lake) Temperature Losses 4.5 1.5 Expected losses at Circ Temperature and # of Circ Pumps running at time of Calorimetric 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

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 and condenser fouling.

t-3

POINT BEACH NUCLEAR PLANT EQUIPMENT DEGRADATION MONITORING RECORDED FOR UNIT: 1 EQUIP DATE: 03/16104 CALORIMETRIC DATE: 03/16/04 STORAGE NAME: E1l2004-03-16.XLS MEASURED GENERATOR OUTPUT:

534.0 GROSS HEAT RATE:

9835 STM GEN PRESS A:

812.6 B:

813.9 STM GEN HTC A:

1296.9 B:

1302.0 NORMALIZED 540.5 9717 821.0 820.7 1297.7 1303.2 MWe BTU/kWhr PSIA PSIA BTUlPFft'hr 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]:

CS-47681]:

2.13 2.00 A:

B:

549 551 545 547 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.

ELECTRICAL 101.94 FF REACTOR 101.03 SF REACTOR 99.44 (56.0)

DELTA T 99.38 t OF FULL LOAD CORRECTED AVERAGE FF...

FT 466/476...

FT 467/477...

DIFFERENCE...

ELECTRICA FF HEAT RATE SF HEAT RATE FF EFFICIENC SF EFFICIENC KLB/HR KLB/HR KLB/HR KLB/HR

.PERCENT LOOP A 3331.1 3328.2

.3334.0

-5.73

-0.17 GROSS 534.0

9805 9651 34.81 35.36 LOOP B 3348.6 3349.9 3347.4 2.46 0.07 NET 510.5 10255 10094 33.28 33.81 L LOAD.... MW

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

= 0 RW Steam

= L6 Total

= 62.5 24

POINT BEACH NUCLEAR PLANT EQUIPMENT DEGRADATION MONITORING RECORDED FOR UNIT: 2 EQUIP DATE: 05111/04 CALORIMETRIC DATE: 05/11/04 STORAGE NAME: E2_2004-05-1 1.XLS MEASURED GENERATOR OUTPUT:

544.8 GROSS HEAT RATE:

9640 STM GEN PRESS A:

811.7 B:

811.3 STM GEN HTC k 1311.7 B:

1298.0 NORMALIZED 548.3 9579 824.1 822.1

-1311.7 1299.5 MWe BTU/kWhr PSIA PSIA BTUrFft2hr BTUrFft2hr 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]:

CS-4761B1:

2.13 2.25 A-B:.

549 549 543 543 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.

ELECTRICAL 104.00 FF REACTOR 101.07 SF REACTOR 99.63 (55.7)

DELTA T 98.47 t OF FULL LOAD CORRECTED AVERAGE FF......... KLB/HR FT 466/476......... KLB/HR FT 467/477......... KLB/HR DIFFERENCE......... KLB/HR DIFFERENCE........ PERCENT ELECTRICAL LOAD....W FF HEAT RATE...BTU/KW-HR SF HEAT RATE... BTU/KW-HR FF EFFICIENCY... PER CENT SF EFFICIENCY... PER CENT LOOP A 3361.2 3360.0 3362.4

-2.43

-0.07

GROSS 544.8 9615 9477 35.49 36.01 LOOP B 3333.4 3335.5 3331.3 4.27 0.13 NET 520.3 10067 9923 33.90 34.39 STM GENERATOR OUTPUT.....

M WT FEEDWATER FLOW... UNCORRECTED FF/SF KLB/HR....... CORRECTED FEEDWATER TEMPERATURE..DEG F ST GENERATOR PRESSURE..PSIA BLOWDOWN FLOW.........

K LB/HR CONDENSER VACUUM...... IN-HGA RCS LOOP TEMPERATURE... DEG F REACTOR COOLANT DELTA T..DEG STN GEN LMTD-VARYING T-DEG F STM GEN LMTD-CONST. T..DEG..F STEAM GEN.

CIRCULATION RATIO HEAT TRANSFER COEFFICIENT FEED LOOP A 773.3 3329.4 3361.2 431.50 811.7 15.00 1.38 569.1 54.40 45.28

43.69:

3.967 1311.7 FLOW LOOP B 767.0 3301.8 3333.4 431.40 811.3 15.00 1.34 569.3 55.30 45.39 43.78

4. 000 1298.0 STEAM FLOW.

LOOP A LOOP B 764.9 753.4 3309.7 3259.7 45.46 45.56 4.029 4.090 1292.3 1270.2 FF 100 DELTA T SF 100t DELTA T Al 53.43.

54.20 A2 54.42 55.21 BI 54.42 55.21 B2 55.40 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 OP-09-004.8 Upgrade Emergency Action Levels (EALs)

PORC approval of EAL upgrade changes.

CA052689 Schwartz, P.

4115/2004 512112004 Commitment OP-09-004.9 OP.0S-O0S OP-09-0054 OP-09-OOS5 OP-O9-005.6 OP-09-00a 7 Submit site approved EAL upgrade changes to state and counties for approval.

Control I Maintenance of EP Required Equipment Document the licensing basis of required EP equipment contained In the matrix.

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

Perform an assessment of the equipment in the matrix for reliability/maintainability/

obsolescence.

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

Schwartz. P.

5/21t2004 512812004 Commitment Schwartz, P.

2/20/2004 61U2004 CA052413 Schwartz, P.

212't2004 617/2004 CA052414 Schwartz, P.

2/23/2004 6/712004 Commitment Commitment Commitment CA052415 Schwartz, P.

2/23t2004 67n2004 Commitment Total I of Items for Emergency Planning

6 En iInetei ng Design ;,...-............ +;-i- :;........, ; ;;

OP-14-001 OP-14-001. 11 OP-14-001.12 Improve the Configuration Management Program Implement fleet standards for modification CA030747 closeout (Objective 2).

Marean, J.

5120t2004 Commitment 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 EQ-15-012.8 Manhole and Cable Vault Flooding Complete Installation of modification to dewater Manholes I and 2 CA031053 Corbin, T.

3/29t2004 5/2812004 Commitment Total s of items for Engineerlng Design CvltStructur - P

1 Eng-nbeedrng Desg Co ii a t:onM.na gemnt (erdf Q-Ust It

)j",

OP-14-007 OP-14-00 7.8 Updated Vendor Technical Information Program (VTIP)

Review end address Issues identified/n the CA055685 VTIP self-assessment and In CA000248.

CA001634 and CA02968.

HoKt, K.

411512004 5120/2004 Commitment Total I of Items for Engineering Design Configuration Management (and Q-Ust Items)

1 ng tn e e trin g Pro c s e z. e *,, $ ', ;

.r

~j

, lf' & 1 ~ : :

t.. 't eX

. 9

wr f

+;4

-ts 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 OR-05-008.3 tTrack Establish a cross functional team to perform CA055860 the effectiveness review.

Steop Owner Start Date Due Date Peterson, L 5/1512004 6/7/2004 Commitment Total S of items for Engineering Processes 1

Prftahe ASeselv-t i

ti w-8in-f d !;--

^j OR-01-004 OR-01-004.26 Individual Behavioral Excellence Revise CAP Trend reports to bin vs.

barriers, results and attributes.

CA054894 Hettick, D.

311/2004 5128120Q4 Commitment OR-01-004.34 Revise Human Performance trend reports to CA055029 bin vs. barriers, results, and attributes.

Hennessy, F.

3/112004 5U2812004 CommItment Total 5 of items for Performance Assessment

2 U-f'

,'....in OR.01004 OR-01-004.17 Individual Behavioral Excellence Build additional accountability into work week process via review of work week performance at POD.

CA054878 Strharsky, J.

5/10/2004 6/1112004 Commitment Total 8 of Items for Production Planning

1 1, -Wi}-

7. ;;

i s

EQ-15-001 EQ-15-001.13 AFW Appandix R Firewall Project 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

-i Wi ML quo fth i

31

Committed to Nuclear Excellence 2L Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room "Do thle job right the first tine."

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

or -

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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