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| | number = ML092110784 | | | number = ML092110784 |
| | issue date = 07/29/2009 | | | issue date = 07/29/2009 |
| | title = 07/29/2009 Meeting Slides, Public Meeting with NRC Region III on Point Beach | | | title = Meeting Slides, Public Meeting with NRC Region III on Point Beach |
| | author name = | | | author name = |
| | author affiliation = NextEra Energy Point Beach, LLC | | | author affiliation = NextEra Energy Point Beach, LLC |
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| * June 23-25, an independent team assessed safety culture corrective actions for: | | * June 23-25, an independent team assessed safety culture corrective actions for: |
| Effectiveness Sustainability | | Effectiveness Sustainability |
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| == Conclusion:== | | == Conclusion:== |
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Category:Meeting Agenda
MONTHYEARPMNS20220468, Notice of Meeting with NextEra Energy Llc/Florida Power & Light Company2022-05-0404 May 2022 Notice of Meeting with NextEra Energy Llc/Florida Power & Light Company PMNS20220063, Notice of Meeting with NextEra Energy Llc/Florida Power & Light Company2022-02-0101 February 2022 Notice of Meeting with NextEra Energy Llc/Florida Power & Light Company PMNS20211455, Pre-Submittal Public Meeting Regarding License Amendment and Exemption Request for Generic Letter 2004-02 Closure for Point Beach Nuclear Plant Units 1 and 22021-12-0303 December 2021 Pre-Submittal Public Meeting Regarding License Amendment and Exemption Request for Generic Letter 2004-02 Closure for Point Beach Nuclear Plant Units 1 and 2 ML21319A2842021-11-15015 November 2021 Draft Supplemental Environmental Impact Statement Meeting Related to the Point Beach Nuclear Plant, Unit Nos. 1 and 2 (Point Beach), Subsequent License Renewal Application PMNS20211108, Public Pre-application Meeting for Proposed License Amendment Request Regarding Technical Specification Task Force (TSTF)- 505, for Point Beach Nuclear Plant Units 1 and 22021-09-13013 September 2021 Public Pre-application Meeting for Proposed License Amendment Request Regarding Technical Specification Task Force (TSTF)- 505, for Point Beach Nuclear Plant Units 1 and 2 ML21141A2322021-05-21021 May 2021 Public Meeting 6/3/21 Point Beach SLRA Fluence Concrete Steel Notice Information ML21134A0232021-05-18018 May 2021 GL 2004-02 Resolution Update - NextEra Energy Point Beach, LLC (NextEra) PMNS20210610, Public Meeting Regarding Path Forward for Generic Letter 2004-02 Closure for Point Beach Nuclear Plant Units 1 and 22021-05-17017 May 2021 Public Meeting Regarding Path Forward for Generic Letter 2004-02 Closure for Point Beach Nuclear Plant Units 1 and 2 PMNS20210090, Environmental Scoping Meeting Related to the Point Beach Nuclear Plant, Unit Nos. 1 and 2 (Point Beach), Subsequent License Renewal Application2021-02-0303 February 2021 Environmental Scoping Meeting Related to the Point Beach Nuclear Plant, Unit Nos. 1 and 2 (Point Beach), Subsequent License Renewal Application PMNS20201308, Meeting with NextEra Energy/Florida Power & Light Company to Discuss Generic Safety Issue-191/Generic Letter 2004-02 Closeout Letters2020-11-0505 November 2020 Meeting with NextEra Energy/Florida Power & Light Company to Discuss Generic Safety Issue-191/Generic Letter 2004-02 Closeout Letters ML15302A1702015-11-0202 November 2015 Forthcoming Closed Pre-Application Teleconference with NextEra Energy Point Beach, LLC (Nextera), Regarding Steam Generators H* License Amendment Request ML15183A4842015-07-0101 July 2015 Ltr. 07/01/15 Davis-Besse U.S. Nuclear Regulatory Commission Region III 2015 Operator Licensing Workshop (Public Meeting) (Drm) ML15183A4792015-07-0101 July 2015 Ltr. 07/01/15 D.C. Cook U.S. Nuclear Regulatory Commission Region III 2015 Operator Licensing Workshop (Public Meeting)(Drm) ML15183A4782015-07-0101 July 2015 Ltr. 07/01/15 Duane Arnold U.S. Nuclear Regulatory Commission Region III 2015 Operator Licensing Workshop (Public Meeting) (Drm) ML15183A4722015-07-0101 July 2015 Ltr. 07/01/2015 Fermi U.S. Nuclear Regulatory Commission Region III 2015 Operator Licensing Workshop (Public Meeting) (Drm) ML15183A4632015-07-0101 July 2015 Ltr. 07/01/15 Monticello U.S. Nuclear Regulatory Commission Region III 2015 Operator Licensing Workshop (Public Meeting) (Drm) ML15183A4452015-07-0101 July 2015 Ltr. 07/01/15 Perry U.S. Nuclear Regulatory Commission Region III 2015 Operator Licensing Workshop (Public Meeting) (Drm) ML15183A3992015-07-0101 July 2015 Ltr. 07/01/15 Point Beach U.S. Nuclear Regulatory Commission Region III 2015 Operator Licensing Workshop (Public Meeting) (Drm) ML15183A3862015-07-0101 July 2015 Ltr. 07/01/15 Prairie Island U.S. Nuclear Regulatory Commission Region III 2015 Operator Licensing Workshop (Public Meeting) (Drm) ML15182A4412015-07-0101 July 2015 Notice and Agenda - 2015 Operator Licensing Workshop ML14169A5782014-06-13013 June 2014 Operator License Workshop Invitation ML12222A0392012-08-0909 August 2012 8/16/2012 Cancellation Notice of Forthcoming Conference Call with NextEra Energy and Florida Power and Light Concerning Generic Letter 2004-02 and Request for NRC Staff Review of Draft Proposed Guideline for Strainer Fiber Bypass Test Proto ML12213A0612012-08-0101 August 2012 8/16/12 Forthcoming Conference Call with NextEra Energy and Florida Power & Light Concerning Generic Letter 2004-02 and Request for NRC Staff Review of Draft Proposed Guideline for Strainer Fiber Bypass Test Protocol ML12138A3312012-05-17017 May 2012 05/31/2012, Notice of Significant Licensee Meeting (non-public) Regarding Operator Licensing Workshop and Meeting ML1107703492011-03-22022 March 2011 3/22/11 PRE-Application Meeting Slides Regarding NFPA 805 License Amendment Request ML1108206992011-03-22022 March 2011 3/22/11 Revised Pre-application Meeting Slides Regarding NFPA 805 License Amendment Request ML1106104272011-03-0707 March 2011 Notice of Forthcoming Pre-Application Meeting with Florida Power & Light Company and NextEra Energy Regarding Turkey Point, Units 3 and 4, St. Lucie, Units 1 and 2, Point Beach, Units 1, and 2, and Duane Arnold ML1012502352010-05-0505 May 2010 Summary of the April 22, 2010, Public Meeting to Discuss the 2009 Point Beach End-of-Cycle Performance Assessment ML1011304452010-04-22022 April 2010 FPL Energy Point Beach Handout from End-Of-Cycle Public Meeting ML0921805182009-08-0606 August 2009 Notice of Public Meeting with Florida Power & Light Energy ML0921107842009-07-29029 July 2009 Meeting Slides, Public Meeting with NRC Region III on Point Beach ML0912007212009-04-29029 April 2009 NRC Presentation Handouts for Point Beach 2008 End-of-Cycle Public Meeting ML0912007342009-04-29029 April 2009 NRC Slides for Point Beach 2008 End-of-Cycle Public Meeting ML0822503302008-10-0606 October 2008 Teleconference Summary Regarding Point Beach Nuclear Plant Supplement to the Auxiliary Feedeater Amendment ML0827307072008-09-29029 September 2008 Pre-application Meeting with FPL Energy Point Beach, LLC to Discuss Their Proposed Alternate Source Term Amendment ML0825401402008-09-16016 September 2008 Meeting Slides Point Beach Nuclear Plant Meeting with NRC on Epu. ML0821707042008-08-0606 August 2008 Notice of Meeting with FPL Energy Point Beach, LLC to Discuss the Auxiliary Feedwater License Amendment ML0634003252006-12-0707 December 2006 Notice of Presubmittal Conference for Proposed Emergency Plan Changes ML0604406422006-02-10010 February 2006 Summary of Public Meeting to Discuss Point Beach Self-Assessments, Summary Letter & Licensee Slides ML0602502942006-01-25025 January 2006 Canceled Notice of Meeting with Nuclear Management Company Regarding Fleet Transition to NFPA Standard 805, Performance-Based Standard for Fire Protection for Light Water Reactor Generating Plants ML0518203592005-07-0808 July 2005 Notice of Meeting with Nuclear Management Company Regarding the Planned Amendment to the Point Beach Nuclear Plant, Unit 1, Updated Safety Analysis Report Relating to Movement of the Reactor Vessel Head ML0520305052005-06-0303 June 2005 U1R28 OCC Interactive Turnover Meeting Agenda ML0508400622005-03-21021 March 2005 S/G Nozzle Dam Removal Pre-Job Brief Agenda ML0423600372004-08-26026 August 2004 Notice of Meeting with Industry on Risk Management Technical Specifications ML0520305002004-06-0909 June 2004 U1R28 OCC Interactive Turnover Meeting Agenda ML0508701682004-06-0505 June 2004 U1R28 OCC Interactive Turnover Meeting Agenda ML0508701652004-06-0505 June 2004 U1R28 OCC Interactive Turnover Meeting Agenda ML0508701612004-06-0404 June 2004 U1R28 OCC Interactive Turnover Meeting Agenda ML0508701632004-06-0404 June 2004 U1R28 OCC Interactive Turnover Meeting Agenda ML0520305082004-06-0303 June 2004 U1R28 OCC Interactive Turnover Meeting Agenda 2022-05-04
[Table view] Category:Meeting Briefing Package/Handouts
MONTHYEARML22181B0842022-06-30030 June 2022 2021 Point Beach Nuclear Plant End-of-Cycle Meeting Handout ML21336A7972021-12-0909 December 2021 GL 2004-02 Resolution Update - NextEra Energy Point Beach, LLC - December 9, 2021 (Slides) ML21335A0232021-12-0808 December 2021 Slides - Point Beach Nuclear Plant, Unit Nos. 1 and 2 December 8, 2021 Public Meeting Slides for the Draft Plant-Specific Supplement 23, Second Renewal Dseis Public Meeting ML21285A1212021-08-0505 August 2021 SLRA Public Meeting Discussion Questions August 5 2021 ML21162A2632021-06-11011 June 2021 2020 Point Beach Nuclear Plant End-of-Cycle Meeting Presentation ML21134A0232021-05-18018 May 2021 GL 2004-02 Resolution Update - NextEra Energy Point Beach, LLC (NextEra) ML21042B9452021-02-17017 February 2021 Scoping and Process Meeting - February 17, 2021 ML20240A2702020-08-27027 August 2020 2019 EOC Slide Presentation ML18213A3912018-07-12012 July 2018 Public Meeting ML18179A4032018-06-29029 June 2018 Public Meeting Discussion Points ML18108A0152018-05-0101 May 2018 NextEra Approach to Resolution of Tornado Missile Protection May 1, 2018 ML18121A3392018-05-0101 May 2018 Slides for Point Beach 2017 EOC Open House ML17023A0652017-01-24024 January 2017 Pre-Submittal Call Regarding License Amendment Requests for Prairie Island Nuclear Generating Plant, Units 1 and 2 and Monticello Nuclear Generating Plant Emergency Action Level Scheme Changes ML16291A1772016-10-18018 October 2016 License Amendment Request Pre-Submittal Discussion October 18, 2016 ML16154A6772016-05-25025 May 2016 Annual Assessment Meeting/Open House (Hand Out) ML15112A0672015-04-20020 April 2015 Annual Assessment Meeting Open House - Handout EOC 2014 Mtg ML15091A5172015-04-0606 April 2015 4/6/2015, Meeting Slide for Public Teleconference on Point Beach MCR Abandonment Analysis for Loss of Control Scenarios ML14112A4252014-04-0808 April 2014 Annual Assessment Meeting, 2013 Reactor Oversight Process - Slides ML13162A7902013-06-11011 June 2013 Meeting Slides ML12206A3252012-08-0707 August 2012 G20120513/EDATS: OEDO-2012-0436 - Briefing Book for Meeting with Duke Energy on August 7, 2012 ML1114603332011-05-25025 May 2011 EOC Licensee Presentation Slides ML1107703492011-03-22022 March 2011 3/22/11 PRE-Application Meeting Slides Regarding NFPA 805 License Amendment Request ML1108206992011-03-22022 March 2011 3/22/11 Revised Pre-application Meeting Slides Regarding NFPA 805 License Amendment Request ML1011304452010-04-22022 April 2010 FPL Energy Point Beach Handout from End-Of-Cycle Public Meeting ML0921107842009-07-29029 July 2009 Meeting Slides, Public Meeting with NRC Region III on Point Beach ML0912007212009-04-29029 April 2009 NRC Presentation Handouts for Point Beach 2008 End-of-Cycle Public Meeting ML0912007042009-04-29029 April 2009 Presentation at 2008 End-of-Cycle Public Meeting ML0912007342009-04-29029 April 2009 NRC Slides for Point Beach 2008 End-of-Cycle Public Meeting ML0828905272008-10-14014 October 2008 Meeting with NRC on AST ML0822503302008-10-0606 October 2008 Teleconference Summary Regarding Point Beach Nuclear Plant Supplement to the Auxiliary Feedeater Amendment ML0826819412008-09-24024 September 2008 Meeting Slides, FPL Energy Point Beach Public Meeting with NRC Region III ML0825401402008-09-16016 September 2008 Meeting Slides Point Beach Nuclear Plant Meeting with NRC on Epu. ML0819905262008-07-16016 July 2008 EOC Annual Assessment Meeting Slides ML0705106742007-02-21021 February 2007 NMC Slides for Public Meeting, Conduct of Operations Action Plan Update. ML0632601422006-11-21021 November 2006 11/21/2006 Informational Meeting Regarding Prairie Island License Renewal Application ML0604406422006-02-10010 February 2006 Summary of Public Meeting to Discuss Point Beach Self-Assessments, Summary Letter & Licensee Slides ML0434900602004-11-30030 November 2004 NMC Slides for 11/30/04 Public Meeting ML0413803782004-05-0707 May 2004 NMC New Fuel Supplier Development Initiative ML0412602942004-04-21021 April 2004 Public Meeting Slides, Point Beach 2003 End-of-Cycle Assessment ML0511502282004-04-19019 April 2004 Public Meeting Slides Point Beach EOC Performance Assessment ML0336406072004-01-0505 January 2004 Summary of Meeting with Nuclear Management Company, LLC Potential Repairs That May Overlap Remnant j-groove Welds on the Upper Reactor Vessel Head Penetrations ML0316902142003-06-16016 June 2003 Enclosure 1- NMC Handout Regulatory Conference Concerning Auxiliary Feedwater Orifice Issue for 06/06/2003 Point Beach Regulatory Conference ML0316903022003-06-16016 June 2003 Enclosure 3b - NMC Handout Regu;Atory Conference Concerning Auxiliary Feedwater Orifice Issue for 06/06/2003 Point Beach Regulatory Conference NRC 2003-0056, Submittal of the Auxiliary Feedwater Orifice Issue Regulatory Conference Slide Presentation2003-06-10010 June 2003 Submittal of the Auxiliary Feedwater Orifice Issue Regulatory Conference Slide Presentation ML1122206032003-06-0606 June 2003 Meeting Presentation, Point Beach, Regulatory Conference, EA-03-057 ML0312202182003-04-25025 April 2003 Public Meeting, Point Beach Re EOC, Licensee'S Slides ML0309300732003-04-25025 April 2003 Public Meeting, Point Beach Re EOC, Slides ML0306407162003-02-0606 February 2003 Meeting Slides Regarding Selective Implementation of the AST for the Point Beach Fuel Handling Accident ML0226102762002-09-17017 September 2002 Meeting Handout Materials for Meeting Re Reactor Vessel Evaluation Methodologies for Point Beach, Units 1 & 2 ML0308706512002-04-29029 April 2002 NMC Viewgraphs - Point Beach Nuclear Plant Potential Common Mode Failure Auxiliary Feedwater 2022-06-30
[Table view] Category:Slides and Viewgraphs
MONTHYEARML22181B0842022-06-30030 June 2022 2021 Point Beach Nuclear Plant End-of-Cycle Meeting Handout ML21336A7972021-12-0909 December 2021 GL 2004-02 Resolution Update - NextEra Energy Point Beach, LLC - December 9, 2021 (Slides) ML21335A0232021-12-0808 December 2021 Slides - Point Beach Nuclear Plant, Unit Nos. 1 and 2 December 8, 2021 Public Meeting Slides for the Draft Plant-Specific Supplement 23, Second Renewal Dseis Public Meeting ML21253A0152021-09-16016 September 2021 Pre-Submittal Meeting: LAR to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times -RITSTF Initiative 4b ML21162A2632021-06-11011 June 2021 2020 Point Beach Nuclear Plant End-of-Cycle Meeting Presentation ML21134A0232021-05-18018 May 2021 GL 2004-02 Resolution Update - NextEra Energy Point Beach, LLC (NextEra) ML21042B9452021-02-17017 February 2021 Scoping and Process Meeting - February 17, 2021 ML20240A2702020-08-27027 August 2020 2019 EOC Slide Presentation ML18121A3392018-05-0101 May 2018 Slides for Point Beach 2017 EOC Open House ML18108A0152018-05-0101 May 2018 NextEra Approach to Resolution of Tornado Missile Protection May 1, 2018 ML17310B2322017-11-0707 November 2017 Presentation Slides - NextEra Energy/Fpl - GSI-191 Issue Resolution, Pre-submittal Meeting, September 20, 2017 ML17205A0192017-07-17017 July 2017 Presentation for Point Beach 2016 EOC Open House ML17023A0652017-01-24024 January 2017 Pre-Submittal Call Regarding License Amendment Requests for Prairie Island Nuclear Generating Plant, Units 1 and 2 and Monticello Nuclear Generating Plant Emergency Action Level Scheme Changes ML16291A1772016-10-18018 October 2016 License Amendment Request Pre-Submittal Discussion October 18, 2016 ML15203A5072015-07-28028 July 2015 July 28, 2015, Turbine Driven Auxiliary Feedwater Cross-tie License Amendment Request ML15203A4982015-07-22022 July 2015 July 2015, Containment Dome Truss Seismic Analysis Methodology License Amendment Request ML15112A0672015-04-20020 April 2015 Annual Assessment Meeting Open House - Handout EOC 2014 Mtg ML15091A5172015-04-0606 April 2015 4/6/2015, Meeting Slide for Public Teleconference on Point Beach MCR Abandonment Analysis for Loss of Control Scenarios ML14112A4252014-04-0808 April 2014 Annual Assessment Meeting, 2013 Reactor Oversight Process - Slides ML13200A3962013-07-19019 July 2013 EA-13-125, Point Beach, Conference Slides ML13162A7902013-06-11011 June 2013 Meeting Slides ML1114603332011-05-25025 May 2011 EOC Licensee Presentation Slides ML1115400612011-05-25025 May 2011 Licensee Slides from 5/25/11 Public Meeting ML1107703492011-03-22022 March 2011 3/22/11 PRE-Application Meeting Slides Regarding NFPA 805 License Amendment Request ML1108206992011-03-22022 March 2011 3/22/11 Revised Pre-application Meeting Slides Regarding NFPA 805 License Amendment Request ML1013802102010-05-18018 May 2010 5/18/2010 Point Beach Public Meeting Slides ML1011304972010-04-22022 April 2010 NRC Slides for Point Beach End-of-Cycle Public Meeting ML1011304452010-04-22022 April 2010 FPL Energy Point Beach Handout from End-Of-Cycle Public Meeting ML0921107842009-07-29029 July 2009 Meeting Slides, Public Meeting with NRC Region III on Point Beach ML0912007342009-04-29029 April 2009 NRC Slides for Point Beach 2008 End-of-Cycle Public Meeting ML0912007042009-04-29029 April 2009 Presentation at 2008 End-of-Cycle Public Meeting ML0912007212009-04-29029 April 2009 NRC Presentation Handouts for Point Beach 2008 End-of-Cycle Public Meeting ML0828905272008-10-14014 October 2008 Meeting with NRC on AST ML0826819412008-09-24024 September 2008 Meeting Slides, FPL Energy Point Beach Public Meeting with NRC Region III ML0825401402008-09-16016 September 2008 Meeting Slides Point Beach Nuclear Plant Meeting with NRC on Epu. ML0819905262008-07-16016 July 2008 EOC Annual Assessment Meeting Slides ML0709403182007-03-28028 March 2007 EOC Summary Meeting Slides - 2007, Reactor Oversight Program - Cy 2006 ML0705106742007-02-21021 February 2007 NMC Slides for Public Meeting, Conduct of Operations Action Plan Update. ML0632601422006-11-21021 November 2006 11/21/2006 Informational Meeting Regarding Prairie Island License Renewal Application ML0615106012006-05-23023 May 2006 EPRI HRA Users Group Review of Draft NUREG-1842 ML0609307552006-04-0303 April 2006 Public Meeting Summary - Point Beach Safety Culture Meeting (Includes NMC Slides) ML0524903212005-08-25025 August 2005 Slides for Point Beach CAL Public Meeting Summary - August 25, 2005 ML0508304892005-03-14014 March 2005 Confirmatory Action Letter Public Meeting Slides ML0509200092005-03-0303 March 2005 3/3/05 - Preliminary Results of Environmental Review Point Beach Nuclear Plant, Units 1 and 2, Nuclear Regulatory Commission, March 3, 2005 ML0434900602004-11-30030 November 2004 NMC Slides for 11/30/04 Public Meeting ML0425404652004-08-18018 August 2004 Nuclear Management Co Confirmatory Action Letter Public Meeting Presentation Regarding Point Beach Nuclear Plant ML0508303502004-05-11011 May 2004 E-Mail B. Kemp, NMC, to H. Chernoff, NRR, May 11 Rev 2. Ppt W/Att Slides Conference Call, May 11, 2004 ML0508303302004-05-11011 May 2004 Slides: Point Beach Unit 1, Spring 2004 RPV Head Inspection Results Conference Call Tuesday, May 11, 2004 W/Handwritten Notes ML0412602942004-04-21021 April 2004 Public Meeting Slides, Point Beach 2003 End-of-Cycle Assessment ML0412602192004-04-21021 April 2004 Public Meeting Licensee Slides, Point Beach 2003 End - of - Cycle Assessment 2022-06-30
[Table view] |
Text
Public Meeting with NRC Region III July 29, 2009
NextEra Energy Point Beach Meeting with NRC Region III Agenda
Introductions
General Plant Status/ Update Larry Meyer Substantive Cross-Cutting Themes Corrective Action Brad Castiglia John Ramski Documentation Tom Vehec Greg LeCloux Rob Harrsch Safety Culture Larry Meyer Closing Remarks Larry Meyer Questions/Discussion 2
General Plant Status and Update Larry Meyer Site Vice President 3
4 Organizational Excellence Summary of Related Metrics Site Superior Site YE Description Current Site Goal Performing Comments Forecast Month Plants Goal Manager and Supervisory Engagement INPO Index 94 96 96 93.5 Site Human Performance event rate per 0.019 0.020 0.020 0.025 Event Rate (Station) 10,000 man-hours Eng Director on-site; Number of Key Vacancies 1 0 0 NA Chem Manager in progress Recovery Plan Due Date Estimated at 85%
- NA Compliance Field Observation Program based on dept.
100% 100% 100% 100%
Participation performance based on Field Observation Program 91% 90% 85%
- observation Quality feedback Training Observation 100% 100% 100% 100%
Participation Corrective Action Health 85 85 85 85.0 Index Number of CAP overdue 0 0 0 NA past 30 days Average age of open CAP actions 97 <120 <120 NA days Causal Quality 90 90 90 NA past 30 days CAP action backlog number of open actions (data from 1021 850 950 NA 7/15); 950 is Fleet excellence goal.
5
Generation Reliability Summary of Related Metrics Superior Site Current Site YE Description Site Goal Performing Comments Month Forecast Plant Goal Equipment Reliability New tool implemented; 1Q09
% of Systems Health Reports 100% 100% 100% N/A System Health Reports Updated Quarterly completed on 5/27*.
System Walkdown indicator 100% 100% 100% N/A One supervisory and two Number of Engineering 4 0 0 N/A program engineering positions vacancies vacant.
Number of Red and Yellow 8 red 3 red 14 red System color based on N/A systems 18 yellow 16 yellow 10 yellow ERdashboard data for 1Q09.
U1-64/U2-86; additional focus ERI 75 85.5 82.5 87 required to meet year end target.
Forced Outage Rate 0 0 1% 0.81 Number of Critical Component 7 resets year to date through 7 <12 <12 12 failures 7/23.
Number of Critical 30,000 30000 30000 N/A Review completed in June.
Components reviewed At or below At or below PMO burn-down curves on track N/A target target Long Range Plan Project Quarterly indicator; results are 100% 100% 100% N/A Completion Rate 2Q09 data 6
Operational Excellence Summary of Related Metrics Description Site Current Superior Comments Site YE Month Site Goal Performing Forecast Plant Goal Operations/Operational Focus Number of Operator On track to reach year end Distractions (Operations Focus 153 55 131 N/A goal Aggregate Indicator)
Measures Site's response Site Operational Concerns 9 of 9 100% completed to operational concerns; #
N/A N/A Indicator completed on time completed in month identified Number of Open Operability 41 24 24 8 4 or less per Unit Issues U1 - 93% U1 - 94.5% U1 - 94.5%
OWA/Burden Index N/A U2 - 99% U2 - 96% U2 - 96%
Reactivity Management Index 100.0% 99.7% > 99.0% 99.5%
Indicator revised to be cumulative; superior Component Mispositioning 1
<12 95% (index value) 12 performing plant goal is 12 Indicator (3 level 3 YTD) level 3, 2 or 1 mispos per site per year.
7
Operational Excellence Operational Focus Making the Plant a Little Bit Better Every Day
- Control Board Deficiencies 30 17
- Operator Round Deficiencies 43 14
- Numerous Equipment Improvements/
- 13.8 KV Breakers We are making progress!
8
General Plant Status and Update Making the Plant a Little Bit Better Every Day
- Safety Culture Independent Assessment
- Documentation Independent Assessment
General Plant Status and Update Making the Plant a Little Bit Better Every Day
- Path forward on our journey to excellence:
- Work Management and lateral integration
- Site standards in legacy areas
- Developing Engineering workforce
- Building Maintenance pipeline
- Quality of life We will never be satisfied!
10
Substantive Cross-Cutting Theme Update CORRECTIVE ACTION Aspect P.1.d Brad Castiglia Performance Improvement Manager John Ramski Reactor Operator 11
CORRECTIVE ACTION Key Corrective Actions Update
- Previously implemented actions continue
- Department Corrective Action Review Boards
- Department & site CAP metrics
- Quarterly quality self-assessments
- New causal analysis training implemented
- Self-Assessment concluded:
- All interim, routine and corrective actions from the P.1.d RCE properly implemented
- Significant improvements in implementation and effectiveness of the program
- Focused opportunities for improved Department CARBs 12
Organizational Excellence 2009 CAP Improvements 175 165 2200 150 2000 1835 125 120 120 2008 low point 97 1500 Baseline 4Q08 100 85 85 85 90 90 Current (7/1/09) 1021 75 71 74 950 1000 Goal 52.5 50 46 500 25 1 0 0 0 0 CAP Health Overdue (per month) Average Age of Causal Quality Open Corrective Actions Corrective Actions (days) 13
CORRECTIVE ACTION Sustainability Prevention
- Causal training and qualification
- Corrective actions institutionalized Detection
- Weekly monitoring of key site and department CAP health attributes
- Department and station CARBs
- Quarterly self-assessments of CAP closure quality
- Use of Department Corrective Action Coordinators 14
CORRECTIVE ACTION External Perspective on CAP
- Point Beach corrective action program is in keeping with current industry standards and practices
- No areas for improvement or performance deficiencies were identified in Performance Improvement cross-functional area
- Positive comments on use and integration of performance improvement tools 15
CORRECTIVE ACTION Workforce Perspective on CAP 16
CORRECTIVE ACTION Current and Planned Focus Areas
- Improvements in CAP Trending & Analysis
- Continued focus on causal analysis and action closure quality
- Continued CAP inventory reduction
- Strengthening feedback to initiators 17
CORRECTIVE ACTION Conclusion
- Implementation and effectiveness of the corrective action program has improved significantly
- No new crosscutting examples have been identified for P.1(d) since 4Q08
- Improvements are sustained through values, procedures, training, monitoring and oversight Our corrective actions and results demonstrate we have resolved this issue and will not regress.
18
Substantive Cross-Cutting Theme Update DOCUMENTATION Aspect H.2.c Tom Vehec Maintenance Manager Greg LeCloux Mechanic Electrician Lead Rob Harrsch Operations Manager 19
Documentation Key Corrective Actions Update
- Safety-related pump maintenance procedures revised
- Review of open significant PCRs against upcoming work activities using the T-8 week schedule continues
- Operations, Radiation Protection and Chemistry Human Factor reviews complete; identified enhancements that are in progress
- Incorporation of proven high-quality fleet procedures continues 20
Documentation PCR Backlog Reduction Effort Sustainability 500 2500 2305 450 400 1944 2000 Prevention 350 300 1500 250 Values 200 1000 150 600 100 411 411 500 63 PCR initiation 50 0
0 30 0
0 Priority 1 (Corrective) Priority 2 (Quarantined or Temp Priority 5 (Enhancement) Total Proc Change)
Ownership Baseline (9/24/2008) Current Backlog (6/30/09) Goal Improvements institutionalized Detection Observations Procedure Backlog and Quality Performance Indicators Approval of PCR by procedure owner 21
Documentation Results
- PCR backlog reduced from 2300 to 411; backlog of correctives reduced from 93 to 0
- Procedure related events decreased from 13 per year to 1 (year to date) following implementation of the RCE recommended actions
- Recently completed pump overhauls have achieved excellent results:
- Turbine driven AFW pump 22
Documentation Results (cont)
- Timely and effective operator response to Unit 1 Condensate Pump transient
- Operations Decision Making Issues actions procedurally controlled
- Major upgrade to Containment Closure Tracking procedure
- Reduced the number of Skill of the Craft activities in Operations
- Minor turbine load adjustments
- Reviewed Operations procedures to identify potential Human Performance error traps
- Challenged cause of elevated risk for a surveillance; led to improved testing methodology 23
Documentation External Perspective on Documentation Quality
- External assessment noted engagement of station in documentation improvements:
Individual craft are assigned as procedure owners All procedure reviews and changes go through the owner prior to being implemented Resulted in improvements in the charging pump maintenance procedure in regard to seal package work
- No issues related to document quality identified in recent external assessment 24
Documentation Independent Assessment of Documentation Quality
- Assessment of procedure quality improvements performed in May
- Corrective actions are having a positive effect on quality of procedures
- Actions were too narrowly focused on Maintenance; actions expanded to include Operations, Chemistry, Radiation Protection and Engineering
- Broaden Maintenance actions to other Maintenance procedures as appropriate 25
Documentation Worker Perspective on Documentation Quality 26
Documentation Current and Planned Focus Areas
- Procedures Assessment of procedure writers group Use of an INPO Assist Visit Integration of procedure reviews into training
- Consistent inclusion of job-specific OE
- Work package feedback used for planning improvement
- Increased detail in work packages performed by contractors When the procedure works, we follow it; when it doesnt, we fix it.
27
Documentation Conclusion Documentation quality has improved
- Procedure related events have decreased
- Line is engaged in document quality improvements
- No new crosscutting examples were identified for H.2(c) in 2Q09; steadily improving trend since 4Q08
- Improvements are sustained through values, procedures and training Our corrective actions and results demonstrate we have resolved this issue and will not regress.
28
SAFETY CULTURE Larry Meyer Site Vice President 29
SAFETY CULTURE We Understand and Are Addressing the Drivers
- Imbalance Between Staffing and Workload
- Leadership accountability and engagement
- Vertical/lateral alignment
- Balance Between Production & Safety
WE HAVE AN EFFECTIVE STRUCTURE Brad Castiglia Site Vice President Plant General Manager Site Engineering Director Jim Costedio Steve Aerts Are actions being done?
Are we doing what we Are actions effective?
said we would do?
What else is needed?
31
NUCLEAR SAFETY CULTURE IMPROVEMENT TEAM
- NSCIT role revised from implementation to oversight
- Line organizations responsible for oversight
- New Outlook - moving towards prevention/detection
Safety Culture Results of Independent Assessment
- June 23-25, an independent team assessed safety culture corrective actions for:
Effectiveness Sustainability
Conclusion:
The team concluded that the 2008 completed corrective actions and planned corrective actions are more effective than the 2004 and 2006 corrective actions and provide reasonable assurance that the progress can be sustained.
33
Safety Culture Results of Independent Assessment Key difference observed between 2004/6 and 2008 is that actions are more robust:
- The changed role of Nuclear Safety Culture Improvement Team (NSCIT) from performance to oversight
- Quarterly subjective scorecard
- More effective CAP program
- More positive attitude due to the presence of effective station leadership and a serious and dedicated plant owner
- Improvement in processes that underlie a strong nuclear safety culture
Safety Culture Results of Independent Assessment Recommendations included:
- Transition driving force from senior station leadership to department managers and supervisors
- Further increase confidence in CAP through improved trending
- Transition from responding to surveys (correction mode) to charting our own path consistent with rising industry standards 35
Safety Culture Vision Environment CAP PBNP Safety Culture Safety Guiding SIC/LO*
Principles Effective, engaged and approachable leadership highly committed to principles for a strong nuclear safety culture
- SIC/LO - Self-Improving Culture/
Learning Organization 36
Safety Culture Current and Planned Focus Areas
- Maintain focus on fundamentals Approachable leadership style Communications and engagement Continued focus on CAP
- Improve bottom-up communication and lateral integration
- Extensively involve workforce in excellence plan development
- Close monitoring and early detection of adverse trends 37
Safety Culture Conclusions
- Independent review concluded that corrective actions are working and sustainable
- External review concluded PBNP Safety Culture was solid
- Safety Culture is an on-going focus for the station
- Metrics going forward will include:
- FPL Fleet Engagement Surveys
CLOSING REMARKS Larry Meyer Site Vice President 39
Closing Remarks
- We continue to do THIS IS OUR MODEL FOR ACHIEVING EXCELLENCE what we said we were going to do
- We have confidence that our actions are effective and sustainable:
- Core values and principles in place 40
Closing Remarks
- We have confidence Sustainability that our actions are effective and sustainable: F RT M
- PDC
- Accountability capacity exists
- High Risk/Look Ahead
- Oversight ensures fixes remain in place
- Approach to recovery focuses on R T Typical Recovery M Monitoring System sustainability 7 F Foundation 41
Closing Remarks Making our plant a little bit better every day Effective Leadership Solid Values & Solid Beliefs Foundation Tools Knowledge
& Skills 42
Closing Remarks
- PBNP has turned the Road to Excellence - Progress On The Journey corner; changing behaviors into results Phase 1 Blocking & Tackling - 2008 Phase 2 Disciplined Plan Phase 3 Breakthrough Execution - 2009 2010 Excellence
- Actions taken 3/4 Procedures 3/4 Focus Areas Break-through
- Demonstrated 3/4 Work Practices/Habits Superior sustainability Effective Effective Effective Disciplined People + Tools + Plan = Plan Execution
- Improved Foundation performance 43
QUESTIONS 44