ML052030204

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Plan-of-the-Day Meeting with Handwritten Notations, Day 59
ML052030204
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 06/01/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030204 (33)
v • d • e


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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

.I,.-

--

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

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

A.

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

B.

[Ops] - Immediate attention (Pri 2)

C.

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

[Ops] - Status control events (last event)

E.

[Ops] - Regulatory notification I near misses F.

[Ops] - TSACs (active & potential)

G.

[Ops] - Nuisance alarms H.

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

Operating Experience:

A.

[PA] - InternaVlndustry Aitrvaelilneni Rehaedlle Paview-A.

[PPG Mgr] week rolling schedule B.

[PPG Mgr] - Equipment / system outage C.

[PPG Mgr] - Risk activities D.

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

Unit Outage (as applicable):

Action Items: (Recorder)

S

  • Monday:

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

  • Tuesday:

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

  • Wednesday:

A. [Training] - Training B. [Ops] - Operator Workarounds C. 1Ops] - Leakage list; oil & water D. [EP] - EP Drill Schedule E. [Engr] - Section Xl equipment in double frequency F. [Maint/OPS] - Housekeeping issues G. Excellence Plan review

  • Thursday:

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

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

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

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

  • Friday:

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

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

'Round Table: (All)

IACEMAN:

Pagers:

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

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

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

M aintenance..................................................

Outage M anager............................................

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

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 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

hof TO DATE GOAL 112%

OVERALL Ul PLANTI -

FIRST AID CASES 2

PerCon EVENTS II RISK PLANT CONDITIONS

% 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 I CV-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

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A a

ec 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.

X/

11,V7e Tuesday, June 01, 2004 Page I 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.

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

Tuesday, June 91, 2004 Page 2 of 6 4

SEI-06213 Siesmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05 Detector annunciation PLANT PERFORMUNCE Plant Performance Summary Primary System 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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4/QŽ%14L Tuesday, June 01, 2004 Page3of6 5

,Commitned to 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 a 8Ciftica 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 1900F 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 Report Run Date:

61112004 6:02:58 AM Committed to Nuclear Excelle

o1 11 c'e4

. ; 1a 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 I 1 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 O

W0203446 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 Driven Pump M

I 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.

(bWIC.

i 'y Tuesday, June 01, 2004 OW ri"d C(

J e Page 4of 6 fk 20-Z~ l 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 Page S 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 Plant Performance Stmmarv Prlm arv S'stem Secondarp System 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 Primary Chemistry 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 1 OCFR1 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 P90 1.

00897 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, UNI HIGCONT 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-ESP03 4.1 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 TRESTSDURIN TEST 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-SE INTALCITPEIA 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 DUIN PERS 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 SUAL SNUBBER 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

-03/10/2003 --

05/13/2004 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 0300743 iICP02.03 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 3.4.5.2 05/28/2004 05/31/2004 06/01/2004 06/04/2004 05/31/2004 06/05/2004.

811A2

- -i

.i 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 RE-229 ISOTOPIC 05/28/2004 05/31/2004 06/01/2004 06/04/2004 05/31/2004 06/05/2004.

911A2

- -i 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.

BlIA2

-i

.i 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 05/31/2004 06/02/2004 06/10/2004 06/08/2004 06/24/2004.

911A2

..i

- i -

PRO07 0305379 D-105 EM CWl E-M3 QUARTERLY STATION 03/08/2004 06/01/2004 06/04/2004 06/07/2004 06/10/2004 06/21/2004.

911A2 i-

-i P92 60 00897 Ms-02006 MMV RXI M RELVLV REMOVE/SHIP/REPLAC 06/01/2004 05/01/2005 10/05/2004 04/12/2005.04/30/2005 F1081

- -i i z..

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 E-M TEST U2 TRAIN B UN 06/01/2004 06/02/2004

. 06/04/2004 06/08/2004.

B11A2 i-i-

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 Work Activity Risk Assignment Sheet I of I U

ACT wo GRP HPE EQUIPMENT.l AdIvIty Cal DUR START..

FINISH 30m Zlr ir T1 2

T,34w

~

¢ F

It 7 _,

a I1

.F4

?I D

S T-RISK ID s rpi nm 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 ORT3-YR-M UNDERVOLTAGEAND 20:00' O-59 0305129;- B11A2 i

E U }s i~f l U - i -

Ij :

I IT-0039 77 OPS DR-N ML-N 04T-0038 IT-38. LOW HEAD SAFETY I 1 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 1280P1 NMC I WE LT41 HUMAN ERROR RISK BARCHART O

PBNP U1 Refueling 28 Outage FL 81 HUMANERRORPOTENTIAL Prhnumra Systerns, Inm

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 0.337 0.082 0.0571 0.0571

> 0.8 Sodium, ppb

<5

<5 0.1 J 0.1

> 5

> 0.8 Chloride, ppb 17.2 1.2 0.2 l

0.2

> 10

> 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 IkI__#

I EJ'J---

  • M1I & IVIUV%

"A_

I 3

g A, !

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

Day 57 - May 30 Actual = 0.217 Cumulative = 85.325 Cumulative Forecast =90.831 Meets:

<=92 Rem Actual Cum.

Exceeds:

<=88 Rem Dose:

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

11 6

0 S

--I Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20-18 14p-12-X e 0

0 5

10 15 20 25 30 35 40 45 50 55 60 Actual

.F Forecast Goal 80 0

0 a

  • 40 0 20 Actual

-GGoal 0

@ 2 4 6 S 1012141i1Igo222426280323S436S84@42444648S0S2654NSI

Point Beach Nuclear Plant Safety 2004 WEINMC 61112004 Infuries Assessment Chemistry Clerical Communications Engineering Facilities I H&S I&C License Renewal Maintenance NSS Operations Production Planning Procedures Nuclear Oversight Rad Protection Records Reg Services Training Qtr 3 0

1 0

1 0

4 0

0 0

2 0

3 0

0 0

1 0

0 3

Qtr4 0

1 0

0 0

0 0

0 0

0 0

2 0

0 0

0 0

0 0

Qtr1I 0

2 0

1 1

4 0

0 1o 5

1 3

0 0

0 0

0 0

2 Qtr 2 0

1 1

1 0

2 0

1 0

5 0

2 0

0 0

2-0 0

1 20 18 16 14 12 10 8

6 4

2 0

otrl I tr 2 tr3 atr 4

[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 Clerical 0

0 0

0 Communications 0

0 0

0 Engineering 0

0 0

1 Facilities 0

0 0

0 IH&S 0

0 0

0 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 Nuclear Oversight 0

0 0

0 Rad Protection 0

0 0

0 Records 0

0 0

0 Reg Services 0

0 0

0 Training 0

0 0

0 Total WE/NMC 1

2 1

1 Total YTD 2004 36 U

4 2

OtrS Qtr4 Otri 0r2 YTD 2004 2

17

Point Beach Nuclear Plant Safety 2004 61112004 Inluries Contractors Qtr3 Qtr4 Qtr1 Qtr2 AMES 0

4 0

0 Anatec 0

0 0

1 Bartlett Nuclear 0

0 0

4 Crane 0

0 0

0 DZNPS 8

4 1

2 Harvey Cement 1

0 0

0 LMT 0

1 1

1 M&M Lunch 0

0 0

1 NU Energy 1

0 0

0 TWC -Wackenhut 4

4 0

0 Westinghouse 2

10 0

5 Total Contractors 16 19 2

14 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 Westinghouse 0

1 0

0 Total Contractors 0

1 2

0 20 18 186 14.

12 10 2

Qtr 3 tr 4 QtrlI Qtr2 YTD 2004 16 OtS 0t4 Oro OV 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

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

Point Beach Nuclear Plant As of. WW2000 Unit 2 Forced Outage List r

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Amro eg Rap D., Rdsare D-W pl.g CA Trout R1#7o Imlsuso Ax7b C

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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 dN Approved 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 Ite 116t04 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

[

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MM N.Stmart 20 4t4 28 5 73

<50%

2CWWur Box N

N YMOD Approved at5l6/101ORC. Perform outagoe.

Reference WO f9944169. *or CW System Mut x -6696 power 2/3 Rev0-l at < 50 % power HSD or CSD with downpower - cotatct Steve Bax~alm for andlor Non-mahbered I

CW offIn tatwaterbox.

r-'dlAA.

e eant I

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

Nsoe I SC0PnaiMFtgD6120042dfoh

Point Beach Nuclear Plant Unit 2 Forced Outage List As

. W282004 Required

)~I~ae1 ProemeDaaipiee Epei and ID Approwd Reap e w

D_l Ta*t PW Pard l s

RWIW A

vdide A

sUa Ir Eqmptse' i Nowe TAv Growr A PUT Dir Slauza, CaWndiYIN YINi TiNr Dur i

Tra (ETA)

O(UTA GE ITEMS 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 Perform at 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 n o 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 Inspection and cleaning drnt n-age P-28A SGFP Oil x.6696 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 NN Pogo 2

  • COtBh12

r Point Beach Nuclear Plant A

Unit 2 Forced Outare List Test Requirements DOWN POWER TO MODE1 BELOWP-1 OR MODE 2 ABOVE P-6 On Pow Rnige Nit EC E17 IC I. 11ebidng 2

0 2

MODE I erno dr qe~d NIA N/A N/A Ir ndt pansd wiUlin lat 92 days On SeiaemilR)sAepNit

______I If I row ETAoxt Dcmnud x.64t4 2

/

snd usinws n cfor krtut On l

dte RmGr Nit ICP 2.9 DIC 1. HePDigr 2 0

2 MODE 1om no drtred NTIN A N/A If not pVN nMo rten l 9 dys Ddx i4 2_nd ion aKrA)o se

_ 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 perffned wuiinblt92days Demand x. 6414 l

i R

.nd in in Ino 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 in oa for eaer tutm I

with RT8 I S hounr I

_dosed I__

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

1 HSD 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.

Deamnud I______

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 DoneWidinThe LastS3 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 lO t il lx 6414

-Inl Sleice ad Evy 31 Del

_Ii iI1_

Therefteflu TUBN STRTUPREUIREMENTS On Runoe Vibration dChanel Fault Alam l

C011 Y

IC

j.

Helg j1 0

I 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 Rodpositionindtionwaintws tpower 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 toiaperto tullophnder Deanid wtcmr Mode 3Is onteeed Ifnot perornd inte l x -6414 Plrio to 50% power.

preious 31 days.

Nosh 3 ScqPeWnU?%F*NM12004s2fotxta

A..f I'2SM4 Point Beach Nuclear Plant Unit 2 Forced Outare List Test Requirements

_f*~I

=I0 Ssoff Ia lf, IX

-l X) woo Pr'eMtDffatfiaa EqpOIPJPm Ap amp 0vw orRolwae Total pw PAC Pfajurf"1 RWTWR"W vi&

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 t

1 II 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.

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2) A negative value for Unidentified Losses indicates that the current output after adjustments appears to be higher than the "Best Achievable".
3) Both units' unidentified losses changed about 2 - 3 MW to a negative value (see Note 2) when the main generator watt-hour meters were calibrated the week of 7/21/03. This Is based on a comparison to the PPCS Indication of electrical output and a transducer output reading at We Energies Power Systems in Pewaukee. These indications come from different Instruments. CAP034651 was submitted. Recently. the Unit 1 unidentified losses had been near zero or positive compared to more negative values after the watt-hour meter calibration. This Is believed to be due to a drift In the watt-hour meter because the watt-hour meter Is now reading more In line with the other Indications.

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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. _

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POINT BEACH NUCLEAR PLANT EQUIPMENT DEGRADATION MONITORING RECORDED FOR UNIT: 1 EQUIP DATE: 03/16/04 CALORIMETRIC DATE: 03/16/04 STORAGE NAME: El 2004-03-16.XLS MEASURED GENERATOR OUTPUT:

534.0 GROSS HEAT RATE:

9835 STM GEN PRESS A:

812.6 B:

813.9 STM GEN HTC A:

1296.9 B:

1302.0 NORMALIZED 540.5 9717 821.0 820.7 1297.7 13032 MWe BTU/kWhr PSIA PSIA BTU'Fft'2hr BTUP'Fft2hr EXTRACT.

DRAIN T-IN T-OUT DEL-T PRESS.

TTD DCA VALVE COMPONENT

[OF] )

0Fl (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]:

CS-476[B]:

2.13 A:

2.00 I B:

549 551 545 547 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.

ELECTRICAL 101.94 FF REACTOR 101.03 SF REACTOR 99.44 (56. 0)

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

FT 466/476....

FT 467/477....

DIFFERENCE...-.

DIFFERENCE....

.... KLB/HR

.KLB/HR

.KLB/HR

.KLB/HR

....PERCENT LOOP A 3331.1 3328.2 3334.0

-5.73

-0.17 LOOP B 3348.6 3349.9 3347.4 2.46 0.07 FF SF FF SF ELECTRICAL LOAD.... MW HEAT RATE... BTU/KW-HR HEAT RATE... BTU/KW-HR EFFICIENCY... PER CENT EFFICIENCY...PER CENT GROSS 534.0 9805 9651 34.81 35.36 NET 510.5 10255 10094 33.28 33.81 STM GENERATOR OUTPUT..... MWT FEEDWATER FLOW... UNCORRECTED FF/SF KLB/HR....... CORRECTED FEEDWATER TEMPERATURE..DEG F STM GENERATOR PRESSURE..PSIA BLOWDOWN FLOW......... KLB/HR CONDENSER VACUUM....... IN-HGA

.RCS LOOP TEMPERATURE... DEG F REACTOR COOLANT DELTA T..DEG STM GEN LMTD-VARYING T-DEG F STM GEN LMTD-CONST. T..DEG F STEAM GEN. CIRCULATION RATIO H.EAT TRANSFER COEFFICIENT FEED LOOP A 767.7 3286.8 3331.1 430.20 812.6 15.00 1.47 569.6 55.70 45.47 43.81

4. 003 1296.9 FLOW LOOP B 771.8 3304.0 3348.6 430.10 813.9 15.00 1.62 569.8 55.60 45.53 43.86 3.982 1302.0 STEAM LOOP A 754.2 3257.7 FLOW LOOP B 761.2 3287.9 45.64 45.71 4.093 1269.2 4.055 1279.2 FF 100 DELTA T SF 100t DELTA T Al 55.43 56.32 A2 54.44 55.31 B1 55.43 56.32 B2 55.93 56.82 MWe CORRECTIONS Condenser =4.S HE Steam

= 0 RW Steam

= IC Total

= L t 27

POINT BEACH NUCLEAR PLANT EQUIPMENT DEGRADATION MONITORING RECORDED FOR UNIT: 2 EQUIP DATE: 05125/04 CALORIMETRIC DATE: 05/25104 STORAGE NAME: E2_2004-05-25.XLS MEASURED GENERATOR OUTPUT:

543.7 GROSS HEAT RATE:

9656 STM GEN PRESS A:

811.6 B:

811.4 STM GEN HTCA:

1314.4

  • B:

1297.8 NORMALIZED 547.1 9596 824.6 822.1 1314.4 1299.3 MWe BTU/kWhr PSIA PSIA BTUPFft2hr BTUrFfl2hr 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]:

CS-4761BJ:

2.19 2.30 A:

E:

549 548 543 542 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.

ELECTRICAL 103.80 FF REACTOR 101.09 SF REACTOR 99.52 (55. 7)

DELTA T 98.38 t OF FULL LOAD CORRECTED AVERAGE FF...

FT 466/476...

FT 467/477...

DIFFERENCE...

DIFFERENCE...

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

.KLB/HR KLB/HR KLB/HR

.PERCENT LOOP A 3362.2 3364.1 3360.4 3.65 0.11 GROSS 543.7 9635 9485 35.42 35.98 LOOP B 3330.3 3328.8 3331.9

-3.05

- 0. 09 NET 519.4 10086 9928 33.84 34.37 L LOAD....MW

...BTU/KW-HR

...BTU/KW-HR Y...PER CENT

'Y... PER CENT STM GENERATOR OUTPUT..... MWT FEEDWATER FLOW... UNCORRECTED FF/SF KLB/HR....... CORRECTED FEEDWATER TEMPERATURE..DEG F STM GENERATOR PRESSURE..PSIA BLOWDOWN FLOW......... KLB/HR CONDENSER VACUUM...... IN-HGA-RCS LOOP TEMPERATURE...DEG F REACTOR COOLANT DELTA T..DEG STM GEN LMTD-VARYING T-DEG F STM GEN LMTD-CONST. T..DEG F STEAM GEN. CIRCULATION RATIO HEAT TRANSFER COEFFICIENT FEED LOOP A 773.9 3329.4 3362.2 431.20 811.6 15.00 1.34 569.0 54.30 45.22 43. 62 3.966.

1314.4 A2 53.91 54.76 FLOW LOOP B 766.7 3297.5 3330.3 431.00 811.4 15.00 1.28 569.3 55.30 45.38 43.76 4.004 1297.8 B1 54.40 55.27 STEAM LOOP A 763.6 FLOW LOOP B 753.1 3302.7 3256.4 45.40 45.55 4.037 4.094 1291.9 1270.0 B2 55.39 56.27 MWe CORRECTIONS Condenser = l,.1 HH Steam = 0,7 RW Steam

= 1.5 Total

= 3.4 FF 1001-DELTA T SF 100%- DELTA T Al 53.42 54.26 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 In the matrix.

OP-09-005.5 Evaluate whether each piece of EP CA052413 Schwartz. P.

2/23/2004 6nn204\\

Commitment Equipment In the 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 In the 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 EFR030568 Stop Owner Start Date Duo Date OP-10-001.14 OP-10-004 OP-10-004.12 OP-10-004.16 OP-10-013 OP-10-013.16 Perform an external assessment of the effectiveness of the screening process (assessment Is to Include review for Level A event misclassification, and percentage of Level W events property categorized).

CAP Resolutions Effectively Addresses Problems Perform an effectiveness review (Indcudng EFRO31301 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.

Pfaff, S.

Ptaff, S.

Hettick, D.

31912004 612412004 Commitment 2/1012Do4 612212004 Commitment 611712004 Commitment Expand CARS membership.

Resolution of 2003 CAP Self Assessment Areas for Improvement As part of the self assessment In preparation for the P3R IRnspection, determine whether the actions taken as part of this plan have been effective.

Assessment to include an Independent review.

CA055913 SA055575 HetUck, D.

4/12t2004 612212004 Commitment OR-01-004 OR-0I1004.26 Individual Behavioral Excellence Revise CAP Trend reports to bin vs.

barriers, results and attributes.

CA054894 Hettck, D.

3/112004 5128/2004 Commitment OR-01-004.34 Revise Human Perfornance trend reports to CAD55029 bin vs. barriers, results, and attributes.

Hennessy, F.

311/2004 512862004 Commitment 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 rems for 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

.i~

Committed to Nuclear N Excellence Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room "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.

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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.

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