ML102150392

Applicant-Northard Exhibit 5 - Nuclear 2010 Business Plan Overview

ML102150392
Person / Time
Site:	Prairie Island
Issue date:	07/30/2010
From:	Xcel Energy
To:	Atomic Safety and Licensing Board Panel
SECY RAS
Shared Package
ML102150384	List: ML102150385 ML102150386 ML102150387 ML102150388 ML102150389 ML102150390 ML102150391 ML102150392 ML102150393 ML102150394 ML102150395 ML102150396 ML102150398 ML102150399 ML102150400
References
50-282-LR, 50-306-LR, ASLBP 08-871-01-LR-BD01, RAS 18332
Download: ML102150392 (1)

Text

2/15/2010 Key Milestones Nuclear 2010 Business Plan Overview First Quarter

• Monti Submit Mella +

• Monti Successful Completion Instrument Air Vision, Mission, & Values partial turnover Key Initiatives

• Monti Crane Heavy Load Inspection

• Monti Successful Operations Accreditation Vision: Work together to provide safe, reliable, and cost Team Visit effective nuclear energy for the communities we serve. Project Performance Stakeholder Predictability

• Monti EP Full Scale Drill

• Monti NRC 50.59 Inspection Mission: Foster a learning environment that promotes safe

• Monti RFO 25 Scope Freeze operations, continually enhances operational performance,

• PI Load 1 TN-40 Cask promotes accountability for strong financial stewardship and

• PI Complete First Forging for RSGs demonstrates leadership within the nuclear industry and the Human Performance Outage Performance

• PI Operations Training Accreditation communities we serve.

• PI Approve Inst Air Mod scope & budget Values: Maintain a defense in depth strategy to protect

• PI Complete Phone Replacement employees, the public, and the environment from the inherent

• Monticello - Improve INPO index - Human Performance & Forced Loss Rate Second Quarter

• Monticello and Prairie Island -Improve outage preparation & execution

• Monti Finalize Decision on NFPA 805 or RG nuclear, radiological, environmental, and industrial safety risks

• Prairie Island - Recover NRC Margin 1.189 associated with operations. Be honest, ethical, and

• Monti Complete GEZIP installation

• Monticello - Improve Ops crew performance & process fundamentals accountable; treating people with respect as we work toward

• Monti Complete Ops Top 10 Equipment List

• Prairie Island - Address Leadership Assessment Results our common goals. Paperless Recorders (6)

• Monticello - Improve Emergency Preparedness & Security performance

• Monti Fabrication of HSMs & DSCs

• Prairie Island - Reduce Corrective & Elective Maintenance backlogs

• Monti NRC Triennial Heat Sink Inspection

• Monticello - Improve Forcing Function effectiveness using industry standards

• Monti New Main Transformer Delivery

• Monticello - Improve Corrective Action Program using rigor and oversight

• Monti EP Full Scale Drill

• Monticello - Improve Key Project Management & Resource Allocation

• Monti Operations Accreditation Board Meeting NRC Findings/Violations

• Monti NRC License Renewal Phase 2 Inspection Performance

• Monti CAPX 2020 Install Start (2010 work)

Area Site Target (12 mo. rolling average) Measure

• PI Complete GL 08-01 1R27 Installation 50

• PI Complete event free Outage OSHA Recordable Incident Prairie Island 0.36

• PI Successful 50.59 NRC Inspection 40

• PI Complete Intake Dredging Rate Monticello 0.30

• PI Successful Initial NRC License Exam 30

• PI Complete DD CCL Pump Modification 20 Prairie Island Unit 1 Column 1

• PI Cask 30-39 Contract TN40 High Burnup Part 71 SER Received 10 NRC ROP Column Prairie Island Unit 2 Column 2 0 Third Quarter 10 10 0 0 10 0 10 10 0 10 0

• Monti/PI meet all 10 CFR 73 Milestones

-1 10 -1 l-1 -1 -1 n- b- ar r- ay n- g- p- ct v- ec Ja Fe M Ap M Ju Ju Au Se O No D Monticello Column 1

• Monti Implement cross-flow MW Recovery Safety Top Quartile 50th Percentile Prairie Island Monticello

• Monti RFO 25 WO Planning Complete Prairie Island Unit 1 78.3

• Monti EP Full Scale Drill

• Monti AFI Closure Date INPO Prairie Island Unit 2 98.6

• Monti New License Milestone

• Monti Successful PI&R Inspection Monticello 96.3

• PI Complete Q-List Project

• PI Complete Engineering Calcs (CRIP) for INPO Recovery Path Prairie Island < 55R CDBI Dose

• PI Successful NRC EP Grade Exercise Monticello < 45R

• PI R11/R12 installation & Turnover 100 Fourth Quarter Prairie Island Unit 1 85.1%

• Monti EPU Amendment, Approval, &

95 90 Implementation Annual Capacity Factor Prairie Island Unit 2 91.4%

• Monti Successful ILT Exams 85

• Monti Successful LOR Exams 80 Reliability Monticello 97.5%

• Monti Replace No. 17 250 VDC Battery 75

• Monti 2010 Paperless Recorders Install (17) 70 Outage Performance- Prairie Island 90% Milestones

• Monti Successful INPO Mid Cycle FSA Review 65 Milestone Met

• Monti INPO Review Visit EP Full Scale Drill Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Monticello 90% Milestones

• Monti NRC Initial Operator License Exam 2009 2010

• Monti RFO 25 WO Walkdowns Complete Major Project Fleet 90% Milestones

• Monti Install 125 VDC Battery Charger Monti Actual PI Unit 1 Actual PI Unit 2 Actual Efficiency Site Projects Monticello 90% Milestones

• PI Load 3 TN-40 Casks Monti Forecast PI Unit 1 Forecast PI Unit 2 Forecast

• PI ZE Piping Replacement (695 complete)

Site Projects Prairie Island 90% Milestones

• PI Complete Cold Chem Lab Modification

• PI Complete WINCDMS Implementation

• PI Complete Station Air Installation