Text

Plan-of-the-Day Meeting with Handwritten Notations, Day 61
	ML052030510
Person / Time
Site:	Point Beach
Issue date:	06/03/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML052030510 (37)
	v • d • e

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Event Response Team Plan-of-the-Day Meeting U1R28: Day 61 On Cal" 0815-0845 Days to U2R27: 303 Front Office Conference Room Days to U1R29: 478 Days Since Last HP Work Week: BI IA2 Safety Event: g4 I Clock Reset: Date: Thursday, June 3, 2004 '\_

1

Plannof~thenDay Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork

. Daily:

Monday:

A. [EPJ - 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 review B. [Ops] - Immediate attention (Pri 2)

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

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 Chemistrv I RADPRO Review. Units 1 and 2: G. License Renewal/Project update H. Excellence Plan review Unit Outage (as applicable):

Thursday:

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

Action Items: (Recorder) B. [Engr] - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis D. [Ops] - Disabled alarms (Units 1&2) 1Round Table: (All) E. [Ops] - Instruments Out-of-Service (Units 1&2)

F. [PA] - CAP backlogs IACEMAN: 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)

Maintenance.................................................. E. [Engr] - Predictive Monitoring 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 UI STATUS REPORT NcCe Committed to Nu~clear &ellene Report Run Date: 61312004 5:49:24 AM PLANT SAFETY LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 19 SITE EVENT FREE 31 DAYS SINCE LAST LTA *621 TOTAL FOR YEAR (mR) 6894 DAYS OSHA RECORDABLES 2 % of TO DATE GOAL 106% OVERALL U I PLANT i~Yellowl FIRST AID CASES 2 PerCon EVENTS II RISK PLANT CONDITIONS

% Power Mode 0% I MWE Gross I 4 MWE Net Unit Capability Factor 92.9% Forced Loss Rate 0

-14 1.85%

JDAYS SINCE LAST SCRAM FROM POWER IDAYS ONLINE Days Until Next Refueling Outage

[

1 322 0

478 KEY CONTACTS SHIFT MANAGER TDAYS: Ron Harper ISWINGS: N/A . l NIGHTS: Jim Schleif WORKWEEKCOORD/MGR Dick Varga WORKCONTROLCENTER Mike Millen EP MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS CONIMENTS (24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Summary) 340F, bubble in pressurizer. Preparations for entering Mode 3 in progress.

UNIT SHUTDOWN OTHER LCOs RISK SIGNIFICANT SYSTEMS OOS & PROTECTED SYSTEMS OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD ICV-I IOA, BA to WO 0408329/ Valve leaks by, causes a loss of BAST level during J. Brander 11/03/04 IZ-1 BA Blender CAP056696 BAST recirculation, current Status 23. Parts issue.

Inlet Flow Control PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD 0-01 & 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-8S & 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 BI I & B12 Krause 6/14/04 Travelling Water 0304865 Screen Fire Alarm Panel 9936713 Fireworks fire detection system mod partially installed Rosseau Release of mod to and not operating correctly. installation group, 10/1/04 SPING 21-7 & 0305694 'Fail Low"nuisance alarms. MOD awaiting review Lemahieu 9128/04 SPING 23-7 RMS 0305696 Monitors 1/2 MS-2085, N/A OP-IC step 5.123.6 directs the MSR inlet steam Oconnell PRB needs to be 2086,2087,2088 control valves to be manually gagged shut and the AO scheduled.

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

Thursday, June 03,2004 Page I of 6 3

1; ISI-844A, ISI- 0216334 Ul accumulatorhas excessive leakagecausing thcSI Bach UIR28 845A, ISI-887 Test 0216335 system to be vented more frequently and the Line Valve 0207002 accumulators to be filled more frequently.

IP-116 Recirc 0400061 IP-116boric acid pump has excessivesalcleakage. Omillian FIN working.

Pump 6/4104 AF-4001 & AF- 0307787 Remote indicators for 1I2P-29 discharge MOV's Schacuble Design complete 4000 FlowControl 0307788 currentlyall indicate less than 15% open. by 10/1/04 Valves 0400619 0400620 OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN IC-20A 2-3 Site boundary control center. Troubleshooting why the alarm is in. WO 0407388 69 IC-20B 3-9 Radiation monitoring system channcl IRE-216 in Maint. Duc to fouling and WO 0407787 55 test. repeated alarms.

2C-20B 1-9 D-08 battery charger trouble Unknown. Longstanding issue WO 0307396 3 intermittantly associated with 2C-03 flasher reset.

DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD IC-39, Turbine EH WO 0307938 Intermittent kilowatt transducer failure. APR 9/14104 Control Panel INR-46, NI WO 0210874 Recorder replacement via MR 01-057. IC 03128/05 Overpower Recorder ITE-29, Incore WO 0309455 TC G-4 reads low. EM 10130/05 Thernocouple at 0-4 ITG-01-VARM, W00306911 Varrneterreadinghigh. EM UIR28 ITG4-1 Turbine Generator Output Varmeter INR-47, NI WO 0210874 Recorder failed low. IC 03128/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD TG-01 Meter 0306103 TM01-014,3 RDharmonicvoltmeter. Harper UIR28 T-1 19A Trailer 0212184 TM 02-037, Temporary pre-treatmcnt trailer near NSB. Novak 6/30/04 SI-830B Relief 0213009 TM 02-044, install temporary relief valve on T-034B. Bach UIR28 Valve Z-15 PAB Bridge 0216361 TM 02-051, Disconnect of PAB bridge crane pendant Soulia 8/31/04 control.

ITG-01 Varmeter 0216539 TM 02-052, Temporary ITGO-O varmeter. Larson UIR28 IB-42 MCC 0400583 TM 04-002,UIR28 -refeed XL-10during IB42 Miller 9/3/04 down power.

SEI-6213 Sicsmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6130/05 Detector annunciation Thtirsday, June 03, 2004 Page 2 of 6 4

PLANT PERFORMANCE Plant Performance Sum man Printarn Sstem Secondanr System Generator Gross 0 Mwe Total RCS LKRT 0.06 gpm Forebay Temp 54 F Generator Net -14 hMwe RCS Identified LKRT 0.06 gpm Lake Temp 57 Fl Reactor Power 0 MWth RCS Unidentified LKRT 0 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LP "A" LP "B" 0 gpd 0 gpd Primear Chemistry Secondary Chemistry LUPA" LP B" RCS Boron 3236 prpm Sodium (ppb) <5 <5 RCS H2 cc /kg Chloride (ppb) 8.4 1.4 Gross Activity u( C/gm SulfateLPA 7.6 6.2 DE-131 U( C/gm INPO CPI Thursday, June 03, 2004 Page 3 of 6 5

Conmmited to Nuclear Excelnei

- Nce Outage Status Report Plant: Point Beach Unix. Day: Thursday Today's Date / Time: 6/03/04 0400 Outage Duration: Day 61 )Of Refueling OutageNumber U1R28 Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0 First Aid cases 0 Near misses 0 Total for this outage I Summary:

Radiological Dose to date 85.608 Projected to date *91.992 Outage Goal S92 R Difference -6.384

Reforecast on 5/23 Number of PCEs 11 Summary:

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

,;:i Plant Statuls-- <-.m K §. . j..

Mode: 0 Hot Standby (Mode 3) 0 Hot Shut e 4) El Cold Shutdown 'Mfode As)i- :efueling Shutdown (mode 6)

RCS: Temperature: t Pressure: ( RV Level: P TimetoBoil:' N/A No neSfetynsessinertlrcteetedEquipnme. tdo t-0 NoneI

~MiiA~ite'i~niiete hia Last 24Hou~rs . I~'"il~ Pith iin-d ea~

Completed Containment Purge Testing

IRH-700 "RHR Suction Vlv" Mtn

IT-1A SI Pump & Valve Test

ISI-852A "Injection Vlv" Mtn

Established Containment Integrity/

TS-30 Leak Check of I SI-867B Check Vlv

Entered Mode 4 Hot Shutdown 'i IT-290B TDAFW Pump Overspeed Test

Heatup RCS to 240'F

Enter Mode 3

RCS Heatup to 250-270 0 F

RCS Heatup To 3700 F

Establish Pzr Bubble

S/G Hot Retorques

Secure RHR

RCS Heatup to .4504706 F

Start RHR Common Work

Align SI Accumulators I ,

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6

PBNP U2 PLANT STATUS REPORT Nue Commu-ited to Nuclear ftceJ~n c

Report Run Date: 61312004 5:49:25 AM PLANT SAFETY LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 19 SITE EVENT FREE 31 DAYS SINCE LAST LTA 621 TOTAL FOR YEAR (mR) 6894 DAYS OSHA RECORDABLES 2 % of TO DATE GOAL 106% OVERALL U2 PLANT FIRST AID CASES 2 PerCon EVENTS RISK PLANT CONDITIONS

% Power e 100% MWE Gross 544 DAYS SINCE LAST SCRAM FROM POWER 19 Mode MWE Net 522 IDAYS ONLINE 14 Unit Capability Factor 89.1% Forced Loss Rate 2.05% Days Until Next Refueling Outage 303 KEY CONTACTS SHIFT MANAGER I DAYS: Ron Harper ISWINGS: N/A NIGHTS: Jim Schicif WORK WEEK COORD/MGR Dick Varga WORK CONTROLCENTER Mike Millen EP MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COAMMENTS (24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Summary)

Normal full power operation.

UNIT SHUTDOWN OTHER LCOs VI EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD MRt-5Q8,-LUiC W00203446 11/9/2003 31 day TSAC3.6.3.A J. Marean 7/30/2004

'eactorMakeup OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-S08, U2C WO 0203446 Valve comes off shut seat when reactor makeup water M. Millen /J. 7/30104 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. (OTH013404). Eberline Monitor Representative to assist with leak rate calculation and temperature sensitivity.

PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD G-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.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 Thursday, June 03,2004 Page4 of6 7

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 B1 I & 13 2 Krause 6/14104 Travelling Water 0304865 Screen Fire Alarm Panel 9936713 Fireworks fire detection system mod partially installed Rosseau Release ofmod to and not operating correctly. installation group, 1011/04 SPING 21-7 & 0305694 'Fail Lownuisance alarms. MOD awaiting review Lemahicu 9/28/04 SPING 23-7 RMS 0305696 Monitors 1/2 MS-2085, N/A OP-IC step 5.123.6 directs the MSR inict steam Oconnell PRB needs to be 2086,2087, 2088 control valves to be manually gagged shut and the AO scheduled.

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

2CV-285 Isolation 0310231 U2 excess letdown flow rate is less than design. Omillian 7/5/04 Valve 0408309 2P-2C Charging N/A Charging pump trips on return to service testing. Sexton 4th qtr of 2004 Pump 2C-20 Alarm Panel 0310314 Annunciator 2C20A 2-2, D-01/D-03 125VDC Bus Schacuble 8/20/04 0310315 Under/Overvoltage, received during TS-82 when P-0310316 32F service water pump auto started.

0310317 2HG-55 H2 0302253 U2 hydrogen regulator is not working properly. Ruiz U2R27 Regulator AF-4001 & AF- 0307787 Remote indicators for 112P-29 discharge MOV s Schacuble Design complete 4000FlowControl 0307788 currentlyall indicate less than 15% open. by 10/1/04 Valves 0400619 0400620 OPERATOR WORKAROUNDS EQUIPMENT WO/CAP PROBLEM OWNER ECD Condenser Water NIA Unit 2 is receiving excessive condenser water box T. VandenBosch Scheduling PHC, Box Alarms alarms. next PHC should be in June.

LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN C-OIC 3-7 Unit 2 containment recirc coolers air MR 00-108 initiated to change flow MR 00-108 for 1912 flow low alarm is in. Sliders have been switches. WO 9904884 caution tagged open to prevent alarm from being lit.

2C-20B 1-9 D-08 battery charger trouble Unknown. Longstanding issue WO 0307396 3 intermittantly associated with 2C-03 flasher reset.

DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD 2AF 4000, 2P-29 WO 0307788 Control room indication does not match local EM Need MR release AFW Discharge indication. date MOV control room indication 2AI-5430A, WO 0310574 Hydrogen purity reads low in the Control Room. FIN 7/5/04 Hydrogen Purity on 2C03 Thursday, June 03,2004 Page 5 of 6 8

2F1-412, RC Loop A W00400282 Flowindicatorreadshigh. IC 8/5/04 Flow Indicator 2FR-465, Loop A WO 0405750 Flow indicator reads high. IC 06/08/04 FW Strm/Flow Indicatior 2NR-47, NI W0 0210875 Recorder failed low. IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD TI 19A Trailer 0212184 TM 02-037, Temporary pre-tratnent trailer near NSB. Novak 6/30/04 Z-15 PAB Bridge 0216361 TM 02-051, Disconnect of PAB bridge crane pendant Soulia 8/31/04 control.

VNPSE-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 Performance Summan PrimarvSvstem SecondarySpstem Generator Gross 544 hlwe Total RCS LKRT 0.1 gpm Forebay Temp 54 F Generator Net 522 Nlwe RCS Identified LKRT 0.08 gpm Lake Temp 57 F Reactor Power 1539 N1Wth RCS Unidentified LKRT 0.02 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LPUA LP 'B' 0 gpd 0 gpd Primary Chemistn Secondary Chemistry LP 'A' LP "B-RCS Boron 1142 ppm Sodium (ppb) 0.1 0.1 RCS H2 31.4 cckg Chloride (ppb) 0.2 0.2 Gross Activity 1.10E+0 uCl/gm SulfateLPA 0.5 0.5 DE-131 2.25E-4 uClgm INPO CPI I Thursday, June 03,2004 Page 6 of 6 9

6/3/04 POD Daily Operating Experience OE9175 - Rapid Fill Up of VCT During Work on Motor Operated Valve

Purpose:

To share the importance of a questioning attitude and proper tagout isolation.

Discussion:

With the Plant in Mode 6 and Core Alterations in progress, the Volume Control Tank (VCT) level inadvertently increased rapidly from 46 percent to 76 percent.

The VCT level increase occurred during replacement of the actuator on motor operated valve EJHV8804A (RHR Train 'A' to High Head Safety Injection/Charging Pumps Supply Isolation Valve). Prior to disassembling the actuator, the Electricians inappropriately opened EJHV8804A to place the valve on its backseat. With this valve now open, system back-pressure from the Refueling Pool exceeded the Volume Control Tank (VCT) pressure which resulted in the seating of BG8440 (VCT to NCP Header Check Valve). This in turn resulted in the Normal Charging Pump (NCP) suction swap-over from the VCT to the Refueling Pool. Letdown to the VCT continued so VCT level increased. After recognizing the level change, the RO immediately responded by isolating the 'A' Train RHR/RCS Loop Suction valves.

The cause of this event was inadequate equipment clearance protection for the actual method of work performed. Contributing causes were inadequate pre-job brief and the Electricians failed to follow their procedure. Their procedure required them to obtain supervisory permission prior to opening EJHV8804A.

10

r u I N I n c A n. N u 1 . L c A r .A N I uJ;". glulfuar, 9u.0 , L" S 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSU1)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/03/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10X 25% DEFER ACT PRO 74 0308970 DA-030559 MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . 11/27/2004 02/02/2006. DO0Al P .. 74 0308971 DA-___--C --------------------------------------------------------------------------------------------

___M__ A M REL----RL . 16. D PRO 74 0308971 DA-03055C MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . 11/27/2004 02/02/2006. DOlAl PRO 74 0308972 DA-03055D MM 8A1 H-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . 11/27/2004 02/02/2006. D01A1 PB7 76 0301896 CV EPI 3A2 CV-lPT-l VT-2 ASHE Xi PERIO 05/08/2001 04/01/2004 06/04/2004 05/07/2004 07/19/2004 02/04/2005. 128EN PB1 76 0216170 FIRE-BARRI EM IH2 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-0l EM GO1 E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 . 06/05/2004 09/10/2004.06/21/2004 COlAl PBO ____.__.............__

76 0215148 G-01 EM IM2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM PRO 40 0214235 G-01 MM GOl M-A2 INSPECTION AND MAI 11/19/2001 04/01/2004 . 06/05/2004 02/15/2004.06/14/2004 NO-PX PBO 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 IM2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. 128EM PBi 76 0300803 ICP-02.008 IC IM2 PB1-1 NI AXIAL. OFFSET CA 11/08/2002 04/01/2004 06/07/2004 05/10/2004 05/25/2004 09/24/2004. 1281C P81 76 0300804 ICP-02.008 IC IM2 P8l-1 NI POWER RANGE OVE 10/21/2002 04/01/2004 06/08/2004 04/22/2004 05/25/2004 09/06/2004. 128IC P-_ 7 0300810---------------IC 1--2--------RP--SY-TEM

-- TR-P-LOG

-- 10/14/2002

-- 04/01/2004 --- 06/04/2004---04/15/2004--05/25/2004---08/30/2004.------

PB1 76 0300810 ICP-02.017 IC IM2 P81-1 RP SASTEM TRIP LOG 10/14/2002 04/01/2004 06/04/2004 04/15/2004 05/25/2004 08/30/2004. 1281C PB1 76 0300818 ICP-02.020 IC IM2 PB1-l RP AND SG ANALOG T 10/14/2002 04/01/2004 06/04/2004 04/15/2004 05/25/2004 08/30/2004. 128IC PB1 76 0300819 ICP-02.020 IC IH2 PB1-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 06/04/2004 04/15/2004 05/25/2004 08/30/2004. 1281C

.........................------------------. _____.,... _ _ _ _ _ _ _ _ _ _ -_-________________---.................. ,., .-------...------- Z.......----------_-__-__.______-_____

PB1 76 0300842 ICP-04.029 IC IM2 PSI-l ICP 4.29-2 OR -3 R 10/15/2002 04/01/2004 06/04/2004 04/16/2004 05/25/2004 08/31/2004. 1281C

_ PRO 76 0208508 ICP-13.007 IC GO1 G-01 G-a1 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 . 06/05/2004 09/09/2004.06/20/2004 CO0Al PB1 76 0300896 icp-13.015 IC In2 PB1 SV/AST RPS MATRIX 10/17/2002 04/01/2004 06/06/2004 04/18/2004 05/25/2004 09/02/2004. 1281C

12 WEEK 'SURVEILLA"NCES - ANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.P9NP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/03/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT PHI 60 0301677 62/A02 EM TM2 E-R7 SEVENTH YEAR UV RU 04/01/2004 05/22/2004 12/30/2004 02/14/2006. 128NS P-91 6i0-0-30-8-96-7 SI00840B MM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 . 11/12/2004 10/02/2005.10/01/2005 MO-PX Pal 40 9950079 ICP-02.003 IC BWl PB1-l RP LOGIC TEST - TR 02/26/2004 04/22/2004 06/02/2004 04/26/2004 04/28/2004 05/06/2004.05/28/2004 128NS PRO 74 0301810 G-04 EM G01 E-A2- 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/1212004 . 07/04/2004 10/15/2004.07/19/2004 C05AI PRO 71 0300727 ICP-13.007 IC G0l G-04 G-04 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004 . 07/04/2004 10/14/2004.07/19/2004 CO5Al P92 77 0407767 0-IT-0805 aP1 CWI OT IT-805, COMPONENT 03/20/2004 05/12/2004 06/07/2004 06/19/2004 05/20/2004 07/03/2004. B12B2

-PRO-7-602-1-6-4-262/DBSO 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 CO7A2 PRO 76 0216428 52/DB5O-RT EM GMI E-M15 INSPECT AND MAINTA 02/20/2003 05/13/2004 07/30/2004 05/15/2004 06/27/2004 09/04/2004.08/04/2004 C07A2 PRO 71 0301804 D-105 EM IM2 E-M18 STATION BATTERY SE 11/18/2002 05/14/2004 06/26/2004 05/20/2004 07/07/2004 10/04/2004. C0291 P91 77 0301564 0-IT-0090 0P3 CWI OT IT-90, UNIT 1 ATMO 02/21/2004 05/15/2004 06/03/2004 05/22/2004 05/24/2004 06/05/2004. 90892 P9l 77 0301552 O-TS-003A 0P3 4W1 OT TS-3A, UNIT 1 TURB 04/17/2004 05/15/2004 06/06/2004 05/18/2004 05/18/2004 05/22/2004. 90882 P91 76 0301533 0-TS-003 OPI CWI OT TS-3, Ul MAIN TURB 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004. RESKD P81 7-6-0-3-01534 -PT-MS-003 OPI CWI OT CROSSOVER STEAM DU 02/26/2004 05/16/2004 04/09/2005 05/27/2004 05/25/2004 06/10/2004. RESKD' P91 77 0301566 0 IT-0012 0P3 CWI OT IT-12, IP-IIA/B CC 02/27/2004 05/18/2004 06/03/2004 05/28/2004 05/27/2004 06/11/2004.06/07/2004 B09A1 P91 76 0407761 O-IT-0800 aP1 CWl OT IT-8OD, COMPONENT 03/19/2004 05/19/2004 06/16/2004 06/18/2004 05/27/2004 07/02/2004. COW~

P91 77 0301545 0-IT-0021 0P2 CWI OT IT-21. 1P-2A-C CHA 02/27/2004 05/20/2004 06/06/2004 05/28/2004 05/29/2004 06/11/2004.06/07/2004 R09A1

__ PR0 75 0301857 HP FILTER HP IAZ CONTROL RO ANNUAL FILTER TEST 06/13/2003 05/22/2004 08/23/2004 06/12/2004 06/27/2004 09/11/2004. C11A2 P91 77 0301544 0-TS-032 0P2 4W1 OT TS-32, MISCELLANEO 04/26/2004 05/24/2004 06/03/2004 05/27/2004 05/27/2004 05/31/2004. 91051 P91 40 0300743 ICP-02.003 IC PB1-2 RP LOGIC TEST - TR 05/25/2004 06/02/2004 - 05/31/2004 06/09/2004.06/08/2004 128NS P91 77 0301484 0-IT-0080 aPI CU1 OT IT-BO, UNIT 1 MAIN 03/02/2004 05/25/2004 06/08/2004 06/01/2004 06/03/2004 06/15/2004.06/07/2004 91091 P170302 PTRMS-O01 OPI CWI OT TEST RMS FUNCTION 03/02/2004 05/25/2004 06/08/2004 06/01/2004 06/02/2004 06/15/2004. 91091 P-91 7-7-0-3015-36W -IT-0008A OPi CWI OT IT-08A, IP-29 AFP 03/05/2004 05/28/2004 06/06/2004 06/04/2004 06/06/2004 06/18/2004. 91091 P91 77 0301508 TS-RE-004 opI lW1 OT QUADRANT POWER TIL 05/22/2004 05/29/2004 05/26/2004 05/29/2004 05/29/2004 05/30/2004. 91091 PRO--77-0300201-C-EM--AM---C-------AST--ORO---A-T-BORON-TSR-3.5-05/29/2004-05/31/2004-05/31/2004-06/05/2004-05/31/2004-06/06/2004.------

P91 77 0300407 CHEM-SAMPL CH IWI RCST BORON RAST BORON TSR3.9. 05/29/2004 05/31/2004 05/30/2004 06/05/2004 05/31/2004 06/06/2004. HIMA P92 77 0300487 CHEM....A....CM .....RC BORON

... .RC BORON

.. SR.3.9.1.05/27/2004

.. 05/31/2004..05/31/2004.06/03/2004..05/31/2004.06/04..2004.......

P91 77 0300340 CHEM SAMPI. CH l~l RCS CLRONRCS CLROTSR 3.4.51 05/29/2004 05/31/2004 05/30/2004 06/05/2004 05/31/2004 06/06/2004. B11A2 P92 77 0300504---CHEM-SAM----CH -----RC CL

--- -RC--CL-TSR--3.4.5.2 -05/28/200405/31/2004-- 05/31/2004

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

P91 77 0300377 CHEM-SAMPL. CH lWl RCS DORONRCS DOROTSR 3.4..1 05/29/2004 05/31/2004 05/30/2004 06/05/2004 05/31/2004 06/06/2004. B11A2 PB2 77 0300517 CHEM-SAMPL CH lWl RCS DO 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. B11A2 P91- 77 0300433 -C-EM-SAM-PL -CH -W -

RCS -SPEC A-RCS

-- -GROSS-ACTIVITY 05/21/2004

-- 05/31/2004- 05/31/2004 05/28/2004- 05/31/2004--05/29/2004.---1A2 P92 77 0300556 CHEM-SAMPI. CH IWI RCS229 RCS229 ISOTPI 345205/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004. B11A2 P91 77 0300472 CHEM-SAMPL CH 4W1 RSECDNO RSECONDR GROS AC45 05/03/2004 05/31/2004 05/31/2004 06/03/2004 06/031/2004 06/07/2004. B~lA2 P91 77 0300391 CHEM-SAMPL CH IWI RSCRDO RS DOOGAMM SCAN5.05/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004. B11A2 P92 77 0300530 CHEM-SAMPL CM IIRE22 RE-2FO9SISOFOPGMM ICA 05/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004. 911A2

h f I L ANIUD'41 InUrsouy, JUlle a, U 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P80071.OPS.PROGRAMS(TSPECSU1)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/03/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PB0 76 0305379 D-105 EM CUt E-M3 QUARTERLY STATION 03/08/2004 06/01/2004 06/12/2004 06/07/2004 06/10/2004 06/21/2004. 81282 P-2 60 0308973--__-__ __-0 -- ____- R__ M-RELVLV REMOVE/SHP/REPLAC 06/01/2004 ___0___

____0--

05/01_2005 --- -- --- -- F____

PB2 60 0308973 MS-02006 MMV RX1 M-RELVLV REHOVE/SHIP/REPLAC 06/01/2004 05/01/2005 . 10/05/2004 04/12/2005.04/30/2005 FlO1 PB2 60 0308974 MS-02007 MHV RX1 H-RELVLV REHOVE/SHIP/REPLAC 06/01/2004 05/01/2005 . 10/05/2004 04/12/2005.04/30/2005 F1081 PB2 60 0308975 MS-02008 MHV RX1 M-RELVLV REMOVE/SHIP/REPLAC 06/01/2004 05/01/2005 . 10/05/2004 04/12/2005.04/30/2005 F1OB1 PBO 77 0300035 RESP 6.5 PRE 1H2 RE CHECK FOR REACTIVI 05/01/2004 06/01/2004 06/01/2004 06/04/2004 06/07/2004. NO-PX PB2 ____..____...................._____............__.___________.____._____._.._

76 0305129 U2A-UV REL EM E-M TEST U2 TRAIN A UN 06/01/2004 06/02/2004 . 06/04/2004 06/08/2004.

BllA2 PB2 76 0305134 U2B-UV REL EN E-H TEST U2 TRAIN BUN 06/01/2004 06/02/2004 . 06/04/2004 06/08/2004. . ....... lA2 PB2 77 0300570 CHEM-SAMPL CH lUl RCS SPEC A RCS GROSS ACTIVITY 05/26/2004 06/02/2004 06/02/2004 06/02/2004 06/02/2004 06/03/2004. 811A2 PB2 76 0300495 CHEM-SAMPL CH ACCUM.UNIT UNIT 2 SI ACCUMULA 06/03/2004 06/03/2004 . 06/06/2004 06/10/2004. BllA2 PH2 77 0300466 CHEM-SAMPL CH lil RWST BORON RUST BORON SR 3.05 05/27/2004 06/03/2004 06/03/2004 06/03/2004 06/03/2004 06/04/2004. B11A2 PB2 77 0300595 CHEM-SAMPL CH lUl RSST BORON RFST BORON SR 3.05 05/27/2004 06/03/2004 06/03/2004 06/03/2004 06/03/2004 06/04/2004. Bl1A2 PB0 77 0300237 CHEM-SAMPL CH l~l SFP BORON SFP BORON SR 3.7.1 05/27/2004 06/03/2004 06/03/2004 06/03/2004 06/03/2004 06/04/2004. BllA2 PB0 77 0300250 CHEM-SAMPI CH lUl UW EFF COM WASTEUATER EFFLUEN 05/27/2004 06/03/2004 06/03/2004 06/03/2004 06/03/2004 06/04/2004. BllA2 PB0 75 0301997 D-106 EM HU1,........................._____..__

E-A-1 CONDUCT PERFORMANC 07/07/2003 06/03/2004 06/24/2004 07/06/2004 07/09/2004 10/05/2004. C02B1 PB2 77 0301567 O-PC-024 OPO CU1 OT CONTAINMENT INSPEC 03/10/2004 06/03/2004 06/03/2004 06/09/2004 06/12/2004 06/23/2004. BllA2 PB0 77 0301448 O-TS-009 OP3 1M2 OT TS-9, CONTROL ROOM 05/05/2004 06/03/2004 06/03/2004 06/05/2004 06/06/2004 06/11/2004. B11A2

_ PB2 77 0301568 TS-CONT-00 OPO CW1 OT CONT ISOL VALVE AN 03/10/2004 06/03/2004 06/03/2004 06/09/2004 06/12/2004 06/23/2004. B11A2 P -__76_ 0_30137_5___ T_--- _ __ _ ____ _ _ _t_ _ T_____ S VALVE POS_______

TIO_______ 05/03/2004 06/03/2004 06/03/2004 06/03/20 4 04 _ 0_

C- PBO 76 0301375 TS-SW-001 oP2 1M2 OT SW VALVE POSITION......... 05/03/2004 06/03/2004 06/03/2004 06/03/2004 06/06/2004 06/09/2004. BllAZ

Run Date 02JUN04 14:07 Work Activity Risk Assignment Sheet I of I.

U AT I WO GRP I HPE I EQUIPMENT I Act" l Cal I DURl START FINISH I UM ID ST RISK IDescripffon 10 2 CH0300495 76 CH DR-Y ML-Y ORT3-YR-M 11i' 1

HEM-SAMPLINJ UNIT 251 ACCUMULATOR SAMPUNG/

l Z I1 l 03JUN04 03JUN04 10-00 10-.59 IMISC CHEMISTRY SAMPUNG 0300495- B11A2 2 1IC0310325 176 IC DR-Y ML-Y FM 2FM DISPLAY STICKS Z 8 03JUN04 04JUN04 EJflFM SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-Y R-M 10-00 09:59 0310325 - B11A2 2 IC0407745 76 IC DR-Y ML-Y LT-00939 LT-939 DRY LEG DRAIN Z 1 03JUN04 03JUN04 IT-34A SI ACCUMULATOR LEVEL TRANSMITTER ORT3-Y R-M CHECK 10-00 10-.59 0407745 - B11A2 1 IC2.20-1 76 IC DR-N ML-Y ICP-02020 RX PROTECTION ANN 1 2 04JUN04 04JUN04 DPOST-REFUEQING. PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION (ICP-0Z020-1) 11:00 1Z:59 0300818 - 1281C 1 IC220-2 76 IC DR-N ML-Y ICP-0 020 RX PROTECTION SW 1 2 04JUN04 04JUN04 OPOST-REFUELING, PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION (ICP-OZO2.0-2) 13:00 14:59 0300819 - 1281C W13 1I SD-16W-97 76 LU.ii NDE DR-Y ML-Y

-iS R-1

-iU INSPECT PENETRATION 26

- - - __l, 1 1 04JUN04 04JUN04 IREACTORVESSELAND ASSEMBLY ORT3-Y R-M lDURING IT-230 11:00 11:59 0213476 - 128CE

@ H"lXzeI~-az 1i -

I 1 REI-10.1A 76 PRE DR-Y ML-Y ORT3-YR-M REI 10.1 lUSE REI 10.1 TO SETUPTHE jADRC.

1 2 04JUN04 104JUN04 09:00 10:59 0ADVANCED DIGITAL REACTIVITY COMPUTER INSTRUCTION 0213861 - 128EN SD-1600-98 i76 SDMI DR-Y ML-Y i R-1 INSPECTION

-REACTORHEAD 1 1 03JUN04 03JUN04 IREACTORVESSELANDASSEMBLY

. ORT3-Y R-M RELAXATION REQUEST 17:00 17:59 .0213476 - 128CE I SD-1600-94 176 SDMI DR-Y ML-Y R-1 MOD 03-041 -HEAD REPAIR 1 1 04JUN04 04JUN04 IREACTORVESSELANDASSEMBLY ORT3-V R-M CONDmONALACCEPTANCE 11:00 11:59 0213476 - 128CE INMC/WE LT-81 HUMAN ERROR RISK BARCHART o Pdrmavera Systems, Inc.

lP NP U1 Refueling 28 Outage FL-S1 HUMAN ERROR POTENTIAL

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 06/03/04 Time: 5:26 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3236 1142 N/A Lithium, ppm <0.10 2.24 out of range Chloride, ppb <5 <5 >50 Fluoride. ppb <5 <5 > 50 Sulfate, ppb 85 <5 > 50 Silica, ppb 2037 302 > 1000 at power Dissolved H2. cc/kg N/A 31.4 < 25. > 50 Specific Activity, uCVcc N/A 1.10E+0 >100 / E-Bar 100lE-Bar, uCi/cc N/A 164.4 1-131 DE, uCI/cc N/A 2.25E-4 > 0.8 RWST Boron, ppm 2977 3058 S102. ppb 2250 5120 BDEB (last done dates) 5/26/04 1:40 5/12/04 2:07

% Solids 16.8 13.7

% Boric Acid 15.6 10.4 BAST A % Acid - Date & Time 3.63 612/04 1:50 B % Acid - Date & Time 3.58 611/04 11:02 C % Acid - Date & Time 3.77 611/04 11:04 STEAM GENERATORS A l 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 ____ > 30cr> 60 gpd/Ihr Cation Cond(1), uS/cm 0.182 0.098 0.058 0.058 > 0.8 Sodium, ppb 5 <5 0.1 0.1 > 5 > 0.8 Chloride, ppb 8.4) 1.4 0.2 0.2 > 10 > 1.6 Sulfate. ppb 7.6/ 6.2 0.5 0.5 > 10 > 1.7 pH .60 9.60 9.72 , 9.74 < 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 0.267 >3 >5 Copper, ppb N/A 0.023 > 0.1 > 0.2 Dissolved 02, ppb N/A <5 >5 pH NIA 9.64 CONDENSATE l Action Level Dissolved 02, ppb NIA 3.7 > 10 SAE Flow (scfm) NIA 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 15

I U Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 59 NsA Meets Supporting Operational Excellence 1L Outaae Radiation Performance

_-- - Ip- - ---- -- - I I fn-en4 LJV0 t

&A--#

_U CV..nnde Me 0 0ee. A - Ii 'A This indicator measures cumulative dose radiation exposure and Day 59 - June 1 Actual = 0.157 total number of personnel-contamination events (PCE's > 5000 Cumulative = 85.608 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: 85608 Rem)

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

- Sej 4" 19 ".0-

- - M 4"c,/

Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18 E 16

'Z 14 E 0 ---- Actual 0 -- Actual

= 12 U, c£ 10 0 .Forecast -- Forecast E08 D Goal Gnoal 0

2 0

0 5 10 15 20 25 30 35 40 45 50 55 60 02 4 6 8 10121416182022242828303234a6384042u40485052545as8062

. -.. - sX- @"w @y OPEN INSTALLED TEMPORARY MODIFICATIONS brirZUU4 Goal: 10/unit/year UnfM4 t ~Systvum:Mt DOs 1ptUon;C-'.1Q "R jI,; ~

Nm ;TIM.1NotsW fr~ W Outa WOSehod Worktcweek Prlorlty-74aret 1 024037 11/28/2 0 WI T.11 9A TEMPORARY PRE. JJN NOVAK TM INSTALLED 02t12184UCE 76 06101/4 810OB1 06l30/04 3 TREATMENT TRAILER NEAR NSB 2 02.51 12lO8102 0 ! Z-015 DISCONNECT OF PAB HJS SOULIA TMWONTBEREMOVED 0216361 EM 71 0/D4 CO9A1 08/31104 3 BRIDGE CRANE PENDANT UNTIL PAB CRANE CONTROL MoDERNlcAToN MOD IS

_COMPLETE____

3 034t14 05/23103 0 SI Z-065A18 SUMP PUMPS FOR JPS1 SCHROEDER SUMP PUMPS REMOVED 0407637 MM 1 Not 08l31l04 6 MANHOLES I AND 2 1116. NEED DESIGN Sdieduled CHANGETO MAKE PENETRATION

_ PERMANENT.

80405 03/28/04 0 MET SE-1o6213 AUXTLiARY FEED TUNNEL MPP PEDERSEN TM INSTALLED 0406247 CE 10 No hwndrig 06r3005 3 SEISMIC EVENT hL2004

_IANNUCIATON 5 014014 04/29/01 1 T T-C 3ORDHARMONIC VOLT ATH HARPER rMINSTALLED 0306103 CE 75 U1 R2s WoRkh U1R28 05/31/04 3

_METER

.COPproLTss 3 02-044 01/16/02 1 Si Z-00830B INSTAUMPEMPORARY SB BACH rMWATMPNGCLOSEOUT 0213009 MM I8 UN1oR2s WW4f U 1R2s 531/04 3

_RELIEF VALVE ON T-034B TESTING _progress l________

_ 024052 03125/03 1 MRR 1-TO-Ol-VARM TEMPOR.ARr 1TG-01 DEL LARSON rM REMOVED, WAITING 0216539 EM 78 U1R28 05/14/04 Ut R2a 5/Y31/04 3 VARIMETER PAPERWORK ________

804002 04/2/04 1 4sov t1B-42 UtR2sREFEEDXL-10 MLM MI2ER rM INSTALLED 0400583 EM 71 U1 R2s 06/06/04 u1R2s 09/4 3 DURING 1B-42 DOWN

ENPOWERNT 9 031038 04/06/04 1 480V REACTOR TEMPORARYPOWCVERFOR ATH HARPER TM REMOVEDWAITING 0213480 EM 87 U1R28 0o5/22/4 U11R2 05/31/04 6 REACTOR HEAD PAPERWORK INSPECTION IIII 10 034038 11109/3 2 VNPSE VNPSE- INSTALL BLANK FLANGE AT JNN NOVAK TM INSTALLED 0310052 MM 21 U2R27 05/02/05 U2R27 05/31/05 3

_ 3212/3244 CV-3212 AND 3244 __

"Uso s pe.

Page 1 of 1

upen control Board ueTIciencies CO Page 1 of 1

upen Ll I Annunciators Uv IuuvL

<2/unit/month

-;{temu. p ~a_U UnitKSytn R Cmo~t_Dsrp~n 0-z~ aso 1C20A 2-3 03126104 1 FACP FACP12 Site bouindary rcontrol Troubleshooting wh~y the eli 1 center is Tn(Discovery Date 3/26/0 1C20B 3-9 04/09104 1 RM RE-w0216 Radiation monitoring 1RE-216 in Maint Due to 2 I C20 2. 3214 1FC AP1 system iebudr channelottest. touring and repeated Trobeshootirdng why alarm!

the in C01C 3.7 05/12t02 2 VNCC 2W1A. B. C.02 U2 containmnent reclrc 2W1A. B. C, 02fans have coolers air flow low caution tags on their slders CCo (D cetri n(icvr ae321 Page 1 of I

tWllUU4 Open Disabled Alarms y o jR Y Wlf Ti r1Q CD o4 Page 1 of I

rri 3 wonK uruers i O,Iem4dmt=fhd !PIIWO Unft ~sraw -~a Loa1nGOP3rW ~Otg 21`191d[WOSthed WOfWeek 'ag~i 0212330 09104102 1 3 0 WIT T Insial pretreawtrent system. Wok -near compnetion. CE 76 - osA l 04103104 ZOSAI 06r30104

__ _ _ _ _ __ _ _ _ __ _ _ _ _ _ M lmottltratton.

0216626 12118102 1 3 0 FP P-35A P-035A Due to degradation hi flow MM 76 - 06B1 07119104 Co6B1 0712684 recommend tdit pump be rebuilt In 2003. Coordinate 2 rebuild witt annual op and fire putanp flow tests to prevent need to run tests twice.

0306330 07oo803 1 3 0 IA IA-03000-S Replace valve

obsolete. EM 21 - 00482 09/27104 D04B2 1010404 Instan vatle with pipe coupling 3 to faciltate fhhue valve repatr or replacement 0306581 07124103 1 3 0 SEC SEC-I ghts Securtty light pole north of APS 77 B1081 0601104 B1081 06108104 4 Warehouse 2 Is leaning and In

_ ___ _ _danger of breaking off.

0307010 08112103 1 3 0 125V D0106 0-106 baft bank Is I9yeas old Capital project. money EM 75 B1282 06107104 B12B2 0611404 of 20 yearllfe & degradlng In budgeted perfornance (no operability S concem). Replace eH60 cells during ealy 2004.

0307011 08112103 1 3 0 125V D-105 D-105 batt bank Is 19 years od Capital prec money EM 76 B11A2 06/01104 BI1A2 06108104 of 20 year Ife & degrading In budgeted erlormance (no operabtltty 6 concen). Replace ea60 cells during early 20o4.

0400519 01119104 1 3 0 IA A-229 IA-00229 Valve Is leaking by causing the FIN 73 UtR2B UIR28 061011O4 U1RZb 06108104 loadlunload solenoid vatlv IA.

7 63329-S to continuously leak air.

0406247 03107104 1 3 0 MET SEI-06213 Rernove anrnunaton at SEI- CE 10 FUTUR Not FUTUR W not 6 06213 per TM 04-005 sdedule yet scheduted yet 0213009 10115102 1 3 1 Si St-00830B Remove gagged valve I St- MMV 78 UIR28 U1R28 04t20104 U1R28 06108104 6308. Instal new retiefvalve 9 on ISI-830B. RemroveTMO2-044. Perormn valve removal

_ per RMP 9377.

0216333 12105t02 1 3 1 sI SI-00839B Seat leakage. Repair lealtng CAP 029885 MM 21 U1R329 U1R29 10108105 U1R29 10131105 seat &restore sprong 10 pressurekorrtipmson to pre-wor vaue.

0216539 12116S02 1 3 1 MRR TG-01.VARM Remove temporary metertg 76 U1R28 U1R28 05114104 U1R28 0610804 Otal was Installed for ITG 11 VARM(seeWO0214570). For TM 02.052 -temporary TG-ol-VARM.

Page 1 of 4

Fri 3 worK Orders tOf31 UU4 titem(4 jWoY dentfledi Prt3WO Priolttyi Unit System .TogLocaton f Equlpmtent ID 'Dscription

-' f..,4 No 1* S!iY ..

DstS3 t U, .

0306103 06124/03 1 3 1 MRR 102.ITtG-01 Replae turb gen protection relays 1-32(rGOl. t-40nTGo1.

461TGOt. 1-4UTGO1. 1-27159N/TGOI. 1-59WtrGOi& 1.

12 171TG0I W/2 new molt-function prol re"in response to 2.27159WrTGO1 (Rages) trip U2

& upgrade to digital.

0306104 06124103 1 3 1 MRR 102.2/TG-O Replace turb gen protection relays i-321TGO1. 14O/TGOI.

1-4&rGol. 1-48fTGO. 1-27159NTGO1, 1-59NfrGO1& 1-13 871TGo1 VN2 new munl-hunlon prot reln response to 2-27159NITG01 (Rages) trip U2

& upgrade to digital.

0306611 081108)o03 1 3 1 MRR C01 Next to 1G- TG-01-VARM Meter Is reading approximately 01 Vsrreter 65 WiVARShigher than WEPSS Indiclons.

Colibratelxfreplace meter as 14 necessary. Temp meter approdmately 20 MVARS hgh.

i)

Page 2 of 4

ris worK uraers usx Lu 9 nitemr'JWO'.3. tentlfledv PiI3WO UntIPrlorit

,System t ;Tog Location E p- tl xiDescriptios ru Now , £* ; GROUP O g P Fid WOSe W W k c.Tagt. Z, 0407511 04103104 1 3 1 MS T.02s There s a hrough-wseak on CE 76 UIR2S UIR28 04130104 UtR28 061DMI4 the tank located approximately t2i frire top of tankand5 20 degclockwise from monway.

Area has been caution taped Off.

0408309 05111104 3 1 STP r Ut TH NW P.065B Pump squealing. may besign MM 75 C02B1 0625t04 C02Bt 07t05tO4 21 of beesing finure. IP-45B-

______reduced capacity.

0408329 05141tO4 1 3 t CV On swilhI1C04 CV-00110A Valve leaks by at approximately MM 23 UtR29 UtR29 10108105 UtR29 1or03015 in control 10 gal per hour. Discovered during calup toredrc' A Bast per O-SOP-BS-00t. Veritied 22 thi by sbutting I CV5354 manual Isolatorn valve which slopped level change In tank.

23 0408498 05124104 1 3 1 SW Z-104A Zurnstralner breaking shwer MM 78 UtR28 UtR28 05129104 U1R29 O0817104 pins.

0408509 05124104 1 3 1 A AF-O0t 07 Checkvalve Is leaking back MM 75 FUTUR Not FUTUR WO not 24 allowing 1I S/G level to lower schedule yet scheduled yet while draining 1ASIG.

C.3 0310241 11118103 1 3 2 CS Onvalve CS-00134 Packing adlustMent was CAP 054018 Funmanite MM 78 U2R27 U2R27 03128105 U2R27 04130105 atempted under loot pouch repair 25 t018609. No adustment let.

Gland Is bottomed out Packin leak.

0310574 121312003 ¶ 3 2 HG 2C03 Ai-05430A Reads low (94.5%) when local FIN 71 FUTUR Not FUTUR t not indlcation reads 95.5% with tan schedule yet scheduled yet 2b lower press of 99 hi of H20.

0400282 0110714 1 3 2 RC 2C-04 Fi-0412 Indicatorreading shigh IC 60 NO-PX Not NO-PX WO not causing high out of spec scheduile yet scheduled yet 27 reading on shitt logs (102.5%).

Loop A RCS ilow.

0403678 02/04/04 1 3 2 RC LC-00428D Inadvertent letdown Isolation IC 78 C02B1 08125104 C0201i 07105104 28 and loss of hesters (aof beatlen tripped oft) control.

0405764 02109104 1 3 2 CV On 2C04 at 2F. FT-00134 During past 10 weeks- letdown FIN work . not scheduled FIN 75 C02B1 06125104 C02B1 071O5104 t34 flow has drftedirom 40 gpmro 38 gpm per board Indications &

21 PPCS indications. Charging flow has rem ined stable at 32 pMM Page 3 of 4

rri a vvuru uruers C

0305523 05&27103 I 3 I CV 1C0410ench C-0011CC IndicationisffhatICV4I1Cts CAP034345 TM 2 I2 U1R28 04/27104 UIR28 051A10 Sednleaking by knidcated Iriadvedart I boration whnleredckrg A bastIM V 2 1 8 with I P-49. NOTE: The s%a reec"vl chaflenge Issue.

Page 4 of 4

ll~,t rsJ~vL~r I ~ 5Jll jl J.1 VIl

'I t i' Aeytnm, kn~t. Tag L tion EqulpmtD 'Oescrptn .4Notaslf'7Fh GROUP W -'t P2F Sched W tkW k Tg.t I, 0214265 11114102 4 0 RM FT-03298B FT-3298A and B. PAB Sample IC 76 C02B1 06V21/04 C02B1 06/26/04 Flow CFM. Replace sample Flow Transmitter (NRC Notified 4/13104 @1210).

0309460 10t03103 4 0 MET SEI-06210 SEI-6210. Wbrehouse #3 IC 21 D0482 09/27104 D0402 1004/04 2 SeismIc Detector. Detector

_ _ removed.

0309462 10103t03 4 MET SEI-06211 SE-62 1.Selsmic Event IC 21 D0482 09127104 D04B2 10104/04 3 Indicator. Bad Motherboard.

Vendor To Repair.

0200762 01108102 5 0 MRR 26 tCSR DY4?--AM DYOB Sw*s Inverter. Et 75 C03A2 06128/04 C03A2 07/03104 4 Anmmeter. Out Of Tolerance.

S 0302000 0111613 1 5 0 DG On C-081 C-08t G03 Local Watt Meter On C-8t1 EM 20 E2 12/604 E0281 12/t3/04 Failed Calibration. _ _ _ _ _ _ _ _

030902t1 0920103 5 0 BE Entmnce to Fl-LW-007 Fe-LW-. BOE Reflux Flow FIN 71 CtIA2 08W2504 C11A2 09/04/04 e BDE Bldg tJ2 Indicator. Reads In Enfor.

Fasede 65 0310415 11123/03 5 0 WI. C59 28- tAB Ft-OtO64 Fl-1064. Monitor Tank IC 21 002B1 09/13104 002B1 09/20/04 T Discharge Flow Meter. Reads Approximately 7 gpm Low.

031043t5 *11t2n103 5 0 CW CWPH Valve TY403599-4 T-3599-4 Intake StnrucnRTe H S IC 71 C07A2 07/26/04 C07A2 08k3/04 rN GariCR YR- (Normal & Spare). Faied to -

cff, 5832 4.6 degrees F. Intermittent Failures. CAP 53264 (TPMt8680 To Swap Cables.

0403278 For Cable Repairs).

0403277 01/27104 5 0 RM ITSC Meter RE-00240 RE-240. TSC Ganna IC 76 8_tA2 06/2/04 BItA2 0610904

, _DetectIon Monitor. Failed Hiigh.

0405932 02/20104 5 0 WT . NAA-09291 NAA-9291. WT MBOutiet IC 70 C1202 06t30/04 C1282 09/07/04 10 Sodium Analyzer. Reading Erratic. Chemistry Removed From Ser.4ce For Repairs.

0408436 05t15104 5 0 WT 8NSB/Pre- FRILR-09023 Clearwell level indication Is IC 01 Validation y tIreatmentAresa erratic swnglng 10-12% every FIN In

_ __ _ 5 -10 mdnues. _ _ r ~ 5 _ _ _

0407787 04tt13104 4 1 RMS RE.00216 1RE-21 BCont Fan Cooler FIN 76 FIOBI 04)24/05 F1081 05/01/05 12 Monitor. FouledlNuisance

__ __ __ annlas 13 0215023 1111J6102 5 I VNCC 144/CR/PPCS- TE-03284 TE-3284, 51'Cont Air Temp. IC 76 D01A1 09/07104 D01At 09t14104 107A Failed 0403681 02104104 3 2 RC C-076 VI B-AFV. 2P-IA Vibe Proobe. EM 78 C1282 0831004 C1202 O906104 14 Frame Vertical. Spiked High, Failed Low.

0408051 0412n84 4 2 CV TI-00122 2Tl-122. Excess L/D HX Outiet IC 75 C0882 08/02/04 C0802 0810/04 Is Temp Ind. Failed Low.

Page 1 of 2

Amo i mxunnc i o vju id Sr %7-rxvAce.

aq 1994407 ,,

111101, 3 0 IFO I UT.03978 LT-3978. LW-3978 T.173 FO I IIII 1II II I I jlTanlkLevl J10.143). Awaftk PMT (MRI I

l IC I

82 lI I NO-PX IPMTDOurig FODermM NO-PX iT Duri I PMrey

_I FO Dve Il O~lve~

Page 2 of 2

BOX A-r.-

1.

-4 Page I of 2

r%)

OD Page 2 of 2

May 2004 Path Corrective Action PB Corrective Action ProgramProgram May 2004 Path Picture Meets Supporting Organizational Excellence f H CAP Open Inventory Monitor Doesn' Meet Exceeds

- I. . ..

.0 This performance indicator monitors the number of open CAPs within the .

Analysis: This indicator was added starting In April to monitor progress Corrective Action Program and monitors progress towards achieving the towards CAP Inventory reduction to desired levels. Progress YTD has inventory reduction goals for Point Beach. Point Beach CAL Letter been good.

commitment is to be less than 2500 CAPs. 2004 Meets <=1900 Exceeds <= 750 Actual: 2344 co I V.3 Usl Pat Russell/Dennis Hettick 0* * .0e 1

4000 .

3500 - }. 9Good 3000 -

2500 - lo-

- # Open CAPs 2000 -1ii+/-zz - Goal 1500 ---- Forecast

~.j 4eref- .

'500 -lt , , ,,,,,,,, A . e- ,Jir 0 t,J or J Fe Ma A Ma J Jul- Au Se 0 No De J Fe an- b- r- pr- y- un- 04 g- p. ct. v- c- an- b-04 04 04 04 04 04 04 04 04 04 04 05 05 AP

reiamTradk Reports Pagel1 of 2 PB - CAP Open Item Inventory by Group (All Level) 61212004 8:14:57 AM a'

[ Sholw TSV I j ReEpcnsible Group Code State Total(s)

Assign Work Conduct Work Review &Approval A Assessment PB 6 34 1 41 AP Performance Assessment PB 1 29 0 30 8 Business PB 1 19 0 20 BEP Emergency Planning PB 0 54 0 54 B1 Business Information Technology PB o 7 0 7 813Business IT Infrastructure PB 0 2 0 2 BIP Business IT PPCS PB 0 4 1 5 BIS Business IT Applications PB 0 17 0 17 BIX Business IT Sim PB 0 6 0 6 BM Business Information Management PB 0 4 0 4 BMR Business Information Records Management PB 0 2 1 3 BP Business Procedures PB 1 12 0 13 BPD Business Procedures Document Control PB 0 2 0 2 BS Business Supply Chain PB o 25 1 26 BX Business Security PB 2 16 1 19 BXA Business Security Administrative PB 0 8 0 8 C Communications PB o 11 0 11 E Engineering PB 0 10 0 10 ED Engineering Design PB 0 15 0 15 EDA Engineering Design Configuration Management PB 1 86 0 87 EDC Engineering Design Civil/Structural PB 1 26 0 27 EDE Engineering Design Electrical PB 0 87 0 87 EDI Engineering Design I&C PB 0 56 0 56 EDM Engineering Design Mechanical PB 5 68 0 73 EE Engineering Equipment Performance PB o 4 0 4 EES Engineering Equipment Systems PB 0 2 0 2 EESB Engineering Equipment Systems BOP Mechanical PB 3 63 3 69 EESE Engineering Equipment Systems Electrical PB 0 39 0 39 EESI Engineering Equipment Systems I&C PB 1 50 0 51 EESN Engineering Equipment Systems NSSS Mech PB 0 55 2 57 EESR Engineering Equipment Systems Reactor 2 24 1 27 EET Engineering Equipment Turbine/Generator PB 0 19 0 19 EM Plant/Maintenance Engineering PB 1 3 1 5 EME Plant/Maintenance Engineering - Electrical PB 0 56 1 57 EMM Plant/Maintenance Engineering - Mechanical PB 0 29 2 31 EP Engineering Programs PB 0 28 0 28 EPD Engineering Programs Dry Fuel Storage PS 1 10 0 11 EPI Engineering Programs Inspection Services PB 0 46 2 48 EPM Engineering Programs Predictive Maint PB 0 3 0 3 EPP Engineering Programs Long Term Programs PB 3 114 0 117 EPT Engineering Programs Testing PB 0 59 1 60 EPV Engineering Programs Valve Performance PB 0 a9 0 29 EX Engineering Processes PB 1 10 0 11 EXC Engineering Processes Continuous Improvement PB 0 2 1 3 EXD Engineering Safety &Design Review PB 1 54 0 55 H Human Resources PB 0 I 0 7 L License Renewal 0 31 0 31 N Nuclear Oversight PB 1 21 1 23 NP QA PB 0 22 0 22 30 http://enws02/tmtrackftmtrack.dlI?ReportPage&Template=reports%2Frptexec&Reportld=32000&ReportT ... 6/212004

TeainTrabsk Reports Page 2 of 2 NQP QC PB 2 2 P PB PB 2 3 PC Chemistry PB 37 37 PM PB Maintenance PB 48 51 PMC PB Maintenance Construction 21 21 PME PB Maintenance Electrical PB 70 71 PMF PB Maintenance Facilities PB Is 15 PMI PB Maintenance 1&C PB 32 PMM PB Maintenance Mechanical PB 51 54 PMS Maintenance Services PB 37 37 PMSI Plant Maintenance Services I&C PB 17 18 PMSM Plant Maintenance Services Mech/Elect PB 33 33 PO Operations PB 166 168 PP PB Production Planning PB 53 58 PPO PB Outage Planning PB 24 23 PPW PB Work Week Scheduling PB 12 12 PR Radiation Protection PB III 116 PRE Rad Protection Engineering PB 6 PRO Rad Protection Field Ops PB 6 PRS Rad Protection Radiation Support PB 22 22 PS Industrial Health & Safety PB 19 19 RA Regulatory Affairs 6 S Site VP PB 19 20 SP Site Projects PB 25 25 SRL Licensing 24 24 T Training PB 40 43 TG Training General PB 43 46 TM Training Maintenance PB 32 33 TPI Training PB Operations Initial PB 12 14 TPR Training PB Operations Requal PB 15 15 TT Training Technical (RP/ChemlEP) PB 15 15 Totals by State 2391 36 2478 31 http://enwsO2/tmtackltmtrack.dll?ReportPacge&Template~reports%2Fzptexec&,Reportld=32000&ReportT... 6/2/2004

- b

- _Corrective Action Excellence Plan Update vey Task, Every Job, Evey Day, Prevent Events OR-10-01 to OR 10-13 Update Date: Thursday, June 3, 2004 Current Status j{

Performance Indicators note steady improvement inthe Corrective Action Program. Quality is going up, backlogs are going down and effectiveness is steady. The Operating Experience and Self Assessment Program Performance Indicators also show good current performance.

Results Results in Corrective Action Program implementation is mixed. A self-assessment with industry/fleet peers conducted last week indicated several areas for improvement.

The Operating Experience Program at Point Beach continues to lag industry, fleet and Point Beach management expectations. The existing excellence plan items for Operating Experience will not get us to a uhealthy" Operating Experience Program.

Challenges We need to perform a Root Cause on our Operating Experience Program to ensure that we keep moving this program in the right direction.

We need to add the corrective actions from the CAP Root Cause (conducted last month) and the recently completed self-assessment into the excellence plan to ensure continuing improvement.

Resources in Performance Assessment are too small to complete the existing actions let alone the new actions coming from the root causes, effectiveness reviews and self-assessments. Fleet resources are being sought and obtained to supplement our Point Beach staff.

Schedule Review (P3 schedule on Excellence Team webnage)

We are meeting the current schedule. We do need to get the new action items from the CAP root cause into the excellence plan and into the corrective action program. These actions are needed to supplement the original excellence plan and to accelerate performance improvement.

Sustainability (how will you know you are done?)

Focus and resource commitments for EFRs Effectiveness reviews, self-assessments and continuous improvement items are scheduled in these areas for the next year. We are making improvements but remain a long way from excellence".

More specifics will be shared as we approach scheduled EFR and SA dates.

32

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Steo Owner Start Date Due Date Assessment OP-1 0-010 Operating Experience (OE) Improvement Plan OP-10-010. 19 Conduct an effectiveness review. CA030615 Purcell, J. 617/2004 612512004 Commitment Total lof 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 6118/2004 Commitment upgrades and incorporatecomments.

OP-09-004. 11 Submit site approved EAL upgrade changes CA052692 Schwartz, P. 6/1/2004 612512004 Commitment to NRC for pre-approval.

OP-09-405 Control I Maintenance of EP Required Equipment OP-09-0055 Evaluate whether each piece of EP CA052413 Schwartz, P. 212312004 61712004 Commitment Equipment in the matrix meets its associated EP functional requirements.

OP-09-0056 Perform an assessment of the equipmentIn CA052414 Schwartz, P. 2/23/2004 61712004 Commitment the matrix for reliability/maintainability/

obsolescence.

OP-0-905.7 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 :5

.. .... . . .i.

Engineering OR-08-016 Reduce Operable But Degraded I But Non-Conforming Backlog OR-06-016.3 Reduce number of outstanding ODs to 20 CA055362 Kendall, T. 121812003 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 goat.

OR-08-016.4 Reduce the numberof ODs olderthan I CA055363 Kendall, T. 1/1/2004 711/2004 Commitment fuel cycle to the greatest extent possible in accordance with GL 91-18 requirements.

OR-8-0&16.5 Forany ODs that are, or will be open longer CA055364 Kendall, T. 1/1/2004 711/2004 Commitment than I fuel cycle, fully documentJustification and obtain Plant Mangagerapprovalfor each in accordance with GL 91-18 requirements.

OR-08-017 Improve Operations Department and Engineering Department Interface OR-08-01Z5 Reduce the number of Operable but CA056049 Kendall, T. 6/1/2004 711/2004 Commitment DegradedlBut Non-conforming backlog per Action Plan OR-06-016.

Total of Items for Engineering :4 Engineering Processes Printed: 61212004 10:50:44 AM Page 1 of 3 33

a

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stop Owner Start Date Due Date OR-05-008 AFW Root Cause Evaluation IRCE)

Corrective Actions OR-05-008.3 Establish a cross functional team to perform CA055860 Peterson, L 511512004 61712004 Commitment the effectiveness review.

Total I of Items for Engineering Processes :1 Hum-n Resources OR.0i.004 Individual Behavioral Excellence OR-01-004.22 Review existing represented employee CA054885 Nowinsky, D. 5/3/2004 6125/2004 Commitment perfnrmance feedback form with the union to determine best way to incorporate ACEMAN.

Total I of Items for Human Resources :1 Nuclear Oversight OP-I0-004 CAP Resolutions Effectively Addresses Problems OP-10-004.15 Nuclear Oversight assessment of procedure SA055911 Hopkins, R. 5/30/2004 6/30/2004 Commitment compliance and effectiveness of issue manager program.

OR-01-004 Individual Behavioral Excellence OR-01-004.28 NOS will perform periodic assessments of CA054899 Holzmann, M. 1120/2004 613012004 Commitment ACEMAN implementation.

Total l of Items for Nuclear Oversight :2 Performance Assessmmnt OP4-001Go Improve CAP Action Request Screening and Prioritizatlon, Operability Determination and Problem Reporting OP-1O-OGI. 14 Perform an external assessment of the EFR030568 Pfaff, S. 319/2004 6124/2004 Commitment effectiveness of the screening process (assessment Is to indude review for Level AWevent misdassification. and percentage of Level 8events properly categorized).

OP4I0-004 CAP Resolutions Effectively Addresses Problems OP-10-004.12 Perform an effectiveness review (including EFRO31301 Pfaff, S. 2/10/2004 6122/2004 Commitment validation of effectiveness of Technical Review Panel, Issue Managers, and station personnel awareness of their roles and responsibilities in CAP). Employee surveys are to be used as a method of validation.

OP-10-004. 16 Expand CARE membership. CA055913 Hettick, D. 5/1712004 611712004 Commitment OP.10-013 Resolution of 2003 CAP Self Assessment Areas for Improvement OP-10-013.16 As part of the self assessment in SA055575 Heltick, D. 4112/2004 612212004 Commitment preparation for the P&IR Inspection, determine whether the actions taken as part of this plan have been effective.

Assessment to include an Independent review.

Printed: 6/212004 10:50:44 AM Page2of 3 34

aU

- All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Steo Owner Start Dats Due Date OR-01-004 Individual Behavioral Excellence OR-01-004.4 Implement ACEMAN training. See Hennessy, F. 1/5/2004 6130/2004 Commitment Substeps Total # of Items for Perfornance Assessment :5 Production Planning OR-01-004 Individual Behavioral Excellence OR-01-004. 17 Build additional accountability into work CA054878 Slrharsky, J. 5110/2004 6111/2004 Commitment week process via review of work week performance at POD.

Total Nof Items for Production Planning :1 Training General OR-08-005 Improve Human Performance (HU) In Engineering OR-08-005. 17 Solicit post-Iraining feedback on CA055642 Vander-Warf, T. 6/11/2004 6/3012004 Commitment effectiveness of 1Q04 HU Training and evaluate results.

Total # of Items for Training General :1 Printed: 612/2004 10:50:44 AM Page 3 of 3 35

Point Beach CAP Activities Delay of Game Clock Thursday, 06/03/ 2004 2 Days since last fumbled item (Last Reset: 6/01/04 AP - Performance Assessment) 7 Days since last Unassigned item (Last reset: 5/27/04 PMSI -Plant Maintenance I&C)

- ~ I *:~z~J74.*~

WII

*4 ~;.L~'

~g: j~.'L 7-1Sz t "- ... ' c-.

36

,a- . % -,

Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear NM Excellence "Do the job right the first time."

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

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

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

6/2/04 Follow up with Fleet Engineering to peer check actions 6/4/04 Jim Schweitzer taken to resolve the issues with 2MS-20 19/2020. L- ; I 4 , /" 14n.J ,

6/2/04 Follow up with Palisades for Lessons Learned on their 6/4/04 Ed Lange AM concerning rad-contaminated flow indicator found outside of radiological controlled zone.

+

4 +

1 4 +

1 . 4 i .t*1 I -tI I .t Long Term Actions (>7 days)

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

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

4 t 4 t 4

4 4- I

- i.

+ I 37

ML052030510

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