ML052030472

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Plan-of-the-Day Meeting with Handwritten Notations, Day 65
ML052030472
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 06/07/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030472 (32)
v • d • e


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.S='q UIR28: Day 65 Plan-of-the-Day Meeting Days to U2R27: 299 I 0815-0845 Front Office Conference Room Days to U1R29: 474 Work Week: B12B2 Safety Event: I Date: Monday, June 7, 2004 1

- .- ' Plan of.the.Day Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork

. Daily:

  • Monday:

A. [EP] - Event Response duty list

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

  • Tuesday:

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

Surveillance Schedule Review: A. [Training] - Training A. [PPG Mgr] week rolling schedule B. [Ops] - Operator Workarounds C. [Ops] - Leakage list; oil & water B. [PPG Mgr] - Equipment / system outages D. [EP] - EP Drill Schedule C. [PPG Mgr] - Risk activities E. [Engr] - Section Xl equipment Indouble frequency D. [Ops] - Operations' work week issues F. [Maint/OPS] - Housekeeping Issues Chemistry I RADPRO Review. Units I 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. [Engr] - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis D. [Ops] - Disabled alarms (Units 1&2)

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

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

  • Friday:

A. [Reg Affairs] - Upcoming Licensing/Reviews AOM .............................................................. 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)

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

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

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

2

PBNP PLANT Ul STATUS REPORT N Report Run Date: 61712004 6:36:23 AM Committed to Nuclear Ecellenc PLANT SAFETY LOST TIME ACCIDENTS O DOSE PREVIOUS 24 hrs (mR) 13 SITE EVENT FREE 23 DAYS SINCE LAST LTA 625 TOTAL FOR YEAR (mR) 7014 DAYS OSHA RECORDABLES  % of TO DATE GOAL 108% OVERALL Ut PLANT FIRSTAID CASES 2 PerCon EVENTS 12 RISK PLANT CONDITIONS

% Power 0% MWE Gross 0 DAYS SINCE LAST SCRAM FROM POWER 326 Mode 2 MWE Net -14 JDAYS ONUNE 0 Unit Capability Factor 92.9% Forced Loss Rate 1.85% Days Until Next Refueling Outage 474 KEY CONTACTS SHIFT MANAGER I DAYS: Ron Harper ISWINGS: NIA lNIGHTS: Rick Merkes WORK WEEK COORD/MGR l Dan Reeves WORK CONTROL CENTER Mike Millen EP MANAGER I Monica Ray . PLANT MANAGER Jim Shaw OPERATIONS COIMIMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)

Reactor is critical, continuing with Low Power Physics testing per RESP 4.1, and plant startup per OP-IB UNIT SHUTDOWN OTHER LCOs EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD IMS-228, IHX- WOTag 614/2004 31 day TSAC 3.6.3.C C. Hill 7/5/2004 IA SG Header f211144 Ad )

Drain and Trap r' nO Ve .

Isolation RISK SIGNIFICANT SYSTEMS OOS & PROTECTED SYSTEMS OPERATIONAL CONCERNS & PLANT PRIORITIES PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD G-0I &G-02 EDG N/A Lake grass fouling of the G-01 and G-02 EDO heat Sexton 711/05 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 off of 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 BlII B12 Krause 6/14/04 Travelling Water 0304865 Screen LA-e 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 7/1/04 2086,2087,2088 control valves to be manually gagged shut and the AO Steam Valves to periodically operate gags to heat up the MSR.

Monday, June 07,2004 Page of S 3

IAF4001 & IAF- 0400619 Remote indicators for IP-29 discharge MOV's do not Schaeuble Design complete 4000 Flow Control 0400620 match control room indication by 10/1/04 Valves OPERATOR WORKAROUNDS LIT ANNUNCIATORS

[ COORD ID ALARM DESCRIPTION REASON WOCAP DAYS INI I C-20A 2-3 Site boundary control center. Troubleshooting why the alarm is in. WO 0407388 73 i ,,cvw 1n pr%

IC-20B 3-9 Radiation monitoring system channel IRE-216 inMaint. Due to fouling and WO 0407787 59 test. repeated alarms.

DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD IC-39, Turbine EH WO 0307938 Intermittent kilowatt transducer failure. APR 9/14/04 Control Panel INR46, INR47NI WO 0210874 Recorder replacement via MR 01-057. IC 03/28/05 Overpower Recorders ITE-29, Incore WO 0309455 TC G4 rads low. EM 10/30/05 Thermocouple at G4 IAF-4001, IAF- WO 0400620, Control Room indication does not match local EM Design complete 4000, IP-29 AFW WO 040619 indication. by 10/1/04 Discharge MOV Control Room Indication TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION - OWNER ECD T-1 19A Trailer 0212184 Th 02.037, Temporary pre-treatment trailer near NSB. Novak 6/30/04 Z-15 PAB Bridge 0216361 TM 02-0S 1, Disconnect of PAB bridge crane pendant Soulia 8/31/04 control.

IB-42 MCC 0400583 TM 04-002, UIR28 - refeed XL-10 during IB42 Miller 9/3104 down power.

SEI-6213 Siesmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05 Detector annunciation PLANT PERFORMANCE Plant Performance Summary Primary System Secondary System Generator Gross 0 M~we Total RCS LKRT

  • 0 7!P!~p) Forebay Temp S0 F Generator Net -14 AMwe RCS Identified LKRT 0.02 gpm Lake Temp 54 F Reactor Power 0 M~Wth RCS Unidentified LKRT 0.05 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LPA' LP'B' 0 gpd 0 gpd Primary Chemistry Secondary Chemistry LP"'A' LP'B' RCS Boron 2167 ppm Sodium (ppb) 0.2 3.6 RCS H2 38.1 ce/kg Chloride (ppb) 5.1 4.2 Gross Activity 2.84E-1 uCI/gm SulfateLPA 3.5 2.8 DE-131 2.26E-6 uCI/gm INPO CPI AMonday, June 07, 2004 Page2 of 5 4

-~Outage O Committed to Nuclear ceence v z Status Report Plant: Point Beach Unit 1 Day: Sunday Today's Date / Time: 6/07/04 0600 OutageDuration: Day 65 Of Refueling Outage Number U1R28

  • @ ;i. -. .  ; S--

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 1 Summary:

Radiological Dose to date 86.800 Projected to date *91.992 Outage Goal S92 R Difference -5.192

  • Reforecast on 5/23 Number of PCEs 12 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:

-.- ~.. & js's, ,~ k' :,. ;-~ X. i .t Siti tus r W 7J Mode: 0 Hot Standby (Mode 3) 0 Hot Shutdown (Mlode 4) O Cold Shutdown (Mode 5) Q Refueling Shutdown (Mode 6)

RCS: Temperature: Pressure: RV Level:

Time to Boil: N/A

^ . Shutdown Sae:t, assesi'e'tProtected,
  • None

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'ri pletei Iniift24 HA uri ; :CiitlcalPa'tlia'd Near Criticai iath Pi itie Hu

  • CL-20 Post Outage Containment Closeout Inspection
  • Rod F-8 Troubleshooting
  • Hot Rod Drops
  • RCS Lithium adds
  • Approach to criticality

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_Da'te_"'_'.-Date ';Time -' " -fDaste. ':'-Time _. _ ,'_'r Date" II
'Tizine' "Q-;Diate' 'Tie-Cooldown .<200° 4/03/04 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 6/2/04 1341 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 5

PBNP U2 PLANT STATUS REPORT Nliec Committed to Nuclear I cellenc Report Run Date: 6)7/2004 6:36:24 AM PLANT SAFETY LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 13 SITE EVENT FREE 23 DAYS SINCE LAST LTA 625 TOTAL FOR YEAR (mR) 7014 DAYS OSHA RECORDABLES 2  % of TO DATE GOAL 108% OVERALL U2 PLANT FIRST AID CASES 2 PerCon EVENTS 12 RISK PLANT CONDITIONS -

% Power 100% MWE Gross 542 DAYS SINCE LAST SCRAM FROM POWER 23 Mode I MWE Net S20 DAYS ONLINE is Unit Capability Factor 89.1 % Forced Loss Rate 2.05% Days Until Next Refueling Outage 299

. .KEY CONTAC'TS SHIFT MANAGER DAYS: Ron Harper SWINGS: N/A NIGHTS: Rick Merkes WORK WEEK COORD/MGR Dan Reeves WORK CONTROL CENTER Mike Millen EP MANAGER Monica Ray PLANT MANAGER Jim Shaw i;.v -. OPERATIONS COMMENTS (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 11/9/2003 31 day TSAC 3.6.3. A C. Hill 6/21/2004 Reactor Makeup Supply C...-..

EQUIPMENT WO/CAP OPERATIONAL CONCERNS & PLANT PRIORITIES PROBLEM OWNER ECD

'1A 2RC-SOS, U2C WO 0203446 Valve comes off shut seat when reactor makeup water M. Millen /J. 7/30/04 Reactor Makeup pump starts. Operations and Engineering have agreed Marean Supply on resolution.

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

2RE-215,2HX.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.

Add 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 G-01 and G-02 EDO 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 off of the coils and entrained expected by in the air steam. 11130/04 Monday, June 07, 2004 Page3 of5 6

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 BII & Bl.2 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, 10/1104 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 7/1/04 2086,2087,2088 control valves to be manually gagged shut and the AO 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 715/04 Valve 0408309 2P-2C Charging N/A Charging pump trips on return to service testing. Sexton 4th qtr of 2004 Pump 2C-20 Alarm Panel 0310314 Annunciator 2C20A 2-2, D-0l/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 2AF-4000 & 2AF- 0307787 Remote indicators for 2P-29 discharge MOV's do not Schacuble Design complete 4001 Flow Control 0307788 match control room indications by 10/1104 Valves

.OPERATOR WORKAROUNDS EQUIPMENT WO/CAP PROBLEM OWNER ECD Condenser Water N/A Unit 2 is receiving excessive condenser water box T. VandenBosch Next PHC in June.

Box Alarms alarms.

t - :'-,- '-i;.LTANNUNCIATORS - --

  • COORD ID ALARM DESCRIPTION -- REASON WOCAP DAYS IN C-0 IC 3-7 Unit 2 containment recirc coolers air MR 00-108 initiated to change flow MR 00-108 for 1916 flow low alarm is in. Sliders have been switches. WO 9904884 caution tagged open to prevent alarm from being lit.

.- DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD 2AF-4000, 2AF- WO 0307788, Control room indication does not match local EM Design complete 4001,2P-29AFW 0307787 indication. by 10/1/04 Discharge MOV control room indication 2AJ-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 Monday, June 07,2004 Page4 ofS 7

2NR-46, 2NR-47, WO 0210875 Recorder failed low. IC 05109/05 NI Overpower Recorders TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD T-119A Trailer 0212184 TM 02-037, Temporary pre-treatment trailer near NSB. Novak 6/30104 Z-15 PAB Bridge 0216361 TM 02-051,Disconnect of PAB bridge crane pendant Soulia 8131104 control.

VNPSE-3212/3244 0310052 TM 03-036, install blank flange at CV-3212 and 3244. Novak 5131/05 Purge Valves SEI-6213 Siesmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05 Detector annunciation

-  :. * -.  :..  :.*  :.. PLANTPERFORMANCE -

Plant Performance Summary Primary System Secondarv Svstem Generator Gross 542 Mwe Total RCS LKRT 0.1 gpm Forebay Temp 50 F GeneratorNet 520 hlwe RCS Identified LKRT 0.1 gpm Lake Temp 54 F Reactor Power 1539 MI'Wth RCS Unidentified LKRT 0 gpm GrossHeatRate 0 BTU~kW Primary to Secondary LKRT (Rad Gas)

LP"A' LP"B" 0 gpd 0 gpd Primary Chemistry Secondary Chemistry LP 'A' LP B' RCS Boron 1134 ppm Sodium (ppb) 0.1 0.1 RCS 1-12 34.5 cc/kg Chloride (ppb) 0.5 0.5 Gross Activity 1.IOE+0 aCI/gm SulfateLPA 0.6 0.6 DE-131 2.43E4 uCCigm INPOCPI 1 AMonday, June 07, 2004 PageS of S 8

6/7/04 POD Daily Operating Experience OE13523 - Erroneous Auxiliary Component Cooling Water System Weld Indications

Purpose:

  • To share the importance of procedure adherence and use of the appropriate procedure.

Discussion:

  • On March 22, 2002, Vogtle Unit 1 was in a refueling outage and Unit 2 operating at 100 percent power. In response to OE 13401 - Cracking of Component Cooling Water (CCW) Piping Welds (follow-up message to OE 11826),

ultrasonic (UT) weld inspections were performed on several Unit 1 and Unit 2 Auxiliary Component Cooling Water (ACCW) System piping welds. After a sample spool in which the UT showed significant indications was removed and sent off site for metallurgical examination, it was determined that the ultrasonic testing was not performed in accordance with normal UT procedures and that the indications were erroneous.

  • It has been determined that the ultrasonic testing was not performed in accordance with normal UT procedures. Additionally, there were no calibration samples to baseline the testing on the ACCW system.
  • 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.

9

v- INmI a UbA CH HNU CL EA R P LA NT 05:34 Monday, June?7, 2004 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH4 SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/07/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PRO 74 0308970 DA-03055B MM RAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004. 11/27/2004 02/02/2006. D01Al P30--74 0308971 DA--030-5-C--MM 8A1 M--RELVLV--REPLACE---RELIEF--VAL --

02/13/2004 09/07/2004----.-11/27/2004 02/02/2006. D-----l-l PRO 74 0308972 DA-03055C MM 8Al M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 .. 11/27/2004 02/02/2006. DOMA PB1 76 0301896 CV EPI 3A2 CV-IPT-I VT-2 ASME XI PERIO 05/08/2001 04/01/2004 06/05/2004 05/07/2004 07/19/2004 02/04/2005. 128EN PB1 76 0216170 FIRE-BARRI EM 1M2 E-M18 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004. 128EM PRO 71 0210963 G-01 EN G01 E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 06/05/2004 09/10/2004.06/21/2004 COlAl 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 PR0 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 POO 71 0214236 G-01 MM CA2 M-A2-1 GRP GROUP B MECHANICAL 04/01/2004 06/13/2004 . 06/13/2005 04/01/2007. COlAl PRO 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 PB1 76 0300803 ICP-02.008 IC 1M2 P31-I NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/08/2004 05/10/2004 05/25/2004 09/26/2004. 1281C P31 7 0300804 ICP-02.008 IC 1M2 PB1-1 NI POWER RANGE OVE 10/21/2002 04/01/2004 06/09/2004 04/22/2004 05/25/2004 09/06/2004. 1281C P31 76 0300842 ICP-04.029 IC 1M2 P31-1 ICP 4.29-2 OR -3 R 10/15/2002 04/01/2004 06/05/2004 04/16/2004 05/25/2004 08/31/2004. 1281C PRO 76 0208508 ICP-13.007 IC 001 G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 . 06/05/2004 09/09/2004.06/20/2004 C01Al P81 7 0300896 ICP 13.015 IC 1M2 PB1 SV/AST RPS MATRIX 10/17/2002 04/01/2004 06/07/2004 04/18/2004 05/25/2004 09/02/2004. 1281C PB1 77 0216007 0-TS-039 0P6 1M2 OT TS-39, UNIT I MSIV 10/16/2002 04/01/2004 06/07/2004 04/17/2004 05/25/2004 09/01/2004. 1280P

_ PBi 76 030509 PT-RCS- EPI 1M2 1-PT-RCS1 RCS PRESSURE TEST 01/22/2003 04/01/2004 06/04/2004 07/24/2004 05/25/2004 12/08/2004. 128EN

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --~-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

PSIl77 0213863 RESP 3.1 PRE IM2 RE PRIMARY SYSTEM TES 10/16/2002 04/01/2004 06/05/2004 04/17/2004 05/25/2004 09/01/2004. 128EN PS1 77 0213864 RESP 4.1 PRE 1M2 RE INITIAL CRITICALIT 10/16/2002 04/01/2004 06/06/2004 04/17/2004 05/25/2004 09/01/2004. 128EN PB1 77 0213865 RESP 5.2 PRE 1M2 RE RE TESTS DURING ES 10/29/2002 04/01/2004 06/07/2004 04/30/2004 05/25/2004 09/14/2004. M2EN P31 76 0301905 SI EPI 3A2 SI-lPT-6 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 06/27/2004 05/07/2004 07/19/2004 02/04/2005. 128NS PB1 77 0407987 TS-AF-O01 0P6 IM2 OT DOCUMENTATION OF A 04/01/2004 06/06/2004 - 05/25/2004 08/14/2004. 1280P PB1 60 0301907 Ut-CONTAIN EPI 1HZ CG-COREIRS VISUAL/ULTRASONIC 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/18/2004. 128NS PB1 60 0301908 Ul-CONTAIN EPI 1M2 CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128NS P81 60. 0301678...62 A l.*EM

.. .. 7.SEVENT YEAR..UV...U.04/01/2004

........... .... 05/2../2004.....12/30/2004

.... 02/14/2006..........

PS1 60 0301677 62/AOI EM TM2 E-R7 SEVENTH YEAR UV RU 04/01/2004 05/22/2004 - 12/30/2004 02/14/2006. 128NS PS1 60008967 SI-008 03 MM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 . 11/12/2004 10/02/2005.10/01/2005 NO-PX PRO 74 001810 G0-0 EM Gal E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 . 07/04/2004 10/15/2004.07/19/2004 CO5Al

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

PRO 71 0300727 ICP-13.007 IC GOI 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 P32 77 0407767 0-IT-0805 OPI CWI OT IT-805, COMPONENT 03/20/2004 05/12/2004 06/12/2004 06/19/2004 05/20/2004 07/03/2004. 312B2 POO 76 0216426 52/DB5O-RT EM GMI E-M15 INSPECT AND MAINTA 03/10/2003 05/13/2004 07/27/2004 06/02/2004 06/27/2004 09/22/2004.07/30/2004 C07A2 i- - - - - - -: . . . . . .:. . . . . . . . . . . . . . . . . . . .i- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PRO 7 0216428 52/DB50-RT EM GMI E-M15 INSPECT AND HAINTA 02/20/2003 05/13/2004 07/30/2004 05/15/2004 06/27/2004 09/04/2004.08/04/2004 C07A2

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

PRO 71 0301804 D-105 EM IMN E-M18 STATION BATTERY SE 11/18/2002 05/14/2004 06/27/2004 05/20/2004 07/07/2004 10/04/2004. C0281

- - - -;- - - : - - - - . . . . . . . .:. . . . .;- - - -z- - - - -.- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

PR 77 0301552 O-TS-003A 0P3 WU1OT TS-3A, UNIT1 TURB 04/17/2004 05/15/2004 06/07/2004 05/18/2004 05/18/2004 05/22/2004. 50832 PSIl76 0301533 .0-TS-003 OPI CWI OT TS-3, Ul MAIN TURD 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004. RESKD

?'UINIH~A1I ~L~ A K P L A N I UP:34 monaay, June f, ZUU'. ,

12'WEEK SU'RV'EILLA'NCES ? 'MAN'AGEMENT REPORT WIT" SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB007I .OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/07/2004 UNTTWKODEQUIP ID GRP FRQ CALLUP DESCRIPTION LAST CUED SKED TSDUE lox 25% DEFER ACT PB1 76 0301534 PT-MS-003 DPI CWI OT CROSSOVER STEAM DU 02/26/2004 05/16/2004 04/09/2005 05/27/2004 05125/2004 06/10/2004. RESKD P91 76 0407761 0-IT-0800 Dpi CWI OT IT-SOD, COMPONENT 03/19/2004 05/19/2004 06/16/2004 06/18/2004 05/27/2004 07/02/2004. COIAIl-PB1 77 0301548 0-IT-0021 0P2 CWI OT IT-21, IP-2A-C CHA 02/27/2004 05/20/2004 06/08/2004 05/28/2004 05/29/2004 06/11/2004.06/07/2004 809AI PO0 7500185 HP FILTER HP 1A2 CONTROL RO ANNUAL FILTER TEST 06/13/2003 05/22/2004 05/23/2004 06/12/2004 06/27/2004 09/11/2004. C11A2 PB1 77 0301544 0-TS-032 0P2 4W1 OT TS-32, MISCELLANED 04/26/2004 05/24/2004 06/03/2004 05/27/2004 05/27/2004 05/31/2004. BlOBI PB1 77 0301484 0-IT-0080ODPI CWl OT IT-aO, UNIT 1 MAIN 03/02/2004 05/25/2004 06/09/2004 06/01/2004 06/03/2004 06/15/2004.06/07/2004 91091 PS17 0310122 PT-RMS-001Dp CWl OT TEST RMS FUNCTION 03/02/2004 05/25/2004 06/09/2004 06/01/2004 06/02/2004 06/15/2004. BiO8i PBI 77 0301536O- IT-0008A Dpi C I OT IT-0SA, 1P-29 AFP 03/05/2004 05/28/2004 06/07/2004 06/04/2004 06/06/2004 06/18/2004. 91091 PS177 0301508 TS-RE-004 api IWI CT QUADRANT POWER TIL 05/22/2004 05/29/2004 05/26/2004 05/29/2004 05/29/2004 05/30/2004. 91091 P90 77 0300201 CHEM-SAMPL CH aWl 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. BIIA2 P91 77 0300364 C---EM--A-PL--CH -----RC CL

--- -RC--CL-TSR--3.4.5.2 -05/29/2004 05/31/2004

-- 05/30/2004--06/05/2004--05/31/--004-06/06/2004.-------

PSI 77 030050 CHEM-SAMPL CH lWl RCS 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. Bl1A2 P9177 0300377 CHE ... SAM .- .L.CH l.l.RC

.. DO .. .RCSDO.. .TSR .3.4.5.1 05/29/2004

.. 05/31/2004..05/30/2004..06/05/2004..05/31/2004.06/06/2004........

P92 77 0300517 CHEM-SAMPL CH 11W1RCS 00 RCS DO TSR 3.4.5.1 05/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004. BIIA2 P91 77 03004337 CHEM-SAMPL CH lWl RCS SPE ARCS GRoSS ACTIVITY 05/29/2004 05/31/2004 05/31/2004 05/28/2004 05/31/2004 05/29/2004. BIIA2 P82 77 0300446 CHEM-SAMPL CH 1Wl RE-229 RC-22 ISOTOPI 345105/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004. Bl1A2

_ PS1 77 03004391 CHEM-SAMPL CH 1Wl'CS PECFA RSOBF GAMMA SCANIT 05/28/2004 05/31/2004 05/31/2004 06(04/2004 05/31/2004 06/05/2004. 911A2 P90 76 03057046CE-105 M EM CH W R-2 RE -2QURTR ISOTATION 03/08/2004 06/01/2004 06/312/2004 06/07/2004 06/310/2004 06/21/2004. 91292 P92l 60 03083973 CHM-SA00 MMV AIW S-RELVL REMDOVEGAHMA/SPANC 52820 06/01/2004 053/2/2005 06-4 0 105/05/2004 04/12/2005.04/0/205 22M PS2 6 03897 MS-02007 MMV RXi M RELVLV REMOVE/SHIP/REPLAC 06/01/2004 03/28/2005 . 10/05/2004 04/12/2005.04/30/2005 227MM P92 60 0308975 MS-02008 MliV RXI M-RELVLV REMOVE/SHIP/REPLAC 06/01/2004 03/28/2005 . 10/05/2004 04/12/2005.04/30/2005 227MM P90 76 0301997 D-106 EM HWI E-A-1 CONDUCT PERFORMANC 07/07/2003 06/03/2004 06/25/2004 07/06/2004 07/09/2004 10/05/2004. C02B1 P82 77 0301567 O-PC-024 OPO CWIiOT CONTAINMENT INSPEC 03/10/2004 06/03/2004 06/10/2004 06/09/2004 06/12/2004 06/23/2004. B~IAZ F i i ;. . :- - : . . . . . . . . . . . . . . . . . . . . . . . . . . -.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

P92 77 030158 TS-CONT-00 OPO CWIiOT CONT ISOL VALVE AN 03/10/2004 06/03/2004 06/10/2004 06/09/2004 06/12/2004 06/23/2004. 912192 PB0 77 0301278 PT-FP-006 OPO 1M2 OT FP CONTROL VALVE P 05/05/2004 06/05/2004 06/01/2004 06/05/2004 06/05/2004 06/11/2004. 9iiA2 PBI 76 0301509 TS-RE-004 OPI OT QUADRANT POWER TIL 06/05/2004 06/04/2004 . 06/05/2004 06/06/2004. 9IlA2 P92 60 0308976 CC-00736A MMV RXI M-RELVLV REPLACE RELIEF VAL 06/07/2004 03/28/2005 . 10/11/2004 04/18/2005.04/18/2005 227MM P92 60 030897 CC-007368 MMV RXi M-RELVLV REPLACE RELIEF VAL 06/07/2004 03/28/2005 . 10/11/2004 04/18/2005.04/18/2005 227MM

- - - i- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

P90 77 030020 CHEM-SAMPL CH BAST BORON BAST BORON TSR 3.5 06/07/2004 06/07/2004 . 06/07/2004 06/08/2004. 91292 P91 77 0300408 CHEM-SAMPL CH awl RCS BORON RCS BORON SR 3.9.1 06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 91292 P92 77 0300488 CHEM-SAMPL'CH awl RCS BORON RCS BORON SR 3.9.1 06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 91282 P91 77 0300365 CHEM-SAMPL CH RCS CL RCS CL TSR 3.4.5.2 06/07/2004 06/07/2004 . 06/07/2004 06/08/2004. B1292 P92 77 0300505 CHEM-SAMPL CH RCSCL RCS CL TSR 3.4.5.2 06/07/2004 06/07/2004 . 06/07/2004 06/05/2004. 91292 P91 77 0300378 CHEM-SAMPL CH RCS DO RCS DO TSR 3.4.5.1 06/07/2004 06/07/2004 . 06/07/2004 06/08/2004. 91292 P-92 77 03i0051;5 CHEM-SAMPL CH RCS DO RCS Do TSR 3.4.5.1 06/07/2004 06/07/2004 . 06/07/2004 06/08/2004. 91292 P81 77 0300421 CHEM-SAMPL CH IWI RCS FLUORI RCS FL TSR 3.4.5.3 05/31/2004 06/07/2004 06/07/2004 06/07/2004 06/07/2004 06/08/2004. 912932

I U I N I s EAC H N U C L E A R P L A N T 05:34 Monday, June 7, 2004 3 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EOUAL T006/07/2004 UNITST WRK ORD EOUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P82 77 0300544 CHEM-SAMPL CH lUl RCS FLUORI RCS FL TSR 3.4.5.3 05/30/2004 06/07/2004 06/07/2004 06/06/2004 06/07/2004 06/07/2004. 61282 Pill 77 0300434 CHEM-SAMPL CH RCS SPEC A RCS GROSS ACTIVITY 06/07/2004 06/07/2004 . 06/07/2004 06/08/2004. 912B2 PB1 77 0300447 CHEM-SAMPL CH RE-229 RE-229 ISOTOPIC 06/07/2004 06/07/2004 . 06/07/2004 06/08/2004. 9122 PB2 77 0300557 CHEM-SAMPL CH 1 RE-229 GG RE-229 ISOTOPIC 06/03/2004 06/07/2004 06/07/2004 06/10/2004 06/07/2004 06/11/2004. B12B2 P92 77 0300391 CHEM-SAMPL CH SGBOFO SGBDFO GAMMA SCAN 06/07/2004 06/07/2004 . 06/07/2004 06/08/2004. B1292 PB2 77 0300531 CHEH-SAHPL CH SGBDFO SGBDFOl GAMMA SCAN 06/07/2004 06/07/2004 . 06/07/2004 06/08/2004. B1282 PB0 76 0305381 D-106 EM CUl E-M3 OUARTERLY STATION 03/18/2004 06/07/2004 06/07/2004 06/17/2004 06/16/2004 07/01/2004. 91292 P92 77 0300115 RESP 6.1 PRE 4U1 RE FLUX MAPPING - ROU 05/14/2004 06/07/2004 06/07/2004 06/14/2004 06/10/2004 06/18/2004. B12B2 rN

Run Date 06JUN04 13:21 Work Activity Risk Assignment Sheet I of U ACT lWO GRP HPE EQUIPMENT Activity CalODURl START FtNISH JUN ID JST *i;slsell .;  ; 5; 147 Til 91T01Fl1S1,5W11T1 RISK Descuiption ID 2 EM0406469 72 EM DR-Y ML-Y P-001A-M E-MAX ANALYZE MOTOR Z 2 08JUN04 08JUN04 GREACTOR COOLANT PUMP MOTOR ORT3-Y R-H (2A52-24/2A-01) 12:00 13:59 0406469 - B12B2 2 EM0406470 72 EM DR-Y ML-Y P-001B-M E-MAX ANALYZE MOTOR 1 2 08JUN04 08JUN04 UREACTOR COOLANT PUMP MOTOR ORT3-Y R-H (2A52-29/202) 14:00 15:59 0406470 - B12B2 1

=;-.:!

IC466GAIN 76 IC DR-N ML-N

-s P/P-00466

-u PIP-466 ADJUST POSTONER I: Ut 1 2

- -t 08JUN04 08JUN04 l1HX.1A SG FW REGULATOR CONTROL POSITIONER ORT3-N R-M GAIN DURING STARTUP 03:00 04:59 0300929 - 1281C 1 IC2.8-1-50 76 IC DR-N ML-N ICP-0Z0081 NI AXIAL OFFSET 1 3 08JUN04 08JUN04 INI POWER RANGE AXIAL OFFSET CAL ORT3-N R-M CALIBRATION - 50% pwr. 15:00 17:59 0300803 - 1281C 2

RE - am IC0300998 76 IC5 DR-Y ML-Y ICP-OZ003 RP LOGIC TEST - TRAIN B Z 2 08JUN04 08JUN04 IJREACTOR PROTECTION LOGIC ORT3-Y R-M 08:00l 0959 0300998 - 81282 2 1C0301000 76 IC5 DR-Y ML-Y ICP-02005 SG LOGIC TEST-TRAIN B Z 2 08JUN04 08JUN04 f0SAFEGUARDS LOGIC ORT3-YR-M 10-00 11:59 0301000 - B12B2 1 OPIB-020 OPS

- -3 DR-N ML-N OP-1BfRESP4.1 APPROACHTOCRmCAL

-____-__ I1 5 06JUN04 106JUN041 APPROACHTOCRITICALITY ORT3-N R-M 16:00 20=59 1280P 1 OPIC-050 OPS DR-N ML-N OP-1C TURBINE ROLLUP 1 2 07JUN04 07JUN04 ITURBINE ROLLUP ORT3-N R-M 15:00 16:59 1280P 1 ORT-004B 77 OPS DR-N ML-N O-RT-004 ORT4 TURBINE OVERSPEED 1 2 07JUN04 07JUN04 IMAIN TURBINE MECHANICAL OVERSPEED TRIP DEVICE ORT3-N R-M 19:00 20-59 0215956 - 1280P 1 OPIC-080 OPS DR-N ML-N OP-IC RELATCH TURBINE & PHASE 1 2 07JUN04 07JUN04 IPHASE UNIT-I TO UNE ORT3-N R-M UNIT-1 TO LINE I 21W00 22:59 1280P I REI-10.1B 76 E

PRE lE DR-Y ML-Y REI 10.1 REMOVE REACTIVITY N_

1 mu-2 07JUN04 07JUN04

_ _ __ __ME DADVANCED DIGITAL REACTMVITY COMPUTER INSTRUCTION ORT3-YR-M COMPUTER 05W00 0659 0213861 - 128EN 1 RESP-5.2A 77 PRE DR-N ML-N RESP 5.2 USE RESP 5.2 TO PERFORM I I 07JUN04 07JUN04 IREACTORENGINEERINGTESTS DURINGESCALATIONTOF I I ORT3-NR-M REQDTSTING NEAR 10% 14:00 14:59 0213865 - 128EN 1I RESP-5.2B 77 PRE DR-N ML-N RESP 5.2. USE RESP5.2TO PERFORM 1 4 08JUN04 08JUN04 OREACTORENGINEERINGTESTSDURINGESCALATIONTOF ORT3-N R-M REOD TSTING NEAR 25% 03:00 06:59 0213865 - 128EN

" I NMC / WE LT-81 HUMAN ERROR RISK BARCHARI r Ck, AIn 1 a R l: FL-81 HUMAN ERROR POTENTIAL OI Pmes- Svslem. Inc. 'I rorir U-iretue~lflg O.

28 O~utage I

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 06/07/04 Time: 5:25 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2167 1134 N/A Lithium, ppm 4.01 2.22 out of range Chloride. ppb <5 <5 > 50 Fluoride. ppb <5 <5 > 50 Sulfate. ppb 7 <5 > 50 Silica, ppb 1070 276 > 1000 at power Dissolved H2. cclkg 38.1 34.5 < 25, > 50 Specific Activity, uCUcc 2.84E-1 1.1OE+0 >100 / E-Bar 100/E-Bar, uC/cc 120.2 164.4 1-131 DE, uClcc 2.26E-6 2.43E-4 > 0.8 RWST Boron, ppm 2982 3051 SiO2. ppb 4030 5050 BDEB (last done dates) 5/26/04 1:40 5/12V04 2:07

% Solids 16.8 13.7

% Boric Acid 15.6 10.4 BAST A %Acid - Date &lime 3.66 6/5/04 23:18 B  % Acid - Date & Time 3.59 614/04 10:40 C  % Acid - Date & lime 3.77 6/4/04 10:42 STEAM GENERATORS A lf B 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 Sodium. ppb Chloride, ppb 0.110 0.2 5.1 r

0.090 3.6 4.2 0.059 0.1 0.5

[l 0.059 0.1 0.5

>0.8

> 5

> 10

> 0.8

> 1.6 Sulfate, ppb 3.5 2.8 0.6 l 0.6 > 10 > 1.7 pH 9.48 9.54 9.67 9.67 < 8.5 _

FEEDWATER UNIT 1 UNIT 2 Action Level INPO CPI Iron, ppb N/A 0.267 >3 >5 Copper. ppb N/A 0.012 > 0.1 > 0.2 Dissolved 02, ppb N/A <5 >5 pH N/A 9.59 CONDENSATE Action Level Dissolved 02, ppb N/A 3.33 > 10 SAE Flow (scfm) N/A 2.7 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry equipment currently OOS 14

Point Beach Nuclear Plant Outage I R28 Path Picture DAY 63 N - Meets Supporting Operational Excellence Outage Radiation Performance Donpn't Meet Fxceeds This indicator measures cumulative dose radiation exposure and Day 63 - June 5 total number of personnel-contamination events (PCE's > 5000 Actual = 0.433 Cumulative = 86.800 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =91.992 Rem and individual PCE events.

Meets' <=92 Rem Actual Cum.

Exceeds: <=88 Rem Dose: 86.800 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 12

-- SS or S - .1. S -

Stu Thomas I Personnel Contamination Events Cumulative Dose Exposure 20 -

C 16 18 -.

E 50 14 -- Actual Actual 7 a

  • 12 - . Forecast CI ..-...

E 10 ~ M P! a cm

.For i Goal i~Goal U0 °8 ',fW 0 10 (U

64 z 4' f 0 2,

04 v 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 0 5 10 Is 20 2S s0 35 40 4S 50 55 60 es 70

TEAM B 6n7/2004 Position Name Home Phone Pager# Cell Phone Work Phone ERO Duty ._.

Emergency Director Jim McCarthy  ; 6076 OperationsCoordinator Tom Garot 6544 Engineering Coordinator Don Duenkel 6237 Rad/Chem Coordinator Rick Arnold 6193 to Dose/PAR Coordinator Alan Reiff 7782 EOF Manager Paul Smith 6416 TSC Manager Clay Hill 6532 Station Duty uty Station Manager (DCS) Jim McCarthy 1 l 6076 Chemistry Randy Richards IL - 6827 Engineering SEN On-call ASME On-call Tim Branam Aaron Guenther r_ 6448 6422 NDE On-call Russell Turner 6212 MSE Mech PMT JP Schroeder __6820 MSE Elect PMT Alan Harper - .. 6426 Maintenance Contact Maintenance Supervisor on shift NOS Jerry Pruitt 7689 Quality Control Alan Frink 7109 Operations Clay Hill 6532 Security Steve Wall 6584 Supply Chain Don Vandenack 6121 Radiation Protection Carl Onesti . 6170 Reactor Engineering Bill Hennessy 6573 Regulatory Affairs Fritzie Flentje 6221 Work Week Coordinator Dan Reeves 6922 J:AShareDatalCommonlDuty RosterlEvent Response Teams.xls 16.

Operations Fire Protection Summary IDV-3709, Wall Spray in disconnect D-400 in Trouble silence UIR28 EM PRI 4 9922117 2/8/00 Some G-01/G-02 sprinklers OOS The fire suppression system remains in service. Adequate coverage remains. CAP 028758 7/17/02 D-414 NSB, Trouble supervisory alarm. Can't reset XS-5732 Duct Detector test lead disconnected. (CA 30126) 0303539 12/22/02 D-414 NSB trouble supervisory alarm in silence and in disconnect on D-400-C-931 bringing in alarm 0216654 6/26/03

'26' PAB Penetration M-2005-6-37-SI&S2 (White Inv. Rm), inadequate permanent seal 0307945/0307946 C0S CAP 050029 9/10/03 M-7-5-8-N14 (PAB 8' SVI1B32 area) CAP 052278 12/12/03 26' Fire door, Z-652 - failed to actuate during PC 78.5 0405762 2/8/04

  • PenetrationM-2005-6-40-E5 (D106 Battery Room to white inverter room penetration) CAP054166 2124/04 IFP-3704, Hydrogen Seal Oil Deluge valve, did not actuate during PC 77.1 2 11166 5/22/04 XS-5103, AFP area smoke detector OOS, Halon disabled. T204313 5/31/04

o-r,' ,i,:- .>v;t;!.'TLONGERM FIREROUNDS(on'SecurityPas.'n'Log) l'!"'-"4::',..^^.- -.

.1 gZON \8t'. li.'  ; ~

-.. AP A ;<.l:-a L -' ASONS Docume nt#/  ;'J~co

'letior dale)- .- Z:DATE';'

  • 142,151 CCW, ST, CS pump areas Bolted Shorts, CR93-0137 ODpart l,Rev 8 &OD part2,Rev3 Bob 7/19/97 Ladd & Mike Miller Est. Comp. 12/31/2005 Twice per shift frequency
  • 304 AFP Room P-38A MDAFP not available for APP R fire in the north end of 4/21/99 Room. CR/OD 99-1140. Hourly Frequency. Need procedure to power IAOS from GOS CRIOD 99-1140 & LER 266/99-004-00 (MR 99-033 Fire wrap cables & 99-034 AFP wall). Exp 3/12/04 - Mike Morse is mod manager

'304 AFP Room AFW Cabling Issues, Hourly frequency 12/05/01 Ref. OD 01-3648 Rev. I (CAP 1455)

S - , J .. , a -. f f i i _.-. :R

>, + 4O vmooRtE i U. Ni Sf . v .- iS

. .A. ; . =r . _, _>-FI

- rnts¢REA 4 'SON.
(Document #/LdEst.completion date) . Y.4-DATE';;

151,142,187,304, PAB 8' (Sl,CCW) 26' 2U per shift frequeney ICV-1296 per OPR 56. 4/11/03 305 318 central, AFW, VSG, CSR 1315

  • 142,187,304,305, PAB 8' (SI, CCW) 26' 2s ner shift frequency 2CV-1296 per OPR 56. 4/11/03 318 central, AFW, VSG, CSR . 1315
  • 26' PAB White Both sides of penetration Hourly frequency Fire penetration degradation, inadequate permanent 9/10/03 Inverter Room through wall seal. Penetration M-2005-6-37-SI&S2 CAP 050029, WO 0307945 & 0830 0307946 26' PAB @ C-59, C-59 area 2s per shift frequency for OPROO085 CAP50484 - Revise FOP's 9/28/03 187 . 1744 ALL ZONES ALL AREAS Hourly freguency CAP 0304807, 050523 (OPR-88) - Revisc FOP's 9/29/03 2300
  • 142 PAB 8' (SI,CCW) Hourly frequency CCW Pump Room Ceiling Level sprinklers not 11/14/03

._- compliant with code. CAPOS1 175 and OPR9S 1434

  • 151 Aux Bldg center SI, CCW, Hourly frequency Ref. CAP052278 12/12/03 IB-32 1722 D-106 to White 2D-205 battery test Hourly frequency M-2005-640-ES (D106 Battery Room penetration) 2/24/04 inverter room Penetration _ 1625 304 AFP room Hourly frequency Halon disabled, XS-5103 is actuated (Also checking 5/31/04 I D-416 hourly per OM-3.27) 1919 17

Fire Protection Update 6/7/2004 Inspections/Self Assessments Inspection/Assessment Dates Fire Protection Self Assessment Completed May 28, 2004 NRC Triennial Fire Protection Inspection November 1 to November 19, 2004 Fire Protection Self Assessment Results Approximately 20 CAPs initiated; 5 screened as significance "B".

1. Untimely Corrective Action- Failure to Populate Fire Penetration Seal Data Base
2. Inadequate Appendix R Emergency Lighting
3. Appendix R exemption Request Conflict
4. AOP-9A Enhancement to prevent Water Hammer
5. OD Closed without completing Actions Items 1 and 2 are known issues; have actions in place to address; the issue is resources.

Item 3 is a documentation issue. Item 4 requires Ops to add procedural guidance to vent high points prior to restarting pumps. Item 5 an OD from 1999 where a follow-up calculation to prove that leakage around 1& 2 CW02 would be sufficient for two service water pumps could not be found. NOS characterized these as "low" safety significance.

Fire PRA Progress on Fire PRA has been slow due to loss of PRA engineer, Appendix R engineer and Program Supervisor; however additional resources are being applied.

Status a New PRA Engineer started on May 30,2004. Experienced summer student is also assisting.

a Shift of PRA organization from site to fleet organization in progress. This will provide for additional fleet resources for high priority work o Modeling of first fire zone essentially complete.

Fire Operating Procedures.

Progress on Fire Operating procedures has also been slow and is falling behind schedule.

Extended outage, loss of personnel, as well as a shortage of Operations procedure writers, has diverted personnel from this project.

Status

  • Program Engineering Supervisor assumed responsibility for fire protection 5/17/04.
  • Appendix R Engineer hired. Start date 6/27/04.
  • Meeting of Stakeholders June 7 @1400 to refocus this effort.
  • OBD items issued to Ops and Engineering for each procedure.

Immediate Focus

1. Arrange for NMC resources, both internal and external to PBNP, to support the Fire Operating Procedure upgrade.
2. Develop and implement a project plan to address overall backlog/shortcomings Appendix RfFire Protection. (104 AR activities in backlog).
3. Addressing NRC request for additional information relative to our exemption request for air compressor for instrument air for charging pump speed control.

18

Point Beach Nuclear Plant Safety 2004 6/4/2004 InJuries WEINMC _

QtrI Qtr 3 Qtr 4 Qtr 2 Assessment 0 0 0 0 Chemistry 1 1 2 1o Clerical 0 0 0 1 Communications 1 0 1 1 Engineering 0 0 1 0 Facilities 4 0 4 2 IH & S 0 0 0 0 I&C 0 0 0 1 Ucense Renewal 0 0 1 0 Maintenance 2 0 5 5 NSS 0 0 1 0 Operations 3 2 3 2 Production Planning 0 0 0 0 Procedures 0 0 0 0 Nuclear Oversight 0 0. 0 0 Rad Protection 1 0 0 2 Records 0 0 0 0 Reg Services 0 0 0 0 Trainina 3 0 2 . 1 Total YTD 2004 36

!Total WE/NMC 15 3 20 l 16 Recordable Injuries WEINMC Qtr 3 Qtr 4 Qtr 1 Qtr 2 Assessment 0 0 0 0 Chemistry 0 0 0 0 5i e i 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 0. . ... .....

I&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 Qtr 3 otr 4 Otri Qtr 2 Nuclear Oversight 0 0 0 0 Rad Protection 0 0 0 0 Records 0 0 0 0 Reg Services 0 0 0 0 Training 0 0 0 0 YTD 2004 2 Total WE/NMC 1 2 1 1 19

Point Beach Nuclear Plant Safety 2004 6/4/2004 Inluries Contractors Qtr 3 Qtr 4 otr 1 Qtr 2 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 Qtr 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 Westinahouse 0 1 0 0 Total Contractors 0 1 2 0 YTD 2004 .2 Based on Injury reports submitted by 06/04/2004 20

Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng. Reason a(l) Status When Expected to go (a)(1) a(1) a(2) Status System (month/year) Rating 4.16KV DELI Functional failure of safety related Failure was not maintenance preventable, therefore, no action status (aX2) circuit breaker in cubicle IA52-77 plan is necessary and system is still (a)(2)

CS BDO/KJO Exceeded criteria for 20% power I P-028B and I P-028A pumps to be inspected and gaskets 6/30/2004 B derates. replaced CAL commitment: 2Q04 System made (a)(1) on 7/2/03 2P-028B pump inspected and gasket replaced CAP033892 Discharge check valves to be inspected (ICS-0022A)

Discharge check valve inspected (2CS-0017A)

RCE 206 completed and action plan changed.

CV MCO Excessive Unavailability All packing issue items are complete. 1/30/2005 B CR 00-3318/CAP000288 Over speed trip on 2P-002C-M. Repetitive failure: need to dependent on approval o CR 00-3091/CAP000273 replace potentiometer due to sensitivity. DC drive to be installation budget after System made (a)(l) 10/26/00 replaced. design Potentiometer replacement delayed/cancelled due to obsolescence. Modification needed to resolve issue.

Modification in design phase.

Varidrive failures to be addressed by evaluating possible preventive maintenance tasks DG DCP3/JCG GOI/GO2 Starting air system Maintenance practices changed to address relay failures. Dec-06 B problems and recurrent relay Complete modification to G-0 1 starting air system from failures. Carbon Steel to Stainless Steel, completed CR 96-413/CAP001538 G-03 rewound or receive a take out inspection. NOT System made (a)(1) 02/26/96 SCHEDULED.

Replace G-0l bearing housing. 2nd quarter 2004 Actions to address G-02 vibration anomaly to be completed for G-01 and G-02 by Diesel Reliability project Implementation currently antipated for December 2006.

(aX2) date dependent on progress of diesel reliability project Note: Status Rating:

A action plan to be developed B actions in progress C monitoring 1 of 3 5119/2004

Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng. Reason a(l) Status When Expected to go (a)(1) a(l) a(2) Status System (month/year) Rating GT DCP3/JCG Repetitive MPFF of exhaust PM optimization plan developed Mar-06 B manifold gasket leak. Changes to be incorporated into procedures and implemented CAP 001899 at next available maintenance opportunity System made (a)(l) 01/17/02 Drip shields installed to prevent ice buildup MRR DELI Plant Trips Due to Relay Failures Unit 2 REGEA relays were replaced during U2R26. MR 01- 5/30/2004 CR01- 093 CAL commitment: 2Q04 1035/CAP013729/CAP002221 Returned to (aX2) status 5/10/2004 Complete System made (a)(1) 03/30/01 NI MPP Source Range functional failure and Review detector installation practices, completed 6/30/2004 B unavailability criteria exceeded. Review detector assembly practices, completed CAL commitment: 2Q04 CAP032614 Review housings in stock, completed System made (a)(l) 5/2/03 Develop PM and trending tools Reevaluate Source Range Unavail criteria, completed OS BDO/KJO Function failures for newly identified Mod required to correct problem with valves. completed 10/1/2004 B function of "Maintain condenser Unit I completed CAL commitment: 4Q04 vacuum" exceed performance One valve has failed recent tests, system will remain (aXI) to criteria. resolve issue.

CAP028741 Unit 2 installed during U2R26 System made (a)(l) 7/15/2002 RP KDKI Unavailability criteria exceeded due Purchase recorder to allow better troubleshooting (I&C Dec 04 B to failure and subsequent proposed changing instructions for the existing recorder) Changes to the action troubleshooting of Rod Stop Bistable plan to be presented to CAP031347 the expert panel System made (a)(1) 2/26/2003 CAL commitment: 4Q04 SA BDM Functional failures of the K-3B address failure caused by inadequate belt tension and failure Jul-05 B Service Air compressor exceeded of the total closure valve criteria Change guidance for total closure valve reassembly.

CAP054465 Stage dedicated oiler at the compressor.

System made (a)(l) 3/3/2004 Complete ACE001658 for K-3B control switch not in auto following strainer cleaning.

Note: Status Rating:

A action plan to be developed B actions in progress C monitoring 2of 3 5/19/2004

Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng. Reason a(l) Status When Expected to go (a)(1) a(l) a(2) Status System (month/year) Rating ST SRB Unavailability criteria exceeded PBI leaking valves worked UIR27 I 1/28/2004 B during pump repair MR 02-01 I*A high point vents installed UIR27 4/2006 with U IR28 CAP002423 MR 02-012*B and MR 02-01 l*B excess flow check valves outage deletions System made (a)(l) 03/06/02 installation completed Repair of leaking PBI valves.

In the UTR28 outage: 0216334, ISI-844A 0216335, ISI-845A 0207002, ISI-887 Removed from outage: 0216333, 1SI-839B VNCC MAM3 Functional Failure of backdraft Replace backdraft dampers. 1/30/2006 B damper SPEED is approved. Sept 2006 with U1R28 CAP032252 outage deletions 4/15/2003 VNCSR STM1 HX-38A1-3 (Chiller) unreliability Replacement of HX-38A by MR 97-049. Completed March 9/30/2004 C CR 97-0652/CAP016924 2001. Potential change to the CIO System made (a)(l) 02/25/97 MG-6 relays replaced, system in monitoring action plan to be presented to the expert panel.

_ _ __C CAT. commitment- 4004 Y HJSI Unavailability exceeded due to loss Updating of RMP complete 9/30/2004 B of DY-OC while connected to the Periodic replacement of Elgar inverter circuit boards during CAL commitment: 3Q04 Unit I white instrument bus next scheduled maintenance 8/03 through 8/04 CR 0I-2453/CAP000875 L_System made (a)(l) 07/27/01 Note: Status Rating:

A action plan to be developed B actions In progress C monitoring 30of3 5/19/2004

Mtn Rule projected (a)(2) dates (see "Mtn Rule system (a)(1) status" spreadsheet)

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DG. -1115151ININNO I i -1 i i i I Jan-04 Jul Jan-05 Jul-05 Jan-06 Jul-06 Jan-07

Capital Projects Weekly Status Week Ending 06105104 PoetMngrPjcSpno Phs Overafi Project Weeks Performance Comments

  • Project Status To-Date Cost Scope Schedule ACEMAN Revenue Quality Metering Carter, T (Eng) Study ME UP UP UP UP Needs Priect Manager assigned JPICIEOF Wilson Ray Study ME UP UP UP UP Buieding located. Cost being rev eds GSI-1 91 Pwr Sump Blockage (Unit 1) Corbin Petrowsky Study Needs Prolect Manager.

GSIA 91 Pwr Sump Blockage (Unit 2) Corbzin Petrowsky Study Ned Prolect Manager.

Foxboro Obsolence Carter T (Eng) Study AFW System Margin Recovery Novak Petrowsky Study Replacement Pump Bids due July Continuous Vibration Monitoring System on Cater T (Eng) Study_

Project Work Plan for BRE Installation Mod package A

_ Security Order Project Mount Fend Design DME UP UP DOWN DOWN submitted per project schedule.

Drawings not approved for PAR-

._ KUT as required by schedule.

Gamma40 Portal Monitor LeClair G. F. S. Thomas Desiqn ME UP UP UP UP Requisition being written G01GO2 Heat Exchanger Replacements Sexton Carter, T (Eng) Design Requires We Energies approval.

Reactor Vessel Head Replacement Kuhn Schweitzer Design ME UP UP UP UP Crane Refurbishments Morse Brander Design DME DOWN UP DOWN DOWN Workeug on Engsa eering Replace Charging Pump Motors Sexton Carter, T (Eng) Design ME UP UP UP UP PRB approved new prolect cost.

Ucense Renewal Newton Schweitzer Implementation ME UP UP UP UP Sufficiency report with audit and I____milestone schedule received M Bolted Fault Hanneman Petrowsky Implementation DME UP UP UP UP Plant Perimeter Replacement Morse Fend Implementation DME UP UP DOWN DOWN I&C resource Issues resolved.

MEMCOR Water Treatment Smith CoreD Implementation ME UP UP DOWN UP Need Maintenance Resources to

_______remove temporary trailer.

PRB approved new project cost.

D-105/D-106 Station Battery Replacement Argue Brander Implementation ME UP UP UP UP D-106 replaced, testing In progress.

NSB Roof Replacement D. Laing R.Arnold Implementation ME UP UP UP PRB approved 613104.

Capacity Upgrade Hanneman McCarthy On Hold We Energies evaluating.

MET Tower Hanneman Not Funded Requires PRB presentation.

Elevator Upgrade Facilities Brander Not Funded = __

Project addressed under fleet CHAMPS Replacement Strtarsky Not Funded standardization. Actions will be 1

______I dentified as project progresses.

North Warehouse Schultz Not Funded Working with Head Project and Security to determine scope.

Blowdown Evaporator Replacement . Carter, T (Eng) Not Funded __

Unit 1 Turbine Building Roof Replacement Facilities R. Arnold Not Funded Needs PRB presentation EDG G01IG02 Controls Upgrade Sexton Carter. T (Eng) Not Funded Requires We Energies approval.

Emergency Diesel Generator Reliability Sexton Carter. T (Eng) Not Funded IRequires We Energies approval.

EDACS Replacement S. Thomas Canceled ICanceled- 2004 Fleet initiative.

Explosive Detector Replacement Fend Canceled Canceled per M. Fend DME = Doesn't Meet Expectations ME = Meets Expectations EE = Exceeds Expectations Printed on 617/2004 at 5:24 AM Page 1 of 1

O/M Projects Weekly Status Week Ending 06105/04 Overal Projet Week's Performance Project Project Manager Project Sponsor Phase Status To-Date Cost Scope Schedule ACEMAN Comments Unit 2 Upper Guide Tube Split Pins Replacement Smith Schweitzer Study ME UP UP UP UP Engineering Calculations Petrowsky Petrowsky Implementation ME UP UP UP UP PO in place. Project re-started.

U1R28 BMI Inspection Brown Schweitzer Implementation EE UP UP UP UP Repairs complete. Waiting for U1R28 CRDM Inspection Brown Schweitzer Implementation DME DOWN DOWN DOWN DOWN NRC Relief Request Nash Pump Drains re-route Gozdzialski Brander Implementation ME UP UP UP UP Physical work complete.

Dewater Electrical Manways Corbin Petrowsky Closeout ME UP UP UP UP Physical work complete.

If mods are required, must be Containment Spray Modifications Sexton Kendall Std ME UP IUP UP UP Implemented In 2005 outages.

Radiological Accident Analyses Revisions Sexton Kendall Study ME UP UP UP UP __9 On hold pending budget Long Range Plan Bun Davenport On hold = = authorization Water Hammer Modifications Carter, T (Eng) Study am DME Doesnt Meet Expectations ME = Meets Expedations EE = Exceeds Expectations Printed: 617/2004 5:24 AM Page I of I

Focus Area: Management Effectiveness Excellence Plan OR-05-008 Focus Area Objective:

The Auxiliary Feedwater Root Cause Evaluation corrective actions are complete and correct the root causes and contributing causes identified in the RCEs.

Progress: ,/- atLAJ1

  • EFR Plan has been approved.
  • EFR team members have been identified.
  • 5 action items from the 3 AFW RCEs are currently open.
  • AFW system status has been White (Satisfactory) since January 2004.

Challenges:

One open correction action item has a current completion date scheduled after performance of the final effectiveness review. The action item owner has been notified of this concern and is evaluating the feasibility of moving the due date forward.

Focus Area Summary:

Planning for the effectiveness reviews is progressing per the established schedule in the EFR Plan. The scheduled EFRs will determine the effectiveness of the corrective actions.

27

'Ail Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Step Owner Start Date Due Date Assessment OP-0-.010 Operating Experience (OE) Improvement Plan OP-10-010. 19 Conduct an effectiveness review. CA030615 Purcell, J. 67/2004 612512004 Commitment Total #of Items for Assessment :1 Emergency Planning:

OP-09-004 Upgrade Emergency Action Levels (EALs)

OP-09-004.10 Obtain state and county approval of EAL CA052691 Schwartz, P. 5/2812004 611812004 Commitment upgrades and incorporate comments.

OP-09-004. 11 Submit site approved EAL upgrade changes Schwartz, P. 6/18/2004 612512004 Commitment to NRC forpre-approval.

OP.09-005 Control I Maintenance of EP Required Equipment OP-09-00,55 Evaluate whether each piece of EP CA052413 Schwartz, P. 2123/2004 61712004 Commitment Equipment In the matrix meets its associated EP functional requirements.

OP-O 9-005.6 Perform an assessment of the equipment in Schwartz. P. 2123/2004 6712004 Commitment the matrix forreliability/maintainabilityl obsolescence.

OP-09-005.7 Evaluate the adequacy of preventative CA052415 Schwartz, P. 212312004 67172004 Commitment Maintenance (PM) performed on EP equipment contained in the matrix.

Total # of Items for Emergency Planning  :.

Engineering - -; ..

OR-08.16 Reduce Operable But Degraded I But Non-Conforming Backlog OR-08-016.3 Reduce number of outstanding ODs to 20 CA055362 Kendall, T. 128182003 71112004 Commitment or less with support from all Individual groups. Track progress/status of open ODs on a weekly basis until backlog Is consistently less than the goal.

OR-08-O016.4 Reduce the number of OWs olderthan I CA055363 Kendall, T. 1/112004 7/112004 Commitment fuel cycle to the greatest extent possible In accordance with GL 91-18 requirements.

OR-08.0 16.5 For any ODs that are, or will be open onger CA055364 Kendall, T. 1/112004 7/112004 Commitment than 1 fuel cycle, fully documentjustirication 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-084017.5 Reduce the number of Operable but CA056049 Kendall, T. 611/2004 7/1/2004 Commitment Degraded/But Non-conforming backlog per Action Plan OR-08-016.

Total P of Items for Engineering :4 Engineering Design Printed: 61312004 11:43:53 AM Page 1 of 3 28

. 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-annualprogress report CA055452 Pelrowsky, T. 6)28/2002 7/2/2004 Commitment Total of Items for Engineering Design  : I Engireering Processes -  :

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

Corrective Actions OR-0 5-008.3 Establish a cross functional team to perform CA055860 Peterson, L 5115Q2004 61712004 Commitment the effectiveness review.

Total Sof Items for Engineering Processes :1 Hu-i'n RejOUfrces .  ; - ,::

OR-01-004 Individual Behavioral Excellence OR-01-004.22 Review existing represented employee . CA054885 Nowinsky, D. 5/3/2004 6/25/2004 Commitment performance feedback form with the union to determine best way to Incorporate ACEMAN.

Total of Items for Human Resources :I Nuclear O4ersIght  :

OP-40-004 CAP Resolutions Effectively Addresses Problems OP-10-004.15 Nuclear Oversight assessment of procedure SA05591i Hopkins, R. 5130/2004 613012004 Commitment compliance and effectiveness of issue manager program.

OR-41-004 Individual Behavioral Excellence OR-01-004.28 NOS will perform periodic assessments of CA054899 Holzmann, M. 1)20)2004 613012004 Commitment ACEMAN implementation.

Total Uof items for Nuclear Oversight :2 i.a..n.cA

'! .- - . .. me9.>.>>..

...... C.....-n. ...> ' ' 7 ' .!- .

Peidintace Asessent '.'- r..Z ,, ... '

r'.; t  %,

OP-I0-001 Improve CAP Action Request Screening and Prioritization, Operability Determination and Problem Reporting OP-10-001.14 Perform an external assessment of the EFR030568 Pfaff, S. 3/9Q2004 612412004 Commitment effectiveness of the screening process (assessment Is to Indude review for Level A event misdassification, andpercenlage of Level B events properfy categorized).

OP-10-004 CAP Resolutions Effectively Addresses Problems OP-10-004.12 Perform an effectiveness review (including EFRO31301 Plaff, S. 2/10/2004 6122/2004 Commitment validationof 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 Hetlick, D. 511712004 611712004 Commitment Printed: 6/3/2004 11:43:53 AM Page 2 of 3 29

- ' All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stop 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. 4/12/2004 6122/2004 Commitment preparationfor the P&IR inspection.

determine whetherthe 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 Imnplemenl ACEMAN training. See Hennessy, F. 11512004 6130J2004 Commitment Substeps Total # of tem$ for Performance Assessment :5 Production Planning' . . .

OR-01-004 Individual Behavioral Excellence OR-01-004. 17 Build additional accountability Into work CA054878 Strharsky, J. 511012004 6/1112004 Commitment weekprocess via review of work week performance at POD.

Total of Items for Production Planning :1 Training General 1  ;;

OR-084005 Improve Human Performance (HU) In Engineering OR-08-005. 17 Solicit post-training feedback on CA055642 Vander-Warf, T. 611)2004 613012004 Commitment effectiveness of 1Q04 HU Training and evaluate results.

Total # of Items for Training General :1 Printed: 61312004 11:43:53 AM Page 3 of 3 30

Point Beach CAP Activities Delay of Game Clock Monday, 06/07/2004 6 Days since last fumbled item (Last Reset: 6/01/04 AP - Performance Assessment) o Days since last Unassigned item (Last reset: 06/07/04 P-PB Plant Manager)

.0

-Rt EX~tf's UN W¶X*MM 31

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

, I Front Office Conference Room Committed to Nuclear Mc Excellence "Do thejob 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 6/2/04 Follow up with Palisades for Lessons Learned on their 67/04 Ed Lange AFI concerning rad-contarninated flow indicator found outside of radiological cotledne 5/25104 Provide recommendation on actions for manholes that 6/8/04 Tony Petrowsky flood - either install sump pumps or take credit for N

___ ersible cables. .

Long Term Actions (>7 days)

Respo, usible Department Manager will provide weekly updates at POD Meeting on Friday.

Entry Date Action Description Due Date Owner

  • I 1-32
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