ML052030495

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Plan-of-the-Day Meeting with Handwritten Notations, Day 66
ML052030495
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 06/08/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030495 (37)
v • d • e


Text

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I I I I bYt\> - U M zimlit I =IM Event Response Team Plan-of-the-Day Meeting U1R28: Day 66 On Call: 0815-0845 Days to U2R27: 298 Team "Front Office Conference Room Days to U1R29: 473 Days Since Last HP Work Week: B12B2 Safety Event:

Clock Reset: Date: Tuesday, June 8, 2004 l_ _

1

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PlanofMMhe.DayAenda

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. fOps] - Operations' Dept concerns, activities, F. [Business Mgr] - Budget overview/departments and priorities G. Excellence Plan review D. [Ops] - Status control events (last event)

  • Tuesday:

E. [Ops] - Regulatory notification I near misses A. [RP] - Annual dose summary F. fOps] - 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 in double frequency D. [Ops] - Operations' work week issues F. [Maint/OPS] - Housekeeping issues Chemistry l RADPRO Review, Units I and 2: G. License Renewal/Project update H. Excellence Plan review Unit Outage (as applicable):

  • ThursdaV:

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 Pacers:

  • 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.................................................. MTNC (6862)

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

I

\ in PBNP PLANT Ul STATUS REPORT Report Run Date: 618/2004 5:54:14 AM Co PLANT SAFETY LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 6 SITE EVENT FREE 24 DAYS SINCE LAST LTA 626 TOTAL FOR YEAR (mR) 7029 DAYS OSHA RECORDABLES 2  % of TO DATE GOAL 105% OVERALL UI PLANT =YsGra -j FIRST AID CASES 2 PerCon EVENTS 12 RISK PLANT CONDITIONS

% Power TIs MWE Gross 0 DAYS SINCE LAST SCRAM FROM POWER 327 Mode .. I", MWE Net -14 DAYS ONLINE 0 Unit Capability Factor 92.9% Forced Loss Rate 1.85% Days Until Next Refueling Outage 473 KEY CONTACTS SHIFT MANAGER I DAYS: Ron Harper I SWINGS: N/A NIGHTS: Rick Merkes WORK WEEK COORD/MGR Dan Reeves i WORK CONTROL CENTER Mike Millen EP MANAGER Monica Ray . PLANT MANAGER Jim Shaw OPERATIONS COMMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)

Continuing with Plant Startup per OP-IC. Problems with Latching Turbine due to 20-ET Solenoid valve failing to reset. Maintenance troubleshooting.

UNIT SHUTDOWN OTHER LCOs RISK SIGNIFICANT SYSTEMS OOS & PROTECTED SYSTEMS OPERATIONAL CONCERNS & PLANT PRIORITIES 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 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 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 1311 & 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, 10/1104 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.

IAF-4001 & 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 Tuesday, June 08, 2004 Page I of S 3

COORD ID ALARM DESCRIPTION REASON WOCAP DAYS INI IC-20A 2-3 Site boundary control center. Troubleshooling why the alarm is in. WO 0407388 74 IC-20B 3-9 Radiation monitoring system channel IRE-216 in Maint. Due to fouling and WO 0407787 60 test. repeated alarms.

DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD IC-39. Turbine EH WO 0307938 Intermittent kilowatt transducer failure. APR 9/14104 Control Panel INR-46, INR-47NI W00210874 RecorderreplacementviaMR01-057. IC 03/28/05 Overpower Recorders ITE-29, Incore WO 0309455 TC G4 reads low. EM 10/30/05 Thermocouple at GA IAF-4001, lAF- WO 0400620, Control Room indication does not match local EM Design complete 4000, IP-29 AFW WO W40619 indication. by 10/1/04 Discharge MOV Control Room Indication TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD T-119ATrailer 0212184 TM 02-037, Temporary pre-treatment trailer nearNSB. Novak 6/30/04 Z-15 PAB Bridge 0216361 TM02-051,DisconnectofPAB bridge crane pendant Soulia 8/31104 control.

IB-42 MCC 0400583 TM 04-002, UIR28 - refeed XL-10 during IB42 Miller 9/3/04

.down power.

SEI-6213 Siesmic 0406247 TI'04-005, Auxiliary fced tunnel seismic event Pedersen 6/30/05 Detector annunciation PLANT PERFORMANCE lant Performance Summarv Primary System Secondary System Generator Gross 0 hMwe Total RCS LKRT 0.07 gpm ForebayTemp 49 F GeneratorNet -14 Mwe RCS Identified LKRT 0.02 gpm Lake Tcmp 53 F Reactor Power 0 rPnVih RCS Unidentified LKRT 0.05 gpm Gros3HeatRate 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 2116 ppm Sodium(ppb) 0.1 0.2 RCS H2 36 ce/kg Chloride (ppb) 3.9 3.5 Gross Activity 2.74E-2 uCl/gm SulfateLPA 7.8 8.6 DE-131 0 uCilgm INPOCPI Tuesday, June 08,2004 Page2 ofS 4

i NMC-r Committed to Nuclear Excellences Outage Status Report Plant: Point Beach Unit I Day: Monday Today's Date I Time: 6/08/04 0600 Outage Duration: Day 66 Of Refueling Outage Number U1R28 Safety 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 Near misses 0 Total for this outage I Summary:

Radiological Dose to date 87.493 Projected to date *91.992 Outage Goal *92 R Difference -4.499

  • 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:

Plant Status Mode: 3 Power Operation (Mode 1)

D Hot Shutdown (Mode 4) El Cold Shutdown (Mode)5 a Refueling Shutdown (Mode 6)

RCS: Temperature: 550 Pressure: 2235 psig RV Level: Pressurizer level 23%

Time to Boll: N/A

- Shutdown Safety Assess ent Protected Equipment:

  • None Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
  • BOL Physics Test
  • Turbine rollup and Trip Testing
  • Bypass/Open/Test MSIV's
  • Place Unit Online
  • Increase power to 28%

SIgnificant Outstanding Issues Date Issue Due Responsibility 6/8/04 Repair 20ET EH Solenoid Valve 6/8/04 D. Hofstra Upcoming Major Milestones -

Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4103/04 2230 RCS Fill & Vent 4/23/04 1500 5/31104 0653 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >200 0 4/25/04 0900 6/2/04 1341 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 6/7/04 0243 RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 5

-p~ i-I, PBNP U2 PLANT STATUS REPORT v <

Commnitted to Nuclear Excellenc Report Run Date: 61812004 5:54:15 AM C e c e

-: ' _SAFETY

, :SPLANT '-.'

LOST TlME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 6 SITE EVENT FREE 24 DAYS SINCE LAST LTA 626 TOTAL FOR YEAR (mR) 7029 DAYS OSHA RECORDABLES 2  % of TO DATE GOAL 105% OVERALL U2 PLANT a FIRST AID CASES **~*.

PerCon EVENTS T V ~ lJ .t~~n .

RISKS

.: hi---

'.>- g -5  ;,, >> ,  ; -  ;,. . P> COIINS:;,'>  ;'> I ,,,, ,: ,, ,;,:,

%; Power ifoeiWl 7MWE Gross 543 DAYS SINCE LAST SCRAM FROM POWER 24 Mode Ii MWE Net 521 DAYS ONLINE 19 Unit Capability Factor 89.1% Forced Loss Rate 2.05% Days Until Next Refueling Outage 298

. ;E CONTACTS ., 2::  ; -.-';.

SHIFT MANAGER i DAYS: Ron Harper SWINGS: N/A NIGHTS: Rick Merkcs WORK WEEK COORD/MOR Dan Reeves WORK CONTROL CENTER Mike Millen EP MANAGER Monica Ray l PLANT MANAGER Jim Shaw C\' p-" -OPERATIONS COMMENTS (24hourSurnary)  ;

Normal full power operation.

  • ^.. -iUNITSHUTDOWN OTHER LCO .' - '..- -

EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD

,0 W00203446 11/9/2003 31 day TSAC3.6.3.A C.Hill 6/21/2004

. A,< OPE ONALcoNcE & PLANT PRIORITIES _4t, h 'Z2 EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-508. 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 Weck C03.

2RE-2 15, 2HX-46 Elevated indication, temperature related. Procedure B. Carberry 6130/04 Air Ejector Gas change request submitted. (OTH0 13404). Eberline Monitor Representative to assist with leak rate calculation and temperature sensitivity.

  • PLANT HOUSEKEEPING CONCERNS w  : _
  • ,: >, ,,,, e~ , ,-l~(_,,:;x4}.:>

<OPERATOR t BURENS t >5t- <5a-i

' ^ '.'u >'-.:'.;;'* -\ OPERATOR CHALENGES' ' '

EQUIPMENT WO;CAP PROBLEM OWNER ECD G-01 & G-02 EDO 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-S6 0203206 When running either W8S5 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 Tuesday, June08, 2004 . Page3 of S 6

2RC-508 Isolation 0203446 2RC-S08 lifts off close seat during blender operations. Marean/Millen 7/30/04 Valve 2Z-27-2&2Z-27-1 0304864 Traveling screen Ystrainers. Scheduled in 811 &B12 Krause 6114/04 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 9128104 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 now rate is less than design. Omillian 7/5/04 Valve 0408309 2P-2C Charging N/A Charging pump trips on return to service testing. Sexton 4th qtr of 2004 Pump 2C-20 Alarm Panel 0310314 Annunciator 2C20A 2-2, D-011D03 125V DC Bus Schacuble 8/20/04 0310315 Under/Over voltage, received during TS-82 when P-0310316 32F service water pump auto started.

0310317 2HG-S5 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 Schaeuble Design complete 4001 Flow Control 0307788 match control room indications by 10/11/04 Valves

-. - . -- OPERATOR WORK OU S i- ,.'4-

!:' . :Z.>V 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.

ss .r; dj 3<AN j.~ ................ LI;>T~%4 lJCIATORS liTfl -> > 6 5+*X^;

8- -

COORD ID ALARM DESCRIPTION REASON WVOCAP DAYS IN C-0 IC 3-7 Unit 2 containment recire coolers air MR 00-108 initiated to change flow MR 00-108 for 1917 flow low alarm is in. Sliders have been switches. WO 9904884 caution tagged open to prevent alarm from being lit.

,' - ,DEGRADED INSTRUME .- e .

EQUIPMENT WOICAP PROBLEM OWNER ECD 2AF-4000, 2AF- WO 0307788, Contrl room indication does not match local EM Design complete 4001, 2P-29 AFW 0307787 indication. by 10/1/04 Discharge MOV control room indication 2A1-5430A. WO0310574 HydrogenpurityreadslowintheControlRoom. FIN 7/5104 Hydrogen Purity on 2C03 2FI-412,RCLoopA W00400282 Flowindicatorreadshigh. IC 8/5/04 Flow Indicator Tuesday, June 08, 2004 Page 4 ofS 7

2NR.46, 2NR-47, WO 0210875 Recorder failed low. IC 05109/05 NI Overpower Recorders

.::';:.:.- dTEMPORARY MODIFICATION 1 - : - -

EQUIPMENT WO/CAP MODIFICATION OWNER ECD T-119ATrailer 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 s131104 control.

VNPSE-321213244 0310052 TM 03-036, install blank flange at CV-3212 and 3244. Novak 5/31/05 Purge Valves SEI-6213 Siesmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05 Detector annunciation PLANT PERFORMANCE; -  :  ::. . .-- -

Plant Petrformance SUmmarv ,Prmary System Secondary System Generator Gross 543 Mwe Total RCS LKRT 0.1 gpm Forebay Temp 49 F Generator Net 521 Mwe RCS Identified LKRT 0.1 gpm Lake Temp 53 F Reactor Power 1539 INIV(II RCS Unidentified LKRT 0 gpm .I GrossIleatRate 0 BTU/kNW Primary to Secondary LKRT (Rad Gas)

LP "A LP B' 0 gpd . 0 gpd Primary Chemistry Secondarv Chemistry LP 'A' . LP B3 RCS Boron 1129 ppm Sodium (ppb) 0.1 0.1 RCS H2 35.8 e/kg Chloride (ppb) 0.8 0.9 Gross Activity 1.IOE+0 uCL/gm SulfiteLPA 1.4 1.5 I.

DE-131 2.43E-4 uCUgm INPO CPI Tuesday, June 08, 2004 PageS of5 8

OE

Subject:

OE17929 - Nuclear Instrumentation System (NIS) Calibrated Using Incorrect NIS Currents

Purpose:

  • Present industry experience during power ascension NI adjustments.
  • Reinforce use of verification/validation, and Stop When Unsure human performance tools.
  • Reinforce need to follow SQUG procedures.

Discussion:

Engineering generated 47% power currents during power ascension testing of a new cycle using new BEACON software, but extracted incorrect data from the output and sent it to the plant for installation. After these currents were installed, once the unit stabilized at full power, delta flux indications were 7% lower than predicted. After the cause/error was uncovered, correct currents from a full power map were installed and delta flux agreed with predictions.

9

P 0 I N T 8 E A C H N U C LE A R P L A N T. 05:31 Tuesday, June 8, 2004.

12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE UE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/08/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT POO 74. 0308970 DA-030558 MM RAI M-RELVLV- REPLACE RELIEF VAL 02/13/2004 09/07/2004 11/27/2004 02/02/2006. DOtAl PBO- 74 0308971 DA----035CM

--- ~ -RELVLV- REPLACE---RELIEF VAL 02/13/2004- 09/07/2004--- 02/02/2006.-----------A --

11/27/2004-------

PRO 74 0308972 DA-03055C M4M BAI H-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . . 11/27/2004 02/02/2006. DOW~

PRO 74 0216170 FDR-RAR55D EM 1IM-RELV INSPECTE ANDIEMALNA1/420 04/013/2004 05/09/2004 040/20 0125/2004 02/020/2004. DOWE PRO 71 0210963 G 01 EM Gal E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 . 06/0512004.09/10/2004.06/21/2004 COIAI PRO 76 0215148 G01 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/0112004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM PRO 40 0214235 G 01 MM Gal H-AZ INSPECTION AND MAI 11/19/2001 04/01/2004 . 06/05/2004 02/15/2004.06/14/2004 NO-PX PRO 71 0214236 G 01 MM CA2 H-AZ- GRP GROUP B MECHANICAL 04/01/2004 06/13/2004 . 06/13/2005 04/01/2007. COIAI PRO 76 0215149 G-02 EN IMZ E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. I28EM Pal 76 0300803 ICP-02.00B IC 1HZ Pal-I NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/08/2004 05/10/2004 05/25/2004 09/24/2004. 1281C Pa1 76 0300804 ICP-02.008 IC 1HZ PB1-I NI POWER RANGE OVE 10/21/2002 04/01/2004 06/09/2004 04/22/2004 05/25/2004 09/06/2004. 1281C PR0 76 0205508 ICP-13.007 IC Gal G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 . 06/05/2004 09/09/2004.06/20/2004 C0lAl Pa1 76 0300896 ICP-13.015 IC 1HZ PSI 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--0213863 RE P 3.1

-- PRE -----

RE PRIMARY SYSTEM TES 10/16/2002 04101/2004 06/05/2004- 04/17/2004 ---

05/25/2004- 09/01/2004. 1--8--

PB1 77 0213864 RESP 4.1 PRE 1M2 RE PINITALY CRSTEMALT 10/16/2002 04/01/2004 06/07/2004 04/17/2004 05/25/2004 09/01/2004. 128EN P61 770213865 RESP 5.2 PRE tHZ RE RE TESTS DURING ES 10/29/2002 04/01/2004 06/07/2004 04/30/2004 05/25/2004 09/14/2004. 128EN

-1 P61 77 0213851 RESP 6.2 PRE 1HZ RE VERIFY RCS FLOW RA 02/11/2003 04/01/2004 06/10/2004 08/13/2004 05/25/2004 12/28/2004. 128EN PB1 60 0301908 UI-CONTAIN EPI 1HZ CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04(2004 03/22/2004 05/25/2004 08/06/2004. 128NS l-EM -- TH2 -

P--1-60 0301678 62-A--- -E-R--

SEVENTH YEAR UV RU - 04/01/2004- 05/22/2004 -- -----.- 12/30/2004 02/14/2006.

- 12-8N-5---

P91 60 0301677 62/A02 EM TH2 E-R7 SEVENTH YEAR UV RU 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 128NS PS1 60 0308967 Si-00840R MM 6A1 H-RELVLV REPLACE RELIEF VAL 04/10/2004 . 11/12/2004 10/02/2005.10/01/2005 NO-PX PRO 74 0301810 G-04 EM Got E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 . 07/04/2004 10/15/2004.07/19/2004 C05Al PRO 71 0300727 ICP-13.007 IC Go 1 -04 G-04 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004 . 07/04/2004 10/14/2004.07/19/2004 C05AI P82 77 0407767 0-IT-0805 OPt CWI OT IT-8OS, COMPONENT 03/20/2004 05/12/2004 06/12/2004 06/19/2004 05/20/2004 07/03/2004. 81262 P90 76 0216426 5 ... S---

. EM------ E----- NSPCT-AD-M--T-03/0/203-0/13200-07/7/204-0/02200 06/27/2004------0--/22/2004.07/30/2004----------------

PRO 76 0216428 52/DBSO-RT EM GRI E-M15 INSPECT AND MAINTA 02/20/2003 05/13/2004 07/3/2004 05/15/2004 06/27/2004 09/22/2004.07/30/2004 CO7AZ PBO 71 0301804 D-105 EM IH E-MIB STATION BATTERY SE 11/18/2002 05/14/2004 06/27/2004 05/20/2004 07/07/2004 10/04/2004. C0281 PB1 77 0301552 O-TS-003A 0P3 4U1 OT. TS-3A, UNIT 1 TURB 04/17/2004 05/15/2004 06/07/2004 05/18/2004 05/18/2004 05/22/2004. 90892 PB1 76 0301533 0-TS-003 OPI CWI 07 TS-3. Ul MAIN TURB 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004. RESKD Pa1 76 0301534 PT-MS-003 OPt CW1 OT CROSSOVER STEAM Du 02/26/2004 05/16/2004 04/09/2005 05/27/2004 05/25/2004 06/10/2004. RESKD P61 76 0407761 0-1T-0800 OP1 CWI OT IT-BOO, COMPONENT 03/19/2004 05/19/2004 06/16/2004 06/18/2004 05/27/2004 07/02/2004. COIAI P81 77 0301548 0-1T-0021 OPZ CWt 07 1T-21, 1P-2A-C CHA 02/27/2004 05/20/2004 06/08/2004 05/28/2004 05/29/2004 06/11/2004.06/07/2004B60Al PRO;75 '0301i8557HP FILTER HP IAZ CONTROL RD ANNUAL FILTER TEST 06/13/2003 05/22/2004 08/23/2004 06/.12/2004 06/27/2004 09/11/2004. C11A2 Pa1 77 0301544 0-TS-032 0P2 4W1 OT TS-32, MISCELLANEO 04/26/2004 05/24/2004 06/03/2004 05/27/2004 05/27/2004 05/31/2004. 81081

P 0 I N T B E A C H N U C L E A R P L.A N T 05:31 Tuesday, June 8, 2004 2' 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 T006/08/Z004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P170318OIT00 DPi CW OT IT-8 UNT1 MAIN 03/200 05/25/200

      • ~06/092004 06/01/200 06/0/2004 0/15/004.061 204 R610 Pal 77 0310122 PT RMS 001 OPI CWI OT TEST RMS FUNCTION 03/02/200 05/25/200 06/09/2004 06/01/2004 06/02/2004 06/15/2004. 61061 Pal 77 0301536 0 IT DOOBA OP CUl OT IT-OBA, 1P-29-AFP 03/05/2004 05/28/2004 *06/08/2004.06/04/2004 06/06/2004 06/18/2004. 61081 P80 76 0305379 D-105 EM CUl E-M3 QUARTERLY STATION 03/08/2004 06/01/2004 06/12/2004 06/07/2004 06/10/2004 06/21/2004. B12B2 PB2 60 030 8973 -- ........... MMV R RELVL---REM-VE/S---P-REPLAC--06/01/2004--03/28/

005-- --- 10/05/200----------------------------2-7--

P92 60 030897 Ns 02006 MMV RXI M RELVLV REMOVE/SHIP/REPLAC 06/01/2004 03/28/2005 . 10/05/2004 04/12/2005.04/30/2005 227MM PB2 60 0308975 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 PR0 76 0301997 0-106 EM HWIlE-A-I CONDUCT PERFORMANC 07/07/2003 06/03/2004 06/25/2004 07/06/2004 07/09/2004 10/05/2004. C0201 PB2 77 0301567 O-PC 024 OPO CU1 OT CONTAINMENT INSPEC 03/10/2004 06/03/2004 06/10/2004 06/09/2004 06/12/2004 06/23/2004. BI1A2 P82 77 0301568 TS-CONT-00 CPO CWI OT CONT ISOL VALVE AN 03/10/2004 06/03/2004 06/10/2004 06/09/2004 06/12/2004 06/23/2004. 61202 PR0 77 0301278 PT-FP 06OPO 1M2 aT FP CONTROL VLVE P 05/05/2004 06/05/2004 06/01/2004 0/05/2004 06/08/2004 06/11/2004. B11A2 Pal 76 0301509 TS-RE-004 DPi l~l OT QUADRANT POWER TIL 05/29/2004 06/05/2004 06/04/2004 06/05/2004 06/05/2004 06/06/2004. Ei1A2 P6260 0308976----C---------MMV ------

M---EL--V-REPLACE--RELIEF--VAL-06/07/2004---03/28/2005 ---- 10/11/2004--0--/18/2005.04/--8/2005 22-MM P82 60 0308977 CC-00736A MMV RXI M-RELVLV REPLACE RELIEF VAL 06/07/2004 04/11/2005 . 10/11/2004 04/18/2005.04/18/2005 227MM PRO 77 0300202 CHE-0073PL CMM il MBALT ORON BRONLTSR V.A0/0/20 06/07/2004 06/07/2004 061/20 106/07/2004 06/12/20054. 1800 PLACT 12927M P9177 0300408 CHEM-SAMP----CM i....RC..BORON RC .. BOR.N.SR.3.9.1

.. 06/04/2004.06/07/..004.06/07/2004.06/11/2004..06/07/2004..06/12/2004..91292

- ~PR2 77 0300488 CHEM-SAMPL CH lII RCST BORON RCST BORON 7SR3.9. 06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 81282 Pa1l7 0300365 CHEM-SAMPL CH l~l RCS CLR RCS CLR TSR 3.4.5. 06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 612B2 P6277 0300505 CHE .......... CH R...CL

....... .RC CL.TSR.3.4.5.2..06/04/2004

... .06/07/2004 06/07/2004..06/11/2004..06/07/2004.06/12/2004...612 P62 77 0300378 CHEM-SAMPL CH 1WIlRCS DORONRCS DOROTSR 3.9..1 06/04/2004.06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. B1202 Pa2 77 0300351 CHEM SAMPL CH hIW RCS C0 RCS DO TSR 3.4 .5. 06/04/2004 06/07/2004 06/07/200~4 06/11/2004 06/07/2004 06/12/2004. 61282 PR2 77 0300544 CHEM-SAMPL CH 1W1 RCS FLUR RCS FL TSR 3.4;.5 05/30/2004 06/07/2004 06/07/2004 06/06/2004 06/07/2004 06/07/2004. 612B2 PSI 77 03004348 CHEM-SAMPL CM I1.l RCS SPE ARCS GRoTSS ACTIVITY06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 91282 P81 77 0300447 CHEM-SAMPL CM hIWIRCS 29 RE-22 ISO TOPI345 06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 61202 P62 77 0300557 CHEM SAMPL CH 1il RCE-2UO9 RC2FL TSOTOPI.C. 06/031/2004 06/07/2004 06/07/2004 06/107/2004 06/07/2004 06/012004. 81282 P61 77 0300392 CHEM-SAMPL CH 1WIlRSBFLORIRSCUFL GAMM SCAN5 06/304/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 81262 Pal 77 0300531 CHEM-SAMPL CH 1WilC SPCF A RSGBF GAMMSASCANIT 06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 81282 Pal 77 0300115 RHEMSP6.1 PRE U1WR2 RERLU MAPSOTPING C 05/14/2 00 06/072004 06/07/2004 06/14/2004 06/10/2004 06/18/2004. 61202 P61 77 03004557 CHEM-SAMPL CM 21W RCDE229 RCS29 SOOSEEPIVAC 05/28/2004 06/08/2004 06/08/2004 06/11/2004 06/09/2004 06/14/2004. 61282 P62 76 0300 99 ICHEM2.0 IPCHBIl SGBD-F LGOFOGIMMTESTCANT 04/13/2004 06107/2004 06/09/2004 06/12/2004 06/14/2004 06/22/2004. 612B2 P2 76 030100 I CHEM2.0 IPCHBIWlP92-2 SGBDLO GIC ESTCANT 06/l3/2OO 06/08/2004 06/08/2004 06/12/2004 06/14/2004 06/22/2004. 61292 PR2 76 030531608 -T06 Dpi CWI OT L IAT-25 UNTA2TREA 03/16/2004 06/08/2004 06/08/2004 06/15/2004 06/17/2004 06/29/2004. 61292 P62 77 0303336 TRECSP-6 0 PRE 4111 RE SFEGUXARDSN SYSTEM 05/12/2004 06/08/2004 06/08/2004 06/12/2004 06/11/2004 06/16/2004. B1262

P 0 1 N T B E A C H N U C L E A R P L A N T 05:31 Tuesday, June 8, 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.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/08/2004 UNITST WRK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PB0 76 0305209 125V EM E-W STATION TECH SPEC 06/08/2004 06/05/2004 06/08/2004 06/09/2004. B12B2

Run Date 07JUN04 12:58 Work Activity Risk Assignment Sheet I of 1 U ACT WO GRP HPE EQUIPMENT Activity Cal OUR START FINISH JUN ID ST RISK Descyptlon ID 1 IC468GAiN 76 IC DR-N ML-N P/P.oo466 P/P-466 ADJUST POSIONER 1 2 08JUN04 O0JUN04 IHX-IA SG FW REGULATOR CONTROL POSITIONER ORT3-N R-M GAIN DURING STARTUP 04:00 05:59 0300929 - 1281C 1 IC2Z8-1-50 76 IC DR-N ML-N iCp-Mo208-1 M AXIAL OFFSET 1 3 O8JUN04 O0JUN04 INI POWER RANGE AXIAL OFFSET CAL

_ ORT3-N R-M CALIBRATION - 50% pwr. 15:00 18:59 0300803 - 1281C I IC2.8-1-75 76 IC DR-N ML-Y ICP-2008-1 NI AXIAL OFFSET CAL-75% 1 4 09JUN04 09JUN04 INI POWER RANGE AXIAL OFFSET CAL ORT3-N R-M CURRENTS/107% STPT ADJ 15:00 19.59 0300803 - 1281C 1 IC28-3 76 IC DR-N ML-Y ICP-OZ008-3 RAISE NI PR SET POINTS TO 1 3 09JUN04 09JUN04 GNI POWER RANGE OVERPOWER TRIP Hi RANGE ADJUST

_ORT3-N R-M 107% 16:00 18:59 0300804 - 1281C 2 IC03OD998 76 IC2 DR-Y ML-Y ICP-0Z003 RP LOGIC TEST-TRAIN B E~~~~Z 2 08JUN04 0BJUN04

-i,,.S i

[REACTOR PROTECTION LOGIC ORT3-YR-M 08:00l 09:59 0300998 - B12B2 2 IC0301000 76 IC2 DR-Y ML-Y ICP-OZ005 SGLOGICTEST-TRAIN I Z 2 08JUN04 08JUN04 [SAFEGUARDS LOGIC

_ _ _I_

ORT3-Y R-M

-_I, , --

10 00 11:59 0301000 - B12B2 1 OP13AO5O OPS DR-N ML-N OP-13A OPEN MAIN STEAM ISOLATION 1 1 07JUN04 07JUN04 SECONDARY PLANT STARTUP ORT3-N R-M VALVES 13Q00 1359 1280P I TS-039 77 OPS DR-N ML-N o-TS-039 MSIVOPERABILuTY TRIP TEST 1 1 07JUN04 07JUN04 IUNIT I MSIV OPERABILILY TRIP TEST ORT3-N R-M 15:00 15:59 0216007 - 1280P 1 OPIC-OSO OPS DR-N ML-N OP-Ic TURBINE ROLLUP 1 2 07JUN04 07JUN04 ITURBINE ROULUP ORT3-N R-M I I 18:00 19:.59 1280P 1 ORT-004B 77 OPS DR-N ML-N O-RT-004 ORT4 TURBINEOVERSPEED 1 2 07JUN04 07JUN04 IMAIN TURBINE MECHANICAL OVERSPEED TRIP DEVICE I ORT3-N R-M 22.00 23:59 0215956 - 1280P 11 OPC-OSO OPS DR-N ML-N OP-1C RELATCH TURBINE & PHASE 1 2 08JUN04 08JUN04 lPHASEUNIT-iTOLUNE 1 I l l0ORT3-N R-M UNIT-1 TO LINE 00l00 01:59 1280P I4L1(lZ40IAW 1 I RESP-52A 77 PRE DR-N ML-N RESP 5.2 USERESP52TOPERFORM

W O N_

1 1 07JUN04 07JUN04 DREACTOR ENGINEERING TESTS DURING ESCALATION TO F ORT3-NR-M REODTSTINGNEAR10% 17:00 17:59 0213865 - 12sEN 1 RESP-52B 77 PRE DR-N ML-N RESP 5.2 USE RESP 5.2TO PERFORM 1 4 08JUN04 08JUN04 OREACTOR ENGINEERING TESTS DURING ESCALATION TO F ORT3-N R-M REOD TSTING NEAR 25% 04:00 07:59 0213855 - 128EN 1 RESP-5.2C 77 PRE DR-N ML-N RESP 5.2 USE RESP 5.2TO PERFORM 1 2 09JUN04 09JUN04 IREACTORENGINEERINGTESTs DURINGESCALATIONTOF ORT3-NR-M REQDTSTINGNEAR5O% 00o.00 01:59 0213865 - 128EN I RESP-5.20 77 PRE DR-N ML-N RESP 5.2 FLUXMAPAT75%POWER 1 4 09JUN04l09JUN04 IREACTOR ENGINEERING TESTS DURING ESCALATnON TOF ORT3-N R-M 12z00 1559 0213855 - 12sEN

-CW > ZiLT-81 IkA HUMAN ERROR RISK BARCHART P_ B. NMC I_WE_ FL-81 HUMAN ERROR POTENTIAL C Primaver Systems, Inc. PBNP U1 Refueling 28 Outage

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 06108104 Time: 5:29 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT _

Boron, ppm 2116 1129 N/A Lithium, ppm 3.97 2.24 out of range Chloride,'ppb <5 <5 >_50 Fluoride, ppb <5 <5 >50 Sulfate, ppb <5 <5 > 50 Silica. ppb 1070 276 > 1000 at power Dissolved H2, cc/kg 36.0 35.8 < 25, > 50 Specific Activity. uCIcr 2.74E-2 1.1 OE+0 >100 / E-Bar 100/E-Bar. uCVcc 120.2 164.4 1-131 DE, uCi/cc 0 2.43E-4 > 0.8 RWST Boron, ppm 2982 3051 SiO2. ppb 4030 5050 -

BDEB (last done dates) 5/26/04 1:40 5/12104 2:07

% Solids 16.8 . 13.7

% Boric Acid 15.6 10.4 BAST A  % Acid - Date & Time 3.67 6/8104 2:16 B  % Acid - Date & Time 3.59 614104 10:40 C  % Acid - Dale & Time 3.77 6/4/04 10:42 STEAM GENERATORS A B A l B Action Level 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 0.1344 0.1365 0.0645 0.0656 > 0.8 _

Sodium, ppb 0.1 0.2 0.1 0.1 > 5 > 0.8 Chloride. ppb 3.9 3.5 0.8 0.9 > 10 > 1.6 Sulfate. ppb 7.8 8.6 1.4 1.5 > 10 > 1.7 pH 9.67 9.67 9.68 9.71 < 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 NIA <5 >5 pH NIA 9.62 _

CONDENSATE Action Level Dissolved 02, ppb N/A 3.3 > 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 Priohty Chemistry equloment currently OOS 14

p p Point Beach Nuclear Plant Outage.1 R28 Path Picture DAY 64  ;. A Meets Supporting Operational Excellence Outage Radiation Performance nnoqn't Meet FEyrxPree 3- S S. A

  • S S IThis indicator measures cumulative dose radiation exposure and IDay 64 - June 6 l Actual = 0.089 total number of personnel-contamination events (PCE's > 5000 Cumulative = 87.493 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: 87.493 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 12

- - *e 0 - .6- S -

Cl Stu Thomas I Personnel Contamination Events Cumulative- Dose Exposure 20 18 80

" 16 E 1 14 0

-- Actual -4Actual 12 S .Forecast It so Forecast E 10 0

~ Goal a i~Goal

,'8 a 40 0M 0 20 2

0C 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 0 5 10 15 20 25 30 35 40 45 50 55 o0 e5 70

Point Beach Nuclear Power Plant I_ Weekly Dose - - Stretch Goal -.-.Forecast -Cumulative Dose - Goal l 30 -

Data as of 61612004 24.81 25 -

Goal: .962 person-rem Stretch Goal: 6.508 person-rem 21.6 Actual: 7.029 person-rem E 20 -

/ 19.E

  • -15 Q° *oL ~2CV-2855Scheduled <,^_

10 5- __

'2LT-939 Dose to Date - 1.558 person-rem 2CV-285 Estimate - 1.500 person-rem 0 rT C c f > >r. _C C _ 0 to0 I . CY to N c c5~ c 7_ c m M - - - > > >

L LL  ; n <e <;  ; - - - < <t 4< U) CO0 ° ° ° Z Z Z

SECURITY SYSTEM STATUS COMPENSATORY MEASURES Tuesday Agenda 0610812004 Homeland Security Yellow Advisory Threat Level 17

_ Critical Path I U ID DESCRIPTION OD Cd SYS EQID TF SYS 14 15 16 1 17 18 19 20 21 22 23

_ _ 1 _ c" I Sy I I I 8 .161 0. 8 .161 0. 8,11 0. 8 .161 O . 8.161 0 816 0. .161 0 8 161 0 8 161 0 8 2 OP3A-000 PREPARE TO DOWN POWER 5 5 1 2 TU OP-3A 0 TU OPsA^0 REPARE TO DOWN POWER 1MY404:5915MAY04 00:00 2 OP3A-1t0 REDUCE POWERTO <50% 3 3 1 2 RC OP-3A 0 RC OI 3 REDUCE POWERTO <5I*

15MAY04 07:5915MAYD4 05:00 2 OP3A-110 SINGLE UP FEED AND 1 t 1 2 OP-3A 0 OP3A loSINGLEUPFEEDANDCONDENSATE CONDENSATE 115MAY04 08:5915MAY04 08:00 2 OP3A-120 REDUCE POWER TO c30% 2 2 1 2 OP-3A D Op3A 12REDUCE POWER TO c30%

I 115MAY04 09:5915MAY04 08:00 2 OP3A-130 SHIFT TO SATIREDUCETO 2 2 1 2 OP-3A 0 OP . 1 3 0SHIFTTO SATIREDUCETO c2OMWE

<20MWE 15MAY04 :00115MAY04 11:59 2 OP3A-140 TRIP MAIN TURBINE AND I I 1 2 TU OP-3A 0 TU OP .140 TRIP MAIN TURB'NE AND REACTOR

_REACTOR 15MAY04 2.00115MAY04 12:59 2 T-CV-001H HANG TAGS FOR CV-00285 6 6 1 2 MS 0 MS T IHHANGTAGSFOR CV.00285 15MAY 13:OOE15MAY04 18 59 2 T-CV.001 M INSTALL FREEZE SEAL FOR 12 12 1 2 MS 0 MS T W01MINSTAiL FREEZE SEAL FOR CV.002n5 C__0285 1SMA 19 0016MAY04 05:59 2

U'hh MM0310231 2CV-285 OPEN AND INSPECTI 30 30 1 2

  • CV CV-00285 0 CV l, Is MMo3102312CV-285 OPEN AND INSPECT

_ MAY04 07:00_0310231 -17MAY04 12:59

  • i I* *
  • C S !Ie .-!!

2T-CV-001R LIFT TAGS FOLLOWING 2 2 1 2 MS 0 IMS I T-CV-001 RLFT TAGS FOLLOWING CV-0025 MAINTENANCE CV-00285 MAINTENANCE 17MAY04 13 00l17MAY04 14:59 2 OP4B-020 START 2-P-IB REACTOR I 1 1 2 RC OP4B 0 RC 1 p74 B.0 0 START2-P1B3 REACTOR COOLANT PUMP COOLANT PUMP 17MAY04 15:00117MAY04 15:59 2 OPIA200F HEATUPRCSTO190DegF 3 3 1 2 RC OP-1A 0 RC OPIA200FHEATUPRCSTO19ODogF 17MAY04 16:00317MAY04 18:59 21 OPIA-050 HEATUP PRESSURIZER 3 3 1 2 RC OP-1A 0 RC OPIA-OSOHEATUP PRESSURIZER (OP-1A)

(OP-1A) 17MAY04 19:00117MAY04 21:59 2 OP1A250F HEATUPRCSTO250-270 3 3 1 2 RC OP-1A 0 OPIA25OFHEATUPRCSTO25O27ODogF Deg F 17MAY04 19:00117MAY04 21:59 2 OP1A-060 ESTABUSH PZR BUBBLE 3 3 1 2 RC OP-1A 0 RC OP1A-060ESTABLISH PZR BUBBLE 17MAY04 22:0018MAY04 00:59 Data Date 15MAY04 00:00 LT-01 STANDARD CRITCAL PATH CSD2 Run Date 07JUN04 14:53 FL-01 Standard Critical Path Set Sheet 1 of 4 C Primavera Systems, Inc. UNIT 2 FORCED OUTAGE

Critical Path I --- MAY U ID l DESCRIPTION ODRD Cal USYS EQID TF SYS 4 5 . 16 1 17 18 . 19 20 . 21 .22 23 I I I-I IiI I I 0.811 08 l6o816 81168 0 8o8l 0816o8¶60816 2 OP1A340F HEATUPRCSTO295-305 2 2 1 2 RC OP-1A 0 RC OP1A340FHEATUP RCS TO 295-305 Deg F Deg F_ 18MAY04 01:00118MAY04 02 59 2 OP1A-090 DISABLE LTOP 2 2 1 2 RC OP-1A 0 RC OPIA.900ISABLE LTOP

_18MAY04 03:00l18MAY04 04:59 2 OP1A345F HEATUPRCSTO340-345 2 2 1 2 RC OP-1A 0 RC OP1A345FHEATUPRCSTO340.34SDefF Def F 18MAY04 05:OO418MAYO4 06:59 2 OP1A37OF HEATUPRCSFROM<350TO 2 2 1 2 RC OP-1A 0 RC OPIA370FHEATUP RCS FROM < 350 TO 370 F 370 F 18MAY04 07:OOI18MAYO4 08:59 2 OP1A0650 RAISE RCS PRESSURE TO 2 2 1 2 RC OP-1A 0 RC Op1AD50RAISE RCS PRESSURE TO 650 PSIG (OP-1A) 650 PSIG (OP.1A) 18MAY04 09:018MAY04 10:59 2 OP1A0800 RAISE RCS PRESSURE TO 2 2 1 2 RC OP-1A 0 RC OPIAOSOORAISE RCS PRESSURE TO 800 PSIG (OP-IA) 800 PSIG (OP-1A) 18MAY04 11:OOI18MAY04 12:59 2 OPIA-040 ALIGN SI ACCUMULATORS 2 2 1 2 RC OP-1A 0 RC OPlA.040ALIGN Si ACCUMULATORS (OP1IA)

_ (OP-1A) 18MAY04 13:00118MAY04 14:59 2 OPIA1600 RAISE RCS PRESS TO 1600 2 2 1 2 RC OP-1A 0 RC OPIA1600RAISE RCS PRESS TO 1600 PSIG (OP-1A)

PSIG (OP-1A) 18MAY04 15:00l18MAY04 16:59

(<

2 OP1A500F HEATUP RCS FROM 460 TO 2 2 1 2 RC OP-1A 0 RC OPIA5SWFHEATUP RCS FROM 460 TO 500 F (OP.IA)

S5 F (OP-IA) 18MAY04 17:OOI18MAY04 18:59 2 OP1A1985 RAISE RCS PRESS TO 1985 I I 1 2 RC 0 RC OPIA1985RAISE RCS PRESS TOI1985 PSI PSI 18MAY04 19:00118MAY04 19:59 2 OP1A-100 REDUCE PZR LEVEL TO 20% 2 2 1 2 RC OP-1A 0 RC OPIA.10OREDUCE PZR LEVELTO 20%A 18MAY04 20:0018MAY04 21:59 2 OP1A54OF HEATUP RCS FROM 500 TO 2 2 1 2 RC OP-1A 0 RC OPIAS4OFHEATUP RCS FROM 500 TO 540 F 540 F 18MAY04 2200118MAYO4 23:59 2

[ ~

OP1A-150 1

VAUDATE PREPS FOR liii.xi 8 8 1 2 X OP.1A 0

  • S
  • XX

~ w z!.

OP1A15oVAUDATE PREPS FOR CRITICAUTY CRICAL Y 19MAY04 00:00M19MAY04 07:59 2 OPIB-020 APPROACH TO CRICALITY 8 8 1 2 XX OP-1B 0 XX ;p jB.OWAPPROACH TO CRIT1CALflY 19MAY04 08:001I9MAY04 15:59 2 OP13A050 EQUALIZEACROSS MSIVs 2 2 1 2 MS OP-13A 0 MS OP13A050EQUALZE ACROSS MSIVS 19MAY04 16:00l19MAY04 17:59 Data Date 15MAY04 00:00 LT-01 STANDARD CRITICAL PATH CSD2 Run Date 07JUN04 14:53 FL-01 Standard Critical Path Set Sheet 2 of 4 O Prlmavera Systems. Inc. UNIT 2 FORCED OUTAGE

l_ Critical Path U ID DESCRIPTION 00 RDlC U SYS EQID TF SYS 141I 2 OP13A140 SHIFTVACUUMAAUGNMENT 4 4 1 2 MS OP-13A 0 MS Op13A1 40SHIFTVACUUMAAUGNMENT 19MAY04 18:00019MAY04 21:59 2 OP13A030 ALIGN&STARTMAINFEED 8 81 2 FD OP-13A 0 FD op1An30ALIGN & START MAIN FEED PUMP PUMP 19MAY04 22:0OU20MAYO4 05:59 2 OPIC-030 RAISERXPOWERTO>10% 3 3 1 2 XX OP-1C a pc RAISE RX WERTO 10%

20MAY04 06:00oMAY04 08:59 2 OPIC-040 LATCH TURBINE 1 1 1 2 TU OP-iC 0 TU Op1C.040LATCH TURBINE 20MAY04 09:00120MAY04 09:59 2 OPIC-050 TURBINE ROLLUP 3 3 1 2 TU OP-1c 0 TU OP1 C-050TURBINE ROLLUP 20MAY04 10:0020MAY04 1Z59 2 OPIC-060 MAIN TURBINE TRIP TESTING 4 4 _ 2 TV OP-iC 0 TU OpIC.060MAIN TURBINE TRIP TESTING 20MAY04 13:00O20MAY04 16:59 2 OPIC-070 RAISE MAIN GENERATOR 1 1 1 2 XX OP-1C 0 XX OPjC.070RAISE MAIN GENERATOR VOLTAG VOLTAGE 20MAY04 17:0020MAY04 17:59 2 OP1C-080 PHASE UNIT-2 TO LINE 1 1 1 2 XX OP-IC 0 XX opC- 0OPHASE UNIT.2TO UNE 20MAY04 18:00120MAY04 18:59 2 ONLINEXX UNrr-2 ON-LINE 0 0 1 2 XX U-1 MILEST 0 X ONUNEXX UNIT-2 ON-UNE

_ *20MAY04 18:59 2 C-11A RESTORE TURBINE SPURV I 1 1 2 TU C-01I 0 TU C.11ARESTORE TURBINE SPURV FAULT ALARM FAULTALARMS 20MAY04 19:00120MAY04 19:59 2 OP1C-28% INCREASE POWER TO 28% 2 2 1 2 XX OP-1C 0 XX O P¶C- 2 8%INCREASE POWER TO 28%

20MAY04 20:00120MAY04 21:59 2 OPIC-30% CHEMISTRYHOLDP28% 8 8 1 2 XX OP-1C 0 .X OPC220%CHEMISTRY HOLD @ 28%

POWER 20MAY04 22:00U21 MAY04 05:59 PW 2 OP1C-50% INCRE ASEPOWERTO5O22212XX OP .1C pjC.50%INCREASE POWER TO 50%

( l l l 21MAY04 06:00121MAY04 07:59 2 OP1C-75% INCREASEPOWERTO75% 2 2 1 2 XX OP-1C l O OPIC-7 5%INCREASE POWER TO 75%

21MAY04 08:00121MAY04 09:59 2 ICP-28-1 RAISE PR SETPOINTS TO 2 2 RP lICP.2fiI1RAISE ORP PR SETPOINTS TO 107' 107% IT 21MAY04 10:00121MAY04 11:59 Data Date 15MAY04 00:00 LT-01 STANDARD CRITICAL PATH CSD2 Run Date 07JUN04 14:53 FL-01 Standard Critical Path Set Sheet 3 of 4 0 Primavera Systems, Inc. UNIT 2 FORCED OUTAGE

__ Critical Path T MAY U 0ID DESCRIFPTON 00 RD Cal U SYS EQID TF SYS 1 17 20 2 23 R _ -* - - _ _ _ kili 1;1T1]NI1M ITS, 2 OPIC-90% INCREASE POWER TO 90% 2 2 1 2 XX OP.C 0 XX OpjC.9QNCREASE POWER TO 9_

_ _ _21MAY04 120421MAY04 13:59 2 OP1C100% INCREASEPOWERTO100% 1 1 1 2 XX OP.1C 0 XX OP1CI1 %INCREASE POWERTO 10 21MAY04 14:00121MAY04 14:59 2 FULLPWRZ REACTORPOWER@100% 0 0 1 2 _O U-1 MILEST 0 - FULLPWRZ REACTOR POWER@ 100'

_ _ _*21MAY04 14:59 Data Date 15MAY04 00:00 LT-01 STANDARD CRICAL PATH CSD2 Run Date 07JUN04 14:53 FL-01 Standard Critical Path Set Sheet 4 of 4 O PrImavera Systems, Inc. UNIT 2 FORCED OUTAGE

POINT BEA CHNUCLEAR PLANT Approved FORCED O UTA GE LIST Na UNIT 1 As of: June 8, 2004 J:\Data\NPPOutage\ScopeXUnitgenric\Forcov.ppt

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____________________HOTSRH TDO WNAC~TI ITIES 0309676 Forced -ougeactivity to confirm ntetents R-1 Y CH L Ostalhier 8 604 T HSD Y Seaf - Y Approved at the 116104 ORC for WBW fsulation replacemeu Ref: Reactor Vessel and x .6473 meeting. Schedule deietim In CAPN51295 Assembly _ _ progre 03217 Vave ha a tendency to bindwen controlling in FD-021A Y MM N. Smut 6 6/6 1I 5 82 HSD IMS Main N Scaff .Y Y Approved at the V12/03 ORC the 30-40 % open range. e-naing the doap Valve I IX-22B MSR SheDl x 6696 Steam MM meeting. Needs to have team ouL tontrol o leveL Rcend toil atroke test Side Level Control RevO-1 next avble htdown. Note: loss of

-4.5MWB1 W/valve oaen toek when valve s_ _

COLD SHUTDOWNACTI VITIES 85% POWER REDUCTION 50% POWER REDUCTION 9940450 (COntilnge-y) Clean waterbox 2 and 3 tiji of SC-lA/lB Y MM N. Smart 10 414 18 5 76 50% pow I CW WTR N Staff- Y Y MOD Approved at 5/16/01 0RC. Penform debris. (Forced downpower). Utilize O0-3S and Condenser (dacraen x-.6696 l Box 213 at <3 0% power HSD or CSD with setupperMWP133. Rev 0.1 CWoffin &twstestiox 9940451 (Contingency) Ck nwaterboxl and4t Ieof SC-lAIB Y MM N.Stnart 10 4/4 18 5 76 50Apower I CWWTR N Sceaf -Y YMOD Approvedat516/01 ORC. Ferfonn debris. (Fod dr owra). Utilizel0138 and Condenser (daermting- x-6696 Boxl/4 at <50%power HSDorCSDwith setup perMWP 133. Rev 0-1 CW off in that watesbox.

0306572 Oildefletorisloose andhasslidupaalnsedse 0P42SB Y MM N.Snut 2 4/4 10 5 04 50O powr ICSP-28Bl N N Y Approvedatthe8/6/030RC stifftng box cover. Steam Generator x.6696 MM RevO-1 meetg. Schedule d-ed6on in Feed Pumpn __ _ _al 0306868 Opentcloe SGPFP oil cooler on demand for IX-056A Y MM N. Start 8 4/4 16 4 76 50%A power 1 LO HX-56A N N Y Approved a the U13/03 ORC hIspection and cleaning during non-oge P-28A SGFP o X - 6696 l MM Ren 0-1 l t.hmc103g periods. See text. Rcf CAP029395/CA026376 Cooler 0306S69 Open/cloeSaPp On cooler on demand for HX-056 Y MM N. Stna S 4/4 16 4 76 50 powe I LO IIX-56B N N Y Apprevedathe S/13/03 ORC inspecton and cleaning doingneo-orwagc P-28B SGFP Oil x-06696 MM Rev 0-1 N N m ae3ng.

periods. Seetet Rcfl CAJ029395/CA026376 Coder OUTA GE ITEMS REOUTRJNGAPPROVAL I I I I I I - I I I I I W. A-W 1M PMaI Nil J:-.Vj~tpWVO.utcOWlMI~tttOlO2O04h1.U.Ih

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I I_ _ I_ ~ II~ _ _ _ I_ __ _ I_ I _ I_ _ I _ _ _ _ _ _ _ _ _ _

COLD SHUTDOWFNACTIVITIES 0310231 Open and Inspeet2CV-285 for flow restrlctions. CV-s285 Y MM N. Start 30 512 37 3 76 CSD 2CV CV-285 Y N Y Approved dthe 2tl7104ORC Boroscope lins upttrenm and downstrean, it HX-4 EL=X Outlet x - 6696 EM RevO-1. meeting.

possible. or through vent and drains as practical 2-1; MM to determine itobstnctiomexist. Ref. Rev0-l CAP051746. OWA2-03R400 0406040 Remove blind flange (temp mod) and hitall VNPSE-03212 Y MM N. Smart 60 3112 75 6 75 CSD 2VNPSE-3212 Y Seaff - Y Y Approved at the 1I6104 ORC valve to support forced .ndm. Rebnstall W 6A/IR U2C Purge x . 6696 MMRev0-1 & meeting. (wo order I changed on temp mod 03-036. Conrtngency WO. Exhatut Fan Suction 1-1 224 From 0130052 to 0406040 per

-_ 0406041 Remove blind flange (temp mod) and install VNPSE03244 Y MM N. Stuart 60 3/12 75 C 75 CSD 2VNPSE-3244 Y Seaf. - Y Y Approved at the 1/6t04 ORC valve to support forced dalndawn. Reinstall W.2A/13 U2C Purge x - 6696 NM Rev0-1 & meeting. (wo order I changed to temp mod 03-036. ConeingencyWO. Supply Fan DIscharge 1-1 2/24 from 0130034 to 0406041 per

_ .. _ _ lelly Pilir.)

85% POWER RED UCI7ON

__________I IL I 1I I- ICZ[I I I I~1_ I_ I_____I 50% POWER REDUCTION 0206810 Cleanhospect(2&3)waterboxes. Forced CW Y MM N. Start 20 4/4 2S 5 73 <50% 2CWWtrBox N N YMOD Approved at516101ORC. Perform otage. Reference WO 19944169. *or CWSystem Multi x 6696 power 2/3 RevO-1 at <50% powerSMD or CSD wth downpower - contact Steve BDahalm for and/or Non-anrbered CW off in tht wateiox.

reo'dhma. e-unnt _

0 I)68ll Clen/ipect (1 &4) waterboe. Forced CW Y MM N. Stuart 20 4/4 28 5 73 <50% 2 CW Wtr N N Y MOD Approved at 5/16/01 ORC. Perfoem outage". RefereneeWO 19944169. *or CWSystemMnlt x-6696 power Box 1/4RevO0- at <50% powerHSZ or CSD wth downpower - cota Steve BDaia for and/or Non-mncrcd 1 CW off il taAt wawterb rc'dhna, equiproment __________

3SC0PFtZFotV60r52004s2fbtA Page

As at.W7/20 PointBeach Nuclear Plant Unit 2 Forced Outage List Scaffou OD rim for enn EVAIdax E Gpm" n Apprewl Rap x 6696 Retwe TabS Pk R-VP AlbIaM&

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OUTA GE.ITFMSREQU[jRTNGAPPROVAL___________

0408551 Dovil ear pection and boroscope P-428 N MM N. Stnxt - 5 I 10 I <50% To be discus ed at the 6/15/04 ORC I Ie Y INI npection on speed hareaer for extent-of. Steam Generator Feed x - 6696 power meeting.

condition following failre of gear on IP-28B. PUsP Perform at nmrpower reduction <55% or forced otage.

0408562 Dovisnal Gear inpection and boroacope P-028A N MM N. Studt 5 10 <50% To be discussed at fe6/15/04 ORC inspection on speed increaser for extent-of. Steam Generator Feed x - 6696 power meeting.

condition following failur of gea on IP.29B. PUMP Prform at next power reduction <C55% or fonced Outage.

0408596 Opentcleee SGFP oil cooler on demand fur IlX.056A N MM N. Stuart a 4 73 N N To be discussed at the 6/15/04 ORC Inspection and Cleang during nonwpge P-28A 5GFPOn x - 6696 meeting.

periods. REF CAP0293951CA026376) Cooler cooler on demand for .Openclose - - N. S- - _X-056B 73 N N To be diued at die 6/15/04 ORC Inspection and cleaning during non-ousage P-2M1SOP? Oi 69 eeig periods. REP CAP02939SCA026376) Cooler Pag 2 23C

A.d GWft2JW PointBeach Nuclear Plant Unit 2 Forced Outare Lis Test Requirements

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__________REA CTOR STARTUP REOQMEMENTS ___________

on TlxtiawAltoltcapOilmndltcpVdvsTADOT ICP 13.15 Y IC J. Heftahg I 0 1 1 Turinhe no drread N/A N/A N/A pri gItoa Pcain he t9inerock e.3 Demnamd x1.6414 Untathaedl w ynea' faa uai bin been hirMODE 3 Litdded ifnot perfeemodwithinlst 31 days on Intermeadiate Range Nls ICP 2.9 Y IC 1.Heflbig 1 0 1 1 HIID nsodr rnqd N/A N/A N/A [INot Dosa VitWn~h 1sLd92 Day.

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on Reacor Protection Logic ICP2.17-2 Y IC J Helb4a 2 0 2 1 HID nocirrold N/A N/A N/A IfNot Dom riftaiThe La't 31 Ders.

-COLD SHUTDOWNREUIREMENTS ______ ______

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__________MTU =N STARTUPREQUIRfEMENTS ________

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PointBeach NuclearPlant Unit 2 ForcedOutareList Test Requirements lWONl ProbliDma"l lwN~

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Thermal Performance Report - Unit 2 Date of data: 06101l04 TURBINE I GENERATOR REACTOR I STEAM GENERATOR THERMAL PERFORMANCE GEN GROSS OUTPUT 543.8 MW CORE THERMAL POWER 1538.9 MW DESIGN NR G 1.35 INHG COND PRESS 9665 BTU/KWH UNIT AUX USAGE (5) 22.5 MW PERCENT CORE THERMAL 99.93 % ACTUAL UNIT GROSS HEAT RATE 9655 BTUnKwH GEN REACTiVE POWER (S) 100 MVARS STEAM GENERATOR PRESS 813.6 PStA BEST ACHIEVABLE 545.5 MW MS HEADER PRESS (5) 780 PSIG ADJUSTED MWE GROSS (3)(4) 647.1 MW CONTROL VLV#4 POS (5) 34 % TPI (6) 10029 %

TURB 1ST STG PRESS 548.4 PSIG CYCLE EFFICIENCY 35.34 %

AVG XOVER PRESS 121.4 PSIG AVG XOVER TEMP 4972 DEGF EXTRACTION PRESS (PSIG)

FW HTR A 8 5 358.8 357.4 4 128 129.8 3 30.6 29.9 2 -1.3 .1.4 1 -10.1 -7.6(7)

CONDENSATE I FEEDWATER CONDENSER I CIRC FWATEMP 431.0 DEGF FWHTRDCA CONDAVGCWINTEMP 48.6 DEGF FW B TEMP 430.9 DEGF HTR A B TOTAL CIRC WATER FLOW 342,000 GPM FEEDWATER A FLOW 3346 KLBIHR 5 10.3 9.5 AVG FOULING FACTOR 37 10HR-FV-DEGF/BTU FEEDWATER B FLOW 3325 KLB/HR 4 - -

TOTALFWFLOW 6671 KLBJHR 3 13.9 19.6 CONDENSERA SG BLOWDOWN FLOW 0 KLB/HR 2 13.3 12.5 PRESS 1.34 IN HGA FW HTR DRAIN TANK FLOW (5) 4450 GPM 1 9.2 9.7 AVG TEMP RISE 20.5 DEGF FW INPUTS (LEFM OR VENTURI) LEFM FW HTR TTD CONDENSER B HTR A B PRESS 1.28 INHGA 5 6.3 5.8 AVG TEMP RISE 19.2 DEGF 4 12.7 (8) 4.8 3 -1.6 -1 2 .0.8 0 1 3.4 23.8 )n MEGAWATT ACCOUNTING 6/1/2004 728 MWe Gross Electrical Output 543.8 Watt-Hour Meter Cic Water (Lake) Temperature Losses 1.2 Expected losses at CircTemperature atime of Calorimetric- 48.6 DEGF Radwaste Steam Use 1.5 Steam for Blowdown Evaporator and Gas Strippers' use House Heating Steam Use 0.6 Steam for in-house heating and nms use Condenser Fouring Losses 0.0 Identified Cycle Isolation Losses 0.0 Capacity Losses 0.4 Operating at less than 1540 MWth at time of calorimetric data- 1538.9 MW Unidentified Losses (1)(2)(3) .2.0 Difference between Best Achievable and sum of al the above values Best Achievable (C 1540 MWth) 545.5 From performance data after LP Turbine rotor replacement In le 9Ws and adjusted for new LEFM flow meter and recent 1.4% uprate Additional Notes: 1) Unidentified loss.. can vary as much as 1 MWe from week to week.

2) A negative value for Unidentified Losses indicates that the current output after adjustments appears to be higher than the Best Achievable".

3)The unidentified losses changed about 2 - 3 MWto a negative value (see Note 2) when the main generatorwatt-hour meters were calibrated the week of 721/03. This Is based on a comparison to the PPCS Indication of electrical output and a transducer output reading at We Energies Power Systems in Pewaukee. These indications come from different instruments. CAP034651 was submitted. Replacement of the Watt-Hour meter I planned. Aso. UnIt 2's output has been higher sInce blast refuelng outage due to improvements made In the turbine gland team leakoff during the outage. -*

4) Adjusted MWe gross Is the measured gross MWO adjusted for eck water temperature and steam usage.
5) From Operator Logs nearest the time of other data. I
6) TPI - (Adjusted MWe gross I Best Achievable MWe gross) x 100
7) WO submitted on FW HTR 1 b 2 Extraction Pressures for shifting after recent sudown. This affects TrDs also.
8) WO submitted on TE-2238. FWH 4A Outlet Temp.. for apparent drifting. ,A J4\

d1 Idf 31

  • -y uman Performance Improvement Update i E -very Task, Every Job, Every Day, Prevent Events HU Program Improvement Leadership Update Date: Tuesday, June 8, 2004 Personnel Changes
  • Darren Peterson has accepted the position of Site Human Performance Coordinator. Darren is expected to start the week of June 14, 2004.

Human Performance Improvement Team Update

  • See 'Issues" below.

Upcoming Events/Changes

  • Human Performance RCE is scheduled to be presented to CARB June 16, 2004.
  • D15 meetings to resume this week.
  • ACEMAN Updates o ACEMAN Thumbs Up/Thumbs Down data to be reviewed at MRM
  • o ACEMAN Parking Space was won by Julie Kreil (nominated by Tracey Zifko) this week.

o ACEMAN Training must be completed by 6/30.

o Revision of mid-year PMPs to include ACEMAN; details in e-mail from McCarthy.

o ACEMAN observations: 4 for June, 45 in May (NRC commitment >30), 40 in April.

Issues

  • CAP057010 written to capture weaknesses identified by 1Q2004 Human Performance Data Analysis. Recommendations include actions for all managers, Site Human Performance Working Group, and individual department HPITs.
  • CAP057059 initiated to document continued lack of attendance at Human Performance Working Group meetings.

Support Needed from Leadership Team

  • Ensure compliance with NP 1.1.10, Human Performance Program Procedure.
  • Ensure Supervisors are identifying error-likely situations and ways to compensate.
  • Complete and document ACEMAN observations. Reinforce appropriate tool use during observations.

32

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Step Owner Start Date Due Date Assessment OP-10-010 Operating Experience (OE) Improvement Plan OP-10-010.19 Conduct an effectiveness review. CA030615 Purcell, J. 61712004 612512004 Commitment Tota loof Items for Assessment :1 Emg ioncy Planning :-- .

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

OP.09-004. 10 Obtain state and county approval of EAL CA052691 Schwartz. P. 5128/2004 611812004 Commitment upgrades and Incorporate comments.

OP-09-004. 11 Submit site approved EAL upgrade changes Schwartz, P. 611812004 612512004 Commitment to NRC forpre-approval.

OP-09-005 Control ! Maintenance of EP Required Equipment OP.09-00&55 Evaluate whether each piece of EP CA052413 Schwartz, P. 2/2312004 61712004 Commitment Equipment In the matrix meets Its associated EP functional requirements.

OP-09-00&6 Perform an assessment of the equipment In Schwartz, P. 2/2312004 617/2004 Commitment the matrix forreliability/maintainabilityl obsolescence.

OP-09-005. 7 Evaluate the adequacy of preventative CA052415 Schwartz, P. 2/23/2004 61712004 Commitment Maintenance (PM) performed on EP equipment contained In the matrix.

Total Nof Items for Emergency Planning :8 Engine'sring* - .- x .  :  :

OR.08-016 Reduce Operable But Degraded I But Non.

Conforming Backlog OR.08.0 16.3 Reduce number of outstanding ODs to 20 CA055362 Kendall, T. 1218/2003 7)1/2004 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-08.016.4 Reduce the numberof ODs olderthan I CA055363 Kendall, T. 111/2004 7/112004 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 onger CA055364 Kendall, T. 1/112DX4 7/112004 Commitment than 1 fuel cycle, fully documentJustification 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-08.0 17.5 Reduce the number of Operable but CA056049 Kendall, T. 6/1/2004 711/2004 Commitment Degraded&But Non-conforming backlog per Action Plan OR-08-016.

Total # of Items for Engineering :4 Engineering Design.-. -*. - .

Printed: 61712004 2:31:28 PM Page 1 of 3 33

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Sten Owner Start Date Due Date OP-4-005 Validate and Integrate Calculations and Setpolnts OP-14-00O57 Prepare semi-annual progress report. CA055452 Petrowsky, T. 6128/2002 71212004 Commitment Total # of Items for Engineering Design :1 Oglnt~n rlng Processes.:' - .

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

Corrective Actions OR-OS-008.3 Establish a cross functional team to perform CA055860 Peterson, L. 5/15/2004 6U712004 Commitment the effectiveness review.

Total S of Items for Engineering Processes :1 Kriiian. leisoirces -- ~  : .:-.-

0. . . I. . .. . ..

OR-01-004 Individual Behavioral Excellence OR-01-004.22 Review existing represented employee CA054885 Nowinsky, D. 513/2004 6/2512004 Commitment performance feedback form with the union to determine best way to Incorporate ACEMAN.

Total I of tems for Human Resources :1

.Orsght ..

Nuc9ear"6'vi lg~h't . :>

OP-10-004 CAP Resolutions Effectively Addresses Problems OP-10-004.15 Nuclear Oversight assessment ofprocedure SA055911 Hopkins, R. 5/30/2004 6130/2004 Commitment compliance and effectiveness of issue manager program.

OR-01-00 Individual Behavioral Excellence OR-01-004.28 NOS will perform periodic assessments of CA054899 Holzmann, M. 112012004 6/3012004 Commitment ACEMAN Implementation.

Total #0of Items for Nuclear Oversight :2 ririfsceA ssessment 4 -7 - -:: -

OP.10-Oo1 Improve CAP Action Request Screening and Prioritization, Operability Determination and Problem Reporting OP-1 0-001.14 Perform an external assessment of the EFR030568 Pfaff, S. 319/2004 6124/2004 Commitment effectiveness of the screening process (assessment Isto Include review for Level

'AWevent misclassification, andpercentage of Level '7 Bevents properly categorized).

OP.10-004 CAP Resolutions Effectively Addresses Problems OP-10-004.12 Perform an effectiveness review including EFRO31 301 Pfaff, S. 2/1012004 612212004 Commitment validation of effectiveness of Technical Review Panel, Issue Managers, and station personnel awareness of their roles and responsibilities In CAP). Employee surveys are to be used as a method of validation.

OP-I10-004.1 6 Expand CARS membership. CA055913 Hettick, D. 511712004 6117/2004 Commitment Printed: 617/2004 2:31:28 PM Page 2 of 3 34

411 Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stee 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 P&IR inspection, deermine whether the actions taken as part of this plan have been effedive.

Assessment to include an Independent review.

OR-01-004 Individual Behavioral Excellence OR-01-004.4 Implement ACEMAN training. See Hennessy, F. 115/2004 613012004 Commitment Substeps Total Nof hams for Performance Assessment  : 6 Productlon Pinniin- ; -. - I-. - I OR-01-004 Individual Behavioral Excellence OR-01-004. 17 Build additional accountability Into work CA054878 Strharsky, J. 511012004 61/1)2004 Commitment week process via review of work week performance at POD.

Total o#f Items for Production Planning :1 Training General' - -  : -

OR-08-005 Improve Human Performance (HU) In Engineering OR-08-005. 17 Solicit post-training feedback on CA055642 Vander-Warf, T. 6/112004 613012004 Commitment effectiveness of 1Q04 IHU Training and evaluate results.

Total Nof Items for Training General I L- 0 :1 VY WJ4-1 1,

0 /

u Printed: 61712004 2:31:28 PM Page 3 of 3 35

I -

Point Beach CAP Activities Delay of Game Clock Tuesday, 06/08/2004 7 Days since last fumbled item (Last Reset: 6/01/04 AP - Performance Assessment) o Days since last Unassigned item (Last reset: 06/08/04 P-PB Plant Manager) n-Qu s -- ed II-TI-

M ' 1aM vvit= -

_ M 36

Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear NMCX Excellene f .'."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 Frida.

Entry Date Action Description Due Date Owner 6/2/04 Follow up with Palisades for Lessons Learned on their 618104 Ed Lange AFI concerning rad-contarninated flow indicator found outside of contaminated area.

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

6/7104 Follow up with licensing regarding issue with IMS- 6/8/04 Brian Dungan 228 and TSAC 617104 Write a CAP to document fire protection issue item 6/8/04 Brian Dungan IDV-3709 (WO 9922117); outstanding since 2000 ____

Long Term Actions (>7 days)

Respo lisible Department Manager will provide weekly updates at P D Meeting on Friday.

Entry Date Action Description Due Date Owner

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