ML052030204

Plan-of-the-Day Meeting with Handwritten Notations, Day 59

ML052030204
Person / Time
Site:	Point Beach
Issue date:	06/01/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030204 (33)

Text

1 N.) Point Beach Nuclear Plant

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/4I~'/;;. eJ.4 Event Response Team Plan-of-the-Day Meeting R28: Day On Call: 0815-0845 Days to U2R27: 305 Team "A" Front Office Conference Room Days to U1R29: 480 Days Since Last HP Work Week: B11A2 Safety Event:

Clock Reset: Date: Tuesday, June 1, 2004 ilill .s, 77 VI-CL / ________

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PlanoM&the.Day 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 summarylissues C. [Safety] - Industrial safety action item list & safety Plant Status - Units I and 2: performance A. [Ops] - Plant Conditions (Units 1 &2) D. [Site Engineering] - Maintenance Rule 'Al' system B. [Ops] - Immediate attention (Pri 2) review E. [Project Mgmt] - Major project status C. [Ops] - Operations' Dept concerns, activities, F. [Business Mgr] - Budget overview/departments and priorities G. Excellence Plan review D. [Ops] - Status control events (last event)

• Tuesday:

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

• Wednesday:

Aitrvaelilneni Rehaedlle Paview- A. [Training] - Training A. [PPG Mgr] week rolling schedule B. [Ops] - Operator Workarounds C. 1Ops] - Leakage list; oil & water B. [PPG Mgr] - Equipment / system outage S D. [EP] - EP Drill Schedule C. [PPG Mgr] - Risk activities E. [Engr] - Section Xl equipment in double frequency D. [Ops] - Operations' work week issues F. [Maint/OPS] - Housekeeping issues Chemistry / RADPRO Review, Units I and 2: G. Excellence Plan review

• Thursday:

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

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

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

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

• Friday:

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

Industrial Safety............................................. E. [Engr] - Predictive Monitoring F. [PPG Mgr] - Next week's work week summary and M aintenance.................................................. highlights Outage M anager............................................ G. [PA] - NRC/INPO Perf Indicators Radiation Protection...................................... H. Excellence Plan review Shift M anager................................................

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

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

- _- --- i 2

PBNP PLANT Ul STATUS REPORT Report Run Date: 6/1/2004 6:02:58 AM Committed to Nuclear Excellenc, PLANT SAFETY LOST TIME ACCIDENTS DAYS SINCE LAST LTA OSHA RECORDABLES FIRST AID CASES 0

619 2

2 DOSE PREVIOUS 24 hrs (mR)

TOTAL FOR YEAR (mR) hof TO DATE GOAL PerCon EVENTS PLANT CONDITIONS 6

6869 112%

II SITE EVENT FREE DAYS OVERALL Ul PLANTI RISK 29

% Power 0% MWE Gross 0 DAYS SINCE LAST SCRAM FROM POWER 320 Mode ' I MWE Net 0 DAYS ONLINE 0 Unit Capability Factor 92.9% Forced Loss Rate 1.85% Days Until Next Refueling Outage 480 KEY CONTACTS SHIFT MANAGER lDAYS: Dan Weber I SWINGS: N/A NIGHTS: Jim Schleif WORKWEEKCOORDIMGR Dick Varga WORK CONTROLCENTER Mike Millen EP MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMIMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary) 165 F, reactor coolant pumps running.

UNIT SHUTDOWN OTHER LCOs RISK SIGNIFICANT SYSTEMS OOS & PROTECTED SYSTEMS OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD ICV-I IOA, BA to WO 0408329 / Valve leaks by, causes a loss of BAST level during J. Brander 11/03/04 I Z-l BA Blender CAP056696 BAST recirculation, current Status 23. Parts issue.

InletFlowControl g. - < aA ec 11,V7e X/

PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD G-01 & G-02 EDG N/A Lake grass fouling of the GOI and G02 EDG heat exchangers 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 Ventilation Fan causes water to be pulled off of the coils and entrained expected by in the air steam. 11/30/04 2Z-27-2 & 2Z-27-1 0304853 Traveling screen Y strainers Krause 6/14/04 Travelling Water 0304864 Screen 0304865 .4 / ' ' ' '

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 RMS 0305696 Monitors 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.

Steam Valves to periodically operate gags to heat up the MSR.

Tuesday, June 01, 2004 PageI of 6 3

ISI-844A, 1SI- 0216334 UI accumulator has excessive leakage causing the SI Bach UIR28 845A, ISI-887 Test 0216335 system to be vented more frequently and the Line Valve 0207002 accumulators to be filled more frequently.

IP-I 16 Recirc 0400061 IP-I 16 boric acid pump has excessive seal leakage. Omillian With FIN Team Pump L AF-04001 & AF- 0307787 Remote indicators for I/2P-29 discharge MOV's Schacuble Design complete 04000 Flow 0307788 currently all indicate less than 15% open. by 10/1/04 Control Valves 0400619 0400620 Unit I & 2 SGBD N/A 01-14, Steam Generator Blowdo%%n Operation, has 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 67 IC-20B 3-9 Radiation monitoring system channel IRE-216 in Maint. Due to fouling and WO 0407787 53 test. repeated alarms.

2C-20B 1-9 D-08 battery charger trouble Unknown. Longstanding issue WO 0307396 272 intermittantly associated with 2C-03 flasher reset.

DEGRADED INSTRUMENTS EQUIPMENT WOICAP PROBLEM OWNER ECD I C-39, Turbine EH WO 0307938 Intermittent kilowatt transducer failure. APR 9/14/04 Control Panel INR-46,NI WO 0210874 Recorder replacement via MR 01-057. IC 03/28/05 Overpower Recorder ITE-29, Incore WO 0309455 TC G4 reads low. EM 10/30/05 Thermometer at G4 ITG-01-VARM, WO 0306911 Varmeter reading high. EM 5/31/04 ITG-01 Turbine Generator Output Varmeter INR-47, NI WO 0210874 Recorder failed low. IC 03/28/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD TG-01 bleter 0306103 TM 01-014,3 RDharmonicvoltrneter. Harper 5/31/04 T-1 19A Trailer 0212184 TM 02-037, Temporary pre-treatment trailer near NSB. Novak 6/30/04 I bc

/6 Va80BRlief 0213009 TM 02-044, install tmporary relief valve on T-034B. Bach 5/31/04 l C 7 ^4t4 Z-015 PAB Bridge 0216361 TM 02-051, Disconnect of PAB bridge crane pendant Soulia 8/31/04/

control.

ITG-0I Varmeter 0216539 TM 02-052, Temporary ITG4-1varmeter. Larson 5/31/04 /

480V Power 0213480 TM 03-038, temporary power for reactor head Harper 5/31/04 /

inspection.

IB-42 MCC 0400583 TM 04-002, Ul R28 - refeed XL-10 during IB42 Miller 9/3/04 down power.

Tuesday, June 91, 2004 Page2 of 6 4

SEI-06213 Siesmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05 Detector annunciation PLANT PERFORMUNCE PlantPerformance Summary PrimarySystem Secondary System Generator Gross 0 Mwe Total RCS LKRT 0 gpm Forebay Temp 49 F Generator Net 0 Mwe RCS Identified LKRT 0 gpm Lake Temp 47 F Reactor Power 0 MWth RCS Unidentified LKRT 0 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LPA^ LP B.

0 gpd 0 gpd Primary Chemistry Secondary Chemistry LPUA LPUB' RCS Boron (3261 ppm Sodium (ppb) <5 <5 RCS H2 Chloride (ppb) 17.2 1.2 Gross Activity uClIgm SulfateLPA 13.9 4.0 DE-131 uClIgm INPO CPI

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/1', ,I0 & A T-011.S 4 4/QŽ%14L Tuesday, June 01, 2004 Page3of6 5

,Commitnedto Nuclear Excellence Plt NOutage Status Report Plant: Point Beach Unit I Day: Tuesday Today's Date Time: 6101/04 0300 Outage Duration: Day 59 Of Refueling Outage Number UIR28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Near misses 0 Total for this outage I Summary:

Radiological Dose to date 85.325 Projected to date *90.831 Outage Goal *92 R Difference -5.506

• Reforecast on 5/23 Number of PCEs 11 Summary:

Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0 Summary:

Mode: a Hot Standby (AMode 3) E0 Hot Shutdown amode 4) ID Cold Shutdown (Mode 5) 0 Refueling Shutdown (Mode 6)

RCS: Temperature: 165 Pressure: 325 psig RV Level: Pressurizer Solid Time to Boil: N/A ivt; '+'-I

,'8-..- >.2'I ' Shutdown 'Safety'Ass-essinejt Protec'ted E' i' et-c <:t .ribs ;' .-it:*. -

• None i';-aoAetiviities tomiipieted'fifl!st4iru'-Ss s ri a8Ciftica tA~te t

• Completed RCS Fill & Vent Activities IAW OP4A

• Continue Containment Purge Work

• IP-IA Reactor Coolant Pump Balance Weight Move

• TS-30 High & Low Head SI Check Valve Test

• Restored Containment Upper Hatch Interlocks

• Heatup RCS to 1900 F

. Post Fill and Vent Valve Line Up . Cold Rod Functional Testing

• Started IP-IA Reactor Coolant Pump

• Started I W-3B Control Rod Drive Shroud Fan

• Silica Dilution and Heat Up RCS to 1651F

• IT-3B Low Head Safety Injection Valve

• Start IP-IB Reactor Coolant Pump Dare Issue ' " Du Responsibility 5/17/04 Rx Head Relief Request ) 6/01/04 Jim Schweitzer

... ~~~~~~ Dcomin" . ajor Milestones'. f-*N. - -- . _. _.......

_......A.

Scheduled  :`Actual . .  :.-Scheduled::-.  :. .Actual Date Time Dite' Time ' Dite ' lTime -Date Time Cooldown <2oc 4/03104 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 5/31/04 0653 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5/23/04 1338 - On-Line 4/30/04 0100 6

PBNP U2 PLANT STATUS REPORT Committed to Nuclear Excelle Report Run Date: 61112004 6:02:58 AM PLANT SAFETY LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 6 SITE EVENT FREE 29 DAYS SINCE LAST LTA 619 TOTAL FOR YEAR (mR) . 6869 DAYS OSHA RECORDABLES 2  % of TO DATE GOAL 112% OVERALLU2 PLANT (Ye1l~iE, FIRST AID CASES 2 PerCon EVENTS RISK PLANT CONDMONS

% Power 100% MWE Gross 543 DAYS SINCE LAST SCRAM FROM POWER 17 Mode I1 MWENet l 521 IDAYS ONLINE 12 Unit Capability Factor 89.1% Forced Loss Rate 2.05% jDays Until Next Refueling Outage 305 KEY CONTACTS SHIFT MANAGER DAYS: Dan Weber I SWINGS: N/A NIGHTS: Jim Schleif WORK WEEK COORD/MGR Dick Varga WORK CONTROL CENTER Mike Millen EP MANAGER Monica Ray PLANT MANAGER Jim Shaw

. .: OPERAMQ&S COMMENTS (24 bout Summary)

Norrnal fu]ll power operations. \6ux feed%%ster repa irs/testing in progreiss

- .UNffTHIUTDOW-3HER LCOs

_~JMQ1_ WOICAP ENTRY DATE LCO DAYS OWNER ECD

, 2RC-508, U2C I W0203446 O 11/9/2003, 31 day TSAC 3.6.3. A M. Rosscau 5/28/2004

-29,Aux W W04087411 5/31/2004 3.7.5A.-7days. C. Hill 6/1/2004 FeedwaterTurbine- WO0408743 3.7.5.B.- 72hours ) 31 7. S (bWIC.

Driven Pump M I .

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. ; 1a Reactor Makeup pump starts. Mra Unit 2. Excess WO 0310231 Inadequate excess letdown flow, scheduled for Work N. Stuart 7/09/04 Letdown Flow Week C CL.

2RE-2 15. 2HXC46 Elevated indication, temperature related. Procedure B. Carberry 6/30/04 Air Ejector Gas change request submitted. (0OIH013404). 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-04 & G.02 EDG N/A Lake grass fouling of the GO and G02 EDG heat exchangers requires flow checks, adjustments, and heat exchanger cleaning.

Tuesday, June 01, 2004 Page4of 6 fk 20-Z~ l OW ri"d C( J e 7

W-85 & W-86 0203206 When running either W85 or W86 at high speed, this Fischer Mod release Ventilation Fan causes water to be pulled off of the coils and entrained expected by in the air steam. 11/30/04 2RC-508 Isolation 0203446 2RC-508 lifts off close seat during blender. Lemahieu 12/1/04 Valve 2Z-27-2 &2Z-27-1 0304853 Traveling screen Y strainers Krause 6/14/04 Travelling Water 0304864 Screen 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 RMS 0305696 Monitors 112 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.

Steam Valves to periodically operate gags to heat up the MSR.

2CV-285 Isolation 0310231 U2 excess letdown flow rate is less than design. Omillian 7/5/04 Valve 0408309 2P-2C Charging N/A Charging pump trips on return to service testing. Sexton 4th qtr of 2004 Pump 2C-20 AlarmPanel 0310314 Annunciator2C20A2-2,D-0l/D-03 125V DC Bus Schaeuble 8/20/04 0310315 Under/Overvoltage, received during TS-82 when P-0310316 32F service water pump auto started.

0310317 2HG-55 H2 0302253 U2 hydrogen regulator is not working properly. Ruiz U2R27 Regulator AF-04001 & AF- 0307787 Remote indicators for 1/2P-29 discharge MOVs Schaeuble Design complete 04000 Flow 0307788 currently all indicate less than 15% open. by 10/1/04 Control Valves 0400619 0400620 Unit I & 2 SGBD N/A 01-14, Steam Generator Blowdown Operation, has guidance for water hammer preventation during unit startup. This is a proceduralized workaround.

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 Alarms alarms. next PHC should be in June.

LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN C-01C3-7 Unit 2 containment recire coolers air MR 00-108 initiated to change flow MR 00-108 for 1910 flow low alarm is in. Sliders have been switches. WO 9904884 caution tagged open to prevent alarm from being lit.

2C-20B 1-9 D-08 battery charger trouble Unknown. Longstanding issue WO 0307396 272 intermittently associated with 2C-03 flasher reset.

DEGRADED INSTRUMENTS Tuesday, June 01, 2004 PageS of6 8

EQUIPMENT WO/CAP PROBLEM OWNER ECD 2AF-4000, 2P-29 WO 0307788 Control room indication does not match 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 7/5/04 Hydrogen Purity on 2C03 2F1-412, RC Loop A WO 0400282 Flow indicator reads high. IC 8/5/04 Flow Indicator 2FR-465, Loop A WO 0405750 Flow indicator reads high. IC 06/08/04 FW Stm/Flow Indicatior 2NR-47, NI WO 0210875 Recorder failed low. IC 05109/05 Overpower Recorder TEMPORARY.MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD T-I 19A Trailer 0212184 TM 02-037, Temporary pre-treatment trailer near NSB. Novak 6/30/04 Z4OI5 PAB Bridge 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 Purge Valves SEI-06213 Siesmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05 Detector annunciation

]PLANT PERFORMANCE PlantPerformance Stmmarv Prlm arv S'stem SecondarpSystem Generator Gross 543 hlwe Total RCS LKRT 0.12 gpm Forebay Temp 49 F Generator Net 521 Mwe RCS Identified LKRT 0.1 gpm Lake Temp, 47 F Reactor Power 1540 MWth RCS Unidentified LKRT 0.02 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LPUA" LP 'B' 0 gpd 0 gpd PrimaryChemistry Secondary Chemistry LP 'A' LP 'B' RCS Boron 1153 ppm Sodium (ppb) 0.1 0.1 RCS H2 33.5 cc/kg Chloride (ppb) 0.2 0.2 Gross Activity 1.08E+O uCLgm SulfateLPA 0.4 0.4 DE-131 2.25E-4 uCI/gm. INPO CPI I Tuesday, June 01, 2004 Page 6 of6 9

6/1/04 POD Daily Operating Experience OE18340 - A HHSI pump Flushing Line Isolation Valve outside the Containment Was Found Partially Open

Purpose:

To share the importance of personnel exercising caution around plant equipment to avoid accidental mispositioning that could result in exceeding the Control Room Operator and the 10CFR1 00 offsite dose limits during a postulated LOCA.

Discussion:

• On March 26, 2004 during performance of High Head Safety Injection (HHSI) Pump 1B Inservice Test in Unit 1, HHSI pump 1B flushing line isolation valve (SI-0120B) was found partially open. If this valve were to be open during a postulated Loss Of Coolant Accident (LOCA),

the resulting release from the Safety Injection (SI) System would cause the General Design Criterion (GDC) number 19 (Control Room Operator Dose Limits) and the 10CFR100 offsite dose limits to be exceeded.

• The exact cause of SI-0120B being out of position is indeterminate.

The most likely cause of SI-0120B being out of position is someone using the valve handle as an aid in exiting the ladder located next to it. This ladder goes down approximately 7 feet to the sump level below. The ladder is seldom used, however, records indicate at least two persons have used this ladder since the last successful surveillance run of HHSI pump 1B.

• This event resulted in no personnel injuries, radiation exposure, offsite radiological releases, or damage to important safety related equipment. This event is significant and reportable because of the potential of exceeding the offsite dose limit, had there been a design basis LOCA while this valve was out of position.

10

F u I N I E A CH N UC L EAR P LA NT 05:52 Tuesday, June 1, 2004.

12 WEEK SURVEILLANCES - MANAGEMENT REPORT 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 OR EQUAL T006/01 12004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25% DEFER ACT P9000897

1. DA 0305 MM 8 1RELV EPACERLE VA023/01 097204.12/0402020.Dll PBO 74 0308971 DA-03**55C MM Al M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 .11/27/2004 02/02/2006. DOW~

Pa0o7 0308972 DA-03055D MM SAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . 11/27/2004 02/02/2006. DOlAI Pa1 76 0301896 CV EPI 3A2 CV-IPT-l VT-2 ASME XI PERIO 05/08/2001 04/01/2004 06/03/2004 05/07/2004 07/19/2004 02/04/2005. 128EN Pal 7 0216170 FIRE-BARRI EM 1112 E-M118 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004. 128EM P90 71 0210963 G-01 EM G01 E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 . 06/05/2004 09/10/2004.06/21/2004 COlW PB0 76.0215148 G-01 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM POO 40 0214235 G-01 MM GOI M-A2 INSPECTION AND MAI 11/19/2001 04/01/2004 . 06/05/2004 02/15/2004.06/14/2004 NO-PX P90 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~

P90 76 0215149 G-02 EM IMZ E-R. MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08103/2004. 128EM P91 76 0300803 ICP-02.008 IC IM2 P91-I NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/06/2004 05/.10/2004 05/25/2004 09/24/2004. 1281C PS1 76 0300804 ICP-02.008 IC 1112 P91-I NI POWER RANGE OVE 10/21/2002 04/01/2004 06/07/2004 04/22/2004 05/25/2004 09/06/2004. 1281C P91 76.030810.I.. -0.017..IC.1...2.P..-1. RP..SYSTEM..TRIP.LOG. 10/14/.002..04/01/2004 06/03/2004

.. 04/15/2004..05/25/2004...08/30/2004....28 PB1 76 0300818 ICP-02.017 IC 1M2 P91-I RP ANDTEM ANAPLOGT 10/14/2002 04/01/2004 06/03/2004 04/15/2004 05/25/2004 08/30/2004. 1281C P91 76 0300819 ICP-02.020 IC 1112 P91-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 06/03/2004 04/15/2004 05/25/2004 08/30/2004. 1281C P91 7 0300842 ICP-0 .020 IC 1112 Pal- 2 ICP 4.29-2 ORAL-3 R 10/15/2002 04/01/2004 06(03/2004 04/16/2004 05/25/2004 08/31/2004. 1281C P90 76 0208508 ICP-13.007 IC G01 G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 - 06/05/2004 09/09/2004.06/20/2004 COWA

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

P91 76 0300896 ICP-13.015 IC 1M2 P91 SV/AST RPS MATRIX 10/17/2002 04/01/2004 06/05/2004 04/18/2004 05/25/2004 09/02/2004. 1281C P91 77 0215885 ,0-IT-O' A OP6 111 OT IT-OlA, HIGH HEAD 10/10(200 04/01/2004 05/31/2004 04/1112004 05/25/2004 08/26/2004. 5/2 /2004 O28P P91.77 0215892 O-IT-0090A 0P6 1112 OT IT-90A, UNIT 1 ATM 10/13/2002 04/01/2004 06/02/2004 04/14/2004 05/25/2004 08/29/2004. 1280P P91l7 0215895 O-IT-0230 0P6 1M2 OT IT-230, Ul CLASS 110/14/2002 04/01/2004. 06/03/2004 04/15/2004 05/25/2004 08/30/2004. 1280P PB1 70 0215901 O-IT-02908 P6 1112 OT IT-2909, IP-29 APP 10/14/2002 04/01/2004 06/02/2004 04/15/2004 05/25/2004 08/30/2004. 1280p P91 77 0215918 0-IT-0530E 0P6 1112 OT IT-530E, LRPM TEST 10/12/2002 04/01/2004 05/31/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P91- 77-0216004 - --

TS-0-0-2 0 - 1112 -- -T-TS--10.-UIC PERS-ONN -10/12/2002 04/01/2004 05/29/2004 04/13/2004

--- 05/25/2004---08/28/2004.- -280P PBI 77 0216005 0-TS-0102 0P6 1112 OT TS-30, UIC HIGH/OU 10/13/2002 04/01/2004 05/31/2004 04/14/2004 05/25/2004 08/29/2004.. 1280P P91l7 0216006 0-TS-3032 0P6 1112 OT TS-35, UNIHIGCONT 10/12/2002 04/01/2004 06/01/2004 04/13/2004 05/25/2004 08/28/2004. 1280P Pal 77 0216007 0-TS-0359 0P6 1112 OT TS 39, UNIT 1 CONV 10/16/2002 04/01/2004 06/05/2004 04/17/2004 05/25/2004 09/01/2004. 1280P P81- 76 305079

-- ----- ------EP -- 1112-l-----RC 1 -- -CS -R--SSURE lEST-01/22/2003 04/01/2004 06/03/2004 07/24/2004 05/25/2004 12/08/2004. 12-8-EN--

PB1 77 0213640 0-ESP034.1 PRE 1112 RE INTIAL CNIT ICALIT 10/16/2002 04/01/2004 06/04/2004 04/17/2004 05/25/2004 09/01/2004. 1280P PSI 77 023865T PTRESP 5.2 PRE 112 RE 1RES TRESTSDURINTEST 010/29/2002 04/01/2004 06/05/2004 04/30/2004 05/25/2004 09/14/2004. 128EN PB1 77 0213851 RESP 6.2 PRE 1112 RE VERIFAY RSYFLOM RA 102/11/2003 04/01/2004 06/08/2004 08/13/2004 05/25/2004 12/28/2004. 128EN P91 76 0230194 REP1 . PEPIM32S-P2 RV- INTALCITPEIA SE 105/03/2001 04/01/2004 05/26/2004 05/02/2004 07/19/2004 01/30/2005. 128EN PB1 76 0130195 REP1 . PEPI 32 RE-RETEVT2ASM DUINPERS 105/08/2001 04/01/2004 06/03/2004 05/307/2004 07/19/2004 02/04/2005. 12EN P91 76 0301986 SNUi ES EPT 1112 S-RP-2 VI SUALSNUBBER INS01/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004. 128EN Pal 76 0214145 SNUBBERS MM 1112 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 06/03/2004 04/14/2004 05/25/2004 08/29/2004. 128MM

r .f ~L AN P L A N T 05:52 Tuesday, June 1, 2004 2 12 WEEK SURV'EI'LLA'NCES - MHANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.P9NP.TRENDING/PBOO71 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/01/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT' PS1 77 0407987 TS-AF-001 0P6 1HZ OT DOCUMENTATION OF A 04/01/2004 06/04/2004 .05/25/2004 08/14/2004. 1280P P81 60 0301907 Ul-CONTAIN EPI 1HZ CG-COREINS VISUAL/ULTRASONIC 10102/2002 04/01/2004 0411812004 04/03/2004 05/25/2004 08/18/2004. 128NS PB1 60 0301908 Ul-CONTAIN EP IM1H CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128NS PB1 70301909 U-CONTAIN EPI IHZ CG-VT3GA CONT INSPECTION 1W 10/0/2002 04/01/2004 04/30/2004 04/05/2004 05/25/2004 08/20/2004. 12EEN P81 77 0301910 UI-CONTAIN EPI 1HZ H-A INSPECT CONTAINNEN 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004. 128EN P81 76 0215240 162-A EM 1HZ E-R IMS-2019 AND 1MS-2 09/25/2002 04/01/2004 05/20/2004 03/27/2004 05125/2004 08/l¶/2004. I28EM PB1 60 0301678 62/AOI EM TM? E-R7 SEVENTH YEAR UV 8U 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 128NS PSI 76 0215247 62/A02 EM 1HZ E-R CALIBRATE AND TEST 10(01/2002 04/01/2004 05/29/2004 04/02/2004 05/25/2004 08/17/2004. 128EM PB1 60 001677 62/A02 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 128NS PB1 60 00896 SI-008408 MM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 . 11/12/2004 10/02/2005.10/01/2005 NO-PX POi 40 9950079 ICP-02.003 IC 8WI PSI-1 RP LOGIC TEST - TR 02/26/2004 04/22/2004 05/30/2004 04/26/2004 04/28/2004 05/06/2004.05/28/2004 128NS P80 74 0301810 G-04 EM G01 E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 . 07/04/2004 10/15/2004.07/19/2004 C05Al P80 71 000727 ICP-13.007 IC 001 G-04 G-04 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004 . 07/04/2004 10/14/2004.07/19/2004 C05Al P82 77 0407767 0-IT-0805 OP1 CWI CT *IT-805, COMPONENT 03/20/2004 05/12/2004 06/07/2004 06/19/2004 05/2012004 07/03f2004. 81282 Psi 77 0301513 TS-CONT-00 OPI 1HZ OT CONT ISOL VALVE AN 04/12/2004 05/12/2004 05/31/2004 05/13/2004 05/15/2004 05/19/2004. 80582 P80--76-0216426------------T-EM ------------ INSPECT-AND---A TA -- -03/10/200305/13/2004

-- 07/2 --

/2004-06/02/2004--06/27/2004--09/22/2004.-------

P 0 76 0216428 52/DB5O-RT EM GMI E-M15 INSPECT AND MAINTA 02/20/2003 05/13/2004 07/30/2004 05/15/2004 06/27/2004 09/04/2004. C07A2 POO 71 0301804 D-10 E M 1H EMlB STATION BATTERY SE 11/18/2002 05/14/2004 06/21/2004 05/20(2004 07/07/2004 10/04/2004. C02Bl P-81-77 030564z- OIT-090 0P3 CWl OT IT-90, UNIT A ATO 0221/2004 0/15/2004 06/02/2004 05/22/004 05/24/200 06/05/2004. B0882 P81 77 0301552 O-TS-003A 03 4W1 OT TS-3A, UNIT 1TURD 0471004 05/15/2004 06/05/2004 05/18/2004 05/18/2004 05/22/2004. 80582 P81 76 0301533 0-TS-003 OPI CWI OT TS-3, U1 MAIN TURB 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004. RESKD P81 76 0301534 PT-MS-003 OPi CWI OT CROSSOVER STEAM DU 02/26/2004 05/16/2004 04/09/2005 05/27/2004 05/25/2004 06/10/2004. RESKD P81 77 0301566 0-IT-0012 0P3 CWI OT IT-12, IP-IIA/Bi CC 02/27/2004 05/18/2004 06/02/2004 05/28/2004 05/27/2004 06/11/2004.06/07/2004 809A1 P81 76 0407761 0-IT-0800 OPI CW1 OT IT-BOO, COMPONENT 03/19/2004 05/19/2004 06/16/2004 06/18/2004 05/27/2004 07/02/2004. COlAl P i 77 0301548 0-IT-0021 0P2 CWI OT IT-21, IP-2A-C CHA 02/27/2004 05/20/2004 06/06/2004 05/28/2004 05/29/2004 06/11/2004.06/07/2004 809A1 PR0 75 0301857 HP FILTER HP lA2 CONTROL RO ANNUAL FILTER TEST 06/13/2003 05/22/2004 08/23/2004 06/12/2004 06/27/2004 09/11/2004. C11A2 Psi 77 031544 O-TS-032 OP? 4W1 OT TS-32, MISCELLANEO 0/26/2004 05/24/2004 06/01/2004 05/27/2004 05/27/2004 05/31/2004. 81081 P-8i 40 0300743iICP02.03 IC P81- RP LOGIC TEST- TR 05/25/2004 05/30/2004 . 05/31/2004 06/09/2004.06/08/2004 128NS P 1 77 0301484 0-IT-0080 OP1 CW1 OT IT-80, UNIT 1 MAIN 03/02/2004 05/25/2004 06/07/2004 06/01/2004 06/03/2004 06/15/2004.06/07/2004 91081 P 1 77 0310122 PT-RMS-001 DPI CWI OT TEST RMS FUNCTION 03/02/2004 05/25/2004 06/07/2004 06/01/2004 06/02/2004 06/15/2004. 811081 PSI 77 0301536 O-IT-OCOBA OPi CWI OT IT-08A, IP-29 AFP 03/05/2004 05/28/2004 06/05/2004 06/04/2004 06/06/2004 06/18/2004. 8108 P81 70301490 TS-010A8 OPI iWI OT TS-1OA, U1C AIR LO 05/21/2004 05/28/2004 05/24/2004 05/28/2004 05/28/2004 05/29/2004. BlO11i P81 77 0301508 TS-RE-004 DPi IWI OT QUADRANT POWER TIL 05/22/2004 05/29/2004 05/26/2004 05/29/2004 05/29/2004 05/30/2004. 81081 P80 77 0300201 CHEN-SAMPL. CH IWI BAST BORON BAST BORON TSR 3.5 05/29/2004 05/31/2004 06/01/2004 06/05/2004 05/31/2004 06/06/2004. B11A2 PSI 77 0300407 CHEM-SAMPI. CH IUI RCS BORON RCS BORON SR 3..1 05/29/2004 05/31/2004 06/01/2004 06/05/2004 05/1/004 06/06/204.BlA P82 77 0300487 CHEM-SAMPL. CM IWI RCS BORON RCS BORON SR 3.9.1 05/27/2004 05/31/2004 06/01/2004 06/03/2004 05/31/2004 06/04/2004. BllA2

v U I N I a E A C H N U C L E A R P L. A N T 05:52 Tuesday, June 1. 2004 -3 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.P9NP.TRENDING/PB0071 .OPS.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/01/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT' P81 77 0300364. CHEM-SAMPL CHI 1Wl RCS CL RCS CL TSR 3.4.5.2 05/29/2004 05/31/2004 06/01/2004 06/05/2004 05/3112004 06/06/2004. Bl1A2 P92 77 0300504 CHEM-SAMPL CHIIWI~ RCS CL RCS CL TSR

- -i .i . . : - - - - - - - - - - - - - - - - - 3.4.5.2 05/28/2004 05/31/2004 06/01/2004 06/04/2004

- - - -;. . . .. . -- . . . . . . . . . . . . . . . . 05/31/2004 06/05/2004.

. . . . . . 811A2 P~l 77 030037 CHEM-SAMPL CH I 1~ RCS DO RCS DO TSR 3.4.5.1 05/29/2004 05/31/2004 06/01/2004 06/05/2004 05/31/2004 06/06/2004. 811A2 P82 77 0300517 CHEM-SAMPL CHI lWI RCS DO RCS DO TSR 3.4.5.1 05/28/2004 05/31/2004

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... . . . 06/01/2004 06/04/2004

. . . . . . . . . . . 05/31/2004 06/05/2004.

. . . . . . 911A2 P91 77 0300433 CIIEM-SAMPL CH lul RCS SPEC A RCS GROSS ACTIVITY 05/21/2004 05/31/2004 06/01/2004 05/28/2004 05/31/2004 05/29/2004. B11A2

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

P81 77 0300446 CHEM-SAMPL CHI lWl.RE-229

- -i . . . . . . . . . . . . . . . . . . RE-229 ISOTOPIC 05/28/2004

. . . . . . . . . . . . . . . 05/31/2004 06/01/2004

. . . . . . . . . . . 06/04/2004 05/31/2004 06/05/2004.

. . . . . . . . . . . . . . 911A2 P82 77 0300556 CHEM-SAMPL CHI iWl RE-229 RE-229 ISOTOPIC 05/28/2004 05/31/2004 06/01/2004 06/04/2004 05/31/2004 06/05/2004. B11A2

- . Z . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. -- . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .

P91 77 0300472 CHEM-SAMPL CHI 4W1 SEC.UNIT

- - - - - - - - - - - - - - - - - SECONDARY GROSS AC 05/03/2004

- - - - - - - - - - - - - - - 05/31/2004 06/01/2004 06/03/2004 06/03/2004 06/07/2004.

- - - - - - - - - - - - - - - - - 811A2 - - - -

P81 77 0300391 CHEM-SAMPL CHI lul SGBDFO SG9DFO GAMMA SCAN 05/28/2004 05/31/2004 06/01/2004 06/04/2004 05/31/2004 06/05/2004. B11A2 P92 77 0300530 CHEM-SAMPL CHI 1Wl SGBDFO SGBDFO GAMMA SCAN 05/28/2004 05/31/2004 06/01/2004 06/04/2004 05/31/2004 06/05/2004.

- -i - - - - :- - - - - - - - - - - - - -:. . . -- . . .i - -- -- - -- - - ;- - - - - - - - - - -BlIA2 - - - -

P82 77 0301600 0-IT-0085 opi C I OT IT 85, UNIT 2MAIN 0/09/2004 05/1/004 06/02/200 06/08/2004 06/09/2004 06/22/2004. B11A2 P92 77 0310118 PT-RMS-001 OPI CWI OT TEST RMIS FUNCTION 03/11/2004

- i - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 05/31/2004 ..i- - - - -

06/02/2004 06/10/2004 06/08/2004 06/24/2004. 911A2 PRO07 0305379 D-105 EM CWl E-M3 QUARTERLY STATION

- i- -i - : - - - - - - - - :- - - - - - - - - - - - - - 03/08/2004 06/01/2004 06/04/2004 06/07/2004 06/10/2004 06/21/2004. 911A2 P92 60 00897 Ms-02006

- -i i z. . . . . . MMV . . RXI

. . M. RELVLV

. . . . REMOVE/SHIP/REPLAC

. . . . . . . . . . . . . . .. 06/01/2004

-- . . . . . 05/01/2005

. . . . . . . . . . .. . . . . . . . . . . . . . . . . . F1081 10/05/2004 04/12/2005.04/30/2005 P82 60 030897 MS-02007

. . - . . . . . . MMV RXI M-RELVLV

. . . . . . . . . REMOVE/SHIP/REPLAC

. . . . . . . . . . . . . . .. 06/01/2004

.. . . . . . 05/01/2005

. . . . . . . . . . .. 10/05/2004 04/12/2005.04/30/2005 F1081 P92 60 0308975 MS-02008 MMV

. . . . . . . . . . . . . RXI M-RELVLV REMOVE/SHIP/REPLAC 06/01/2004

. . . . . . . . . . . . . . . . . . . . . . ..... . . . 05/01/2005

. . . . . . . . . . .. 10/05/2004 04/12/2005.04/30/2005 F10B1 P92 76 0301602 0-TS-034

- - - - - - - - - - - - - OPI 4W1 OT TS-34,

- - - - - - - - - - - - - U2C ACCIDEN 05/04/2004

- - - - - - - - - - -- 06/01/2004 06/01/2004

- - - - - - - - - - - - 06/04/2004 06/04/2004

- - - - - - - - - - - 06/08/2004.

- - - - - - - - - - - 911A2 PB0 77 0300035 RESP 6.5

- - - - - - - - - - PRE - - 1M2

- -RE- - - - - CHECK

- - - FOR

- - REACTIVI

- - - - - 05/01/2004

- - - - - 06/01/2004

- -- - - - - - - - - -06/01/2004

- - - - - 06/04/2004

- - - - - -06/07/2004.

NO-PX P82 76 0305129 U2A-UV REL EM E-M

- - - - - - - - - - - - - - - - - - TEST - - -U2- TRAIN

- - - A- UN- - - - - - - 06/01/2004

- -- - - - 06/01/2004 .06104/2004

- - - - - - - - - - - - - - - - -06/08/2004.

- - - - - - - - - - -B11AZ P82 76 0305134 U2B-UV REL EM i- - - - - - - - - - - - E-M - - - - - - TEST

- - U2

- - TRAIN

- - - B- UN- - - - - - - 06/01/2004 i- 06/02/2004

- - - - - - - - - - .- 06/04/2004

- - - - - -06/08/2004.

- - - - - - - - - - -B11A2 PB0 7 - 0305208

- - - - 125V- - - - - EM

- - - - E-W

- - - - - - STATION

- - - - TECH

- - SPEC

- - - - - - - - - 06/01/2004

-- 06/01/2004

- - - - - - - - - - .- 06/01/2004 06/02/2004.

- - - - - - - - - - - - - - - - -911A2

Run Date 31MAY04 13:27I Sheet I ofI Work Activity Risk Assignment U ACT wo GRP HPE EQUIPMENT.l AdIvIty , Cal DUR START.. FINISH D?I S T-RISK ID s rpi nm 30m Zlrir T1 2 T,34w F ~ ¢ It 7 _, . ;a I1 .F4 0 CE0307011G 76 CE DR-N ML-Y D-105 INSTALL NEW D-105 JARS IN 1 19 30MAY04 01JUN04 12_ DC STATION BATTERY ORT3-N R-M D-105 BATTERY ROOM 14O0A 06:59 03070 1 - BO9AI 2 EM0305129. 76 EM DR-Y ML-Y U2A-UV RELAYS TEST U2TRAINA I 5 01JUN04 02JUN04 TRANA4-I6 KV AND 4BOVSIMTCHGEARRELAY TEST E U}s ORT3-YR-M UNDERVOLTAGEAND lU i~f - i-20:00' O-59 0305129;- B11A2 Ij i

I IT-0039 77 OPS DR-N ML-N 04T-0038 IT-38. LOW HEAD SAFETY I1 31MAY04 31MAY04 ILOW HEAD SI VALVE EXERCISE TEST IN COLD SHUTDOWN ORT3-NR-M INJECTION VALVE 15:00 15:59 0215887 1280P  :

1 TS-030 77 OPS DR-N ML-N 0-TS-030 HIGH & LOW HEAD SI CHECK 1 12 31MAY04 01JUN04 MUm HIGHlLOWHEAD SI CHECK VLV LEAKAGE TEST (CSD)

ORT3-NR-M VLVTEST - 18:00 05:59 02160051J 1280P 1 TS-10A OPS DR-N ML-N O-TS-010A.1 TS-10A. UIC AIR LOCK DOOR 1 2 01JUN04 01JUN04 DUI CONT AIR LOCK DOOR SEAL TEST ORT3N R-M SEALTEST 00:00 01:59 1280P 1  !

___ NMC I WE LT41 HUMAN ERROR RISK BARCHART Prhnumra Systerns, Inm O PBNP U1 Refueling 28 Outage FL 81 HUMANERRORPOTENTIAL

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 06/01104 Time: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3261 1153 N/A Lithium, ppm <0.05 2.26 out of range Chloride, ppb <5 <5 > 50 Fluoride, ppb <5 <5 > 50 Sulfate, ppb 28 <5 > 50 Silica, ppb 2105 302 > 1000 at power Dissolved H2. cc/kg NIA -33.5 < 25, > 50 Specific Activity, uCicc N/A 11.08E+0 >100/ E-Bar 100/E-Bar, uCicc N/A 164.4 1-131 DE, uCVcc N/A 2.25E-4 > 0.8 RWST Boron, ppm 2977 3058 SiO2. ppb 2250 5120 BDEB (last done dates) 5126/04 1:40 5/12104 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 5/25104 14:02 C  % Acid - Date & lime 3.77 5/28/04 13:15 STEAM GENERATORS A lIB A I Action Level INPO CPI Chemistry Performance Index 1.00 > 1.1 above 30% power (2)

(CPI) 1.00 __ 1.1_above_30%_power_(2)

P/S Leak Rate, gpd N/A 0 > 30 or 60 gpd I hr Cation Cond(1), uS/cm Sodium, ppb Chloride, ppb 0.337

<5 17.2 0.082

<5 1.2 0.0571 0.1 0.2 Jl 0.0571 0.1 0.2

> 0.8

> 5

> 10

> 0.8

> 1.6 Sulfate, ppb 13.9 4.0 0.4 l 0.4 > 10 > 1.7 pH 9.14 9.41 9.71 l 9.72 < 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 0.267 >3 >5 Copper, ppb NiA 0.023 > 0.1 > 0.2 Dissolved 02, ppb N/A <5 > 5 pH N/A 9.76 CONDENSATE Action Level Dissolved 02. ppb N/A 3.1 > 10 SAE Flow (scfm) N/A 2.7 _-

NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry equioment currently OOS 15

Picture DAY 57 Meets Outaae Radiation Performance I _ ------ _ _ --- ---- IkI__#

EJ'J--- *M1I& IVIUV% "A_ I 3 g A,! gA This indicator measures cumulative dose radiation exposure and Day 57 - May 30 Actual = 0.217 total number of personnel-contamination events (PCE's > 5000 Cumulative = 85.325 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =90.831 Rem and individual PCE events.

Meets: <=92 Rem Actual Cum.

Exceeds: <=88 Rem Dose: 85.325 Rem Meets: <= 18 Exceeds: < 12 Actual PCE's: 11

- - *

• 0 6 S

--I Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20-18 80 14p-

-- Actual - Actual Forecast 0 0 .F a

Goal

• 40 -GGoal X e 12-0 20 0

0 0 5 10 15 20 25 30 35 40 45 50 55 60 @2 4 6 S 1012141i1Igo222426280323S436S84@42444648S0S2654NSI

Point Beach Nuclear Plant Safety 2004 61112004 Infuries -

WEINMC Qtr 3 Qtr4 Qtr1I . Qtr 2 Assessment 0 0 0 0 20 Chemistry 1 1 2 1 18 Clerical 0 0 0 1 16 Communications 1 0 1 1 14 Engineering 0 0 1 0 Facilities 4 0 4 2 12 I H&S 0 0 0 0 10 I&C 0 0 0 1 8 License Renewal 0 0 1o 0 6

Maintenance 2 0 5 5 0 0 4 NSS 0 1 Operations 3 2 3 2 2 Production Planning 0 0 0 0 0 Procedures 0 0 0 0 tr3atr 4 otrlI tr 2 Nuclear Oversight 0 0 0 0 Rad Protection 1 0 0 2-Records 0 0 0 0 Reg Services 0 0 0 0 Training 3 0 2 1 Total YTD 2004 36

[Totai WE/NMC 15 3 20 16 Recordable Injuries WE/NMC Qtr 3 Qtr 4 otr 1 Qtr 2 Assessment 0 0 0 0 Chemistry 0 0 0 0 _

U Clerical 0 0 0 0 Communications 0 0 0 0 4 . >...

Engineering 0 0 0 1 Facilities 0 0 0 0 2 .***

IH&S 0 0 0 0 1&C 0 0 0 0 Maintenance 1 2 0 0 NSS 0 0 0 0 Operations 0 0 1 0 Production Planning 0 0 0 0 Procedures 0 0 0 0 OtrS Qtr4 Otri 0r2 Nuclear Oversight 0 0 0 0 Rad Protection 0 0 0 0 Records 0 0 0 0 Reg Services 0 0 0 0 Training 0 0 0 0 YTD 2004 2 Total WE/NMC 1 2 1 1 17

Point Beach Nuclear Plant Safety 2004 61112004 Inluries Contractors Qtr3 Qtr4 Qtr1 Qtr2 AMES 0 4 0 0 20 Anatec 0 0 0 1 18 186 Bartlett Nuclear 0 0 0 4 14.

Crane 0 0 0 0 12 DZNPS 8 4 1 2 10 -

Harvey Cement 1 0 0 0 LMT 0 1 1 1 M&M Lunch 0 0 0 1 2 NU Energy 1 0 0 0 TWC -Wackenhut 4 4 0 0 Qtr 3 tr 4 QtrlI Qtr2 Westinghouse 2 10 0 5 Total Contractors 16 19 2 14 YTD 2004 16 Recordable Injuries Contractors Qtr 3 Otr 4 otr I Qtr 2 Bartlett Nuclear 0 0 0 0 Copy Machine 0 0 1 0 Crane 0 0 0 0 DZNPS 0 0 0 0 LMT 0 0 0 0 Phillips-Getschow 0 0 0 0 TWC - Wackenhut 0 0 1 0 OtS 0t4 Oro OV Westinghouse 0 1 0 0 Total Contractors 0 1 2 0 YTD 2004 2 Based on injury reports submitted by 05/28/2004 18

SECURITY SYSTEM STATUS COMPENSATORY MEASURES Tuesday Agenda 0610112004 Homeland Security Yellow Advisory Threat Level .

19

POINTBEA CH NUCLEAR PLANT Approved FORCED O UTA GE , . LIST UNIT 2 As of: June 1, 2004 I:\Data\NP\PouOuagc\Scopc\Unitgncric\Forcov.ppt

As of. WW2000 PointBeach Nuclear Plant Unit2 ForcedOutageList r _D _ --V*~ Amro egRap _. D., Rdsare D-W pl .g CA Trout R1#7o Imlsuso Ax7b C gOv _

EgrdpmWsN~~ YiN Group & Piff Dma Statu Cau~fido YIN Y? No DarHet7ww (E7r4) rIN HOT SHUTDOWN II.I I____ I_

__ I_ I_ I _II I [I [ I_ _____

COLD SHUTDOWNAC17VITIES 031023/ Open and inspect 2CV-2t5 for flow restrfctions. CV.00285 Y MM N. Stuart 30 5 /2 37 3 76 CSD 2CV CV-285 ' Approved dN at tee 2/17/04 ORC Boroscope lines upatn and downstram, ff IIX4 EluX Oudet x -6696 EM RevOl. meeting.

possible, or hrongh vent and drains as practiedal 2-1; MM to detenc-f obstructions exist. Ref. Rev0-1 CAU051746. OWA243R.003 0406040 Remove blind flange (emp mod) and Insmta VNPSE-03212 Y MM N. Smat 60 3/12 75 6 75 CSD 2VNPSE-3212 Y Scaff . Y Y ovd at the 1/6/04 ORC ve to tppo forced ahmdown Reital W4A/B U2C Prge x- 6696 MM Rcv0-1 & meeting. (wo order I cbanged an temp mod 03436. Coraingeney WO. Exhaust Pan Suction 1.1 2124 from 0130052 to 0406040 per

_ _ _ _ __ely Thmis.)

0406041 Remove blind flange (temp moG and Install VNPSE-03244 Y MM N. Smart 60 3 / 12 75 6 75 CSD 2VNPSE-3244 Y Sff- Y proved at 116t04 Ite ORC valve to auppot forced utown. Rentall W-2A/B U2C re x - 6696 MM RevO-I& meeting. (wo orderI changed on temp mod 03436. CormkgncyWO. Supply Fan D e 1-1 2f24 from 0130054 to 0406041 per

__ _ _ _ e hIlli) 85% POWER REDUCTION r_ _ T _ [ _ _ _ _ _ __I S5% POWER REDUCTION 0206tl0 Cleantinspect(2&3)wateboa. Forced CW Y MM N.Stmart 20 4t4 28 5 73 <50% 2CWWur Box N N YMOD Approved at5l6/101ORC. Perform outagoe. Reference WO f9944169. *or downpower - cotatct Steve Bax~alm for r-'dlAA.

CW System Mut andlor Non-mahbered e eant x -6696 I power 2/3 Rev0-l I

at < 50 % power HSD or CSD with CW offIn tatwaterbox.

02D6811 Ckantinspect(I&4) wateboxea. Forced CW Y MM N.Stuart 20 4/4 28 5 73 <50% 2CWWur N N YMOD Approvedat5/16/01ORC. Perform otsge. Refereace WO 19944169. *or CW SystemMulti X-66°6 power Box 11 Rev- at < 50% power ISD or CSD withb downpowcr - eontact Steve Bafabun for andtor Non-mmbcred - - 1 CW offinthat wateb rew'd/na. c _ufemt I I I I I NsoeI SC0PnaiMFtgD6120042dfoh

As . W282004 PointBeach Nuclear Plant Unit 2 ForcedOutage List Required )~I~ae1 ProemeDaaipiee Epei and ID Approwd Reap e w D_l Ta*t PW Pard l s RWIW A A vdide sUa Ir Eqmptse' i Nowe TAv Growr A PUT Dir Slauza, CaWndiYIN YINi TiNr Dur i Tra (ETA)

O(UTA GEITEMS REQUIRINGAPPROVAL 0408551 Do visual gear Ispection and boroscope P-02SB N MM N. Smarn 5 10 <50% To be discussed at dte 6/15/04 ORC impecft on speed increaser for extent-of- Steam Generator Feed x - 6696 power meeting.

conditicu following faWlre of gear on IP-28B. Pump Performat net power redution <55% or forced outage.

040S552 Do visul gear inpection and horoscope P-023A N MM N. Smart 5 10 <50% lObe discussed u ite 6U15/04 ORC inpec no speed inereser for exentof- Stam Generetor Fee - p lmeedng.

condtion following fadlhe of gear on IP-2SB. Pump Perfoim at ne power reduction <55% or forced outae.

0408596 Open/cloe SGFP od cooler on demand for IIX-056A N MM N. Stanrt 4 73 To be discunsed at tbe 6t15104 ORC N Inspection and cleaning drnt n- age P-28A SGFP Oil x.6696 N m g.

perioda. REF CA1 029395/CA026376) Cooler 0408597 Open/cles SGFP oil cooler an demand for HX-056B N MM N. Stuart 4 73 To be discutsed at the 6/15/04 ORC inspection and leaning dring nn-outage P-2SB SGFP 01 x.6696 meeting.

periods. REFCA029395/CA026376) Cooler Pogo 2 *COtBh12

r PointBeach Nuclear Plant A '

Unit2 Forced Outare List Test Requirements On On SeiaemilR)sAepNit Pow Rnige Nit Ddx DOWN POWER TO MODE1 BELOWP-1 ECE17 - IC

______I If I. 11ebidng 2 0 I row OR MODE 2 _

• 2 ABOVE P-6 MODE I erno dr qe~d NIA i4 N/A 2_nd ETAoxt N/A seIr ndt pansd wiUlin lat 92 days ion aKrA)o On l dte RmGrNit ICP2.9 1. HePDigr DIC 2 0 2 _ MODE 1om no drtred NTIN A N/A rten If not pVN nMo l 9 dys Dcmnud x .64t4 2 ___ / snd usinws n cfor krtut

_DO DWNPOWER TOMODE2BELO WP-6 ORMODFS OR MODE WIH ERTP's -6LOSE On PwrarNis ICP2.10 Y IC J.lleling 2 0 2 I MODE2er nodrreq d NA N/A N/A It not perffnedwuiinblt92days Demand x . 6414 l i R Ino .nd in in for Vetter 6 On RInfotlisetoSystrN SowRLogi ICP2.9S2 Y l IC JIglbing 2 0 2 _ MODE 2 nodrmd NIA N/A N/A If notpaermnedwittinlast92 days Denad lx*414 l 3, a 5 ndmi inoa_ _ _ for _ eaer tutm I _ _ _ _ _dosed I

_ with RT8 I

_ _ _ I__ _

S hounr REACTOR STARTUP REQUIREMENTS OA TurbineAuto StopOil and StopVolvoTADT l ICP 1315 lY lIC J.Helbi 1 0 I I Tutdiw nodrrold N/A N/A N/A Priortoeng heP-9 ntado*

D and l . 6414 Unstldoed/ l whlenv thae has been In MODE3 l Latated if not performed witinlt 31 d On lrtumsita R ngeiNis ICP219 Y IC I. Hl~bing 0 I l HSD 1 no drrafd N/A N/A N/A IUNot Done Witin The Last 92 Days.

Demuid _____ x - 6414 On SouRce RugeNis ICP2.10 Y IC J. HelbirW 2 0 2 1 IiSD nodrrqd N/A N/A N/A fNtDoneuWithinThe Lad 92 Days.

DeamnudI______ x .6414 On PowvR geNls ICP214 Y IC I.Helblng 2 0 2 l IISD nodrrtfd N/A N/A N/A IfLawPorwTNoTetedin Dnd l -6414 l Previous 92 Dqs.

On RetorPrtosonLoyicl ICPZ?17.2 Y IC 1.Ielbingl 2 0 2 l I HSD3 nocirreqd N/A MNA NIA IfNot DoneWidinTheLastS3 Day.

Demand l_ __ _ _ _ _x-6414 -1 _ _ _ _ _ _ _ _

COLD SHUTDOWNREOUIREMENTS On lO eri-ben Mitig tion l ICP2.16 Y IC I. lJellikg 2 i I l l ANYIl nodrrq'd VA IN/A lN/A Must Be Done PTo PlaingLTOP DOmnd til 6414 Sleice adEvy 31 Del lO

_ _Ii lx -Inl iI1_ Therefteflu TUBN STRTUPREUIREMENTS On Runoe Vibration dChanel Fault Alam l C011 Y IC j. Helg j1 I 0 I ANY no ir reqd N/A N/A N/A RunoweAirs PriorTo Rollp Clear Dxmand 2-6414 Conanom Alamxn Restoe Alter Turbine it On LineL On Rodpositionindtionwaintwstpower ICP 10.21 Y IC J.lHelbilng 2 0 2 l MODE I no drrfqd N/A N/A N/A Rodpoitionindicationntnam Demnnd ____ __ x.6414 - - ..jredduring powerascoension On Parim21CP 13.15 priorto exceing 50% power ICP 13.015 Y IC l. Helbing lI l ° T - ANY nodrreqd N/A N/A N/A P toiapertotullophnder Deanid wtcmr Mode3Is onteeed Ifnot perornd inte l x -6414 Plrioto 50% power.

preious 31 days.

Nosh 3 ScqPeWnU?%F*NM12004s2fotxta

A..f I'2SM4 PointBeach NuclearPlant Unit 2 ForcedOutareList Test Requirements woo Pr'eMtDffatfiaa _f*~I EqpOIPJPm Ap amp 0vw =I0 orRolwae Total pw PAC Pfajurf"1 lf,RWTWR"W -l Ssoff X)

Ia vi& IX r4V crmp A PMr Dar SYS&I I.Jw1on , gETA)

POLAR CRANE CHECKOUT On PolCar crnledi Z-013 I Y I EM ID. LAI 2 l 3 l 5 I I I HSD I 2ZZ-13 I Y I MA I ?va jPToCu.U..

D d I X641

- III Re..1 8ap.Wt2oVMO20042xb

Electrical Loss Allocation Table (all values Me) Data from time of last near full power Calorimetrics, 3/16/04 for Unit 1, 5f25/04 for Unit 2.

l1 Ml Unit 1 Unit 2 II t 1 Gross Electrical Output 534.0 543.7 Watt-Hour Meter +-____itI___I Circ Water (Lake) Temperature Losses 4.5 1.2 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 Strippers use iouse Heating Steam Use 0.0 0.7 Steam for In-house heang and misc. use _

Condenser Fouling Losses 1.0 0.1 l Identified Cycle Isolation Losses 0.0 0.0 I I ._.

Capacity Losses 0.2 0.4 Operating at less than 1540 MWth (licensed power) at time of Calorimetric data Unidentified Losses 1.3 -2.1 Difference between Best Achievable and sum of all the above values Best Achievable ( 0 MWth) 543.0 545.5 From performance data after LP Turbine rotor replacement In late 90's and I I adjusted for new LEFM flow meter and recent 1.4% uprate Additional Notes: 1) Unidentified losses can vary as much as 1 MWe from week to week. I I I I

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 Isbelieved 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 Clrc Pump was started on Unit 2 at the end of March, decreasing condenser pressure and decreasing losses due to circ temperature and condenser fouling. _ I I I I l - I . Il

POINT BEACH NUCLEAR PLANT EQUIPMENT DEGRADATION MONITORING MEASURED NORMALIZED RECORDED FOR UNIT: 1 GENERATOR OUTPUT: 534.0 540.5 MWe EQUIP DATE: 03/16/04 GROSS HEAT RATE: 9835 9717 BTU/kWhr CALORIMETRIC DATE: 03/16/04 STM GEN PRESS A: 812.6 821.0 PSIA STORAGE NAME: El 2004-03-16.XLS B: 813.9 820.7 PSIA STM GEN HTC A: 1296.9 1297.7 BTU'Fft'2hr B: 1302.0 13032 BTUP'Fft2hr EXTRACT. DRAIN T-IN T-OUT DEL-T PRESS. TTD DCA VALVE 0

COMPONENT [OF]) Fl (0FJ [PSIA] [OF) [OF) POS[%I FEEDWATER HEATER IA: 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 HEATER 1B: 97.3 155.1 57.8 5.5 10.0 7.1 100 FEEDWATER HEATER 2B: 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 fin Hgal [in Hgj [in Hgj (PSI] 1°F] ['FF3 CONDENSER WB 4: 1.47 -10.0 -13.8 1.87 39.2 73.4 34.2 CONDENSERWB 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 CONDENSERWB 1: - -9.8 -13.2 1.67 39.6 74.8 35.2 MOISTURE XOVER SHELL SHELL HEATING DRAIN SEPARATOR PRESS XOVER DEL DELP FLOW VALVE REHEATER [PSIG] TEMP [°F1 TEMP [ 0F] [PSI] [Klb/hr] POS[%]

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 [INCHES1 STAGE (PSIGl [PSIGI CS-466[A]: 2.13 A: 549 545  :

CS-476[B]: 2.00 I B: 551 547 26

CALORIMETRIC ANALYSIS

SUMMARY

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

SF THERMAL LOAD= 1510.0 MWT.

PPCS THERMAL LOAD= 1539.3 MWT.

FF SF (56. 0)

ELECTRICAL REACTOR REACTOR DELTA T t OF FULL LOAD 101.94 101.03 99.44 99.38 CORRECTED LOOP A LOOP B AVERAGE FF.... . ...KLB/HR . 3331.1 3348.6 FT 466/476.... ..... 3328.2 .KLB/HR 3349.9 FT 467/477.... ..... 3334.0 3347.4

.KLB/HR DIFFERENCE...-...... -5.73 2.46

.KLB/HR DIFFERENCE.... .... PERCENT -0.17 0.07 GROSS NET ELECTRICAL LOAD .... MW 534.0 510.5 FF HEAT RATE... BTU/KW-HR 9805 10255 SF HEAT RATE... BTU/KW-HR 9651 10094 FF EFFICIENCY... PER CENT 34.81 33.28 SF EFFICIENCY...PER CENT 35.36 33.81 FEED FLOW STEAM FLOW LOOP A LOOP B LOOP A LOOP B STM GENERATOR OUTPUT ..... MWT 767.7 771.8 754.2 761.2 FEEDWATER FLOW... UNCORRECTED 3286.8 3304.0 FF/SF KLB/HR ....... CORRECTED 3331.1 3348.6 3257.7 3287.9 FEEDWATER TEMPERATURE..DEG F 430.20 430.10 STM GENERATOR PRESSURE..PSIA 812.6 813.9 BLOWDOWN FLOW......... KLB/HR 15.00 15.00 CONDENSER VACUUM .......IN-HGA 1.47 1.62

.RCS LOOP TEMPERATURE... DEG F 569.6 569.8 REACTOR COOLANT DELTA T..DEG 55.70 55.60 STM GEN LMTD-VARYING T-DEG F 45.47 45.53 45.64 45.71 STM GEN LMTD-CONST. T..DEG F 43.81 43.86 STEAM GEN. CIRCULATION RATIO 4. 003 3.982 4.093 4.055 H.EAT TRANSFER COEFFICIENT 1296.9 1302.0 1269.2 1279.2 Al A2 B1 B2 FF 100 DELTA T 55.43 54.44 55.43 55.93 SF 100t DELTA T 56.32 55.31 56.32 56.82 MWe CORRECTIONS Condenser =4.S HE Steam = 0 RW Steam = IC Total = Lt 27

POINT BEACH NUCLEAR PLANT EQUIPMENT DEGRADATION MONITORING MEASURED NORMALIZED RECORDED FOR UNIT: 2 GENERATOR OUTPUT: 543.7 547.1 MWe EQUIP DATE: 05125/04 GROSS HEAT RATE: 9656 9596 BTU/kWhr CALORIMETRIC DATE: 05/25104 STM GEN PRESS A: 811.6 824.6 PSIA STORAGE NAME: E2_2004-05-25.XLS B: 811.4 822.1 PSIA STM GEN HTCA: 1314.4 1314.4 BTUPFft2hr

• B: 1297.8 1299.3 BTUrFfl 2 hr EXTRACT. DRAIN T-IN T-OUT DEL-T PRESS. TTD DCA VALVE COMPONENT (OF) [°F} [°F] (PSIA) (OF] ['IF) POS[%]

FEEDWATER HEATER 1A: 90.1 153.7 63.6 4.4 1.4 9.9 95 FEEDWATER HEATER 2A: 153.7 206.4 52.7 13.2 -1.4 13.7 80 FEEDWATER HEATER 3A. 206.4 274.5 68.1 45.1 -1.8 14.6 85 FEEDWATER HEATER 4A 274.1 334.9 60.8 142.9 16.9 - -

FEEDWATER HEATER 5A. 348.6 428.9 80.3 373.5 6.1 9.9 75 FEEDWATER HEATER IB: 90.1 153.0 62.9 7.0 22.7 10.3 95 FEEDWATER HEATER 28: 153.0 205.5 52.5 13.1 -0.6 12.0 60 FEEDWATER HEATER 38: 205.5 273.6 68.1 44.7 -1.4 19.1 90 FEEDWATER HEATER 48: 274.1 347.2 73.2 144.2 4.6 - -

FEEDWATER HEATER 5B: 348.6 429.4 80.8 371.7 5.2 8.7 100 PRESSURE P-IN P-OUT DEL P T-IN T-OUT DEL-T COMPONENT [in HgaJ (PSIGI [in Hg) [PSI) [OF] [OF) ro°F)

CONDENSERWB 1: 1.34 0.0 -9.2 4.52 49.3 69.6 20.3 CONDENSER WB 2: - -0.3 -9.2 4.37 48.7 69.6 20.9 CONDENSER WB 3: 1.28 0.4 -9.0 4.82 49.1 68.0 18.9 CONDENSER WB 4: - 0.0 -10.3 5.06 49.1 68.5 19.4 MOISTURE XOVER SHELL SHELL HEATING DRAIN SEPARATOR PRESS XOVER DEL DEL P FLOW VALVE REHEATER [PSIGJ TEMP [°F) TEMP [OF) (PSI] [Kib/hr) POSf%]

A 121 495 141 5.0 139 55 B 122 498 144 4.7 141 50 C - - - - 132 50 D - - - - 134 75 TURBINE MEASURED NORMALIZED FEED REGULATING POSITION FIRST PRESSURE PRESSURE VALVE (INCHESI STAGE IPSIG] [PSIGI CS-466[A]: 2.19 A: 549 543 CS-4761BJ: 2.30 E: 548 542 28

CALORIMETRIC ANALYSIS

SUMMARY

UNIT NO. 2 DATE 5/25/2004 TIME 0838 FF THERMAL LOAD= 1535.1 MWT.

SF THERMAL LOAD= 1511.2 MWT.

PPCS THERMAL LOAD= 1538.7 MWT.

FF SF (55. 7)

ELECTRICAL REACTOR REACTOR DELTA T t OF FULL LOAD 103.80 101.09 99.52 98.38 CORRECTED LOOP A LOOP B AVERAGE FF... 3362.2 KLB/HR ...... 3330.3 FT 466/476... ...... 3364.1 3328.8

.KLB/HR FT 467/477... 3360.4 KLB/HR...... 3331.9 DIFFERENCE... KLB/HR...... 3.65 -3.05 DIFFERENCE... ..... 0.11 .PERCENT

- 0. 09 GROSS NET ELECTRICAL LOAD... .MW 543.7 519.4 FF HEAT RATE ...BTU/KW-HR 9635 10086 SF HEAT RATE ...BTU/KW-HR 9485 9928 FF EFFICIENC Y...PER CENT 35.42 33.84 SF EFFICIENC'Y... PER CENT 35.98 34.37 FEED FLOW STEAM FLOW LOOP A LOOP B LOOP A LOOP B STM GENERATOR OUTPUT ..... MWT 773.9 766.7 763.6 753.1 FEEDWATER FLOW ... UNCORRECTED 3329.4 3297.5 FF/SF KLB/HR ....... CORRECTED 3362.2 3330.3 3302.7 3256.4 FEEDWATER TEMPERATURE..DEG F 431.20 431.00 STM GENERATOR PRESSURE..PSIA 811.6 811.4 BLOWDOWN FLOW ......... KLB/HR 15.00 15.00 CONDENSER VACUUM ...... IN-HGA- 1.34 1.28 RCS LOOP TEMPERATURE...DEG F 569.0 569.3 REACTOR COOLANT DELTA T..DEG 54.30 55.30 STM GEN LMTD-VARYING T-DEG F 45.22 45.38 45.40 45.55 STM GEN LMTD-CONST. T..DEG F 43 . 62 43.76 STEAM GEN. CIRCULATION RATIO 3.966. 4.004 4.037 4.094 HEAT TRANSFER COEFFICIENT 1314.4 1297.8 1291.9 1270.0 Al A2 B1 B2 FF 1001- DELTA T 53.42 53.91 54.40 55.39 SF 100%- DELTA T 54.26 54.76 55.27 56.27 MWe CORRECTIONS Condenser = l, .1 HH Steam = 0,7 RW Steam = 1.5 Total = 3.4 29

All Excellence Plan Commitment Action Steps Due Within 30 Days tIrack Stlo Owner Start Date Due Date OP-10-010 Operating Experience (OE) Improvement Plan OP-1O-01.19 Conduct an effectiveness review. CA030615 Purcell, J. 617/2004 6125f2004 Commitment Tot#CIoftamusfor Assessment :1 OP-O9-004 Upgrade Emergency Action Levels (EALs)

OP-49-004.t0 Obtain state and county approval of EAL CA052691 Schwartz. P. 5n28r2004 6Jl8r2004 Commitment upgrades and Incorporate comments.

OP-09-004.11 Submit site approved EAL upgrade changes CA052692 Schwartz. P. 6/182004 61252004 Commitment to NRC forpre-approval.

OP-09-005 Control I Maintenance of EP Required Equipment OP-09-005.4 Document the licensing basis of required CA052409 Schwartz, P. 2/2012004 61112004 Commitment EP equipment contained Inthe matrix.

OP-09-005.5 Evaluate whether each piece of EP CA052413 Schwartz. P. 2/23/2004 6nn204\ Commitment Equipment Inthe matrix meets Its associated EP functional requirements.

OP094005.6 Perfom anassessmentoftheequipmentin CA052414 Schwartz, P. 2/23n2004 6f7f204 Commitment the matrix for rellability/malntalnability/

obsolescence.

OP-O9-05.7 Evaluate the adequacy otfpreventative CA052415 Schwartz, P. 2n23/2004 617/2004 Commitment MaIntenance (PM) performed on EP equipment contained Inthe matrix.

Total of Item. foeEmergencyPlanning  ;  ! . . - .- -. .

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

Corrective Actions OR-05-008.3 Establish across functional team to perform CA055860 Pelerson. L 515/12004 61/200 Commitment the effectiveness review.

Totialbafor Englnr roc . -, .- 1 BOT-H _ .

OR-O1-004 Individual Behavioral Excellence OR-01-004.22 Review existing represented employee CA054885 Nowinsky, D. 531D2004 612512004 Commitment performance feedback form with the union to determine best way to Incorporate ACEMAN.

Totall ofithms for Human Rsources , , * - - ,  : - , -; t I

_ Cf SOSfl-nt1' _

OP-10-001 Improve CAP Action Request Screening and Prioritization, Operability Determination and Problem Reporting Printed: U52812004 3:12:14 PM Page 1 of 2 30

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stop Owner Start Date Duo Date OP-10-001.14 Perform an external assessment of the EFR030568 Pfaff, S. 31912004 612412004 Commitment effectiveness of the screening process (assessment Is to Include review for Level A event misclassification, and percentage of Level W events property categorized).

OP-10-004 CAP Resolutions Effectively Addresses Problems OP-10-004.12 Perform an effectiveness review (Indcudng EFRO31301 Ptaff, S. 2/1012Do4 612212004 Commitment validation of effectiveness of Technical Review Panel, Issue Managers, and station personnel awareness of their roles and responsIbilities In CAP). Employee surveys are to be used as a method of validation.

OP-10-004.16 Expand CARS membership. CA055913 Hettick, D. 611712004 Commitment OP-10-013 Resolution of 2003 CAP Self Assessment Areas for Improvement OP-10-013.16 As part of the self assessment In SA055575 HetUck, D. 4/12t2004 612212004 Commitment preparation for the P3RIRnspection, 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-0I1004.26 Revise CAP Trend reports to bin vs. CA054894 Hettck, D. 3/112004 5128/2004 Commitment barriers, results and attributes.

OR-01-004.34 Revise Human Perfornance trend reports to CAD55029 Hennessy, F. 311/2004 512862004 Commitment bin vs. barriers, results, and attributes.

Total # of Iems for Performance Assessment ,. .: 6 OR-01-004 Individual Behavioral Excellence OR-01-004.17 Build additional accountability Into work CA054878 Strharsky, J. 5110/20W4 6)1112004 Commitment week process via review of work week performance at POD.

Total # of remsfor Produdon Planning :1 EQ-15-001 AFW Appendix R Firewall Project EQt15-001.13 Modification Closeout CA030842 Morse, M. 12/1912003 513012004 Commitment Total f of Items for Ste Prosc.ts .:

Printed: 512812004 3:12:14 PM Page 2 of 2 31

Point Beach CAP Activities Delay of Game Clock Tuesday, 06/01/2004 O Days since last fumbled item (Last Reset: 6/01/04 AP - Performance Assessment) 5 Day since last Unassigned item (Last reset: 5/27/04 PMSI -Plant Maintenance I&C) ztk 'S s S- l 32

Plan of the Day Meeting 8:15 - 8:45 am

.i~

Front Office Conference Room Committed to Nuclear N Excellence "Do the job right the first time."

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

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

Entry Date Action Description Due Date 7 Owner 5/27/04 Provide resolution for repair on WO 310418 (FI-1064, 6/3/04 Jim Schweitzer Monitor Tank discharge flow meter) for OPS instrument OOS list.

_ _ _ I _ _ _ _ __ _ _ I _ __ I ___

1 I Long Term Actions (>7 days)

Responsible Department Manager will provide weekly updates at POD Meeting on Friday.

Entry Date Action Description Due Date Owner 5/25/04 Provide recommendation on actions for manholes that 6/8/04 Tony Petrowsky flood - either install sump pumps or take credit for submersible cables.

I I I I I 33