ML052030464

Plan-of-the-Day Meeting with Handwritten Notations, Day 62

ML052030464
Person / Time
Site:	Point Beach
Issue date:	06/04/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030464 (49)

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Event Response Team Plan-of-the-Day Meeting U1R28: Day 62 On Call: 0815-0845 Days to U2R27: 302 Team "A" Front Office Conference Room Days to U1R29: 477 Days Since Last HP Work Week: B1 A2 Safety Event: J3 Clock Reset: Date: Friday, June 4, 2004 /

1

PlanofthenDay 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. [OpslEng] - Fire Protection summary/issues Plant Status - Units 1 and 2: C. [Safety] - Industrial safety action item list & safety A. [Cips] -Plant Conditions (Units 1&2), D. [Site Engineering] - Maintenance Rule 'Al' system B. [Ops] - Immediate attention (Pri 2) review C. [Ops] - Operations' Dept concerns, activities, E. [Project Mgmt] - Major project status and pririie F. [Business Mgr] - Budget overview/departments dprioritiesG. Excellence Plan review D. [Opsl - Status control events (last event) Tuesday:

E. lOps] - 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 HUP Clock Resets: (All) F. [EP] - EP issues G. Human Performance Trends/issues Operating Experience: H. Excellence Plan review A. [PA] - Internal/industry

• Wednesday:

Surveillance Schedule Review: A. [Training] -Training A. [PPG Mgr] week rolling schedule B. [Ops] - Operator Workarounds B. [PPG Mgr] - Equipment / system outages C fEp] - ea til &cwater D. [EP] - EP Drill Schedule C. [ E. [Engr] - Section Xl equipment in double frequency D. [Ops] - Operations' work week issues F. [Maint/OPS] - Housekeeping issues Chemistry I RADPRO Review, Units 1 and 2: G. License Renewal/Project update H. Excellence Plan review Unit Outage (as applicable): Thursday:

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

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

RoundTable: (All) E. (Ops] - Instruments Out-of-Service (Units 1&2)

F. [PA] - CAP backlogs ACEMAN: G. lops] - Out-of-Spec routine readings H. Excellence Plan review Pagers: Friday:

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

Mn E. [Engr] - Predictive Monitoring Maintenance ..........................

F. [PPG Mgr] - Next week's work week summary and Outage Manager ........................... highlights Radiation Protection ........................... G. [PA] - NRCIINPO Perf Indicators Shift Manager.H. Excellence Plan review System Engineering.

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

2

- 1 PBNP PLANT Ul STATUS REPORT No Committed to Nuclear £xcellen '

Report Run Date: 6/412004 5:56:13 AM PLANT SAFETY LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 17 SITE EVENT FREE 32 DAYS SINCE LAST LTA 622 TOTAL FOR YEAR (mR) 6911 DAYS OSHA RECORDABLES 2  % of TO DATE GOAL 106% OVERALL U1 PLANT .Oreii>f FJRSTAID CASES 2 PerCon EVENTS 12 RISK AL' PLANT CONDITIONS ,, u -r

% Power l MWE Gross I 0 TDAYS SINCE LAST SCRAM FROM POWER 323 , 7 Mode I13 ~ hWE Net -14 JDAYS ONLINE 0 Unit Capability Factor 92.9% Forced Loss Rate 1.85%. Days Until Next Refueling Outage 477 KEY CONTACTS SHIFT MANAGER DAYS: Ron Harper I SWINGS: N/A NIGHTS: Rob Harrsch WORK WEEK COORD/MGR Dick Varga WORK CONTROL CENTER Mike Millen EP MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONSS CONIMENSTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)l Continued plant heatup to 500F. Heatup to NOP/NOT is on hold pending resolution of I MS-228, I HX- I A SG header drain and trap Isolation.

UNIT S11UTDONVN -OTHER LCOs EQUIPMENT WOICAP ENTRY DATE LCO DAYS OWNER ECD I MS-228, I HX' WO Tag 6/4/2004 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> IASG Header #211144 Drain and Trap Isolation RISK SIGNIFICANT SYSTEMS OOS & PROTECTED SYSTEMS OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD ICV-11 A,BA to WO 0408329/ Valve leaks by, causes a loss of BAST level during J. Brander 11/03/04 IZ-l BA Blender CAP056696 BAST recirculation, current Status 23. Parts issue.

Inlet Flow Control IMS-228, IHX-IA WO Tag Body to bonnet Leak. This valve is afirst off isolation Steam Header #211144 from Unit IHX-I A steam generator upstream of the Drain and Trap MSIV.

Isolation PLANT HOUSEKEEPING CONCERNS l OPERATOR BURDENS OPERATOR CHALLENGES EQUIPMENT WOICAP PROBLEM OWNER ECD G-01 & G-02 EDG N/A Lake grass fouling of the G-01 and G-02 EDG heat Sexton 7/1/05 exchangers requires flow checks, adjustments, and heat exchanger cleaning. In study phase W.85 & W-86 0203206 When running either W-85 or W-86 at high speed, this Fischer Mod release Ventilation Fan causes water to be pulled offof the coils and entrained expected by in the air steam. 11/30/04 2Z-27-2 &2Z-27-1 0304864 Traveling screen Y strainers. Scheduled in BII & B12 Krause 6/14/04 Travelling Water 0304865 Screen Friday,June 04, 2004 Page I of 6 3

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-- - - 6 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 Lowwnuis3nce alarms. MOD awaiting review Lkmahieu 9/28/04 SPING 23-7 RMS 0305696 Monitors 1/2 MS-2085, N/A OP-IC step S.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.

ISI-844A, ISI- 0216334 Ul 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-1 16 Recirc 0400061 IP-116 boric acid pump has excessive seal leakage. Omillian FIN working.

Pump 0 1r Akb.u $ytfl 6/4/04 AF-4001 & AF- 0307787 Remote indicators for 112P-29 discharge MOV's 'Schaeuble Design complete 4000 FlowControl 0307788 currentlyall indicate less than l5%open. by l0/1/04 Valves 0400619 0400620 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 70 IC-20B 3-9 Radiation monitoring system channel IRE-216 in Maint. Due to fouling and WO 0407787 56 test. repeated alarms.

2C-20B 1-9 D-08 battery charger trouble Unknowm. Longstanding issue WO 0307396 4 intermittuntly associated with 2C-03 flasher reset.

DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD IC-39, Turbine EH WO 0307938 Intermittent kilowatt transducer failure. APR 9/14/04 Control Panel INR-46,NI WO0210874 RecorderreplacementviaMR01-057. IC 03/28/05 Overpower Recorder I TE-29, Incore WO 0309455

• TC G-4 reads low. EM I0/30/05 Thermocouple at G-4 ITG-01-VARM, W00306911 Varmeterreadinghigh. EM UIR28 ITG-01 Turbine Generator Output Varmeter INR-47, NI WO 0210874 Recorder failed low. IC 03/28/05 Overpower Recorder IAF-4001, IP-29 WO 0400620, Control Room indication does not match local EM AFW Discharge WO 0408775 indication.

MOV Control Room Indication TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD TG-01 Meter 0306103 TM 01-014,3 RD harmonic volt meter. Harper UIR28 T-1 19A Trailer 0212184 TM 02-037, Temporary pre-treatment trailer near NSB. Novak 6/30/04 Friday, June 04, 2004 Page 2 of6 4

SI-830B Relief 0213009 TM 02-044, install temporary relief valve on T-034B1. Bach UIR28 Valve Z-15 PAB Bridge 0216361 TM 02-051, Disconnect of PAB bridge crane pendant Soulia 8/31/04 control.

ITO-OI Varmeter 0216539 TM 02-052, Teniporary ITG-01 varmeter. Larson UIR28 I B-42 MCC 0400583 TM 04-002, UIR28 - refeed XL-10 during IB-42 Miller 913104 down power.

SE[-6213 Siesmic 0406247 TMI 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05 Detector annunciation PLANT PERFORMANCE Plant Performance Summan Primary Sstem Secondary System Generator Gross 0 1Iwe Total RCS LKRT (0D006 I g ) Forebay Temp 54 F Generator Net .14 Ilwe RCS Identified LKRT 0.06 gpm Lake Temp 52 F Reactor Power 0 MI\Wth RCS Unidentified LKRT 0 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LP "A" P 'B" 0 gpd 0 gpd Primary Chemistn Secondary Chemistr LP"A" LP B" RCS Boron 2956 ppm Sodium (ppb) 3.1 2.7 RCS H2 cc/kg Chloride (ppb) 6.9 2.4 Gross Activity 2.84E-1 uCl/gm SulfateLPA 15.7 15.3 DE-131 uClIgm INPO CPI L/1'. I o' -A 4 1'ce J e f /-t A da Friday, June 04, 2004 Page 3 of 6 5

- CmmitedtoNuclear Exe Outage Status Report Plant: Point Beach Unit I Day: Friday Today's Date/ITime: 6/04/04 0300 Outage Duration: Day 62 Of Refueling Outage Number U1R128

- - - -- '  ;. afetY Status 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 85.948 Projected to date *91.992 Outage Goal *592 R Difference -6.044

• Reforecast on 5/23 Number of PCEs 12 Summary: PCE#1l2, Maintenance worker had 14K cpm on right shoe.

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: Hot Standby We, Hot Shutdo"Jflo-de-4)El Cold Shutdown (ModeS5) El Refueling Shutdown (Mode 6)

Time to Boil: N/A

-%.:, , i'~~~Shutdown Safetv Assessin~nt Protected Eaulbimenrtf ~ `:. I  : " T. "- " 7

- Ma~Jr Activ"'it"ies omleted'ii Last 24 11u FCrlia en t ad Near Crit cilPt 'Atvite Nx 4Hu

• I SI-852A Injection Valve MOV Maintenance

• RCS Heatup to NOTINOP

• TS.30 Leak Check of IlSI-867B Check Valve

• IT-230 RCS Pressure Test

• IT-290817DAFWP Overspeed Test

• Resolve Leakage on I MS-228, Header Drain & Trap Isolation

• Filled Main Generator with Hydrogen 10 ;x cOvev-4 I7.1J

• Established a Vacuum in Main Ge~xei1Tor CC,ft 1

• 1RH-700 RHR Suction Valve Maintenance ~/~~c4ee

• Enter Mode 3 - ~ j~

• RCS Heaup to 3700 F ee' la rdJ

• RCS Heatup to 450~47O0 F

• Align SI Accumulators ) ~ ~ ~ ~ 4 ~ -e.

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Date ~Responsblt Dusse"*.

5/17/04 Rx Head Relaxation Request - f 4CGlr ,-

I'/ / 6/04/04 Jim Schweitzer 6/04/04 JUnisolable Steam Leak on I MS-228 'A' Steam Header Trap Isolation 6/04/04

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S cheduled K .'A ctual -4Schedutled . . -A _ _____

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__ __ ___Dat Tim e Date 'T m Cooldown <2000 4/03/04 2100 4/03/04 2230 1RCS Fill & Vent 4/23/04 J1500 5/31/04 0653 Head Lift 41409/04 0900 4/21/04 1550 Heatup >200 0 4/25/04 0900 6/2/04 1341 Refueled RV Headset j4/18/04 4/14/04 0300 1900 5/02/04 5/23/04 1848 1338 Reactor Critical 1On-Line 4/28/04 4/30/04 0800 0100 I____

I________

6

- a

- - a PBNP U2 PLANT STATUS REPORT NI Committed to Nuclear f cellenceP i&C Report Run Date: 61412004 5:56:13 AM I PLANT SAFETY LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 17 SITE EVENT FREE 32 DAYS SINCE LAST LTA 622 TOTAL FOR YEAR (mR) 6911 DAYS OSHA RECORDABLES 2  % ofTO DATE GOAL 106% OVERALL U2 PLANT A~p>

-J FIRST AID CASES 2 PerCon EVENTS 12 RISK PLANT CONDITIONS

% Power 100% IMWE Gross 1 542 JDAYS SINCE LAST SCRAM FROM POWER 20 Mode I MWE Net 520 JDAYS ONLIlNE is Unit Capability Factor 89.1 % IForced Loss Rate 1 2.05% JDays Until Next Refueling Outage 302 KEY CONTACTS SHIFT MANAGER IDAYS: Ro Harper ISWINGS: N/A NIGHTS: Rob Harrsch WORK WEEK COORD/MO Dick Varga WORK CONTROL CENTER Mike Millen EP MANAGER I Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMtMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)

Normal full power operation.

UNIT SHUTDOWN OTHER LCOs EQUIPMENT WO/CAP ENTRY DATE LCO DAYS -OWNER ECD 2RC-508, U2C WO 0203446 1119/2003 31 day TSAC 3.6.3. A C. Hill 7/30.'2004 Reactor Makeup Supply---- --

Unit 2 1OPS W'O 0408775 6/3/2004 (li.Hour TLCO 3.7.0) J.Hething I-i 72IllX4 OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WOICAP PROBLEM OWNER ECD 2RC-508, U2C WO 0203446 Valve comes offshut seat when reactornmakeup water M.Millen /J. 7/30/04 Reactor Makeup pump starts. Operations and Engineering have agreed Mareart Supply on resolution.

Unit 2. Excess WO 0310231 Inadequate excess letdown flow, scheduled for Work N. Stuart 7/09/04 Letdowa Flow Week C03.

2RE.2 15, 2HX-46 Elevated indication, temperature related. Procedure B. Carberry 6/30/04 Air Ejector Gas change request submitted. (OTHO 13404). Eberline Monitor Representative to assist with leak rate calculation and temperature sensitivity.

PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD G-0lI & G-02 EDG N/A Lake grass fouling of the G-01 and G-02 EDG heat Sexton 7/1/05 exchangers requires flow checks, adjustments, and heat exchanger cleaning. In study phase W415 & W-86 0203206 When running either W-85 or WV.86 at high speed, this Fischer Mod release Ventilation Fan Causes water to be pulled off of the coils and entrained expected by in thie air steam. 11/30/04 Friday, June 04,2004 Page 4of 6 7

4 2RC-508 Isolation 0203446 2RC-508 lifts off close seat during blender operations. Marean/Millen 7/30/04 Valve 2Z-27-2 & 2Z-27-1 0304864 Traveling screen Y strainers. Scheduled in BI I & B12 Krause 6/14/04 Travelling Water 0304865 Screen 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. MOD awaiting review Lemahieu 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 beatup 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 retum to service testing. Sexton 4th qtr of 2004 Pump 2C-20 Alarm Panel 0310314 Annunciator 2C20A 2-2, D-01/D-03 125V DC Bus Schaeuble 8/20/04 0310315 Under/Over voltage, received during TS-82 when P-0310316 32F service water pump auto started.

0310317 2HG-55 H2 0302253 U2 hydrogen regulator is not working properly. Ruiz U2R27 Regulator AF.4001 & AF- 0307787 Remote indicators for 112P-29 discharge MOV's Schaeuble Design complete 4000 Flow Control 0307788 currently all indicate less than 15% open. by 10/1/04 Valves 0400619 0400620 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-01C 3-7 Unit 2 containment recirc coolers air MR 00-108 initiated to change flow MR 00-108 for 1913 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 4 intermittantly associated with 2C-03 flasher reset.

DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD 2AF-4000 22P-29 WO 0307788 Control room indication does not match local EM Need MR release AFW Discharge indication:i date M1OV control room indication 2AI-5430A. WO 0310574 Hydrogen purity reads low in the Control Room. FIN 7/5/04 Hydrogen Purity on 2C03 Friday, June 04,2004 Page S of 6 8

St 2F1412, 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 06108/04 FW StmlFlow Indicatior 2NR-47, NI WO 0210875 Recorder failed low. IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP , MODIFICATION OWNER ECD T-l 19A Trailer 0212184 TM 02-037, Temporary pre-treatment trailer near NSB. Novak 6/30/04 Z-15 PAB Bridge 0216361 TM 02-051, Disconnect of PAB bridge crane pendant Soulia 8/31/04 control.

VNPSE-3212V3244 0310052 TM 03-036, install blank flange atCV-3212 and 3244. Novak 5131105 Purge Valves SEI-6213 Siesmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30105 Detector annunciation PLANT PERFORMANCE Plant Performance Sut man Primary System Secondary System Generator Gross 542 Mwe Total RCS LKRT 0.08 gpM Forebay Temp 54 F Generator Net 520 Mwe RCS Identified LKRT 0.07 gpm Lake Temp 52 F Reactor Power 1539 MIIWth RCS Unidentified LKRT 0.01 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

L PA' LU B.

0 gpd 0 gpd Primar Chemistry Secondary Chemistry LPUA" UP B.

RCS Boron 1139 ppm Sodium (ppb) 0.1 0.1 RCS H2 31.4 cc/kg Chloride (ppb) 0.2 0.2 Gross Activity 1.10E+0 uC/gm SulfatelPA 0.4 0.4 DE-131 2.25E-4 uCIgm INPOCPI 1 Friday,June 04, 2004 Page 6 of6 9

. - 4 6/4/04 POD Daily Operating Experience OE9804 - Reactor Power Exceeded the Licensed Power Limit

Purpose:

• To share industry experience on results from poor communications of management expectations.

Discussion:

• During saturation of a letdown ion exchanger, the operators did not maintain power below 100.0 percent. The Core Operating Limits Supervisory System (COLSS) alarm annunciated at 100.0 percent, and the operators did not take prompt action to reduce power to clear the alarm. Although they were borating frequently, they were not aggressive enough to reduce power sufficiently to clear the alarm. Reactor power was as high as 100.2 percent power with the COLSS alarm in solid for approximately I hours. The maximum shift average was 99.97 percent Rx power.

• Management's expectation was that the COLSS alarm would be promptly cleared. This expectation was not clearly understood by the operating crew.

They erroneously felt that since they were actively borating, and reactor power was being controlled, they were meeting the intent of the ARP. In addition, the SRO was frequently distracted by activities he was supervising in support of a refueling outage on the other unit..

10

v' A N IA ~AL h N U LL tAk r L A I S j&*U r oIU.7* qu. ~.

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 T006/04/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PRO 74 0308970 DA-030558 MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004. 11/27/2004 02/0212006. DOIAI PBO..74 0308971

.. A- ... C...M......M.RELVLV..REPLACE...RELIEF..VAL..02/.3/200.4..09/07/2004...

...... 11/27/2004...02/02/2006....D....

PR0 74 0308972 DA-03055C MM 8AI M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . 11/27/2004 02/02/2006. DOlAl Pa1l7 0301896 CV EPI 3A2 CV-lPT-I VT-2 ASME XI PERIO 05108/2001 04/01/2004 06/04/2004 05/07/2004 07/19/2004 02/04/2005. 128EN PBI 76 0216170 FIRE-BARRI EM IM2 E-M18 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004. 128EM PR0 71 0210963 G 01 EM G01 E-A2 2 YEAR ELECTRICAL 06/15/2002 06/01/2004 06/14/2004 . 06/05/2004 09/10/2004.06/21/2004 COIAI PRO 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 PRO 40 0214235 G-01 MM G01 M-A2 INSPECTION AND MAI 11/19/2001 04/01/2004 . 06/05/2004 02/15/2004.06/14/2004 NO-PX PR0 71 0214236 -0 MM CA2 M-A2-I GRP GROUP 9 MECHANICAL 04/01/2004 06/13/2004 . 06/13/2005 04/01/2007. COIAl PR0 76 0215149 G-02 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. 128EM Pa1 76 0300803 ICP-02.008 IC 1M2 PB1-l NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/07/2004 05/10/2004 05/25/2004 09/24/2004. 1281C P61 76 0300804 ICP-02.008 IC 1M2 P81-1 NI POWER RANGE OVE 10/21/2002 04/01/2004 06/08/2004 04/22/2004 05/25/2004 09/06/2004. 1281C P8 --------

60301 --------- IC--M--P-1-1--- -- P-SYSTEM- TRIP- LOG-- 10/14/2002- 04/01/2004-- 06/04/2004--04/15/2004 05/25/2004-08/30/2004. -------------

Pa1 76 0300818 ICP-02.017 IC 1M2 P81-1 RP ANDTEM ANAPLOGT 10/14/2002 04/01/2004 06/04/2004 04/15/2004 05/25/2004 08/30/2004. .1281IC P81 76 0300819-------2-----IC 1M--P91-2 -- P-AND-S---ANALOG-T--10/14/2002--04/01/2004 06/04/2004 -- 04/15/2004--05/25/2004---08/30/2004.--1281 P81 76 0300842 ICP-02.020 IC 1M2 P81-1 ICP A.29-2 ORAL-3 R 10/15/2002 04/01/2004 06/04/2004 04/16/2004 05/25/2004 08/31/2004. 1281C P81 76 03008196 IP-02.201 IC 1M2 P91 SVA2RPADSG ANATRIX 10/17/2002 04/01/2004 06/06/2004 04/18/2004 05/25/2004 09/302/2004. 1281C Pal 76 0215901 -ITP-04290 IPC 1M2 OTI- IT- 4290,1-29 AFP310/14/2002 04/01/2004 06/03/2004 04/15/2004 05/25/2004 08/30/2004. 1281C POO 76 03085079 IPT1RCS 07 EIC G1M2 01-T G-01RC PRESSUEL TEST 061/2/2003 04/01/2004 06/04/2004 072/20 05/25/2004 01208/2004.062/04C1AIE P81 77 02308963 REP 3.01 PRE 1M2 RE1 S RIMASRY SYTMATEIX 10/16/2002 04/01/2004 06/04/2004 04/17/2004 05/25/2004 09/01/2004. 1281C Pa1 77 0213864 RES 4.123 PRE 1M2 RE INTIAL0 CRITCLALST 10/16/2002 04/01/2004 06/05/2004 04/17/2004 05/25/2004 09/301/2004. 128EP Pill 77 02185 I 5.290 RESP PRE M2 RE RETESTS DURING ESP10/29/2002 04/01/2004 06/06/2004 04/30/2004 05/25/2004 09/14/2004. 1280P Pa1 77 0213851 RESP 6.2 PR M2 RE VERIFY RNIT FL RA 102/11/2003 04/01/2004 06/09/2004 08/13/2004 05/25/2004 12/28/2004. 1280P P81 76 0301905951RC EPI 3A2 S-PT-RS6 VT-2 ARSMUE TERST 05/08/2001 04/01/2004 06/24/2004 05/07/2004 07/19/2004 02/04/2005. 128EN P91 76 0214145 RSNUB3ER MME 1M2 MRE3 PINSPEC SYTEAM GENE10/13/2002 04/01/2004 06/04/2004 04/14/2004 05/25/2004 08/29/2004. 128MM PS1 77 04079874 TESPAF41 PRE 1M2 RT DOCMETIAL TION LOFA01/20 04/01/2004 06/05/2004 041/20 05/25/2004 08/014/2004. 128EN Pa1 60 02301907 UES SCNT. PEPI1M2 CR-CRERN VI SSUALULRASNICE 10/029/2002 04/01/2004 04/18/2004 04/303/2004 05/25/2004 08/18/2004. 12EN5 Pil160 023051908 S 6lCNTIPEPI M2 RG-EYIS VEISUA INSPECTONR 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128EN P1 7600301678 62AI EMI TM2 E-R7T SVETH2 YSEAXI PEI95U 820 04/01/2004 05/22/2004 050120 07/30/2004 02/14/2006. 128N5 P81 76003016775 SNUBBER EM TM2 E-R ISPEVETH YTEAR UVN 10/3/00 04/01/2004 05/0/22 0404/14/ 200 152/3/2004 082/1/2006. 128N5 P81 60 0307897 TS-A-0014 MP6A M-RELVLV CUREPLACE IRELI FVAL 04/01200065/2004 . 11/125/2004 108/02/2005.10/1/005N 0P PB1 400 0995079UICONTAIN EIC 81 P1-CRI VIULOGICTEASTONIT t 102/026/2004 04/22/2004 06/03/2004 04/26/2004 04/25/2004 08/06/2004.052/04128NS P90 74030180 TANEMI 001 CKEYA2 0,~i;-04C S2 YESAR ELSECTRICAL 07/20/2002 04/301/2004 07/1420403/22/ 200 07/04/2004 08/06/2004. CSl 129/00

rUINI U AUN NUUL A R P L A N T U5:47 Friday, June 4, 2004 2 12WE'EK SU'RV'EILLA"NCENS U- MCANALGEMENT REPORT UITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WJE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/04/2004 UNITST WRK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PBO 71 0300727 ICP-13.007 IC G01 G-04 G-04 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004 07/04/2004 10/14/2004.07/19/2004 C05A1 P82 77 0407767 0-IT-0805 OPi CliiOT IT-805, COMPONENT 03/20/2004 05/12/2004 06/07/2004 06/19/2004 05/20/2004 07/03/2004. 812B2 P90 76 0216426----------RT-EM 1

--- M---

--- INSPECT- AND MA-NTA--03/10/2003 0-/1312004-07/27/2004 06/02/2004--06/27/2004 09/22/ - 04.07/-0/20

-- C-7A PB0 76 0216428 521D950-RT EM GMI E-M15 INSPECT AND MAINTA 02/20/2003 05/13/2004 07/30/2004 05/15/2004 06/27/2004 09/22/2004.07/30/2004 C07A2 PB0 71 0301804 0-105 EM 1M2 E-M18 STATION BATTERY SE 11/18/2002 05/14/2004 06/27/2004 05/20/2004 07/07/2004 10/04/2004. C0281 P91 77 0301552 0-TS-003A 0P3 4U1 OT TS-3A, UNIT 1 TURB 04/17/2004 05/15/2004 06/06/2004 05/18/2004 05/18/2004 05/22/2004. 808B2 P91 76 0301533 O-TS-003 aP1 CUI OT TS-3, Ul MAIN TURB 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004. RESKD P91 76 0301534 PT-MS-003 OPi C~liOT CROSSOVER STEAM DU 02/26/2004 05/16/2004 04/09/2005 05/27/2004 05/25/2004 06/10/2004. RESKD P91 76 0407761 0-IT-0800 aPI CU1 OT IT-BOO. COMPONENT 03/19/2004 05/19/2004 06/16/2004 06/18/2004 05/27/2004 07/02/2004. COIAI P91l7 0301548 0-IT-0021 0P2 C~l CT 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 PRO 75 0301857 HP FILTER HP 1A2 CONTROL RO ANNUAL FILTER TEST 06/13/2003 05/22/2004 08/23/2004 06/12/2004 06/27/2004 09/11/2004. C11A2 P91 77 0301544 0-TS-032 0P2 441 CT TS-32, MISCELLANE0 04/26/2004 05/24/2004 06/03/2004 05/27/2004 05/27/2004 05/31/2004. 91091 P91 40 0300743 ICP-02.003 IC P91-2 RP LOGIC TEST - TR 05/25/2004 06/03/2004 . 05/31/2004 06/09/2004.06/08/2004 128NS P91 77 0301484 0-IT-0080 OPi C~l CT IT-8O, UNIT 1 MAIN 03/02/2004 05/25/2004 06/08/2004 06/01/2004 06/03/2004 06/15/2004.06/07/2004 910B1 P81 77 0310122 PT-RMS-001 OP1 C~l CT TEST RMS FUNCTION 03/02/2004 05/25/2004 06/08/2004 06/01/2004 06/02/2004 06/15/2004. 91091 P1 77 0301536 0-IT-COOOA OP1 CliiOT IT-08A, 1P-29 AFP 03105/2004 05/28/2004 06/06/2004 06/04/2004 06/06/2004 06/18/2004. 91091

__ P91 77 0301508 TS-RE 004 OPI 141 OT QUADRANT POWER TIL 05/22/2004 05/29/2004 05/26/2004 05/29/2004 05/29/2004 05/30/2004. BlO8i PRO 77 0300201 CMEM-SAMPL CM 141 BAST BORON BAST BORON TSR 3.5 05/29/2004 05/31/2004 05/31/2004 06/05/2004 05/31/2004 06/06/2004. B11A2 P81 77 03007 CHEM-SAMPI. CM W~ RCS BORON RCS BORON SR 3.9.1 05/29/2004 053/040/020 60/040/120 60/04811A2 P92--77-0300487-C--EM AM-- CM --- 1-RC BORON --- -RCS -BORONSR-3.9.1

-- -05/27/2004 05/31/2004--05/31/2004-06/03/2004--05/31/2004-06/04/2004.-------

Pal 77 0300348 CHEM-SAMPL. CH 1111 RCS CLRONRCS BOROTSR 3.4.5. 05/29/2004 05/31/2004 05/30/2004 06/05/2004 05/31/2004 06/06/2004. B11A2 AM-L-C--1-1--RC P9277 -- -0300504 -CMEM --- CL-RCS-- -CL-TSR 3-4.5-2-05/28/2004

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

P91 77 0300377 CHEM-SAMPL CH 141 RCS DO RCS 00 TSR 3.4.5.1 05/29/2004 05/31/2004 05/30/2004 06/05/2004 05/31/2004 06/06/2004. 911A2 P82 77 0300517 CHEM-SAMPI. CM 141 RCS DO RCS C0 TSR 3.4.5.1 05/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004. 911A2 P9177-0300433

-- CM----

-C-E---AM -141 -RCS -SPEC -A-RCROSS-ACTIVITY-05/21/2004--05/31/2004-05/31/2004--05/28/2004-05/31/2004--05/29/2004.------

P91 77 0300446 CHEM-SAMPL. CM 141 RE-2D9 RE-229 ISOTPI 345105/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004. B11A2 P82 77 0300556 CMEM-SAMPL CM 141 RE-229 RES2DO ISOTPI 345105/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004. B11A2 P91 77 0300472 CHEM-SAMPL. CM 441RC SECEUNI SECRONDAR GROSSIAC 05/03/2004 05/31/2004 05/31/2004 06/03/2004 06/031/2004 06/07/2004. 811A2 P91 77 0300391 CHEM-SAMPI. CM 141 RE-D29 SE-2FO GAMMAPSCA 05/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004. B11A2 P92 77 0300530 CHEM-SAMPL CM 141 SE-2F9 SE-2F9 GAMMAPSCA 05/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004. 811A2 Pa0 76 0305379 C-105 CH l SECM3 EMPI QUONARTRLY GRSTATIO 03/08/2004 06/01/2004 06/312/2004 06/07/2004 06/103/2004 06/21/2004. 91129 P92--60-0308973-----------M-V------M---LVLV-REM-VE--SM-P-REPLAC-06/ 1/2004 -- -05/01/2005----10/05/2004--04/12/2005-04/30/2005 F----

P92 60 03053974 CHMS-SAMP MMVIW RX REMVE/MAP/REPAC 52820 FM-RELVLV 06/01/2004 05/01/2005 06020 105/05/2004 04/12/2005.043/20 lOAi P92 60 0308953 CHMS-SAMP MMV IWI MSRELVL REMOVE/SAMAP/REPAC 52820 06/01/2004 05/01/2005 06012 105/05/2004 04/12/2005.043/20 BlOAi PS0 77 03000359 DP165 PEN 112 RE CHARECK LFOSEACTIVN 05/01/2004 06/01/2004 061/0406/01/2004 06/04/2004 06/07/2004. N12B2 P92 77 0300570 CMEM-SAMPL CMM141 MRCSSECARC GRMOESS CIVITY05/2/200 06/02/2004 06/02/040/200 2004 106/02/2004 06/03/2005.4. 30205 11A2

t u I x I 8 t A U n N U C L t A R P L A N T 05:47 Friday, June 4, 2004 3 12 WEEK SURVEILLANCES - MANAGEMENT REPORT UITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE UE4920.PBNP.TRENDING/P60071.OPS.PROGRAMS(TSPECSU1)

SCHEDULED DUE DATE IS LESS THAN OR EOUAL T006/04/2004 UNITST URK ORD EOUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10X 25% DEFER ACT P81 77 0300466 CHEM-SAMPL CH 1U1 RUST BORON RUST BORON SR 3.05 05/27/2004 06/03/2004 06/03/2004 06/03/2004 06/03/2004 06/04/2004. B11A2 PB2 77 0300595 CHEM-SAMPL CH lUl RWST BORON RUST BORON SR 3.05 05/27/2004 06/03/2004 06/03/2004 06/03/2004 06/03/2004 06/04/2004. B11A2 PBO 77 0300237 CHEM-SAMPL CH lUl SFP BORON SFP BORON SR 3.7.1 05/27/2004 06/03/2004 06/03/2004 06/03/2004 06/03/2004 06/04/2004. B11A2 PB0 77 0300250 CHEM-SAHPL CH 1U1 UW EFF COM WASTEWATER EFFLUEN 05/27/2004 06/03/2004 06/03/2004 06/03/2004 06/03/2004 06/04/2004. B11A2 PBO 75 0301997 D-106 EM HIU E-A-1 CONDUCT PERFORMANC 07/07/2003 06/03/2004 06/25/2004 07/06/2004 07/09/2004 10/05/2004. C02B1 PB2 77 0301567 0-PC-024 OPO CUI OT CONTAINMENT INSPEC 03/10/2004 06/03/2004 06/03/2004 06/09/2004 06/12/2004 06/23/2004. B11A2 PB0 76 0301448 0-TS-009 OP3 1H2 OT TS-9, CONTROL ROOM 05/05/2004 06/03/2004 06/04/2004 06/05/2004 06/06/2004 06/11/2004. B11A2 PB2 77 0301568 TS-CONT-00 OPO CU1 OT CONT SOL VALVE AN 03/10/2004 06/03/2004 06/03/2004 06/09/2004 06/12/2004 06/23/2004. B11A2 PBO 76 0301379 TS-AFU-002 OP2 1M2 OT AF SYSTEM VALVE AN 05/04/2004 06/04/2004 06/04/2004 06/04/2004 06/07/2004 06/10/2004. B11A2

Run Date 03JUN04 13:37 Work Activity Risk Assignment Sheet I of I U ACT ID IWO I GRP I ST j HPE RISK~

EQUIPMENT Activity Descrption ID Cal l DUR II -

START I FINISH 2 3 I F4 I 55 6 M JUN I

2S 2 IC0310325 76 IC DR-Y ML-Y FM 2FM PATH DISPLAY E-10 Z 3 03JUN04 03JUN04 FM SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-YR-M STICKS 10:OA 14:59 310325 - B11A2 2 IC0407745 76 IC DR-Y ML-Y LT-00939 LT-939 DRY LEG DRAIN Z 3 03JUN04 03JUN04 T.34A SI ACCUMULATOR LEVEL TRANSMIITER ORT3-Y R-M CHECK 10:OA 14:59 A07745 - B11A2

1. IC220-1 76 IC DR-N ML-Y ICP-02.020 RX PROTECTION ANN 1 2 04JUN04 04JUN04 OPOST-REFUEfUNG, PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION (ICP4Z02-1) 12.00 13:59 0300818- 1281C 1 IC2.20-2 76 IC DR-N ML-Y ICP-OZ020 RX PROTECTION SW 1 2 04JUN04 04JUN04 IPOST-REFUEUNG. PRESTARTUP ANALOG CHANNEL TEST I ORT3-N R-M VERIFICATION (ICP-O0220-2) 14:00 15:59 0300819 - 1281C 1 SD-160O-97 76 NDE DR-Y ML-Y R-1 INSPECT PENETRATION 26 1 1 04JUN04 04JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M DURING IT-230 1:Z00 12.59 0213476 - 128CE 11 REI-10.1A 176 I PRE I DR-Y ML-Y' REI 10.1 I USE REI 10.1 TO SET UP THE I1 2 04JUN04 04JUN04 DADVANCED DIGITAL REACTlVTY COMPUTER INSTRUCTION ORT3-YR-M lADRC. 10:00 11:59 0213861 - 128EN 1

1 41WElEU SD-1600-94 76 SDM DR-Y ML-Y R-1 MOD 03-041 - HEAD REPAIR 1 I 1 04JUN04 04JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CONDmONALACCEPTANCE l1Z00 1Z59 0213476 - 128CE 1I SD-1600-98 76 ISMI DR-YML- R-1 REACTOR HEAD INSPECTION 1 1 05JUN04 105JUN04 ORT3-?Y R-M I

IRELACATION REQUEST ( 1 05:00 05:59 lREACTORVESSELANDASSEMBLY 0213476 - 128CE I NNMC /WE LT-81 HUMAN ERROR RISK BARCHART l_ PBNP U1 Refueling 28 Outage_ FL-81 HUMAN ERROR POTENTIAL O Primavera Systems, Inc. PI U

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 06/04/04 Time: 5:31 PARAMETER UNIT 1 UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2956 1139 N/A Lithium, ppm <0.10 2.28 out of range Chloride, ppb <5 <5 > 50 Fluoride, ppb <5 <5 > 50 Sulfate. ppb 14 <5 > 50 Silica, ppb 1840 276 > 1000 at power Dissolved H2. cclkg N/A 31.4 < 25, > 50 Specific Activity, uClcc 2.84e-t 1.10E+0 >100 I E-Bar 1001E-Bar, uCVcc N/A 164.4 1-131 DE, uCicc N/A 2.25E-4 > 0.8 RWST Boron, ppm 2982 3051 SiO2, ppb 4030 5050 BDEB (last done dates) 5/26104 1:40 5/12/04 2:07

% Solids 16.8 13.7

% Boric Acid 15.6 10.4 BAST A  % Acid - Date & Time 3.63 612104 1:50 B  % Acid - Date & Time 3.58 6/1/04 11:02 C  % Acid -Date & ime 3.77 6/1/04 11:04 STEAM GENERATORS A l 8 A I B Action Level I INPO CPI Chemistry Performance Index 1.00 > 1.1 above 30% power (2)

(CPI)

P/S Leak Rate, gpd 0 0 > 30 or > 60 gpd / hr Cation Cond(1). uS/cm 0.23 0.18 0.06 0.06 > 0.8 Sodium. ppb Chloride, ppb Sulfate. ppb 3.1 15.7) j 2.7 2.4 15.3 0.1 0.2 0.4 0.1 0.2 0.4

> 5 >

0.8 1.6

> 1.7 pH 92b0 9.21 9.71 9.71 < 8.5 FEEDWATER UNIT I UNIT 2 ActIon Level INPO CPI Iron. ppb N/A 2.67E-1 > 3 > 5 Copper, ppb N/A 1.15e-2 > 0.1 > 0.2 Dissolved 02, ppb N/A <5 >5 pH N/A 9.62 CONDENSATE Action Level Dissolved 02. ppb N/A 3.6 > 10 SAE Flow (scfm) N/A 2.7 NOTE: Bolded items require action by Chemistry (2) Best allowable CPI is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priortv Chemistry equipment currently OOS 15

I l

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 60 iN A Meets Supporting Operational Excellence Outage Radiation Performance Doesn'tf Meetp Exeepds

_ 6 6.o v l 1 0 This indicator measures cumulative dose radiation exposure and Day 60 - June 2 total number of personnel-contamination events (PCE's > 5000 Actual = 0.338 Cumulative = 85.948 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =91.992 Rem and individual PCE events.

PCE #12, Maintenance worker had 14K cpm on right shoe.

Meets: <=92 Rem Actual Cum.

Exceeds: <=88 Rem Dose: 85.948 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 12 M M60 I 6-' R III Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18 116 _ 80 {

e 1E E 41F W14

--Actual - Actual

'12 ' 60 ' .. . . .

.- Forecast 0 D0 0 --.-.- Forecast

- 10 0

~GGoal 0

0) 4 Goal 08 40 E

020 2 co 2

0 0 5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 0S 1012141C10202224262s30223432094042£444e485O52S5£so8sbo2

Regulatory Impact June 04, 2004

• NRC Meetings and Inspections

• Submittals Due in the Next 60 Days

• NRC Commitments

• INPO Open Items Status

• NRC Performance Indicator Summary Page 1

NRC Meetings, Inspections, Entrances and Exits And Other Events of Interest June 10- July 31 Onsite Fab & Construction of ISFS1, IP-60853 Ross Lansman J Becka x7500 K. Locke x6420

_____ _____ _____ (data collection) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

June 7-11 License RenewalIAMR Audit #1 Mike Morgan R Newton x6522 J. Knorr x6863 June 7-11 CAL Inspection Mike Kunowski F Flentje x6221 F. Flentje x6221 June 14-18 Biennial Heat Sink Inspection, IP-7111107B D Schrum L Hawki x6208 K. Locke x6420 June 15 License Renewal/Environmental Public Scoping Bill Dam R Newton x6522 J. Knorr x6863 Meeting June 16-17 License Renewal/Environmental Audit Bill Dam R Newton x6522 J. Knorr x6863 June 21-25 License Renewal/Scoping and Screening Audit Steve Dennis R Newton x6522 J. Knorr x6863 June 28 - July 16 Safety System Design Inspection (SSDI) IP-7111121 8-member team T Petrowsky x7405 F. Flentje 6221 July 12-16 License Renewal/Follow-up Audit with Public Exit R Newton x6522 J. Knorr x6863 July 26 - 30 RP Liq/Gas Effluents Inspection, IP-71151, IP-7112201 0 Shannon x7123 K. Locke x6420 E Kreil x6228 August 1 - 31 Preop Testing ISFSI, IP-60854 J Becka x7500 K. Locke x6420 August 2 License Renewal/Optional GALL Consistency Audit R Newton x6522 J. Knorr x6863 with Public Exit__ _ _ _ _ _ _ _

August 16 - 20 Steam Generator Baseline Inspection, IP-7113001, 2-member team C Krause x6809 IP-7113002, IP-7113008, IP-71151__ _ _ _ _ _ __ _ _ _ _ _ _ _ _

Aug 30 - Sep 17 Problem ID & Resolution (PI&R) IP-71152B 6-member team P Russell F. Flentje x6221 September 1 - 30 Operation of lSFS1, IP-60855 Ross Lansman J Becka x7500 K. Locke x6420 October 18 - 22 RP osOutage ALARA Otbr1-2 IP-7112101, IP-7112102,&IP-71151 Access Control, D Sannon X73 B Carberry X6734 K. Locke x6420 K ok 62 Page 2

p. - ~ Da -i 4 t~"~Inspe .. ~ es. 0rg; .'0 ' e~r~ ,

October License Renewal/Aging Management Program Laura Kozak R. Newton x6522 J. Knorr x6863 Inspection November 1- 19 Triennial Fire Protection, IP-7111105T 3 ember team G Sherwood x7630 C.6Kaus Regulatory Affairs Submittals Due in the Next 60 Days (through 08/0312004)

PENDING/FUTUREREGULA TORY ISSUES N~

F-, ., . " , .o iP t ~ ~ ~ n a t IST Relief Request - implement two-year June 2004 10 CFR 50.55a exercising interval for manual valves as A Guenther L Schofield co allowed by 10 CFR 50.55a(b)(3)(vi)

As soon as Practicable ater each inservice Summary of the U1 R28 Steam Generator Eddy T Klesper L Schofield examination T5.6. Current ExaminationsTKlse LScoid 06/30/2004 10 CFR 50.59 Changes, Tests, and Experiments - Annual D Black K Locke

__ _ _ __ __ _ _ _ _ _ _ _ _ _R ep o rt _ _ _ _ _

06/30/2004 10 CFR 50.71 Updated Facility Safety Analysis Report D Black K Locke 06/3012004____________(FSAR)DBlcKLok 06/30/2004 ( Commitment Change Evaluation K Locke K Locke 07105/2004 LER 266/2004-002 Reactor Vessel Head Nozzle 26 Repair B. Kemp C Krause 07114/2004 LER 301/2004-002 Reactor Trip Due to Diver Problems T. Guay C Krause Semiannual report to DNR documenting K Johansen 07/31/2004 Air Quality Report compliance with Title V Air Quality Permit Milw Env (R L Schofield 1/104-6/30/04 Dodds) 60 Days following U1R28 BL 2003-02 BL 2003-02 Report due 60 days after U1R28 B Kemp L Schofield Page 3

I NRC Commitments (w/Firm Due Dates)

NRC Commitments (wlAdmin Due Dates)

N-'

CD Response to Bulletin 2003-001 Candidate Operator Action CAP057136 04/30/05 COA #7 - Provide more aggressive cooldown and depressurization following a small break

__ LOCA Response to Bulletin 2003-001 Candidate Operator Action COA #5 - Refill refueling water storage tank COA #8 - Provide guidance on symptoms CAP057137 7/15/05 and identification of containment sump blockage COA #9 - Develop contingency actions in response to containment sump blockage, loss of suction, and cavitations.

See Excellence's Team Website for CAL Commitments INPO AFls Page 4

Work on the fire PRA has lSA Deficiencies: Effectiveness review lbeen delayed due to CA (LAR 45208) EPN Masterlark 7/30104 PSAoin Dficnie:Eftvnssreview resource allocations folloing ~towards fre resolution of SDP

_ _ _ _ _ _ I__ _ I__ _ _ _ I__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ is s u e 06/04/04 Nuclear Oversight Update Fire Protection Assessment Results 26 CAPs Initiated: 5 Level B, 16 Level C, 6 Level D

> CAP056988 (B): The CCW system includes only a limited number of components that are accredited for Appendix R. Therefore, the ability to isolate various loads for postulated APP. R fires cannot be assured.

> CAP057031 (B): OD Closed Without Completing Actions and Concerns with Basis for Closure

> CAP057008 (B): Inadequate Appendix R lighting

> CAP057040 (B): Untimely Corrective Action-Failure to Populate Fire Penetration Seal Data Base (Issue from 2001 NRC Tri-Annual Inspection)

> CAP057015 (B): Appendix R Exemption Request Conflict

> CAP057017 (C ): Ineffective Corrective Action For NP 8.4.11 Implementation Problems NOS Assessment for Week of June 7, 2003

> Radioative Waste Processing

> Radiation Program Support 22

On-Line Maintenance May 27, 2004 Work Order Backlog End ot GROUP/TYPE March 5/3/04 5110/04 5/17/04 5/24104 5/31104 617/04 6114/04 6/21/04 UNIT1 ELECTIVETOTAL 109 105 105 111 112 UNIT 1 CORRECTIVE TOTAL 24 23 26 26 27 UNIT I TOTAL 133 128 131 137 139 UNIT 2 ELECTIVE TOTAL 115 114 109 115 113 UNIT 2 CORRECTIVE TOTAL 7 6 20 15 15 UNIT 2 TOTAL 122 120 129 130 128 UNIT 0 ELECTIVE TOTAL 263 256 261 259 269 UNIT 0 CORRECTIVE TOTAL 14 19 22 23 22 UNIT 0 TOTAL 277 275 283 282 291 ELECTIVE TOTAL (CAL <275) 388 487 475 475 485 494 _

CORRECTIVE TOTAL (CAL <25) 23 45 48 68 64 _ .4 1 GRAND TOTAL 411 532 523 543 549 58 _

23

~ TEAM A 6/4/2004 Position Name I Home Phone Pager# Cell Phone Work Phone I

ERO Duty Emergency Director Jim Schweitzer ' 7676 OperationsCoordinator Dave Dyzak 6812 Engineering Coordinator Bill Hennessy . 6573 I

I Rad/Chem Coordinator Dose/PAR Coordinator Felicia Hennesy Larry Epstein 6461 7723 I EOF Manager Jerry Strharsky 6035 TSC Manager Bill Herrman j 6213 Station Duty Duty Station Manager (DCS) Jim Schweitzer . 7676 Chemistry Chris Mott li _ 6743 Engineering SEN On-call Jim Becka I- 7500 ASME On-call Aaron Guenther . 6422 NDE On-call Pat Turner . 6796 I i MSE Mech PMT Mark Ralph 5 6438 MSE Elect PMT Mark Sievert ._ - 6722 Maintenance Cntact Co Maintenance Supervisor on shift NOS Ken Stokes r 7594 Quality Control Dave Butterbrodt 920-755-6876 Operations Clay Hill t 6532 Security Jess Schwalbe 7164 Supply Chain Don Vandenack 6121 Radiation Protection Carl Onesti 6170 ;r Reactor Engineering Bill Hennessy 6573 Regulatory Affairs Jack Gadzala 6093 I!

Work Week Coordinator Rick Varga ___ 6564 J:AShareDatalCommonlDuty RosterXEvent Response Teams.xis 4-.

24

"TEAM A 61512004

/ Position Name I Home Phone Pager# Cell Phone Work Phone

__ _ __ __ERO

_ _ Duty I, Emergency Director Jim Schweitzer 7676 i

II 6812 Operations Coordinator Dave Dyzak

( Engineering Coordinator Rad/Chem Coordinator Bill Hennessy Felicia Hennesy 6573 6461 I Dose/PAR Coordinator Larry Epstein 7723 IIdEOF Manager Jerry Strharsky 6035 I TSC Manager Bill Herrman 6213 ll Station Duty Duty Station Manager (DCS) Jim Schweitzer 1 7676 Chemistry Chris Mott l . .1 6743 Engineering SEN On-call Jim Becka ' . 7500 ASME On-call Aaron Guenther I I 6422 NDE On-call Pat Tumer 6796 MSE Mech PMT Mark Ralph I 6438 MSE Elect PMT Mark Sievert U _ __ J 6722 Maintenance Contact Maintenance Supervisor on shift NOS Ken Stokes _ 7594 I! Quality Control Dave Butterbrodt 920-755-6876 Operations Clay Hill 6532 Security Jess Schwalbe 7164 Supply Chain Don Vandenack 6121 Radiation Protection Carl Onesti 6170 Reactor Engineering Bill Hennessy 6573 Regulatory Affairs Jack Gadzala 6093 I. Work Week Coordinator Rick Varga - 6564 I

, J:\ShareData\Common\Duty Roster\Event Response Teams.xIs k

25

i,,TEAM A 61612004 Position Name IHome Phone Pager# Cell Phone Work Phone ERO Duty _

Emergency Director Jim Schweitzer , 7676 Operations Coordinator Dave Dyzak 6812 Engineering Coordinator Bill Hennessy 6573 RadcChem Coordinator Felicia Hennesy 6461 DoselPAR Coordinator Larry Epstein 7723 EOF Manager Jerry Strharsky 6035 TSC Manager Bill Herrman 6213 Station Duty Duty Station Manager (OCS) Jim Schweitzer 7676 I/

/ Chemistry Engineering SEN On-call Chris Mott Jim Becka l

._._I 6743 7500 ASME On-call Aaron Guenther I 6422 NDE On-call Pat Turner 6796 MSE Mech PMT Mark Ralph - 643B MSE Elect PMT Mark Sievert ___ 6722 Maintenance Contact Maintenance Supervisor on shift NOS Ken Stokes - 7594 Quality Control Dave Butterbrodt 920-755-6876 Operations Clay Hill 6532 Security Jess Schwalbe 6500 Supply Chain Don Vandenack 6121 Radiation Protection Carl Onesti 6170 Reactor Engineering Bill Hennessy 6573 Regulatory Affairs Jack Gadzala . 6093 Work Week Coordinator Rick Varga J 6564 J:XShareDatalCommonIDuty Roster\Event Response Teams.xis I

26

/t/ ,,, Y 'C-* C kV4&0jet, 4 I

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

Vapor Extractor WO 0209028 imminent failure. Fan declared 2/11/04 Work postponed due to parts WO 0309381 OOS. 4 availablity. No reschedule date.

+ 4 -

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

noted. Coupling misalignment/degradation present. WO to inspect andrealign scheduled for 7/28/03/.

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

-I Identify coupling problems.

8/29/03 work scheduled for Z-5 work week (11/05/03) 12/16/03 - work currently scheduled for A03 week.

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

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

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

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

'ump

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

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

ITION ICHAMPS ID ISUPPORT DOC. PROBLEM DESCRIPTION STATUS 1W-040A Main Turbine LO Motor vibration levels at point of 2/18/04 - Fan declared OOS for defective motor Vapor Extractor CAP 053950 imminent failure. Fan declared bearings Fan VVO 0405914 OOS. 3/31/ 0 4 - Currently WO is status 10.

3/31/03 - Oil analysis results received on 10/8/02 indicate serious degradation is possibly present on three of the six gearboxes on the unit 1 polar crane(1Z-013). The analysis results indicate that there may have been a compatibility issue with the synthetic Mobil SHC 220 and the previous mineral 1Z-013 CAP 029789 Oil analysis identifies possible cross oil. System engineer has scheduled vendor review.

YELLOW Polar Crane WO 0306551 contamination.

t I - - - +---

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

8/28(03 WO completed 8121/03. Awaiting results.

11/6/03 Oil samples were in fact collected on 6112103. Those samples indicate that the problem is with contamination not machine degradation. Pump will be resampled in Z08 work week.

02/23/04 Oil sample analysis shows that the outboard bearing is normal for this kind of service, but the high Iron content of the inboard bearing is starting to show degredation.

Vibrations trending upward on inboard bearing, but not at alert levels yet. Submitted new work 2P-011B CAP 054114 Oil analysis Indicates high levels of order and CAP to track the Inboard bearing.

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

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

CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 4/10103 - PMT for WO 0303760 identified lower motor bearing defect in newly refurbished motor. PMT failed.

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

5/19/03 Oil analysis indicates an increase in wear debris in the oil samples. WO initiated to change oil in the gearboxes scheduled 9/22103.

OZ-015 CAP 032963/033609 7/29/03 Added main hoist to scope due to high YELLOW PAB Crane WO 0305393/0305976 Degradation noted in oil analysis. water content.

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

<D SPRAY PUMP 9/29/03 Bearings and sheave replaced. PMT AREA COOLING CAP 033598 Vibration identified rotor problems in was UNSAT with vib levels >.6 in/sec. Identified YELLOW FAN WO 0305967 the motor as eccentric pulley or bent motor shaft.

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

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

7/31/03 - Vibration and oil indicate early degradation of pump bearings with an elevated iP-010B CAP 029611 Early indication of bearing vane pass frequency. WO to change rotating YELLOW RHR Pump WO 0305857 degradation from vibration and oil assemble during U1 R28.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATE 0 YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 3 of 5

CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 7129/03 High particle counts due to wear particles as well as advanced additive depletion. Recommended drain, flush, and change of oil to mitigate degradation until 0-K-004D rebuild is completed. 10129/03 Oil change and G-04 Diesel Air resample complete. Oil condition moved up Start CAP 034113/ 034461 Oil analysis indicates high particle from critical, and will last until the rebuild WO is YELLOW Compressor WO 0306503/ 0360779 counts. performed.

1RDC-LOGIC Thermography found dead 9/1103 Thermography identified cold R1 resistor Power Cabinet CAP 049786 suppression circuit in the one in A37 supression circuit. Work order is to YELLOW 1BD WO 0307357 thyristor phases. repair condition at next outage.

Oil analysis results show that 0-K-004A compressor has high particle G-01 Diesel Air counts, high dissolved iron content, Start CAP 051807 corrosive wear, and black and red 11/14/03 - Oil changes scheduled until overhaul YELLOW Compressor WO 0310212 oxides. can be performed.

COK-004C 9/30/03 Oil sampled for the first time in almost Diesel Starting CAP 050532 Extreme high particle counts and 2 years and badly in need of replacement.

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

Oil analysis results show that 0-K-005A compressor has high particle G-01 Diesel Air counts, high dissolved iron content, Start CAP 051807 corrosive wear, and black and red 11/14103 - Oil changes scheduled until overhaul YELLOW Compressor WO 0310211 oxides. can be performed.

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

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

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

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

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

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

YELLOW Diesel Generator WO 9947398 gen. bearing fit.

3/6/04 - Axial movement in vari-drive noted by OPS. Vibration data indicates low level axial 1P-002C CAP 054558 Visible axial movement of van-drive impact related to movement. WO submitted to YELLOW Charging Pump WO 0406232 output shaft and gearbox input shaft correct issue per 12 week process.

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

3/15/04 - OPS reported motor as being noisy.

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

3/26/04 - routine vibration data collection noted a step increase in gear related vibration on the speed increaser. WO was initiated to do visual inspection during U1R28 and add sheet has 1P-028A been routed. Additional inspections will occur SGFP Speed CAP 055137 Increased gear related vibration on 1P-028B during U1R28 and both unit 2 YELLOW Increaser WO 0407389 levels noted gearboxes will be inspected during U2R27 2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED. CR AND WO INITIATED Page 5of5

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CE0407334 R FJ 73 CE4 2 MS-00268 2MS-268 RESTORE C02B1 21JUN04 21JUN04PRI C XTINSULATION 07:00' 14:59 COUP ETd WOF R kA ' 2d W O BY'61'310 CE0407579 R Z 20 CE4 I CS-00205A 1CS-205A REMOVE C02B1 23JUN04 23JUN04 INSULATION 07:00 14:59C M LE E W R(P 2P E S B 61 0 RE.- C6TTSU ~EFJ R NEF TO PA WO 9030t~i7OUi 0.::

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EMD400366 'P 71 EM 0 8352-DE850-057 BREAKER MAINTENANCE C04B12 06JUL04 09JUL04 3CjS11EP14 EARY -. bA PER RMP 9303 AND 140.359.. 071 D20411~A 20/

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______ _____ _ ON I~MENT. S~ RAY OTU NMC________I____WE_____LT-87 <75 At Risk BARCHART

____PimavraSytemsInc.PBNPUnitICyce__9Unit__Cyce_27FL-87 <75 Wo Status

wv*w '- -^' 1 WVV~51AI US <75 II bneo~t a otUa 1

ACT Risk lWlWO lGRP nI' EQUIPMENT I Activity WWSCl START I FINISH Ml .it3I

.4UN.

ID [Tl ST Description IC031 1785 v,  ;.21 iT- 2FIT.930 ERRANT FLOW C04B2 OBJUL04 08JUL04. .ASKn- ...  :';....

INDICATION 07:00- 14:59 .::FI MM0201977 P 71 MM 0 P-056C CLEAN OIL FILTER/CHANGE C0412 06JULD4 06JUL04 sijjr jtIj j Aj. . ......

OIL IF 07:00 12:59 .. E120 .ill J ED 2000 ?v7iL4' #:d1d0l Y-44 DE kiA170 V4CUUM66M MM0202098 P 71 MM 0 Z-039 INSPECT/MAINTAIN AIR C04B2 08JUL04 09JUL04 i iSCHEI LEDAFi'. 'ELVA ATd DRYER AS REOD 07:00 14:59 jue:i20 710 N ED b00408114LAE 2:00411 108 MM0308611 V 71 MM 0 IA-03052A REPLACE RELIEF VALVE.-

STATE PROGRAM C04B2 08JUL04 08JUL04 SCHED LED OP MALLY I 07:00 09:59 3112103

.20 N ED;20041,1, 5LA1E200417 EDU IA.0305 I L MM0309321 P 71 MM 0 IA-03052B REPLACE RELIEF VALVE - CG4 2 08JUL04 08JUL04 lCI-EEK LED OPMAI.lY STATE PROGRAM 07:00 09:59 D E2 0/1N E '04113L T 0 501 4

1 ~~~~~~~~~~~~~~~~J -0; $ v- ... ...... .................................... D I I WE NMC LT-87 <75 At Risk BARCHART PBNP Unit I Cycle 291Unit 2 Cycle 27 FL-87 <75 Wo Status O Primavera Systems, Inc.

- t Point Beach Excellence UnKi I INPO Ondexdt a April 2004 PB-UNIT I PB Ul 100.0 IQ-04 8 hIdex Value PB-U1

-~ Ihdex Best Quartile 8

- - -Index Nbdian

- - - - Forecast PB-U1 83 -Gooal PB U1 Best Quartile IQ-04 98.6 Station: Point Beach Unit I Monthly Values only Period Rolling Average YR.-END 2004 Projection PERFORMANCE INDICATOR WEIGHT Ranges VALUE INDEX PRODUC1 (months) VALUE INDEX PRODUC1 VALUE INDEX PRODUC1 Unit Capability Factor 0.16 75% < N> 91% 6.54 0.0 0.0 18 92.98 100.0 16.0 87.00 75.0 12.0 Forced Loss Rate 0.16 10% < N> 2% 0.00 100.0 16.0 18 1.85 100.0 16.0 2.00 100.0 16.0 Unplanned Auto Scrams 0.10 20< N> 1.0 0.00 100.0 10.0 24 0.44 100.0 10.0 0.40 100.0 10.0 Safety System Performance: .

PWR H.P. Inject./Heat Removal 0.10 .03 < N> .02 0.005 100.0 10.0 36 0.007 100.0 10.0 0.020 100.0 10.0 PWR Auxilliary Feedwater 0.10 .03 < N> .02 0.003 100.0 10.0 36 0.007 100.0 10.0 0.020 100.0 10.0 Emergency AC Power 0.10 .035 < N> .025 0.000 100.0 10.0 36 0.003 100.0 10.0 0.025 100.0 10.0 Fuel Reliability 0.11 .005 < N>.0005 1.0E-06 100.0 11.0 3 1.OE-06 100.0 11.0 1.5E-06 100.0 11.0 Chemistry Performance Indicator 0.07 1.3 < N> 1.10 1.00 100.0 7.0 18 1.00 100.0 7.0 1.02 100.0 7.0 Collective Radiation Exposure 0.10 200 < N> 65 23.901 1000 10.0 18 48 100.0 10.0 65 100.0 10.0 WEIGHTED INDEX 84.0 WEIGHTED INDEX 100.0 WEIGHTED INDEX 96.0

Point Beach Excellence Unit 2 INPO hndex April 2004 PB U2 98.0 PB-UNIT 2 IQ-04 8 -~ Index Value PB-U 2 hIdex Best Quartile 83

- - -Index Median P

- - - - Forecast PB-U12 8 -Goal PB UJ2 Best Quartile IQ-04 98.6 Station: Point Beach Unit 2 Monthly Values onl Perod Rolling Average YR.-END 2004 Projection PERFORMANCE INDICATOR WEIGHT Ranges VALUE INDEX PRODUC=(months) VALUE INDEX PRODUC VALUE INDEX PRODUCI Unit Capability Factor 0.16 75% < N> 91% 100.00 100.0 16.0 18 89.10 88.1 14.1 89.00 87.5 14.0 Forced Loss Rate 0.16 10% < N> 2% 0.00 100.0 16.0 18 2.05 99.4 15.9 1.95 100.0 16.0 Unplanned Auto Scrams 0.10 2.0 < N> 1.0 0.00 100.0 10.0 24 0.45 100.0 10.0 0.45 100.0 10.0 Safety System Performance:

PWR H.P. Inject./Heat Removal 0.10 .03 < N> .02 0.001 100.0 10.0 36 0.007 100.0 10.0 0.020 100.0 10.0 PWR Auxilliary Feedwater 0.10 .03 < N>.02 0.022 81.0 8.1 36 0.009 100.0 10.0 0.020 100.0 10.0 Emergency AC Power 0.10 .035 < N> .025 0.000 100.0 10.0 36 0.003 100.0 10.0 0.025 100.0 10.0 Fuel Reliability 0.11 .005 < N> .0005 3.5E-06 100.0 11.0 3 1.OE-06 100.0 11.0 1.0E-06 100.0 11.0 Chemistry Perfbrmance Indicator 0.07 1.3 < N> 1.10 1.00 100.0 7.0 18 1.00 100.0 7.0 1.00 100.0 7.0 Collectiva Radiation Exposure 0.10 200 < N> 65 24.00 100.0 10.0 18 40 100.0 10.0 65 100.0 10.0 WEIGHTED INDEX 98.1 WEIGHTED INDEX 98.0 WEIGHTED INDEX 98.0 I J . LI

NRC PERFORMANCE INDICATORS April 2004 Cornerstone Performance Indicator GreenlWhIte Pi Values GreenlWhite Alarm Indication Threshold Alarm Threshold PB U1 PB U2 PB3 U1 PB U2 Initiating Events Unplanned Scramr per 7,000 Critical l1ours (automatic and rmnual scrarms during the previous four quarters) >3 >1.5 LUnplanned Scrans w ith a Loss of Nonal i-at Rerroval _. _l ^ /l - .;,

(over the previous 12 quarters)

IU.nplanned Fbw er Changes per 7,000 Critical I-ours (over C w"L previous four quarters) >

Mitigating Systems Safety System Lnavallability (avg of previous BDGs >2.5% >1.25%

12 Qtrs) HPSI >1.5% m. >0.75%

AFW >2%1* >1%

RHR >1.5% a >0.75%

Safety System Functional Failures (f our quarters) >5 >3 Barriers RCS Specif icActivity (rnximum nonthly values, %of T.S.

lrrit) >50% >25%

RCS identif led Leak Pate (maximumanmothly values, %of 0 2 T.S. nit)

Emergency DrillExercise Perfornance (over previous eight quarters) <90%  ;. * . <95% iL Preparedness ERO Drill Participation (%of Key MRD personnel that have participated Ina drill or exercise inthe previous eight <80%  : <90%

quarters) ,.. -.

Alert and Notif ication System Reliability (%reliability during previous four quarters) c97%

<94%

Occupational Occupational Exposure Control Ef f ectiveness (occurrences Radiation Safety during previous four quarters)

RETS/OOCM Radiological Bfluent Occurrence Public Radiation (occurrences during previous four quarters) > 1 i Safety Physical Protection Protected Area Security Equipment Ferfornance Index (over a four quarter period) >0 08 .04 Personnel Screening Program Perf ormance (reportable 2 >I events during the previous four quarters)

FFDIPersonnel Reliability Program Perforrnance (reportable events during the previous four quarters) i2 >I

External Performance Indicators-PBUI April 2004 Occupatinal Ib htiating iAtigating Barrier Energency Radiation Radiation Physical Setegr Preparedness Safety Safetyo NRC l PERFORMANCE INDICATORS Perfonnance Indicator --11 -- - - -I Sum-mary 1 1  !

NRC Sidicator Site IndIc or -b I INSPECTiON FINDINGS lNoindinathis I 1Q/2004 I Quante I q-191er lNorth"IX11bi8 I lNormingithis I l tdinnahhi I 4Q/2003 I Iada;i qusn 1utdigltsthqua neto Nofaid~gas I quaWre I quarerW I qu nter I 3Q/2003 I iQuarter ,Q I Quarter rer lIJ Ftedungs boo colr I 2Q/2003 I uanef I Quarer I Quanter l I Quanter I I§fl quarter l l iso m <- !sio NaFindungsTbhi I 1Q/2003 I Quarter I Quarter 1 Quarter

External Performance nidicators-PBU2

• ii April 2004 NRC REACTOR SAFETY RADIATION SAFETY SAFEGUARDS Performance kInttatlng a

Atigantln recuparona Bnrrber GniergencyI Radlatbon Radiatbon PhMysIc al ProtectPIn e ste edrs Satety Ssrety Indicator PERFORMANCE INDICATORS Surnmary

.yiat¢XqO f+~,

WNI NRC h d::::::

Sit. Wdeeov .

l INSPECTION FINDINGS I ---I-- -.I-- I 10/2004 FL.77J-4Q/2003 I "......

l ". Z7 .

F I- n --. -I I Str t. b~i~

3Q/2003 l O-nr I ,. ._.1 1s DwW r ,I ....W.. r b-tth*

20/2003 I ".t.... I 0..^..^.I l d~s.

O.." I l wL~lbJo Fi lm I Q"-.....I 10/2003 I I I l O^n J

r All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Step Owner Start Date Due Date Assessment OP-10.010 Oper ating Experience (OE) Improvement Plan OP-10-010.19 Conduct an effectiveness review. CA030615 Purcell, J. 617/2004 6125/2004 Commitment Total Nof items for Assessment :1 Emergency Planning OP.09-004 Upgrade Emergency Action Levels (EALs)

OP-09-004. 10 Obtain state and county approval of EAL CA052691 Schwartz, P. 5/28/2004 611812004 Commitment upgrades and incorporate comments.

OP-09-004. 11 Submit site approved EAL upgrade changes CA052692 Schwartz, P. 6/18/2004 6125/2004 Commitment to NRC forpre-approval.

OP-09-005 Control I Maintenance of EP Required Equipment OP-09-005.5 Evaluate whether each piece of EP CA052413 Schwartz. P. 2123/2004 6/712004 Commitment Equipment in the matrix meets its associated EP functional requirements.

OP-09-005.6 Perform an assessment of the equipment in CA052414 Schwartz, P. 2123/2004 6/712004 Commitment thematrix forreliability/maintainability/

obsolescence.

OP-09-005.7 Evaluate the adequacy of preventative CA052415 Schwartz, P. 2/2312004 6/712004 Commitment Maintenance (PM) performed on EP equipment contained in the matrix.

Total Nof Items for Emergency Planning :5 Engineering OR.08.016 Reduce Operable But Degraded I But Non-Conforming Backlog OR-08-016.3 Reduce number of outstanding ODs to 20 CA055362 Kendall, T. 121812003 71112004 Commitment or less with support from all individual groups. Trackprogress /stalus of open ODs on a weekly basis until backlog is consistently less than the goal.

OR-08-016.4 Reduce the numberof ODs older than I CA055363 Kendall, T. 1/112004 71112004 Commitment fuel cycle to the greatest extent possible in accordance with GL 91-18 requirements.

OR.08-016.5 For any ODs that are, or will be open longer CA055364 Kendall, T. 11112004 71112004 Commitment than 1 fuel cycle, fully document justification and obtain Plant Mangager approval for each in accordance with GL 91-18 requirements.

OR.08.017 Improve Operations Department and Engineering Department Interface OR-08-017.5 Reduce the number of Operable but CA056049 Kendall, T. 61112004 71112004 Commitment Degraded/But Non-conforming backlog per Action Plan OR.08.016.

Total Nof tems for Engineering :4 Engineering Design Printed: W/312004 11:43:53 AM Page 1 of 3 47

V

. All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Step Owner Start Date Due Date OP-14-005 Validate and Integrate Calculations and Setpoints OP-14-005.7 Prepare semi-annual progress report. CA055452 Petrowsky, T. 6128/2002 7/212004 Commitment Total # of Items for Engineering Design :1 Engineering Processes OR.05-008 AFW Root Cause Evaluation (RCE)

Corrective Actions OR-05-008.3 Establish a cross functional team to perform CA055860 Peterson, L. 5115/2004 6/7/2004 Commitment the effectiveness review.

Total Nof Items for Engineering Processes :1 Human Resources OR-01-004 Individual Behavioral Excellence OR-0 1-004.22 Review existing represented employee CA054885 Nowinsky, D. 5/3/2004 612512004 Commitment pedformance feedback form with the union to determine best way to incorporate ACEMAN.

Total # of Items for Human Resources :1 Nuclear Oversight OP-10-004 CAP Resolutions Effectively Addresses Problems OP-10-004.15 Nuclear Oversight assessment of procedure SA055911 Hopkins, R. 5/30/2004 613012004 Commitment compliance and effectiveness of issue managerprogram.

OR-01-004 Individual Behavioral Excellence OR 004.28 NOS will perform periodic assessments of CA054899 Holzmann. M. 1/2012004 6/30/2004 Commitment ACEMAN implementation.

Total 0 of Items for Nuclear Oversight  : 2 Performance Assessment OP- 10-001 Improve CAP Action Request Screening and Prioritization, Operability Determination and Problem Reporting OP-10-001.14 Perform an extemal assessment of the EFR030568 Pfaff. S. 3/912004 6/2412004 Commitment effectiveness of the screening process (assessment is to include review for Level Aevent misclassification, and percentage of Level 'S'events property categorized).

OP-10-004 CAP Resolutions Effectively Addresses Problems OP-10-004.12 Perform an effectiveness review (including EFRO31301 Pfaff, S. 2110/2004 612212004 Commitment validation of effectiveness of Technical Review Panel, Issue Managers, and station personnel awareness of theirroles 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. 5117/2004 6117/2004 Commitment Printed: 613/2004 11:43:53 AM Page 2 of 3 48

1. C

. All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Step Owner Start Date Due Date OP-10-013 Resolution of 2003 CAP Self Assessment Areas for Improvement OP-10-013. 16 As part of the self assessment in SA055575 Hettick, D. 411212004 612212004 Commitment preparation for the PSIR Inspection, determine whether the actions taken as part of this plan have been effective.

Assessment to include an independent review.

OR-01-004 Individual Behavioral Excellence OR-01-004.4 Implement ACEMAN training. See Hennessy, F. 1/512004 613012004 Commitment Substeps Total # of Items for Performance Assessment :5 Production Planning OR-01-004 Individual Behavioral Excellence OR-01-004.17 Build additional accountability into work CA054878 Strharsky, J. 5/1012004 6111/2004 Commitment week process via review of work week performance at POD.

Total # of Items for Production Planning :1 Training General OR48-005 Improve Human Performance (HU) in Engineering OR-08-005. 17 Solicit post-training feedback on CA055642 Vander-Warf, T. 6/112004 6130/2004 Commitment effectiveness of 1Q04 HU Training and evaluate results.

Total Xof Items for Training General :1 Printed: 613/2004 11:43:53 AM Page 3 of 3 49

C Point Beach CAP Activities Delay of Game Clock Friday, 06/04/2004 3 Days since last fumbled item (Last Reset: 6/01/04 AP- Performance Assessment) 8 Days since last Unassigned item (Last reset: 5/27/04 PMSI -Plant Maintenance I&C)

'.1

\*  ;'I

., 2

~N~t>t-tl~ -to-, sg,@*imf^*'<t rat.,h 'S'X.'\l  ; e.*

50

c w I

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

Excellence "Do the job right thefirst 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 Owner 6/2104 Follow up with Palisades for Lessons Learned on their 6/7104 Ed Lange AFI concerning rad-contaminated flow indicator found outside of radiological controlled zone.

5/25/04 Provide recommendation on actions for manholes that 6/8/04 Tony Petrowsky flood - either install sump pumps or take credit fo/

submersible cables. -Z -S.rs Ia, a J 4tt $ A - /V .

6/3/04 Follow up on Engineering issues with regard to movffg 6'/4104 Ji Schweitzer G-05 work out to September. __I/_ I

+ 4 +

+ 4 +

4 4 .4.

1- 1- 1 Long Term Actions (>7 days)

Respoi sible Department Manager will provide weekly updates at POD Meeting o Friday.

Entry Date Action Description Due Date Owner I I I.

51