Text

Plan-of-the-Day Meeting
	ML052030174
Person / Time
Site:	Point Beach
Issue date:	05/28/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML052030174 (57)
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.ccr .fd REe X Doe Free Tzrn ka Event Response Team Plan-of-the-Day Meeting U1R28: Day 55 On Call.: Days to U2R27: 309 Team "D"0815-0845 Team _ _DFront Office Conference Room Days to U1R29: 484 Days Since Last HP Work Week: BIOBI Safety Event:

Clock Reset: Date: Friday, May 28, 2004 ___

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Io-, 1:

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

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

Tuesday:

i E. [Ops] - Regulatory notification / near misses II i

I A. [RP] - Annual dose summary I I F. [Ops] - TSACs (active & potential) B. [Security] - Security system status & issues I G. [Ops] - Nuisance alarms C. [PPG] - Forced outage schedule III H. [Ops] - Operations' Housekeeping Report D. [Site Eng] - Thermal cycle efficiency review E. [PA] - INPO follow up & readiness II F. [EP] - EP issues HUP Clock Resets: (All) G. Human Performance Trends/issues t Operating Experience: H. Excellence Plan review II A. [PA] - Internal/industry I

Wednesday:

Surveillance Schedule Review: A. [Training] - Training I B. [Ops] - Operator Workarounds A.

B.

[PPG Mgr] week rolling schedule

[PPG Mgr] - Equipment I system outages C. [Ops] - Leakage list; oil & water D. [EP] - EP Drill Schedule ii t

C. [PPG Mgr] - Risk activities E. [Engr] - Section Xl equipment in double frequency I D. [Ops] - Operations' work week issues F. [Maint/OPS] - Housekeeping issues II Chemistry I RADPRO Review, Units I and 2: G. Excellence Plan review II

Thursday: I Unit Outage (as applicable): A. [EP] - EP Pager Test Results (as applicable) I B. [Engr] - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis ii Action Items: (Recorder)

D. [Ops] -Disabled alarms (Units 1&2) 0 E. [Ops] - Instruments Out-of-Service (Units 1&2)

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

Friday:

Paqers: A. [Reg Affairs] - Upcoming Licensing/Reviews I

B. [NOS] - Quality Assurance update/upcoming reviews AOM .............................................................. C. [Maint] - WR Backlogs/PM waiver/deferrals I eChemistry Shift Supervisor............................ D. [EP] - Weekend coverage list (Units 1&2)

Industrial Safety. E.

F.

[Engr] - Predictive Monitoring IPPG Mgr] - Next week's work week summary and I

Maintenance.................................................. highlights i Outage Manager........................................... G. [PA] - NRC/INPO Perf Indicators

Radiation Protection...................................... H. Excellence Plan review Shift Manager ................................................ I System Engineering ......................................

i i

Work Week Manager ................... i I

?

.7 , - -;v PBNP PLANT U1 STATUS REPORT N Report Run Date: 512812004 5:53:01 AM CommittedtoNuclear PLANT SAFETY LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) SITE EVENT FREE 25 DAYS SINCE LAST LTA 615 TOTAL FOR YEAR (mR) 6857 DAYS OSHA RECORDABLES 2 % of TO DATE GOAL 112% OVERALI Ul PLANT b -eltow FIRST AID CASES 2 PerCon EVENTS IIRISK .'

- PLANT CONDITIONS

% Power 0% MWE Gross 0 IDAYS SINCE LAST SCRAM FROM POWER 316 Mode 5 MWE Net 0 IDAYS ONLINE 0 Unit Capability Factor 0% Forced Loss Rate 0% Days Until Next Refueling Outage 484

. :KEY CONTACTS SHIFT MANAGER DAYS: Rob Harrsch SWINGS: NIGHTS: Jim Schleif WORK WEEK COORD/MGR Rob Gcier WORK CONTROL CENTER Mike Millen EP 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) jRCS vessel level at 70%. Unit I RCS intact at 2154. I

UNIT SHUTDOWN OTHER LCOs

[0 OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD ICV-I 10A. BA to WO 0408329/ Valve leaks by, causes a loss of BAST level during J. Brander 11/03/04 IZ-1 BA Blender CAP056696 BASTrecirculation, current Status 23. Parts issue.

Inlet Flow Control PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD G-01 & G-02 N/A Lake grass fouling of the Got and G02 EDG hcat TBD TBD exchanger requires flow checks, adjustments, and heat exchanger cleaning. -

W-85 & W-86 0203206 When running either W85 or W86 at high speed, this Fischer Mod release causes water to be pulled off of the coils and entrained expected by in the air steam. 11/30/04 2RC-508 0203446 2RC-508 lifts off close seat during blender. Lemahieu 1211/04 2Z-27-2 & 2Z-27-1 0304853 Traveling screen Y strainers Krause 6/14/04 0304864 0304865 Fire Alarm Panel 9936713 Fireworks fire detection system mod partially installed Rosseau Release ofrnod to and not operating correctly. installation group, 10/1104 SPING 21-7 & 0305694 'Fail Lowvnuisance alarms Branam 9128104 SPING 23-7 0305696 Friday. ay8 22004 Page I of 6 3

.SI 1/2 MS-2085, NIA OP-IC step 5.123.6 directs the MSR inlet steam Oconnell PRB needs to be 2086,2087,2088 control valves to be manually gagged shut and the AO scheduled.

to periodically operate gags to heat up the MSR.

ISI-844A, ISI- 0216334 Ul accumulator has excessive leakage causing the SI Bach UIR28 845A, ISI-887 0216335 system to be vented more frequently and the 0207002 accumulators to be filled more frequently.

IP-1 16 0400061 IP-I 16 boric acid pump has excessive seal leakage. Omillian With FIN Team AF-04001 & AF- 0307787 Remote indicators for 1/2P-29 discharge MOV's Scharuble Design complete 04000 0307788 currently all indicate less than 15% open. by 10/1/04 0400619 0400620 Unit I & 2 SGBD NIA 01-14, Steam Generator Blowdown Operation, has TBD TBD guidance for water hammer preventation during unit startup. This is a proceduralized workaround.

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 63 IC-20B 3-9 Radiation Monitoring System Channcl IRE-216 in Maint. Due to fouling and WO 0407787 49 Test. repeated alarms.

DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD IC-39, Turbine EH WO 0307938 Internittent kilowatt transducer failure. APR 9114/04 Control Panel INR-46, NI WO 0210874 Recorderreplacement via MR 01-057. IC 03/28/05 Overpower Recorder ITE-29, Incore WO 0309455 TC G-4 reads low. EM 10130/05 Thermometer at G-4 ITG-01-VARM, WO 0306911 Varrneter reading high. EM 5/31/04 ITG-01 Turbine Generator Output Varmeter I NR-47, NI WO 0210874 Recorder failed low. IC 03/28/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD TG-01 0306103 TM 01-014,3 RDharmonic volt meter. Harper 5/31/04 T-1 19A 0212184 Th 02-037, Temporary pre-treatment trailer near NSB. Novak 6/30/04 Sl-830B 0213009 TM 02-044, install temporary relief valve on T-034B. Bach 5/31/04 Z-015 0216361 TM 02-051, Disconnect of PAB bridge crane pendant Soulia 831/04 controL ITG4-1-VARM 0216539 TM 02-052,Temporary ITG4-1 varrneter. Larson 5/31/04 480V 0213480 TM 03-038, temporary power for reactor head Harper 5/31/04 inspection.

IB-42 0400583 TI 04-002,U1R28-refeed XL-l0 during IB-42 Miller 9/3/04 down power.

FrdyAlay ay2,04Pae2o Friday, 28, 2 004 Pn,-,e 2 of 6

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.1 SE1I06213 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05 annunciation

'PLANT PERFORMANCE PlantPerformance Summarv PrimarySpstem Secondary Srstem Generator Gross 0 Mwe Total RCS LKRT 0 gpm Forebay Temp 52 F Generator Net 0 Mwe RCS Identified LKRT 0 gpm Lake Temp 49 F Reactor Power 0 MWth RCS Unidentified LKRT 0 gpm GrossHcatRate 0 BTU/kW Prinmary to Secondary LKRT (Rad Gas)

LP A' LPUB' 0 gpd 0 gpd PrimarvChemistry Secondary Chemistry LPWA LP B.

RCS Boron 3021 ppm Sodium (ppb) c5 <5 RCS H2 ce/kg Chloride (ppb) 12.0 4.3 Gross Activity uC/gm SulfateLPA 12.7 15.3 DE-131 uC/gm INPO CPI Page 3 of 6 Friday, May 28,2004 Friday, May 28, 2004 Pna,,e 3 of 6

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-- NMC_

Committed to Nuateer Excellenc Outage Status Report Plant: Point Beach Unit I Day: Friday Today's Date I TIme: 5/28/04 0300 Outage Duration: Day 55 Of Refueling Outage Number U1R28 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 1 Summary Radiological Dose to date 81.868 Projected to date *85.896 Outage Goal S92 R Difference -4.028

Reforecast on 5/23 Number of PCEs 11_

Summary:

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 0 Summary Mode: E Hot Standby (ModeS) 3 Hot Shutdown (Mode 4) 0 Cold Shutdown (Mod5) E0 Refueling Shutdown (Mode 6)

RCS: Temperature: 92 Pressure: Vented to Atmosphere RV Level: 70%

Time to Boil: 98 minutes

Continued Containment Cleanup

Containment Cleanup

Rod Latch Tool Removed From Containment

RCS Fill & Vent

Installed Conoseals

Fill Pressurizer Solid

Installed Pressurizer Manway

RCS Intact

I&C Cavity Restoration

Containment Fan Cooler Testing

'Date- . . . Issue-,*.,..

-I4 :. -. -Ke ::D ' ' -R' spo'sibilitk 5/17/04 Rx Head Relief Request 6/1/04 Jim Schweitzer 411,*-t9 X o n ; nv Murietne +;tJ- sa 414F3~

-SihdlY " Scheduled . rSed

._'_D__

_ _te-_ 'ri _ e t. bDaDafe'-' . *'Tie ________________ - , wTlrn: :4D atere _; _ _ime Cooldown <2000 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 >200° 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 _ _

RV Headset 4/18/04 1900 5/23/04 1338 On-Line ' 4/30104 0100

. 7 -7;'

PBNP U2 PLANT STATUS REPORT NMCe Committed to Nuctlear Excellene Report Run Date: 512812004 5:53:02 AM PLANTSAFETY LOST TIME ACCIDENTS l DOSE PREVIOUS 24 hrs (mR) 7 SITE EVENT FREE 25 DAYS SINCE LAST LTA 615 TOTAL FOR YEAR (mR) 6857 DAYS OSHA RECORDABLES 2 % of TO DATE GOAL 112% OVERALLU2 PLANT .Yel!6*v FIRST AID CASES 2 PerCon EVENTS II RISK . P

.. PLANT CONDITIONS

% Power 97% MWE Gross 543 DAYS SINCE LAST SCRAM FROM POWER 13 Mode 1 MwE Net 522 DAYS ONLINE 78 Unit Capability Factor Forced Loss Rate Days Until Next Refueling Outage _ _309 KEY CONTACTS K.

SHIFT MANAGER jDAYS: Rob Harrsch SWINGS: NIGHTS: Jim Schleif WORK WEEK COORDIMGR Rob Geier WORK CONTROL CENTER Mike Millen EP 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)

Normal full power operations. Aux feedwater testing in progress.

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 5/28004 Reactor Makeup Supply P-38B,Aux OP0301327 5/28o2004 TSAC 3.7.S.C. 7 days B. Dungan 5/28/2004 Feedwater Motor-Driven Pump J 1 Al OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-508, U2C WO 0203446 Valve comes off shut seat when reactor makeup water M. Millen / 1. 5/28D04 Reactor Makeup pump starts. Marean Supply Unit 2. Excess WO 0310231 Inadequate excess letdown flow, scheduled for Work N. Stuart 7109104 Letdown Flow Week C03.

2RE-215, 2HX-46 Elevated indication, temperature related. Procedure B. Carberry 6130/04 Air Ejector Gas. change request submitted. (OTHO 13404). Eberline Monitor Representative to assist with leak rate calculation and temperature sensitivity.

PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD G-01 & "02 N/A Lake grass fouling of the G01 and G02 EDO heat TBD TBD exchanger requires flow checks, adjustments, and heat exchanger cleaning.

Friday, AMay 28, 2004 Page4 of6 7

-Ir W-85 & W-86 0203206 When running either W85 or WB6 at high speed, this Fischer Mod release causes water to be pulled off of the coils and entrained expected by in the airsteam 11/30104 2RC-508 0203446 2RC-508 lifts off close seat during blender. Lemahieu 12/1104 2Z-27-2 & 2Z-27-1 0304853 Traveling screen Y strainers Krause 6/14/04 0304864 0304865 Fire Alarm Panel 9936713 Fireworks fire detection system mod partially installed Rosseau Release of mod to and not operating correctly. installation group, 10/1/04 SPING 21-7 & 0305694 "Fail Low nuisance alarms Branam 9/28/04 SPING 23-7 0305696 1/2 MS-2085, N/A OP-IC step 5.123.6 directs the MSR inlet steam Oconnell PRB needs to be 2086,2087, 2088 control valves to be manually gagged shut and the AO scheduled.

to periodically operate gags to beat up the MSR.

2CV-285 0310231 U2 excess letdown flow rate is less than design. Omillian 7/5/04 0408309 2P-2C N/A Charging pump trips on return to service testing. Sexton 4th qtr of 2004 2C-20 0310314 Annunciator 2C20A 2-2, D-0 l D-03 125V DC Bus Schaeuble 8/20/04 0310315 Under/Over voltage, received during TS-82 when P-0310316 32F service water pump auto started.

0310317 2HG-55 0302253 U2 hydrogen regulator is not working properly. Ruiz U2R27 AF-04001 & AF- 0307787 Remote indicators for 1/2P-29 discharge MOVs Schaeuble Design complete 04000 0307788 currently all indicate less than 15% open. by 1011/04 0400619 0400620 Unit I & 2 SGBD NIA 01-14, Steam Generator Blowdown Operation, has TBD TBD

guidance for water hammer preventation during unit startup. This is a proceduralized workaround.

OPERATOR WORKAROUNDS EQUIPMENT WOICAP PROBLEM OWNER ECD Condenser Water NIA Unit 2 is receiving excessive condenser water box T.VandenBosch Scheduling PHC, Box Alarms alarms. next PHC should be inJune.

LIT ANNUNCIATORS DEGRADED INSTRUMENTS _

EQUIPMENT WO/CAP PROBLEM OWNER ECD 2AF4000. 2P-29 WO 0307788 Control room indication does notmatch local EM Need MR release AFW Discharge indication. date MOV control room indication 2AI-5430A, WO 0310574 Hydrogen purity reads low in the Control Room. FIN 715/04 Hydrogen Purity on 2C03 2F1-412, RC Loop A WO 0400282 Flow indicator reads high. IC 8/5/04 Flow Indicator 2FR465, Loop A WO 0405750 Flow indicator reads high. IC 06108/04 FW Stm/Flow Indicatior Fridy, ! a 28200 Page Sof6 Friday, Alay 28, 2004 'Page 5 of 6

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2NR-47, NI WO 0210875 Recorder failed low. IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD T-1 19A 0212184 TM 02-037, Temporary pre-treatment trailer near NSB. Novak 6/30/04 Z-015 0216361 TM 02-051. Disconnect of PAB bridge crane pendant Soulia 8/31/04 control.

VNPSE-3212/3244 0310052 TM 03-036, install blank flange at CV-3212 and 3244. Novak 5/31/05 SEI-06213 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05 annunciation PLANT PERFORMANCE Plant Performance Summanr PrimarvSvrtem SecondarvSrstem Generator Gross 543 Mwe Total RCS LKRT 0.12 gpm Forebay Temp 52 F Generator Net 522 Mwe RCS Identified LKRT 0.1 gpm Lake Temp 49 F Reactor Power 1461 MWth RCS Unidentified LKRT 0.02 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LPUA' PB' 0 gpd 0 gpd Primary Chemistry Secondary Chemitrv LP "A' LP"B RCS Boron 1163 ppm Sodium (ppb) 0.2 0.2 RCS H2 35.8 cc/kg Chloride (ppb) 0.1 0.1 Gross Activity 1.0SE+0 uCVgm SulfateLPA 0.6 0.6 DE-131 3.48E-5 uCVgm INPO CPI I Frday, May 28,2004 Page 6 of 6 9

5/28/04 POD Daily Operating Experience OE4928 - Inadequate RCS Temperature Control During RCS Fill and Vent

Purpose:

To share the importance of a questioning attitude and appropriate briefings.

Discussion:

. While conducting procedures for filling the Reactor Coolant System, reactor coolant loop 4 cold leg temperature decreased below 100 degrees F, the minimum temperature for pressurizer power operated relief valves (PORV) operability. The residual heat removal system (RHR) was aligned to loops 2 and 3 cold legs. Charging flow to the RCS was aligned to loops 1 and 4. RCS temperature prior to commencing fill and vent activities was about 125 F. Loop 2 T-cold was displayed on the control board computer digital display and was used to record RCS temperature on procedure log sheets.

About 2 and 1/2 hours after starting the fill and vent process, an extra SRO licensed operator noticed that loops 1 and 4 T-cold temperatures were below the administrative low RCS temperature limit.

The Reactor Operator recording RCS temperature did not ensure the most conservative (lowest) loop temperature was being monitored. Loop 2 was displayed on the control board and was the only loop temperature indication being recorded. No comparison was made to the other loops to identify a difference in loop temperatures. The Unit Supervisor did not conduct an adequate prejob briefing prior to starting the fill and vent evolution. A decrease in loop temperature in the loops being injected to during the fill was expected but the Reactor Operator was not instructed to be ready for this and no plan of action was in place in case the administrative limit was approached.

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MANAUM¶ENI KtFUKI WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN DR EQUAL T005/28/2004.

UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT PR0 74 0308970 DA-030558 MM 8Al M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004. 11/27/2004 02/02/2006. DOW~

P90 74 0308971 DA-03055C MM ......... l.M-REL.VL..REPLACE...REL.EF. VAL..02/13/2004...09/07/2004... 11/27/2004...02/02/2006.......A P90 74 0308972 DA-03055D MN RAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . 11/27/2004 02/02/2006. DOW~

PSl 76 0301896 CV EPI 3A2 CV-1PT-1 VT-2 ASME XI PERIO 05/08/2001 0410112004 06/02/2004 05/07/2004 07/19/2004 02/0412005. 128EN PB1 76 0216170 FIRE-BARRI EM 1142 E-MIB INSPECT AND MAINTA 10/04/2002 04/01/2004 05/0912004 04/05/2004 05/25/2004 08/20/2004. 128EM POD 71 0210963 G-01 EM Gal E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 . 06/05/2004 09/1D/2004.06121/2004 COW~

PR0 76 0215148 G-01 EM 1HZ E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM P90O4 0214235 G-O1 MM Gal 14-AZ INSPECTION AND MAI 11/19/2001 04/01/2004 . 06/05/2004 02/15/2004.06/14/2004 NO-PX PR0 71 0214236 G 01 MM CA2 M-A2-I GRP GROUP 9 MECHANICAL 04/01/2004 06/13/2004 . 06/13/2005 04/01/2007. COW~

PR0 76 0215149 G-02 EM 1142E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. 128EM Pa1 *76 0300803 ICP-02.008 IC 1142 P81-1 NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/05/2004 05/10/2004 05/25/2004 09/24/2004. 1281C P81 76 0300804 ICP-02.008 IC 1M2 P51-1 MI POWER RANGE OVE 10/21/2002 04/01/2004 06/06(2004 04/22/2004 05/25/2004 09/06/2004. 1281C P9176 0300810

.. .............IC.1142... !-...P.SYSTEMTRIP

.. .LOG .10/14/2002 04/01/2004.06/02/2004..04/15/2004..05/25/2004.08/30/2004........

PS1 76 0300818 ICP-02.017 IC 1M2 P91-I RP ANDTEG ANAPLOGT 10/14/2002 04/01/2004 06/02/2004 04/15/2004 05/25/2004 08/30/2004. 1281C PR17 0300819 ICP-02.020 IC 1M2 P91- RP AND SG ANALOG T 10/14/2002 04/01/2004 06/02/2004 04/15/2004 05/25/2004 08/30/2004. 1281C P81 76 030836 ICP-0.022 IC 1142...P81.CONTAINMENT... SUMP..L 09/19/2002..04/01/2004..05/26/2004 03/21/2004

... 05/25/2004..08/05/2004.....28.C P91 76 0300842 ICP-02.020 IC 1M2 P91-1 ICP 4.29-2 ORAL-3 R 10/15/2002 04/01/2004 06/02/2004 04/16/2004 05/25/2004 08/31/2004. 1281C; P91 76 0300896 ICP-04.022 IC 1142 P1 CONTASTMERPSUMATIX 109/17/2002 04/01/2004 06/04/2004 04/218/2004 05/25/2004 09/05/2004. 128IC' P91..77.0215885 .O-I.-O ...... 0P6 .1142.OT . IT-.lA.. HIGH..HEAD.10/10/2002.04/01/2004..05/30/2004.04/11/2004..05/25/2004......6.2....05 4.2.....28.P P81 77 0215887 -IT-04009 IC6 1142 POT- IT-0429-LOU HEA R 10/11/2002 04/01/2004 03/029/2004 04/12/2004 05/25/2004 08/27/2004. 1280P' PR1 77 02185089 -ITP-000 IPC G14 G-T GT-0A1 UNITSE 1ATM 106/13/2002 04/01/2004 06/014/2004 041/20 05/25/2004 08/29/2004.06102004C P Pa1 76 0215895 OIT-03.01 IPC 1142 BT IT-23, RS CLASSIX1 10/14/2002 04/01/2004 06/02/2004 04/15/2004 05/25/2004 08/302/2004. 1281C P91..70.0215901 O..T-.2.0....P6

.. T...T..9....1P-.9

.1142 .. AFP 10/14/2002

.. 04/01/2004 06/01/2004.04/15/2004..05/25/2004..08/30/2004....2..P P81 77 0215988 0-IT-03001 0P6 1142 OT IT-301, HCI-3H HAN 10/101/2002 04/01/2004 05/28/2004 04/02/2004 05/25/2004 08/17/2004.052/041280P P91..77.0215910 O..T-.33

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... OT .. .. T..3...UNIT..1.CON.10/04/2002 04/01/2004

.. 05/28/2004

.. 04/05/2004..05/25/2004..08/20/2004.....80P P81 77 0215988 0-IT-00038E P6 1142 OT IT-030E, LRPUTEADST 10/12/2002 04/01/2004 05/29/2004 04/13/2004 05/25/2004 08/28/2004. 1280P PB1 70216005 I-TS0008 0P6 1142 OT IT-0C, UlHIGHLO 101/20 04/01/2004 05/29/2004 041/20 05/25/2004 08/29/204.1280P PB1 7 021609206 -IT-0090A 0P6 1142 OT ITS-95, UNIT 1 CATM 10/12/2002 04/01/2004 05/31/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P91 7 0216007 0:-TS0230 0P6 1142OT ITS-30, UNI CLSSIV 10/16/2002 04/01/2004 06/02/2004 04/15/2004 05/25/2004 09/301/2004. 1280P PS1 76 03059079 IT-RC908 EP6I 112 OT-P T-R2lRCS PESSUR TEST 101/2/2003 04/01/2004 06/02/2004 07/24/2004 05/25/2004 12/308/2004. 1280P P91 77 0301859 0 T001290 HP6 142 RMST LPR IR-1290,REMPLETE1R09/28/2002 04/01/2004 05/26/2004 03/308/2004 05/25/2004 08/14/2004. 128NS Pa1 77 0213986 RESP 03.1 PRE 1142 RE PIMARY0E SYSTM TEST 10/12/2002 04/01/2004 06/02/12004 04/17/2004 05/25/2004 09/01/2004. 128EP

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12 WEEK SURVEILLANCES -MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P90071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/28/2004 UNITST WJRK ORD EDUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25% DEFER ACT P81 76 0300397 CHEM-SAMPL CH 4111 ACCUM.UNIT UNIT 1 St ACCUMULA 05/10/2004 05/20/2004 05/20/2004 06/10/2004 05/23/2004 06/14/2004. B09Al PB1 77 0301548 0-IT-0021 0P2 CWI OT IT-21, IP-2A-C CHA 02/27/2004 05/20/2004 06/01/2004 05128/2004 05/29/2004 06/11/2004.06/07/2004 B09A1 PSI 77 0301535 0-IT-0060 OP1 CU1 OT IT-60, UNIT 1 CONT 02/26/2004 05/20/2004 05/26/2004 05/27/2004 05/29/2004 06/10/2004. B09Al PBO 75 0301857 HP FILTER HP 1A2 CONTROL RO ANNUAL FILTER TEST 06/13/2003 05/22/2004 08/23/2004 0611212004 06/27/2004 09/11/2004. C11A2 P 77 0300200 .. A CHE C .. ....... AST ORON

... L .. .. AST... .BORON .TSR05/21/2004.051../2.....05/24/2004.05/28/2004..05/24/2004..05/29/2004..91091

.3.5 ..

PB1 77 0300406 CHEM-SAMPL. CH 111 RCST BORON RAST BORON TSR3.9. 05/22/2004 05/24/2004 05/23/2004 05/29/2004 05/24/2004 05/30/2004. BIOBI PB277 -

0300486 -C-EM-SAMP-L CH 11-1-RC BORON - RC BORON -- SR-3.9.1 05/19/2004-05/24/2004

-- 05/2--/200--05/26/2004 05/24/2004- 05/27/2004.- -1091 PB1 77 03003063 CHEM-SAMPL CH 1IW1RCS CLRON RCS CLROTSR 3.4.1. 05/22/2004 05/24/2004 05/23/2004 05/29/2004 05/24/2004 05/30/2004. 91091 P92 77 0300503 CHEM-SAMPL CH 1l11RCS CLRO RCS CLROTSR 3.4.5. 05/219/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004. 91091 P91 77 0300376...C.E SAMPL

.. .CH .1 1.RCS

... .DO .RCS DO.. .TSR .3.4.5.1 05/21/2004

.. .05/24/2004 05/23/2004..05/28/2004..05/24/2004.05/29/2004...91091 PB2 77 03005163 CHEM-SAMPL. CH IWl RCS C0 RCS DO TSR 3.4.5.1 05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004. 91091 PB1 77 0300450 CHEM-SAMPI. CH 111 RE-229 RCS229 ISOTPI 345205/20/2004 05/24/2004 05/24/2004 05/27/2004 05/24/2004 05/28/2004. 81081 P92- 77 -- AM--- C--- 1--

-0300555CHE RE--29 -R------ ISOTOPIC -

05/20/2004 05/24/2004 05/24/2004 -

05/27/2004 05/24/2004- 05/28/2004. 91091.---

PB1 .77 0300390 CHEM-SAMPL. CH 1l11RSGBDO RSGDFO GAMM SCAN5.05/20/2004 05/24/2004 05/24/2004 05/27/2004 05/24/2004 05/28/2004. 91091 PS27 0300529 CHEM-SAMPL CM l~l RSOBDO SGBDFO GAMM SCAN5.05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004. 91091 PB1 77 03015445 CE-TSAML CH2 411 RET 2 RE-229 MISOELLAIE 04/26/2004 05/24/2004 06/01/2004 05/27/2004 05/27/2004 05/31/2004. 91091

__ P91 77 03004545 CHEM-SAMPL, CH 2111 RCDE-229 RC-22D SOOSEE PIVAE 05/120/2004 05/25/2004 05/25/2004 05/26/2004 05/26/2004 05/29/2004. 91091.

PBI.77 0301554 TSCHEM-SAP CPH lMZ SGT F CGDClSYSTMMV N 04/25/2004 05/25/2004 05/27/2004 05/26/2004 05/28/2004 06/01/2004.

CALV 91091 P92 77 0300569 CHEM-SAMPL. CH IWIRC S PECA CSGRDOS GMASCTIIT 05/219/2004 05/26/2004 05/26/2004 05/26/2004 05/26/2004 05/27/2004. 91091, P92i7-7 0-300-584-OT CHMSAM OPLC411 RCS T RSH-32 TISRE3.4.1. 04/28/2004 05/27/2004 05/26/2004 05/29/2004 05/30/2004 06/02/2004. B9109.

-P92-7,7030059O4 -4CHEM-SAMPL CM 1111RUST BORON RUST BORON SRU3.05 05/120/2004 05/27/2004 05/27/2004 05/27/2004 05/27/2004 05/28/2004. 91091 P9077.. i0300236.C..EM AM.. .L.CH .1 1..FP... .BORON .SFP .BORON SR .. .3.705/20/2004

... 05/27/2004..05/27/2004.05/27/2004..05/27/2004.05/28/2004...91091 PB0 77 0300249 ICHE-SAMPL ICH ll 1 EFF CON T LAOTEUATER EFLE 052/20 05/27/2004 05/27/2004 052/0405/27/2004 05/28/2004.060820412ON P..7.00136..T...A.p ClOTIT-------AF-0/0/20-0/2/204060/20406042040606204 618204.919 P91 77 031537 P-T R 0008 OPI CWl OT IT-ESTR TDFPUN CTIO 03/05/2004 05/28/2004 05/28/2004 06/014/2004 06/06/2004 06/18/2004. BlO8i P90 76 0301327 O-TSC 01 OP3 CMl OT IT-SSTE V3ALVE APo 03/05/2004 05/28/2004 05/28/2004 06/04/2004 06/06/2004 06/018/2004. 91091 P90 76 0301329 CHEM-O1SAM PI. CH W OTCT- CSSEl RODS AF-401IY 0/06/00 0 5/28/2004 05/28/2004 06/0/2 00 06/06/2004 06/19/200. 9091 P02 77 0400797 o-CHE02P.8 CH3 2~ OT UEEDEI KLY COSD PRIMARYN 05/215/2004 05/28/2004 05/28/2004 05/28/2004 05/28/2004 05/29/2004. B120P P91 77 0301549 CHE-TS0A9 PI.C 1111HOT W CSH-3OA UTS AR LO.1 05/21/2004 05/28/2004 05/24/2004 05/28/2004 05/28/2004 05/29/2004. 81091-P90 77 0301544 CE-TSAM9 PL CH l 2 OWT BORO 79WSFIRENHSE 3 5 04/28/2004 05/28/2004 05/28/2004 05/29/2004 05/31/2004 06/04/2004. 91091

Run Date 27MAY04 14:59 1 Work Activity Risk Assignment I Sheet11 of I ACT ST 1

I IWO GRP I HPE RISK IEQUIPMENT Activit Description Cat DURI START ID FIMISHS2 J Ss oI FiS : l31 T 1 W2 1 T3 4 0 CE0307011D 75 CE DR-N ML Y D-105 REMOVE ALL D-105JARS 1 30 29MAY04 30MAY04 I 1125V DC STATION BATTERY ORT3-N R-M FROM D-1053BATTERY ROOM .,

11:00 16:59 0307011 - B09A1 0 CE307011NN 75 CE DR-NML-Y D-105 MOVE SELECTOLDD-10S 1 24 29MAY04 30MAY04 -125V DC STATION BATTERY ORT3-N R-M CELLSTO D-99 11:00 10 59 0307011 - B9A1 1 IC10.12 76 IC DR-YML-Y ORT3Y R-M ICPJ10.012 NS VINEUE : 1:28 MAYo4129MAY04 rlNSTRUMENTUNEUPVERIFICATIONPOST-REFUEUNG 19:00 03:59 2 0313886- 1281C 1 MM-8480V1 76 MM1 DR-Y ML-Y R-1 REMOVE PZP LIFLS 1 12 27MAY04 28MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 18:00 03:59 0214134 - 128MM 1 MM-8480L 76 MM1 DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1 2 27MAY04 27MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-M P 21:00 22+/-59 0214134 - 128MM 1 MM-8480M 76 MMI DR-Y ML-Y R-1 INSTALL HEAD VENT SPOOL 1 2 27MAY04 27MAY04 lREACTORVESSEL AND ASSEMBLY ORT3-N R-M PIECE 21:00 2259 0214134 - 128MM 1 MM-8480P 76 MMI DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 1 10 28MAY04 28MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M ( t04:00 13:59 0214134 - 128MM I MM-8480P1 76 MM1 DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 1 12 28MAY04 29MAY04 C1REACTOR VESSEL AND ASSEMBLY ORT3-NR-M (cont)seenotes 14:00 05:59 0214134 - 128MM I MM-8480P2 76 1MM1 DR-Y ML-Y R-1 RV HEAD DRESS RMP-M9 1 12 29MAY04 29MAY04 OREACTORVESSELANDASSEMBLY

_,_ _ ORT3-N R-M (cont) see notes _ _ 06:00 17:59 0214134 - 128MM 1 MM-8485H 76 lMM3 DR-Y ML-Y ORT3-YR-M P-001B P-001B -REMOVE BACKSEAT LEAKAGE COLLECTION RIG 5 2 26MAY04 27MAY04 H REACTOR COOLANT PUMP 09:00A 13:59 21411 - 128MM 1 MM-8485QZ 76 MM3 DR-YML-Y P.001B P-001B-FINALASSEMBLY 1 5 27MAY04127MAY04 1 ]REACTOR COOLANT PUMP ORT3-Y R-M AFTERCOUPLINGASSEMBLY 07:OOA 15.59 14119- 128MM 2 OP0301627 177 1OP3I DRYML-Y O-TS-004A jTS-AUNIT2 URBINETRIP I 11 29MAY04 29MAY04 i j ORT3-YR-M lTEST 6 l16 00- 1659 lUNIT2TURBINETRIPTEST 0301627 - B1081

__________________NMClWE LT-ai HUMAN ERROR RISK BARCHART

_/ FL-S1 HUMAN ERROR POTENTIAL 0 Primavera Systems. Inc.II Olrimavr S m. InPBNP U1 Refueling 28 Outage

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05128104 Time: 5:26 PARAMETER I UNIT I i UNIT 2 i ACTION LEVEL(S)

REACTOR COOLANT Boron. ppm 3021 1163 N/A Lithium, ppm N/A 2.25 out of range Chloride, ppb <5 <5 > 50 Fluoride, ppb <5 <5 >50 Sulfate. ppb 16 <5 > 50 Silica. ppb 4938 302 > 1000 at power Dissolved H2. cc/kg N/A 35.8 < 25, > 50 Specific Activity, uCIcc N/A 1.08E+0 >100 1 E-Bar 100/E-Bar. uCVcc N/A 164.4 1-131 DE. uClcc N/A 3.48E-5 > 0.8 RWST Boron, ppm 2981 3058 SiO2. ppb 2250 5120 BDEB (last done dates) 5/26/04 1:40 5/12/04 2:07

% Solids 16.8 13.7

% Boric Acid 15.6 10.4 BAST A % Acid - Date & Time 3.61 5/25/04 21:43 B % Acid - Date & Time 3.68 5/25/04 14:02 C % Acid - Date & lime 3.78 5/25/04 14:04 STEAM GENERATORS A lI8IAZlZB Action Level INPO CPI Chemistry Performance Index 1.00 > 1.1 above 30% power (2)

(C P I)_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

P/S Leak Rate. gpd ____N/A 0 >30or>60 gpd/hr Cation Cond(1). uS/cm N/A N/A 0.0577 0.0582 > 0.8 Sodium. ppb <5 <5 0.2 0.2 > 5 > 0.8 Chloride. ppb 12.0 4.3 0.1 0.1 - >10 > 1.6 Sulfate, ppb 12.7 15.3 0.6 0.6 >10 > 1.7 pH 10.23 10.22 9.74 9.73 < 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron. ppb N/A 0.267 >3 >5 Copper, ppb N/A 0.023 > 0.1 > 0.2 Dissolved 02, ppb N/A <5 >S pH N/A 9.63 CONDENSATE Action Level Dissolved 02 ppb N/A 3.4 > 10 SAE Flow (scfm) N/A 2.7 NOTE: Bolded items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry equiPment currently OOS 15

1 P Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 53 Meets Supporting Operational Excellence IN.0 4 Outage Radiation Performance Doesn't Meet Exceeds 3LI- 6 6=. A la*

IThis indicator measures cumulative dose radiation exposure and lDay53-May26 I total number of personnel-contamination events (PCE's > 5000 Actual = 1.318 Cumulative = 81.868 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =85.896 Rem and individual PCE events.

Meets: <=92 Rem Actual Cum.

Exceeds: <=88 Rem Dose: 81.868 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 11

- - S.I PI *" *SM S Stu Thomas I Personnel Contamination Events Cumulative Dose Exposure 20 18

16

',14

-- Actual CD60 - -Actual

° 12 E 10 . . . . Forecast . . . . . .Forecast .

0)

-m Goal 04

~ Goal 8 0 0I w

I 4 i,,, ~~.. ...

4.%20 2

0 vI 0 5 10 15 20 25 30 35 40 45 50 55 60 02 4 6 a 101214111120222 6852a28 3263S4O 42444G48 5052545aS8SO

Regulatory Impact May 28, 2004

NRC Meetings and Inspections

Submittals Due in the Next 60 Days

NRC Commitments INPO Open Items Status

& NRC Performance Indicator Summary Page i

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

_____ _____ _____ w ith P ublic Exit _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

AugustAuut1-016 - 20 Steam Generator Baseline Inspection, IP-7113001, 2-member team C. Krause IP-7113002, IP-7113008, IP-71151 2m betamx6809 Aug 30 - Sep 17 Problem ID & Resolution (PI&R) IP-71 152B 6-member team P Russell F. Flentje x6221 September 01 - 30 Operation of ISFSI, IP-60855 J Becka x7500 K. Locke x6420 October License Renewal/Aging Management Program Laura Kozak R. Newton x6522 J. Knorr x6863

____ ____ ___ Inspection_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Page 2

lnpection, eft l 3-memetem , en, 7l' November 1 - 19 Triennial Fire Protectlion, IP-71 11105ST 3-member team G Sherwood x7630 C.6Kaus Regulatory Affairs Submittals Due in the Next 60 Days (through 0712712004)

PENDING/FUTUREREGULATORY ISSUES I AMTMM.AMlIOW609Qc-.0V WMIM IST Relief Request - implement two-year June 2004 10 CFR 50.55a exercising interval for manual valves as A Guenther L Schofield allowed by 10 CFR 50.55a(b)(3)(vi)

Asona rdcbexameeainatinlc Asso sprcial after each Inservice TS 5.6.8 Summ5r8 Current of the U1 R28 Steam Generator Eddy Examinations lse T Klesper coil I Schofield 06/18/2004 06____18 ____2004_____Appendix 10 CFR 50E Update (multipleEmergency Action LevelsM.

submittals)M.RyLScoil Ray L. Schofield 06/29/2004 LER 266/2004-001 Reactor Vessel Head Flaw Indication B. Kemp C. Krause 06130/2004 10 CFR 50.59 Changes, Tests, and Experiments - Annual D Black K Locke

__ _ __ __ _ _ _ _ _ _ _ _ _ _ (d)(2 ) R e po rt . _ _ _ _ _ _

06/30/2004

_ __ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ j10 4CFR

)

50.71 Updated Facility Safety Analysis Report (FS A R)_

D Black K Locke 06130/2004 10 CFR 50.59 Commitment Change Evaluation K Locke K Locke (d)(2).

07/14/2004 LER 301/2004-002 Reactor Trip Due to Diver Problems T. Guay C Krause 07/05/2004 LER 266/2004-002 Reactor Vessel Head Nozzle 26 Repair B. Kemp C Krause Page 3

NRC Commitments (wIFirm Due Dates)

IR 2001-017/04 EPN 10120 CopeePAudtprjc.NRC commit date CA LAR 046558 Masterlark 12/0112004 CompletePRAupdateproject CAP 045972 NRC Commitments (w/Admin Due Dates)

I I - ev 0 T9 II I See Excellence's Team Website for CAL Commitments INPO AFIs S . Work on the fire PRA has lCA (LAR 45208) lEPN lMasterlark 700 PSA Deficiencies: Effectiven ess review lresource alloatios Page 4

On-Line Maintenance May 27, 2004 Work Order Backlog End -t GROUP/TYPE March 513/04 5/10104 5117/04 5124104 5/31/04 6/7/04 6/14/04 6/21104 UNIT 1 ELECTIVE TOTAL 109 105 105 111 UNIT 1 CORRECTIVE TOTAL 24 23 26 26 UNIT 1 TOTAL 133 128 131 137 UNIT 2 ELECTIVE TOTAL 115 114 109 115 UNIT 2 CORRECTIVE TOTAL. 7 6 20 15 UNIT 2 TOTAL 122 120 129 130 UNIT 0 ELECTIVE TOTAL 263 256 261 259 UNIT 0 CORRECTIVE TOTAL 14 19 22 23 UNIT 0 TOTAL 277 275 283 282 ELECTIVE TOTAL (CAL <275) 388 487 475 475 4851 CORRECTIVE TOTAL (CAL <25) 23 45 48 68 641 GRAND TOTAL 411 532 523 543 5491 21

TEAM D Position 5128/2004 Name Home Phone Pager# Cell Phone Work Phone

-."n ERO Duty Emergenc Director Jim McCarthy 6076 OperationsCoordinator Dave Dyzak 6812 EngineeningCoordinator Jane Marean 7416 Rad/Chem Coordinator Stu Thomas 6198 Dose/PAR Coordinator Dan Shannon 7123 EOF Manager Tom Carter 6215 TSC Manager Clay Hill 6532 Station Duty _ ___

Duty Station Manager (DCS) Jim McCarthy 6076 Chemistry Terry Slack __ 6337 Engineering SEN On-call Bill Zipp 6894 ASME On-call Russell Turner 6212 NDE On-call Bill Jensen 6960 (t7 MSE Mech PMT Tim Desotelle 6235 MSE Elect PMT Dave Piper l__.._ 6898 Maintenance Contact Maintenance Supervisor on shift NOS Brad Cole 7498 Quality Control Dave Butterbrodt 6876 Operations Michael Millen 6001 Security Mike Kuether 6167 Supply Chain Don Vandenack 6121 Radiation Protection Tim Engleman 646 Reactor Engineering Bill Hennessy 6573 Regulatory Affairs Fritzie Flente6221 Work Week Coordinator Rob Geier 65 6561_

J:XShareDataXCommonIDuty Roster\Event Response Teams.xls 22

I ..

K'TEAM D 512912004 Position Name IHome Phone Pager# Cell Phone Work Phone ERO Duty Emergency Director Jim McCarlhy 6076.

OperationsCoordinator Dave Dyzak 6812 Engineening Coordinator Jane Marean 7416 Rad/Chem Coordinator Stu Thomas 6198 Dose/PAR Coordinator Dan Shannon 7123 EOFManager Tom Carter 6215 TSC Manager Clay Hill 6532 Station Duty Duty Station Manager (DCS) Jim McCarthy l 6076 Chemistry Terry SIack 6337 Engineering SEN On-call Bill Zipp I 6894 ASME On-call Russell Turner f 6212 NDE On-call Bill Jensen l _ 6960 MSE Mech PMT Tim Desotelle I 6235 MSE Elect PMT Dave Piper I 6898 Maintenance Contact Maintena ce Supervisor on shift NOS Brad Cole I 7498 Quality Control Dave Butterbrodt 6876 Operations Michael Millen 6001 Security Mike Kuether 6167 Supply Chain Don Vandenack 6121 Radiation Protection Tim Enqleman 6460 Reactor Engineering Bill Hennessy 6573 Regulatory Affairs Fritzie Flentje 6221 Work Week Coordinator Rob Geier 6561 J:lShareDatalCommonlDuty RosterlEvent Response Teamsxis 23

ZTEAM D 5/3012004 Position Name IHome Phone Pager# Cell Phone IWork Phone ERO Duty Emergency Director Jim McCarthy 6076 Operations Coordinator Dave Dzak 6812 Engineering Coordinator Jane Marean 7416 Rad/Chem Coordinator Stu Thomas 6198 DoselPAR Coordinator Dan Shannon 7123 EOF Manager Tom Carter 6215 TSC Manager Clay Hill . 6532

. ~Station Duty-I Duty Station Manager (DCS) Jim McCarthy. . 6076 Chemistry Terry Slack 6337 Engineering=

SEN On-all Bill Zipp 6894 ASIME On-call Russell Tumner _ 6212 NDE On-call Bill Jensen 6960 MSE Mech PMT Tim Desotelle _ 6235 NMSE Elect PMT Dave Piper J 6898 I Maintenance Contact Maintenance 93uPervisor on shift _

NOS Brad Cole 7498 Quality Control Dave Butterbrodt 6876 Dperations Michael Millen 6001 I Security Mike Kuether 6167 Supply Chain Don Vandenack 6121 Radiation Protection Tim Engleman 6460 Reactor Engineering Bill Hennessy 6573 Regulatory Affairs Fritzie Flentie 6221 Nork Week Coordinator Rob Geier 6561 J:AShareDataICommonIDuty RosterEvent Response Teams.xis 24

r\-TEAM D 513112004 Name I Home Phone Pager# Cell Phone Work Phone Position ERO Duty_

Emergency Director Jim McCarthy 6076 OperationsCoordinator Dave Dyzak 6812 EngineeringCoordinator Jane Marean 7416 Rad/Chem Coordinator Stu Thomas 6198 Dose'IPAR Coordinator Dan Shannon 7123 EOF Manager Tom Carter 6215 TSC Manager Clay Hill St.ation Duty Duty Station Manager (DCS) JJim McCarthy 6076 I. Chemistry JTerry Slack. l_ 6337

> Enaineerinci SEN On-call 4.

Bill Zipp 6894 (p0 ASME On-call Russell Turner 6212 11I NDE On-call Bill Jensen _ 6960 MSE Mech PMT Tim Desotelle 1 6235 _

MSE Elect PMT Dave Piper . ._

6898 Maintenance 4-Contact Maintenance Supervisor on shift NOS 3rad Cole 7498 Quality Control Dave Butterbrodt 6876 Operations Michael Millen 6001 Security Steven Wall 6584 Supply Chain Don Vandenack 6121 Radiation Protection Tim Engleman 6460 Reactor Engineering Bill Hennessy 6573 Regulatory Affairsi Fritzie Flentle 6221 I I& Work Week Coordinator Rob Geier 6561 LL 25

POD Bullet List From PdM group for 5/28/04 No items for this week 9';

I PDM TECHNOLOGIES MONTHLY EQUIPMENT CONDITION REPORT I _____________________

1CONDITION ICHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 9/30/03 Motor vibration levels in excess of 3.0 in/sec after 8 months of stand-by service. WO 2W-040A Tag initiated to repair damaged motor and Aain Turbine LO CAP 050552 Motor vibration levels at point of existing WO to balance fan.

Vapor Extractor WO 0209028 imminent failure. Fan declared 2/11104 Work postponed due to parts Fan WO 0309381 OOS. availablity. No reschedule date.

5/8/03 Motor axial vibration increase of 25%

noted. Coupling misalignment/degradation present. WO to Inspect and realign scheduled for 7/28/03!.

7/31/03 - Inspection completed. Coupling installation error induced unbalance that Is exciting a resonance. Pump returned to service at previous levels with CAP and WO issued to identify coupling problems.

8/29/03 work scheduled for Z-5 work week (11105103) 12/16/03 - work currently scheduled for A03 week. ,

1/21/04 Work not performed as scheduled due to maintenance resources.

2/18/04 Declared OOS due to apparent wipe In inboard motor bearing.

2/25/04 59 gm-in of residual unbalance found on coupling end of motor. Balancing reduced the residual unbalance to approximately 2 gm-in. Uncoupled run of motor SAT following balancing. Awaiting return to service and final PMT.

IP-503 CAP 032707/ 3/6/04 - PMT SAT following replacement of 3as Turbine FO 034456/053947 Vibration identified coupling defect coupling and addition of coupling spacers.

WO 0304979/ 0306786 and excessive 1x vibration. Remove from list next month.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATE D YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INmATED Page 1 of 5

1CONDITION ICHAMPS ID SUPPORTCHAMPS DOC.

DOC. ID IPROBLEM DESCRIPTION PROBLEM DESCRIPTION I STATUS STATUS W-040A t

SUPPORT ICONDITION I Aain Turbine LO Motor vibration levels at point of 2118/04 - Fan declared OOS for defective motor fapor Extractor CAP 053950 imminent failure. Fan declared bearings 4

WO 0405914 4 QoS. 4.

3/31/04 - Currently WO is status 10.

3131103 - Oil analysis results received on 1018102 indicate serious degradation is possibly present on three of the six gearboxes on the unit 1 polar crane(1Z-013). The analysis results indicate that there may have been a compatibility Issue with the synthetic Mobil SHC 220 and the previous mineral IZ-013 CAP 029789 Oil analysis Identifies possible cross oil. System engineer has scheduled vendor review.

YELLOW Polar Crane WO 0306551 1 contamination.

t 1 3/31/03 - Oil indicates high level of Iron possibly due to operation with low oil level. WO in place to resample oil.

8/28/03 WO completed 8/21/03. Awaiting results.

1116/03 Oil samples were In fact collected on 6/12103. Those samples Indicate that the problem is with contamination not machine degradation. Pump will be resampled In Z08 work week.

02123/04 Oil sample analysis shows that the outboard bearing is normal for this kind of service, but the high iron content of the inboard bearing is starting to show degredation.

Vibrations trending upward on inboard bearing, but not at alert levels yet. Submitted new work 2P-0111B CAP 054114 Oil analysis Indicates high levels of order and CAP to track the Inboard bearing.

YELLOW CCW Pump WO 0406032 iron from inboard bearing. The outboard may be removed from the list.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 2 of 5

CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 4/10/03 - PMT for WO 0303760 identified lower motor bearing defect In newly refurbished motor. PMT failed.

OP-501-M 2/27/04 Update - Defect is still present in motor Gas Turbine LO CAP 032134 Vibration Identified lower motor bearing but does not appear to be degrading YELLOW Pump WO 0303760 bearing defect further. Vibration levels are constant.

5/19103 Oil analysis Indicates an Increase In wear debris in the oil samples. WO Initiated to change oil In the gearboxes scheduled 9122103.

OZ-015 CAP 0329631033609 7/29/03 Added main hoist to scope due to high YELLOW PAB Crane WO 0305393/0305976 Degradation noted in oil analysis. water content.

6/17/03 Vibration Indicates large Increase in the rotor bar pass frequency with associated OW-068 increase in 1x frequency amplitude. Increased CONTAINENT testing frequency to weekly.

SPRAY PUMP 9/29103 Bearings and sheave replaced. PMT AREA COOLING CAP 033598 Vibration identified rotor problems In was UNSAT with vib levels >.6 In/sec. Identified YELLOW FAN WO 0305967 the motor as eccentric pulley or bent motor shaft.

6/17/2003 Oil analysis show jump in main hoist oil sample moisture content from 100 ppm to 200 ppm. Not an immediate concern, since acid number is still low. Source of water Is probably absorbtion from atmosphere, since there are no OZ-015 CAP 033609 High moisture content Inoil analysis water or steam lines local to the main hoist.

YELLOW PAB Crane WO 0305976 sample. WO Initiated to change oil.

7/31/03 - Vibration and oil indicate early degradation of pump bearings with an elevated 1P-01OB CAP 029611 Early Indication of bearing vane pass frequency. WO to change rotating YELLOW RHR Pump WO 0305857 degradation from vibration and oil assemble during U1R28.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 3 of 5

0.

CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 7/29103 High particle counts due to wear particles as well as advanced additive depletion. Recommended drain, flush, and change of oil to mitigate degradation until 0-K-004D rebuild is completed. 10/29/03 Oil change and G-04 Diesel Air resample complete. Oil condition moved up Start CAP 034113/ 034461 Oil analysis Indicates high particle from critical, and will last until the rebuild WO is YELLOW Compressor WO 0306503/ 0360779 counts. performed.

1RDC-LOGIC Thermography found dead 9/1/03 Thermography identified cold RI resistor Power Cabinet CAP 049786 suppression circuit in the one in A37 supression circuit. Work order Is to YELLOW 1BD WO 0307357 thyristor phases. repair condition at next outage.

Oil analysis results show that 0-K-004A compressor has high particle G-01 Diesel Air counts, high dissolved iron content, Start CAP 051807 corrosive wear, and black and red 11/14103 - Oil changes scheduled until overhaul YELLOW Compressor WO 0310212 oxides. can be performed.

OK-004C 9/30103 Oil sampled for the first time in almost Diesel Starting CAP 050532 Extreme high particle counts and 2 years and badly In need of replacement.

YELLOW Air Compressor Tag 202177 iron content. Overhaul also to be scheduled.

Oil analysis results show that 0-K-005A compressor has high particle G-01 Diesel Air counts, high dissolved Iron content, Start CAP 051807 corrosive wear, and black and red 11/14/03 - Oil changes scheduled until overhaul YELLOW Compressor WO 0310211 oxides. can be performed.

OK-005C 9/30/03 Oil sampled for the first time in almost Diesel Starting CAP 050532 Extreme high particle counts and 2 years and badly in need of replacement.

YELLOW Air Compressor Tag 202179 Iron content. Overhaul also to be scheduled.

01/19/2004 - Workorder submitted for oil sample and filter dissection. Recommended OP-035B-E Oil analysis shows high particles, overhaul.

Diesel Fire CAP 052967 Iron, molybdenum, copper, 03/02/2004 Oil sample taken and filter changed YELLOW Pump Tag 203303 manganese. out for dissection.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED. CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED, Page 4 of 5

CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 02/23/04 - Item identified via CAP and identifies G-01 need for MR 01-127 installation to correct Emergency CAP 054116 Vibration analysis shows binding in problem.

YELLOW Diesel Generator WO 9947398 gen. bearing fit.

316/04 - Axial movement in vadi-drive noted by OPS. Vibration data indicates low level axial 1P-002C CAP 054558 Visible axial movement of vari-drive impact related to movement. WO submitted to YELLOW Charging Pump WO 0406232 output shaft and gearbox input shaft correct Issue per 12 week process.

OP-217B 3/8/04 - Routine vibration data indicated a step G-02 LO Circ CAP 054576 Coupling defect/distress noted in increase in coupling related vibration. WO YELLOW Pump WO 0406273 vibration signature Issued to repair/replace coupling and align.

3/15104 - OPS reported motor as being noisy.

OW-029 Vibration data collected indicated that the SSB Air CAP 054787 problem was belt related and not an issue with YELLOW Conditioner Fan WO 0406899 Motor reported as noisy by OPS the motor. WO initiated to correct belt problem.

3/26/04 - routine vibration data collection noted a step increase In gear related vibration on the speed increaser. WO was initiated to do visual inspection during U1R28 and add sheet has 1P-028A been routed. Additional inspections will occur SGFP Speed CAP 055137 Increased gear related vibration on 1P-028B during U1 R28 and both unit 2 YELLOW Increaser WO 0407389 levels noted gearboxes will be inspected during U2R27 2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED. CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED. CR AND WO INITIATED Page 5 of 5

A h.Rlsk W GRP n -EQUIPMENT.Acvty., .,ws START IIH~JI AL to7l

,'AC Tl;oIGA - -

TST l G - M -.

REPAIR __ __ __ __ -Q,.07:!O.. 1,459 1 lM472 R EPAI MM C070014:5 2.34 PiFNGLA 516 09U. 09U0 gapLI inn53I:

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,I R : : IDl TRISTl. , !ll I¶n: F;O::Ij7 1';,.e 1- . i CE0408119 R M 10 CE5 0 SEC SEC -DIG TRENCHESANST CO0A1 15JUN04 04OCT04 A. ' ' F .P Wig ICONDUIT 07:00' 14:59 1B. 'RUISE:6

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EM0210963 R S 71 EM 0 G-01 2 YEAR ELECTRICAL COIAI 14JUN04 15JUN04.::

I MAINTENANCE IEMS l l12:00 l11:59 .. ..... :DUE6. .,...AT M~JCWI, US 4AC ENE qY.14.11.............

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MM0214236 R 'S 71 MM 0 G-01 GROUPB MECHANICAL COWAl 13JUN04 19JUN04

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::~~~~UES12104 KU N : . : :

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AP0305386 R 'P 71 APR 0 G-05 PROTECTIVE RELAY C02BI 21JUN04 22JUN04 CALIBRATION CHECKS 09:00, 10:59.A:t 'sk(.A td W P1dI3J RtuAVt Ah~i:

AP0212640 R C 71 APS 0 G-05 G-05 SYNC RELAY ALLOW C02B1 21JUN04 22JUN04 ....

BACK ROTATION 09:00' 08:59 eL TQj~EY W4IE[)rzARA CE0407653 R J 10 CE 0 SERVICE SERVICE CLEAR TREES C02B1 21JUN04 12JUL04 FOR DBT PROJ 07:001 14:59 I.bN CE0406948 R 10 CE4 0 P.108B P-108B INSULATE P-1 08B C02B1 21JUN04 21JUN04 07:00* 14:59 6600i 1h~ ddll/WAi:

CE0407334 R J 73 CE4 2 MS-00268 2MS-268 RESTORE C0201 21JUN04 21JUN04 kM INSULATION 07:00' 14:59 IA ~~d~~~' ~

RE-ZSC ttI ~1 INSULATION 07:00 14:59 I~..*~ 0 l'k It'Pik dli itrb) Wc%36E0 6f1idib 6o5dA .. . . .. . . .

CE0407580 R 10 CE4 1 CS-00204A ICS-00204A REMOVE C02B1 21JUN04 21JUN04.th INSULATION 07:00 14:59 TO L01 WCIO 3000)0 W EN...

NMC IWE LT-817 c75 At RIsk BARCHART

_____________*PBNP C Prlmavema Systems, Inc. Unit I Cycle 29IUnit 2 Cycle 27 FL-87 <75 Wa Status

. Risk W GRP Un1 EQU PMENT,. l [ . ART-l. FIN __SH 1 - i l _____ __

CE0408123 R 10 CE6 0 SEC SEC -DIGTRENCHESANST C0201 24JUN04 24SEP04 TSS.WOT :: .

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,i ,i j i iSE 'SYSTEM AED ANC ORON LIM EUiI.MENIM CE0408125 R M10 CEO 0 SEC SEC -INSTALL OCA BONAY070 C0281 24JUN04 24SEP04 459N kT)Rgpl SETA ii EM0301804 R S 71 EM 0 D-105 STATION BATTERY SERVICE C02B1 21JUN04 25JUN04 TEST 00:00* 23:59 ::iiii. th/fcETEST IS Id dUddW6 bldlbit'f ACG i iii! i!i'. i! i PIbM1-rEg DiEiIVER B~TONlE et ffcle Ot.: u~

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EXERCISER 07:00' 14:59 DEUV, R.o.C.y...0 E V ARC..

EM0310093 R 71 EM 0 HX-5110 HX-510 AS-BUILT CONTROL C02BI 23JUN04 23JUN04 CIRCUIT 07:00' 14:59 EUVr WCC6 1i3ik:F:E V~iR~ A 1C=06900 R C 73 IC3 0 VBE-09539J. VBE-9539J ERRA.TIC SPEED C02BI 21JUN04 21JUN04 BI0WREUDR0970 SIGNAL 07:00 14:59 B1f1WOK ERVO9739 04(d IN IJtB CE I C9947309 R C 73 1C3 0 VBE-09539G C-500 VIBRATION PT C-6 C02BI 21JUN04 23JUN04: ::H:.:::: ...

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iExternal Performance hndicators-PBUI May 2004 PERFORMANCE INDICATORS NRC Performance Indicator

- a - 1, I

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External Performance Indicators-PBNP May 2004 Preliminary Data. l)ehriefs/Exits (Violations. Non-Cited Violations, and 11R1s)

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

Inspection 1. U2 A Safety Injection Accumulator level high and out of Tech Spec requirements.

2. Reactor Trip Due to Diver Problems Report First Ouarter 2004 Reported Findines (Violations. Non-Cited Violations, and U1R1s)

The following findings were identified in NRC Integrated Inspection Report 05000266/2004002; 05000301/2004002 dated May 6, 2004.

Summary This data will be for I" Quarter 2004.

1. Inspector Identified (NCV) for failure of the licensee to install sprinkler heads in accordance with the applicable fire code in the component cooling water pump area. (GREEN)

2. Inspector Identified (NCV) for failing to properly document a modification of the containment hatch interlock. (GREEN)

3. Inspector Identified (FINDING) for adequate extent-of-condition review during safety-related procedure revisions associated with steam generator narrow range level setpoints, and the failure to recognize the impact of the setpoint changes on the PB Emergency Plan. (GREEN)

4. Licensee Identified (NCV) Non QA worm and worm gear used. in QA application for Limitorque Operator SMB-00.

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

The following findings were identified in NRC Integrated Inspection Report 05000266/2003009; 05000301/2003009 dated January 30. 2004.

This data will be for 4 t" Quarter 2003 I Non-Cited Violation (NCV) of License Condition which invokes the Fire Protection Evaluation Report concerning the licensee's failure to take effective corrective actions to address the control of transient combustibles. (GREEN)

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

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

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

(GREEN)

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

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

External Performance Indicators-PBNP May 2004 The following findings were identified in the NRC 95003 Supplement Inspection Report 0500026612003007; 05000301/2003007 dated February 4,2004.

NRC Areading

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

Inspectio n 2. Inspectors identified a Severity Level IV NCV of 10 CFR 50.9 for failure to provided complete and accurate information forthe ERO performance indicator for tracking on-shift communicators. Corrected data was subsequently submitted. This issue was evaluated with the traditional enforcement process.

Rep or0 t 3. Inspectors identified a NCV of emergency planning standard I 0 CFR 50.47(b)(l6) for failure to develop and implement an emergency planning Sum marySa y

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

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

6. Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion 111, "Design Control," because the licensee failed to maintain the 125 VDC voltage drop calculations accurate and up to date. (GREEN)

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

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

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

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

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

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

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

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

External Performance Ihdicators-PBNP May 2004 Fourth Quarter 2003 Reported Findings (Violations, Non-Cited Violations, and URMs)

NRC- Integrated Inspection Report (IR 2003-009) has not been received at this' time, is expected mid February Inspection 12/19/2003: NRC Evaluation of Changes, Experiments, or Tests and Perrnanent Plant Modifications Inspection (IR 2003-010) ep Level IV Non-Cited Violation. Failure to perform an adequate safety evaluation review.

S UM M ary 10/29/2003: Integrated Inspection Report (IR2003.004)

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

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

Licensee failed to conduct on particular performance test.

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

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

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

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

IPoint Beach CAL Excellence April 20041 Path Picture A - g gSO. . S - - -

'p g - .

0

0 S

-. s-i;ii *-g;gg e-i:a *-i;i *e1;i Focus Area Objectives:

1)Communicate expectations and provide Human Performance tools to improve Engineering performance.

2) Achieve an improving trend in the Engineering Event Clock performance indicator.

3) Improve the quality of Engineering products.

4) Improve the interface between Operations and Engineering to ensure that the station priorities are reflective of actions necessary for achievement of equipment excellence.

5) Reduce the backlog to meet the NMC goal.

Progress:

1)Complete

2) Declining performance; CAP initiated.

3) On target.

4) On target.

5) Backlogs have increased during U1R28.

Challenges:

2) Achieving an improving trend. We are reviewing the Palisades plan used to improve Human Performance in Engineering.

5) Reducing backlogs.

Focus Area Summary:

We are on target for all items except numbers 2 and 5. Measures have been implemented to address these two objectives.

Page I of 9 Engineering Organizational Effectiveness (Jim Schweitzer)

b Solicit post-training feedback on effectiveness of 1( 111 fl11u I S jAnalysis: See Status (at right).

. I I

Training and evaruate results. (Due by 6130/2004.)

I IS . .. . . .I lObi 2: Improving trend in the Engineering event clock performance indicator with a S .I I- . . ff.

Analysis: During March there were four HU events in Engineering:

I Engineering Group Human Performance Event Good Clock er 2 - procedure noncompliances 2 - missed training 25 CAP053083 evaluated the sharp increase of events during January and determined 0 Gi4 a) 20 I-that appropriate actions had been initiated. The goal line has been updated to reflect 15

- a *-.

the NRC CAL commitment of > 10 days without an Engineering event clock reset. 0-0 10 5

Applicable Step(s): 0 . . . . . . _ _ __.. .I OR-08-005.19 (EFR055644) - conducted by 2128/2005. 99~ 9 9 9 9 M MIt 'T 'ITIIr 'IT I-* -It 't Ir "t It 0 0 W M a aagg Co en : 6 5 M X

99992%92%

C CD>M .C -5 IM CL 0 0 0 9 0 0 Q Q) .

!; = ) R a) O Z D " LL M 2 4 - - C'/) 0 Z a , W CAL Complete Date: 1005

-Data - - - Forecast -Commitment Page 2 of 9 Engineering Organizational Effectiveness (Jim Schweitzer)

ObJ 3: QRT-directed rework averaged over 6-month period < or = 15%.

. I V Quality Review Team Directed Rework Analysis: ORT-directed rework for March was <10%. The average ORT-directed Good rework over a 6-month period is 6.4%, which exceeds the goal of < or = 15%. 60%-

50%.';

Applicable Steps:

30% i \

OR-08-007.4 (EFRO55708) - conducted by 9/30/2004.

20% v._

10% -- ----- -.- -----

CAL Complete Date: 1Q05 V( CnCn M M e in In M

s QC) O Z a i < :E 'f < 0ieZ C] - IL ZE

+ 3 Month Average - - - Forecast Commitment

0. ZjM.- .

Obj 3: Effectiveness Review of the Engineering Safety and Design Review Group The EFR plan has been drafted.

(ESDRG).

-za Analysis: See Status (on right).

Applicable Steps:

OR-08-015.7 (EFR055478) - conducted by 9/23/2004.

CAL Complete Date: 1005 Page 3 of 9 Engineering Organizational Effectiveness (Jim Schweitzer)

It - - -

S= S *

E e".S*

Obj 4: Operable but degraded/nonconforming condition backlog reduced to < or = 2 0 .

Operable But Degraded / Non-Conforming

~~II~.1_ I . .44 Conditions _i Analysis: During April there was one new OD classified as non-conforming and two Good ODs that were closed. Average age of open ODs is 19.7 months. Ten ODs are scheduled to be closed during 2004, five during 2005, five during 2006 and one during 2007. Action plans are under development for the remaining two ODs.

JL - v co o w , w _ ,

Applicable Steps:

. s-OR-08-017.1 o ............

OR-08-017.2 (SA056046) - PHC SA conducted by 7/31/2004.

OR-08-017.4 (SA056048) - DERB SA conducted by 11/30/2004. 9999999 o7 q 9 9,K rq-r oXs 9 tr4 '19 '9r '2r ", 10 10 10 OR-08-017.5 o, o,

>- c, o, o o) oo n 1; co az M M ,- e to z a U.Z_':

CAL Complete Date: 2Q05 _- Data - - - Forecast COCmmitment

" NOTE: Backlog must reach < or = 20 by 3Q04. See OR-08-016.

Page 4 of 9 Engineering Organizational Effectiveness (Jim Schweitzer)

I I

. . . S- . * . . .. . .S. . -

UbJ 4: seven of the existing 12 maintenance rule (a)(1) systems will be transitioned to (a)(2) status by the end of 2Q05. Mtn Rule Al -> A2 Systems

_ J , s. IN_

Good Analysis: The Metering, Relaying and Regulation (MRR) system returned to (a)(2) 14-status on 5/10/2004. Current schedule for return to (a)(2) for the following systems u, E 12A identified in the CAL is: . 10 It8 2Q04 - 3 (CS, NI, RP)

< 6 3Q04 - 2 (Y, VNCSR) 4Q04- 1 (OS) laX 4 .

1- 2 Applicable Steps: vn- = .

I I r gg nn an OR-08-017.1 r CZ 0 Kr ?

9 2 It LO LOn in OR-08-0 17.2 (SA056046) - PHC SA conducted by 7/31/2004. :L, M "C:3 75

-, cm C0) .

U) 0 z o -, u. < -,3 OR-08-017.4 (SA056048) - DERB SA conducted by 11/30/2004.

OR-08-017.5 -+ Actual .-.- Forecast C Commitment OR-08-017.6 CAL Complete Date: 2Q05 Page5 of 9 Engineering Organizational Effectiveness (Jim Schweitzer)

o zII[a £ ~ [ Sr *S11 I; S. . . . I-M lObJ 4: Corrective work order maintenance backlog < 25. I I

Corrective WO Maintenance ljjjjjLj?11*771112 111-11ggl -1 Analysis: Current corrective backlog Is above the CAL commitment and forecast goal. Good 140 Review and oversight will support decreases. Outage preparations and performance 120.

decreased manpower available for corrective maintenance support.

100 L..

Applicable Steps: *0 80 E

OR-08-017.1 E 60 OR-08-017.5 40 OR-08-017.6 20 0

CAL Complete Date: 2005 90~999 O99990 9 90909L?999

~U)IU~0

-)-

00 e) (4) 2 -) LL.

( §n: , 0 a)

< U 0CDM Z 0 M U.

+ Data - - - Forecast - Commitment I- *14~ . - -

jObj 4: Elective work order maintenance backlog < 275.

- .S I

. 4 i-S *Ilia WN Elective WO Maintenance Backlog la Analysis: Current elective backlog remains above the CAL commitment and forecast Good goal. Review and oversight will support decreases. Outage preparations and 600 performance decreased manpower available for elective maintenance support. 500 Applicable Steps:

L.

0)

.0 400 0--m 7 OR-08-017.1 E ,Ann -- tI -------

z OR-08-017.5 200 OR-08-017.6 100 0 . ~ . . ~ . .. m . . r .

CAL Complete Date: 2Q05 999%.9 99~O 9 9~790 ,900009 (U -, 0)1 a () a U.N CL 3 ,3U 0 0)W

- Data - Commitment - - - Forecast Page 6 of 9 Engineering Organizational Effectiveness (Jim Schweitzer)

°b 4: 0 erations procedure feedback backlog < 450 feedbacks.

- ;k - - 1W _ 111

- OPS Procedure Change Backlog -I Analysis: Ops procedure feedback totals in April: Good Admin: 31 EOP: 38 1000' _

AOP: 39 Ops: 627 Boo. -

Other: 18 The number of feedbacks increased in April due to the focus on procedure use, including treating reference use procedures as continuous use. '_40C__

Applicable Steps: 200 OR-08-017.1 o OR-08-017.6 . . . . . .

n CAL Complete Date: 2Q05 Data - - - Forecast - Commitment Page 7 of 9 Engineering Organizational Effectiveness (Jim Schweitzer)

Maintenance Procedure Change Backlog 800 -

700 '

Applicable Steps: 600 500-CAL Complete Date: 2Q05 400 -

300 200- - -- - - - -

100 0

6<, ._ . . . . .

-0 C) 0

-. 0 Z) CC -

- / ,U) Z -) M

+Data - - - Forecast - Commitment i: I Operable But Degraded I Non-Conforming Conditions nl During April there was one new OD classified as non-conforming and two ODs that Good were closed. 35 -

30 -

Average age of open ODs Is 19.7 months.

n 25 j,>

Ten ODs are scheduled to be closed durino 2004. five durina 2005. five durina 2006 -

0 20.

4) 15 1-v__

O ~ 10I" 5

o . . . . . . . . . . .-- . .,, . - ,

en en enCTM Yg. Y in Ln C io 9s 9 9. 0 & 9 i rcA 4.

0ea QUeO aC) ( to < !t0 9<MC/ >OZD92U>

_ Data - - - Forecast CCormmtment Page8 of 9 Engineering Organizational Effectiveness (Jim Schweitzer)

@@ -~ - v@v

- --. .- -- -- .. ql8@

-- @- v

., ... .sl . .vv.~.sl .I .- ---

O 20..

and one during 2007.

Action plans are under development for the remaining two ODs. 0 10 -..-- '- - I-*

7 7 Applicable Steps:

OR-08-016.3 OR-08-016.4 C-4-Dan

_D - a -M - orec st Foees omirnenzmmi *eut nn OR-08-016.5 CAL Complete Date: 3Q04 I NOTE: Backlog must reach < or = 20 by 3Q04. See OR-08-017.

Page9 of 9 Engineering Organizational Effectiveness (Jim Schweitzer)

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Step Owner Start Date Due Date Assessment .-

OP.10-010 Operating Experience (OE) Improvement Plan OP-10-010.19 Conduct an effectiveness review. CA030615 Purcell, J. 61712004 612512004 Commitment Total # of Items for Assessment :1 Emergency Planning OP.09-004 Upgrade Emergency Action Levels (EALs)

OP-09-004.10 Obtain state and county approval of EAL CA052691 Schwartz, P. 5/28/2004 611812004 Commitment upgrades and incorporate comments.

OP-09-004. 11 Submit site approved EAL upgrade changes CA052692 Schwartz, P. 6/18/2004 6/25/2004 Commitment to NRC for pre-approval.

OP-09-005 Control I Maintenance of EP Required Equipment OP-09-0054 .Oocument the licensing basis of required CA052409 Schwartz, P. 2/20/2004 611/2004 Commitment EP equipment contained in the matrix.

OP-09005.5 Evaluate whether each piece cf EP CA052413 Schwartz, P. 2/2312004 6/7/2004 Commitment Equipment in the matrix meets its associated EP functional requirements.

OP-09-005.6 Perform an assessment of the equipment in CA052414 Schwartz, P. 2123/2004 61/2004 Commitment the matrix forreliability/maintainabilityl obsolescence.

OP-09-005.7 Evaluate the adequacy of preventative CA052415 Schwartz, P. 212312004 617/2004 Commitment Maintenance (PM) performed on EP equipment contained in the matrix.

Total # of Items for Emergency Planning :6 Engineering Processes - - . - ,

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

Corrective Actions OR-05-008.3 Establish a cross functional team to perform CA055860 Peterson, L 5115/2004 61712004 Commitment the effectiveness review.

Totallofitemsfor Engineering Processes :1 Human Resources OR-01-004 Individual Behavioral Excellence OR-01-004.22 Review existing represented employee CA054885 Nowinsky, D. 5/3/2004 6/25/2004 Commitment performance feedback form with the union to determine best way to incorporate ACEMAN.

Toal # of Items for Human Resources :1 Performance Assessment - :- --

OP-10-001 Improve CAP Action Request Screening and Prioritization, Operability Determination and Problem Reporting Page 1 of 2 Printed: 512712004 PM 2:31:21 PM 5/27/2004 2:31:21 Pagel1 of 2

A All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stoe Owner Start Date Due Date OP-10-001.14 Perforn an external assessment of the EFR030568 Pfaff, S. 31912004 612412004 Commitment effectiveness ofthe screening process (assessment is to include review for Level

event misdassification, and percentage of Level 'B' events properly categorized).

OP-1 0-004 CAP Resolutions Effectively Addresses Problems OP-10-004.12 Perform an effectiveness review (including EFRO3130i Pfaff, S. 2/1012004 612212004 Commitment validation of effectiveness of Technical Review Panel, Issue Managers, and station personnel awareness of their roles and responsibilities in C4P). Employee surveys are to be used as a method of validation.

OP-10-004. 16 Expand CARS membership. CA055913 Hettick, D. 6/17/2004 Commitment OP-10-013 Resolution of 2003 CAP Self Assessment Areas for Improvement OP 13.16 As part of the self assessment in SA055575 Hetick, D. 411212004 6)22)2004 Commitment preparation for the P&IR inspection, determine whether the actions taken as part of this plan have been effective.

Assessment to include an independent review.

OR-01-004 Individual Behavioral Excellence OR-01-004.26 Revise CAP Trend reports to bin vs. CAb54894 Hettick, D. . 311/2004 512812004 Commitment barners, results and attributes.

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

Total # of Items for Per fomiance Assessment :6

~.... ......

Production Plannin!

OR-01-004 Individual Behavioral Excellence OR-01-004.17 Build additional accountability into work CAO54878 Strharsky, J. 5110/2004 6/1112004 Commitment week process via review of work week performance at POD.

Total # of Items for Production Planning :1 Site Projects EQ-1 5-001 AFW Appendix R Firewall Project EQ-15-O01.13 Modification Closeout CA030842 Morse, M. 12119/2003 513012004 Commitment Total # of Items for Site Projecs :1 Printed: 5/2712004 2:31:21 PM Page2of 2 57

bm A

Point Beach CAP Activities Delay of Game Clock Friday, 05/ 28/ 2004 4 Days since last fumbled item (Last Reset: 5/24/04 PMM-Plant Mechanical Maintenance) 1 Day since last Unassigned item (Last reset: 5/27/04 PMSI -Plant Maintenance I&C) 4,x §I

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Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear Nmk Excellence "Do thejob rightthe first time."

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

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

Entry Date- Action Description Dui Date Owner 5/20,104 Dates for open control board deficiencies that are listed 5/28/04 Ron Davenport as future or NO-PX.

.5/19104 Look at OE for a solution to the OPS workaround with 5/28/04 Jim Brander grass fouling of the EDG Hx.

5/27/04 Provide medium risk activity information in the POD 5/28/04 Ron Davenport report regarding the D-105 battery work 5/27104 Provide resolution for repair on WO 310418 (FI-1064, 6/3/04 Jim Schweitzer Monitor Tank discharge flow meter) for OPS instrument OOS list.

5/27/04 Provide status report and work schedule information to 5/28/04 John Flannagan Shift Manager regarding WO 403295 (GO1/G02 EDG FOTP Rm exhaust fan) - bearing problem and broken fan belt. .

Long Term Actions (>7 days)

Respoirisible Departm nt Manager will provide weekly updates at POD Meeting on Friday.

Entry Date Action Description Due Date Owner 512S104 Provide recommendation on actions for manholes that 6/8/04 Tony Petrowsky flood - either install sump pumps or take credit for submersible cables.

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ML052030174

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