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Nuclear 2010 Business Plan Overview 2/15/2010 Area Performance Measure Site Target Prairie Island 0.36 Monticello 0.30 Prairie Island Unit 1 Column 1 Prairie Island Unit 2 Column 2 Monticello Column 1 Prairie Island Unit 1 78.3 Prairie Island Unit 2 98.6 Monticello 96.3 Prairie Island
< 55R Monticello
< 45R Prairie Island Unit 1 85.1%
Prairie Island Unit 2 91.4%
Monticello 97.5%
Prairie Island 90% Milestones Monticello 90% Milestones Major Project Fleet 90% Milestones Site Projects Monticello 90% Milestones Site Projects Prairie Island 90% Milestones Efficiency Safety Reliability Annual Capacity Factor Outage Performance-Milestone Met OSHA Recordable Incident Rate NRC ROP Column INPO Dose Vision: Work together to provide safe, reliable, and cost effective nuclear energy for the communities we serve.
Mission: Foster a learning environment that promotes safe operations, continually enhances operational performance, promotes accountability for strong financial stewardship and demonstrates leadership within the nuclear industry and the communities we serve.
Values: Maintain a defense in depth strategy to protect employees, the public, and the environment from the inherent nuclear, radiological, environmental, and industrial safety risks associated with operations. Be honest, ethical, and accountable; treating people with respect as we work toward our common goals.
Vision, Mission, & Values Key Initiatives 65 70 75 80 85 90 95 100 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2009 2010 Monti Actual PI Unit 1 Actual PI Unit 2 Actual Monti Forecast PI Unit 1 Forecast PI Unit 2 Forecast INPO Recovery Path First Quarter Monti Submit Mella +
Monti Successful Completion Instrument Air partial turnover Monti Crane Heavy Load Inspection Monti Successful Operations Accreditation Team Visit Monti EP Full Scale Drill Monti NRC 50.59 Inspection Monti RFO 25 Scope Freeze PI Load 1 TN-40 Cask PI Complete First Forging for RSGs PI Operations Training Accreditation PI Approve Inst Air Mod scope & budget PI Complete Phone Replacement Second Quarter Monti Finalize Decision on NFPA 805 or RG 1.189 Monti Complete GEZIP installation Monti Complete Ops Top 10 Equipment List Paperless Recorders (6)
Monti Fabrication of HSMs & DSCs Monti NRC Triennial Heat Sink Inspection Monti New Main Transformer Delivery Monti EP Full Scale Drill Monti Operations Accreditation Board Meeting Monti NRC License Renewal Phase 2 Inspection Monti CAPX 2020 Install Start (2010 work)
PI Complete GL 08-01 1R27 Installation PI Complete event free Outage PI Successful 50.59 NRC Inspection PI Complete Intake Dredging PI Successful Initial NRC License Exam PI Complete DD CCL Pump Modification PI Cask 30-39 Contract TN40 High Burnup Part 71 SER Received Third Quarter Monti/PI meet all 10 CFR 73 Milestones Monti Implement cross-flow MW Recovery Monti RFO 25 WO Planning Complete Monti EP Full Scale Drill Monti AFI Closure Date Monti New License Milestone Monti Successful PI&R Inspection PI Complete Q-List Project PI Complete Engineering Calcs (CRIP) for CDBI PI Successful NRC EP Grade Exercise PI R11/R12 installation & Turnover Fourth Quarter Monti EPU Amendment, Approval, &
Implementation Monti Successful ILT Exams Monti Successful LOR Exams Monti Replace No. 17 250 VDC Battery Monti 2010 Paperless Recorders Install (17)
Monti Successful INPO Mid Cycle FSA Review Monti INPO Review Visit EP Full Scale Drill Monti NRC Initial Operator License Exam Monti RFO 25 WO Walkdowns Complete Monti Install 125 VDC Battery Charger PI Load 3 TN-40 Casks PI ZE Piping Replacement (695 complete)
PI Complete Cold Chem Lab Modification PI Complete WINCDMS Implementation PI Complete Station Air Installation NRC Findings/Violations (12 mo. rolling average) 0 10 20 30 40 50 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Top Quartile 50th Percentile Prairie Island Monticello Key Milestones Stakeholder Predictability Project Performance Outage Performance Human Performance Monticello - Improve INPO index - Human Performance & Forced Loss Rate Monticello and Prairie Island -Improve outage preparation & execution Prairie Island - Recover NRC Margin Monticello - Improve Ops crew performance & process fundamentals Prairie Island - Address Leadership Assessment Results Monticello - Improve Emergency Preparedness & Security performance Prairie Island - Reduce Corrective & Elective Maintenance backlogs Monticello - Improve Forcing Function effectiveness using industry standards Monticello - Improve Corrective Action Program using rigor and oversight Monticello - Improve Key Project Management & Resource Allocation NSP000023