. f-,I . (& BASS

onlPointa Beach Nuclear PlantL-tJ .s;=

__;M a._ l;BeS,

bYt\> -I I

I

U M zimlit II

=IM_

Event Response Team Plan-of-the-Day Meeting U1R28: Day 66On Call: 0815-0845 Days to U2R27: 298

Team "Front Office Conference Room Days to U1R29: 473

Days Since Last HP Work Week: B12B2 Safety Event:

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

1.. e -.

PlanofMMhe.DayAendaPurpose: Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork

* Daily:[IHS] - Safety

Plant Status - Units I and 2:A. [Ops] - Plant Conditions (Units 1&2)B. [Ops] - Immediate attention (Pri 2)C. fOps] - Operations' Dept concerns, activities,

and prioritiesD. [Ops] - Status control events (last event)E. [Ops] - Regulatory notification I near missesF. fOps] - TSACs (active & potential)G. [Ops] - Nuisance alarmsH. [Ops] - Operations' Housekeeping Report

HUP Clock Resets: (All)Operating Experience:

A. [PA] - Internal/Industry

Surveillance Schedule Review:A. [PPG Mgr] - 12-week rolling scheduleB. [PPG Mgr] - Equipment / system outagesC. [PPG Mgr] - Risk activitiesD. [Ops] - Operations' work week issues

Chemistry l RADPRO Review, Units I and 2:

Unit Outage (as applicable):

Action Items: (Recorder)

Round Table: (All)

ACEMAN:

Pacers:

AOM .

Chemistry Shift Supervisor.Industrial Safety.Maintenance.................................................. MTNC (6862)

Outage Manager.

Radiation Protection.

Shift Manager.System Engineering .Work Week Manager ...................

* Monday:A. [EP] - Event Response duty listB. [Ops/Eng] - Fire Protection summary/issuesC. [Safety] - Industrial safety action item list & safety

performanceD. [Site Engineering] - Maintenance Rule 'Al' system

reviewE. [Project Mgmt] - Major project statusF. [Business Mgr] - Budget overview/departmentsG. Excellence Plan review

* Tuesday:A. [RP] - Annual dose summaryB. [Security] - Security system status & IssuesC. [PPG] - Forced outage scheduleD. [Site Eng] - Thermal cycle efficiency reviewE. [PA] -. INPO follow up & readinessF. [EP] - EP issuesG. Human Performance Trends/issuesH. Excellence Plan review

* Wednesday:A. [Training] - TrainingB. [Ops] - Operator WorkaroundsC. [Ops] - Leakage list; oil & waterD. [EP] - EP Drill ScheduleE. [Engr] - Section Xl equipment in double frequencyF. [Maint/OPS] - Housekeeping issuesG. License Renewal/Project updateH. Excellence Plan review

* ThursdaV:A. [EP] - EP Pager Test Results (as applicable)B. [Engr] - Temporary ModificationsC. [Ops] - Control Room Panel Deficiency AnalysisD. [Ops] - Disabled alarms (Units 1&2)E. [Ops] - Instruments Out-of-Service (Units 1 &2)F. [PA] - CAP backlogsG. [Ops] - Out-of-Spec routine readingsH. Excellence Plan review

* Friday:A. [Reg Affairs] - Upcoming Licensing/ReviewsB. [NOS] - Quality Assurance update/upcoming reviewsC. [Maint] - WR Backlogs/PM waiver/deferralsD. [EP] -Weekend coverage list (Units 1 &2)E. (Engr] - Predictive MonitoringF. [PPG Mgr] - Next week's work week summary and

highlightsG. [PA] - NRC/INPO Perf IndicatorsH. Excellence Plan review

2

I

\ in

PBNP PLANT Ul STATUS REPORTReport Run Date: 618/2004 5:54:14 AM Co

PLANT SAFETYLOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 6 SITE EVENT FREE 24DAYS SINCE LAST LTA 626 TOTAL FOR YEAR (mR) 7029 DAYSOSHA RECORDABLES 2 % of TO DATE GOAL 105% OVERALL UI PLANT =YsGra -jFIRST AID CASES 2 PerCon EVENTS 12 RISK

PLANT CONDITIONS% Power TIs MWE Gross 0 DAYS SINCE LAST SCRAM FROM POWER 327

Mode .. I", MWE Net -14 DAYS ONLINE 0Unit Capability Factor 92.9% Forced Loss Rate 1.85% Days Until Next Refueling Outage 473

KEY CONTACTSSHIFT MANAGER I DAYS: Ron Harper I SWINGS: N/A NIGHTS: Rick MerkesWORK WEEK COORD/MGR Dan Reeves i WORK CONTROL CENTER Mike Millen

EP MANAGER Monica Ray . PLANT MANAGER Jim Shaw

OPERATIONS COMMENTS (24 hour Summary)Continuing with Plant Startup per OP-IC. Problems with Latching Turbine due to 20-ET Solenoid valve failing toreset. Maintenance troubleshooting.

UNIT SHUTDOWN OTHER LCOs

RISK SIGNIFICANT SYSTEMS OOS & PROTECTED SYSTEMSOPERATIONAL CONCERNS & PLANT PRIORITIES

PLANT HOUSEKEEPING CONCERNSOPERATOR BURDENS

OPERATOR CHALLENGESEQUIPMENT WO/CAP PROBLEM OWNER ECD

G-01 & G-02 EDG N/A Lake grass fouling of the G-01 and G-02 EDG heat Sexton 7/1/05exchangers 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 releaseVentilation Fan causes water to be pulled off of the coils and entrained expected by

in the air steam. 11/30/04

2Z-27-2 & 2Z-27-1 0304864 Traveling screen Y strainers. Scheduled in 1311 & B 12 Krause 6/14/04Travelling Water 0304865

Screen

Fire Alarm Panel 9936713 Fireworks fire detection system mod partially installed Rosseau Release of mod toand not operating correctly. installation group,

10/1104

SPING 21-7 & 0305694 'Fail Low'nuisance alarms. MOD awaiting review Lemahieu 9/28/04SPING 23-7 RMS 0305696

Monitors

1/2 MS-2085, N/A OP-IC step 5.123.6 directs the MSR inlet steam Oconnell PRB 7/1/042086,2087,2088 control valves to be manually gagged shut and the AO

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

IAF-4001 & IAF- 0400619 Remote indicators for IP-29 discharge MOV's do not Schaeuble Design complete4000 Flow Control 0400620 match control room indication by 10/1/04

Valves

OPERATOR WORKAROUNDS

LIT ANNUNCIATORS

Tuesday, June 08, 2004 Page I of S

3

COORD ID ALARM DESCRIPTION REASON WOCAP DAYS INI

IC-20A 2-3 Site boundary control center. Troubleshooling why the alarm is in. WO 0407388 74

IC-20B 3-9 Radiation monitoring system channel IRE-216 in Maint. Due to fouling and WO 0407787 60test. repeated alarms.

DEGRADED INSTRUMENTS

EQUIPMENT WO/CAP PROBLEM OWNER ECD

IC-39. Turbine EH WO 0307938 Intermittent kilowatt transducer failure. APR 9/14104Control Panel

INR-46, INR-47NI W00210874 RecorderreplacementviaMR01-057. IC 03/28/05OverpowerRecorders

ITE-29, Incore WO 0309455 TC G4 reads low. EM 10/30/05Thermocouple at GA

IAF-4001, lAF- WO 0400620, Control Room indication does not match local EM Design complete4000, IP-29 AFW WO W40619 indication. by 10/1/04

Discharge MOVControl Room

Indication

TEMPORARY MODIFICATIONEQUIPMENT WO/CAP MODIFICATION OWNER ECD

T-119ATrailer 0212184 TM 02-037, Temporary pre-treatment trailer nearNSB. Novak 6/30/04

Z-15 PAB Bridge 0216361 TM02-051,DisconnectofPAB bridge crane pendant Soulia 8/31104control.

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

SEI-6213 Siesmic 0406247 TI' 04-005, Auxiliary fced tunnel seismic event Pedersen 6/30/05Detector annunciation

PLANT PERFORMANCElant Performance Summarv Primary System Secondary System

Generator Gross 0 hMwe Total RCS LKRT 0.07 gpm ForebayTemp 49 F

GeneratorNet -14 Mwe RCS Identified LKRT 0.02 gpm Lake Tcmp 53 F

Reactor Power 0 rPnVih RCS Unidentified LKRT 0.05 gpm

Gros3HeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LP 'A. LP"B'

0 gpd 0 gpd

Primary Chemistry Secondary Chemistry

LP A' LP B'

RCS Boron 2116 ppm Sodium(ppb) 0.1 0.2

RCS H2 36 ce/kg Chloride (ppb) 3.9 3.5

Gross Activity 2.74E-2 uCl/gm SulfateLPA 7.8 8.6

DE-131 0 uCilgm INPOCPI

Tuesday, June 08,2004 Page 2 of S

4

i NMC-rCommitted to Nuclear Excellences

Outage Status ReportPlant: Point Beach Unit I Day: Monday Today's Date I Time: 6/08/04 0600Outage Duration: Day 66 Of Refueling Outage Number U1R28

Safety StatusIndustrial - Within the last 12 hours

OSHA Recordables 0 First Aid cases Near misses 0Total for this outage I

Summary:

RadiologicalDose to date 87.493 Projected to date *91.992 Outage Goal •92 RDifference -4.499 * Reforecast on 5/23 Number of PCEs 12

Summary:

NuclearSignificant human performance errors and events in last 24 hours 0

Summary:

Plant Status

Mode: 3 Power Operation D Hot Shutdown (Mode 4) El Cold Shutdown (Mode) 5 a Refueling Shutdown (Mode 6)(Mode 1)

RCS: Temperature: 550 Pressure: 2235 psig RV Level: Pressurizer level 23%Time to Boll: N/A

- Shutdown Safety Assess ent Protected Equipment:* None

Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)* BOL Physics Test * Turbine rollup and Trip Testing* Bypass/Open/Test MSIV's * Place Unit Online

* Increase power to 28%

SIgnificant Outstanding IssuesDate Issue Due Responsibility

6/8/04 Repair 20ET EH Solenoid Valve 6/8/04 D. Hofstra

Upcoming Major Milestones -Scheduled Actual Scheduled Actual

Date Time Date Time Date Time Date TimeCooldown 200 0 4/25/04 0900 6/2/04 1341Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 6/7/04 0243RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100

5

-p~ i- I ,

PBNP U2 PLANT STATUS REPORT < vCommnitted to Nuclear Excellenc

Report Run Date: 61812004 5:54:15 AM C e c e-: ' _ , :SPLANT SAFETY '-.'

LOST TlME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 6 SITE EVENT FREE 24DAYS SINCE LAST LTA 626 TOTAL FOR YEAR (mR) 7029 DAYSOSHA RECORDABLES 2 % of TO DATE GOAL 105% OVERALL U2 PLANT aFIRST AID CASES PerCon EVENTS RISKS

**~*. . .t~~n T V ~ lJ . .: hi---:: '.>- g -5 ;,, >> , ; - ;,. . I P> COIINS:;,'> ;'> ,,,, ,: ,, ,;,:,

%; Power ifo eiWl 7MWE Gross 543 DAYS SINCE LAST SCRAM FROM POWER 24Mode Ii MWE Net 521 DAYS ONLINE 19

Unit Capability Factor 89.1% Forced Loss Rate 2.05% Days Until Next Refueling Outage 298

. ;E CONTACTS ., 2:: ; '' -''.-';.SHIFT MANAGER i DAYS: Ron Harper SWINGS: N/A NIGHTS: Rick MerkcsWORK WEEK COORD/MOR Dan Reeves WORK CONTROL CENTER Mike Millen

EP MANAGER Monica Ray | PLANT MANAGER Jim Shaw

C\' p-" -OPERATIONS COMMENTS (24hourSurnary) ;

Normal full power operation.

*^.. -iUNITSHUTDOWN OTHER LCO . ' - '..- -EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD

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

" .

.A,< OPE ONALcoNcE & PLANT PRIORITIES 4t, h 'Z2 _EQUIPMENT WO/CAP PROBLEM OWNER ECD

2RC-508. U2C WO 0203446 Valve comes off shut seat when reactor makeup water M. Millen /J. 7/30/04Reactor 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 7/09/04Letdown Flow Weck C03.

2RE-2 15, 2HX-46 Elevated indication, temperature related. Procedure B. Carberry 6130/04Air Ejector Gas change request submitted. (OTH0 13404). Eberline

Monitor Representative to assist with leak rate calculation andtemperature sensitivity.

* PLANT HOUSEKEEPING CONCERNS w : _*,: >, ,,,, e~ , ,-l~ ( _,,:;x4}.:> t 5t-

2RC-508 Isolation 0203446 2RC-S08 lifts off close seat during blender operations. Marean/Millen 7/30/04Valve

2Z-27-2&2Z-27-1 0304864 Traveling screen Ystrainers. Scheduled in 811 &B12 Krause 6114/04Travelling Water 0304865

Screen

Fire Alarm Panel 9936713 Fireworks fire detection system mod partially installed Rosseau Release of mod toand not operating correctly. installation group,

10/1104

SPING 21-7 & 0305694 'Fail Low'nuisance alarms. MOD awaiting review Lemahieu 9128104SPING 23-7 RMS 0305696

Monitors

1/2 MS-2085, N/A OP-IC step 5.123.6 directs the MSR inlet steam Oconnell PRB 7/1/042086,2087.2088 control valves to be manually gagged shut and the AO

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

2CV-285 Isolation 0310231 U2 excess letdown now rate is less than design. Omillian 7/5/04Valve 0408309

2P-2C Charging N/A Charging pump trips on return to service testing. Sexton 4th qtr of 2004Pump

2C-20 Alarm Panel 0310314 Annunciator 2C20A 2-2, D-011D03 125V DC Bus Schacuble 8/20/040310315 Under/Over voltage, received during TS-82 when P-0310316 32F service water pump auto started.0310317

2HG-S5 H2 0302253 U2 hydrogen regulator is not working properly. Ruiz U2R27Regulator

2AF-4000 & 2AF- 0307787 Remote indicators for 2P-29 discharge MOV's do not Schaeuble Design complete4001 Flow Control 0307788 match control room indications by 10/11/04

Valves

'' -'-. . -- OPERATOR WORK OU S i- ,.'4- !:' . :Z.>VEQUIPMENT WO/CAP PROBLEM OWNER ECD

Condenser Water N/A Unit 2 is receiving excessive condenser water box T. VandenBosch Next PHC in June.Box Alarms alarms.

ss .r; dj j.~ ................LI;>T~%4 3 > 8- - 5+*X^;COORD ID ALARM DESCRIPTION REASON WVOCAP DAYS IN

C-0 IC 3-7 Unit 2 containment recire coolers air MR 00-108 initiated to change flow MR 00-108 for 1917flow low alarm is in. Sliders have been switches. WO 9904884caution tagged open to prevent alarmfrom being lit.

,' - ,DEGRADED INSTRUME .- e .EQUIPMENT WOICAP PROBLEM OWNER ECD

2AF-4000, 2AF- WO 0307788, Contrl room indication does not match local EM Design complete4001, 2P-29 AFW 0307787 indication. by 10/1/04

Discharge MOVcontrol room

indication

2A1-5430A. WO0310574 HydrogenpurityreadslowintheControlRoom. FIN 7/5104Hydrogen Purity on

2C03

2FI-412,RCLoopA W00400282 Flowindicatorreadshigh. IC 8/5/04Flow Indicator

Tuesday, June 08, 2004 Page 4 of S

7

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

Recorders

.::';:.:.- dTEMPORARY MODIFICATION 1 : - - -EQUIPMENT WO/CAP MODIFICATION OWNER ECD

T-119ATrailer 0212184 TM 02-037, Temporary pre-treatment trailer near NSB. Novak 6/30/04

Z-15 PAB Bridge 0216361 TM 02-051. Disconnect of PAB bridge crane pendant Soulia s131104control.

VNPSE-321213244 0310052 TM 03-036, install blank flange at CV-3212 and 3244. Novak 5/31/05Purge Valves

SEI-6213 Siesmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05Detector annunciation

PLANT PERFORMANCE; - : :: . . .-- -Plant Petrformance SUmmarv

Generator Gross

Generator Net

Reactor Power

GrossIleatRate

543

521

1539

0

Mwe

Mwe

INIV(II

BTU/kNW

,Prmary System

Total RCS LKRT 0.1 gpm

RCS Identified LKRT 0.1 gpm

RCS Unidentified LKRT 0 gpm

Primary to Secondary LKRT (Rad Gas)LP "A

0 gpd

Primary Chemistry

Secondary System

Forebay Temp

Lake Temp

49 F

53 F

.I

LP B'

. 0 gpd

Secondarv ChemistryLP 'A' .

Sodium (ppb) 0.1

Chloride (ppb) 0.8

SulfiteLPA 1.4

INPO CPI

RCS Boron

RCS H2

Gross Activity

DE-131

1129

35.8

1.IOE+0

2.43E-4

ppm

e/kg

uCL/gm

uCUgm

LP B3

0.1

0.9

1.5I.

Tuesday, June 08, 2004 Page S of 5

8

OE Subject:OE17929 - Nuclear Instrumentation System (NIS) Calibrated Using Incorrect NISCurrents

Purpose:* Present industry experience during power ascension NI adjustments.* Reinforce use of verification/validation, and Stop When Unsure human

performance tools.* Reinforce need to follow SQUG procedures.

Discussion:Engineering generated 47% power currents during power ascension testing of a newcycle using new BEACON software, but extracted incorrect data from the output and sentit to the plant for installation. After these currents were installed, once the unit stabilizedat full power, delta flux indications were 7% lower than predicted. After the cause/errorwas uncovered, correct currents from a full power map were installed and delta fluxagreed with predictions.

9

P 0 I N T 8 E A C H N U C L E A R P L A N T. 05:31 Tuesday, June 8, 2004.12 WEEK SURVEILLANCES - MANAGEMENT REPORTWITH SCHEDULED DATE AND TECH SPEC DUE DATE

SORTED BY SCHEDULED DUE DATEUE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/08/2004

UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT

POO 74. 0308970 DA-030558 MM RAI M-RELVLV- REPLACE RELIEF VAL 02/13/2004 09/07/2004 11/27/2004 02/02/2006. DOtAlPBO- 74 0308971 ---DA----035CM ~ -RELVLV- REPLACE---RELIEF VAL 02/13/2004- 09/07/2004--- 11/27/2004------- 02/02/2006.-----------A --PRO 74 0308972 DA-03055C M4M BAI H-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . . 11/27/2004 02/02/2006. DOW~

PRO 74 0216170 FDR-RAR55D EM 1IM-RELV INSPECTE ANDIE MALNA1/420 04/013/2004 05/09/2004 040/20 0125/2004 02/020/2004. DOWE

PRO 71 0210963 G 01 EM Gal E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 . 06/0512004. 09/10/2004.06/21/2004 COIAI

PRO 76 0215148 G01 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/0112004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM

PRO 40 0214235 G 01 MM Gal H-AZ INSPECTION AND MAI 11/19/2001 04/01/2004 . 06/05/2004 02/15/2004.06/14/2004 NO-PX

PRO 71 0214236 G 01 MM CA2 H-AZ- GRP GROUP B MECHANICAL 04/01/2004 06/13/2004 . 06/13/2005 04/01/2007. COIAI

PRO 76 0215149 G-02 EN IMZ E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. I28EM

Pal 76 0300803 ICP-02.00B IC 1HZ Pal-I NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/08/2004 05/10/2004 05/25/2004 09/24/2004. 1281C

Pa1 76 0300804 ICP-02.008 IC 1HZ PB1-I NI POWER RANGE OVE 10/21/2002 04/01/2004 06/09/2004 04/22/2004 05/25/2004 09/06/2004. 1281C

PR0 76 0205508 ICP-13.007 IC Gal G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 . 06/05/2004 09/09/2004.06/20/2004 C0lAl

Pa1 76 0300896 ICP-13.015 IC 1HZ PSI SV/AST RPS MATRIX 10/17/2002 04/01/2004 06/07/2004 04/18/2004 05/25/2004 09/02/2004. 1281CPB1 77--0213863 RE --P 3.1 PRE ----- RE PRIMARY SYSTEM TES 10/16/2002 04101/2004 06/05/2004- 04/17/2004 --- 05/25/2004- 09/01/2004. ---1--8--PB1 77 0213864 RESP 4.1 PRE 1M2 RE PINITALY CRSTEMALT 10/16/2002 04/01/2004 06/07/2004 04/17/2004 05/25/2004 09/01/2004. 128EN

P61 770213865 RESP 5.2 PRE tHZ RE RE TESTS DURING ES 10/29/2002 04/01/2004 06/07/2004 04/30/2004 05/25/2004 09/14/2004. 128EN

-1 P61 77 0213851 RESP 6.2 PRE 1HZ RE VERIFY RCS FLOW RA 02/11/2003 04/01/2004 06/10/2004 08/13/2004 05/25/2004 12/28/2004. 128EN

PB1 60 0301908 UI-CONTAIN EPI 1HZ CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04(2004 03/22/2004 05/25/2004 08/06/2004. 128NSP--1-60 0301678 ---62-A --l-EM -TH2 -E-R-- SEVENTH YEAR UV -RU 04/01/2004- 05/22/2004 -- -----.- 12/30/2004 -02/14/2006. 12-8N-5---P91 60 0301677 62/A02 EM TH2 E-R7 SEVENTH YEAR UV RU 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 128NS

PS1 60 0308967 Si-00840R MM 6A1 H-RELVLV REPLACE RELIEF VAL 04/10/2004 . 11/12/2004 10/02/2005.10/01/2005 NO-PX

PRO 74 0301810 G-04 EM Got E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 . 07/04/2004 10/15/2004.07/19/2004 C05Al

PRO 71 0300727 ICP-13.007 IC Go 1 -04 G-04 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004 . 07/04/2004 10/14/2004.07/19/2004 C05AI

P82 77 0407767 0-IT-0805 OPt CWI OT IT-8OS, COMPONENT 03/20/2004 05/12/2004 06/12/2004 06/19/2004 05/20/2004 07/03/2004. 81262P90 76 0216426 ... ;. 5 S--- EM ------ E----- NSPCT-AD-M--T-03/0/203-0/13200-07/7/204-0/02200 06/27/2004------0--/22/2004.07/30/2004----------------PRO 76 0216428 52/DBSO-RT EM GRI E-M15 INSPECT AND MAINTA 02/20/2003 05/13/2004 07/3/2004 05/15/2004 06/27/2004 09/22/2004.07/30/2004 CO7AZ

PBO 71 0301804 D-105 EM IH E-MIB STATION BATTERY SE 11/18/2002 05/14/2004 06/27/2004 05/20/2004 07/07/2004 10/04/2004. C0281

PB1 77 0301552 O-TS-003A 0P3 4U1 OT. TS-3A, UNIT 1 TURB 04/17/2004 05/15/2004 06/07/2004 05/18/2004 05/18/2004 05/22/2004. 90892

PB1 76 0301533 0-TS-003 OPI CWI 07 TS-3. Ul MAIN TURB 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004. RESKD

Pa1 76 0301534 PT-MS-003 OPt CW1 OT CROSSOVER STEAM Du 02/26/2004 05/16/2004 04/09/2005 05/27/2004 05/25/2004 06/10/2004. RESKD

P61 76 0407761 0-1T-0800 OP1 CWI OT IT-BOO, COMPONENT 03/19/2004 05/19/2004 06/16/2004 06/18/2004 05/27/2004 07/02/2004. COIAI

P81 77 0301548 0-1T-0021 OPZ CWt 07 1T-21, 1P-2A-C CHA 02/27/2004 05/20/2004 06/08/2004 05/28/2004 05/29/2004 06/11/2004.06/07/2004B 60Al

PRO ;75 '0301i8557HP FILTER HP IAZ CONTROL RD ANNUAL FILTER TEST 06/13/2003 05/22/2004 08/23/2004 06/.12/2004 06/27/2004 09/11/2004. C11A2

Pa1 77 0301544 0-TS-032 0P2 4W1 OT TS-32, MISCELLANEO 04/26/2004 05/24/2004 06/03/2004 05/27/2004 05/27/2004 05/31/2004. 81081

P 0 I N T B E A C H N U C L E A R P L. A N T 05:31 Tuesday, June 8, 2004 2'12 WEEK SURVEILLANCES - MANAGEMENT REPORT-WITH SCHEDULED DATE AND TECH SPEC DUE DATE

SORTED BY SCHEDULED DUE DATEWE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/08/Z004

UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT

P170318OIT00 DPi CW OT IT-8 UNT1 MAIN 03/200 05/25/200 **;*~06/092004 06/01/200 06/0/2004 0/15/004.061 204 R610

Pal 77 0310122 PT RMS 001 OPI CWI OT TEST RMS FUNCTION 03/02/200 05/25/200 06/09/2004 06/01/2004 06/02/2004 06/15/2004. 61061

Pal 77 0301536 0 IT DOOBA OP CUl OT IT-OBA, 1P-29-AFP 03/05/2004 05/28/2004 *06/08/2004.06/04/2004 06/06/2004 06/18/2004. 61081

P80 76 0305379 D-105 EM CUl E-M3 QUARTERLY STATION 03/08/2004 06/01/2004 06/12/2004 06/07/2004 06/10/2004 06/21/2004. B12B2PB2 60 030 --8973 ........... MMV R ------RELVL---REM-VE/S---P-REPLAC--06/01/2004--03/28/ --005 --- 10/05/200----------------------------2-7--

P92 60 030897 Ns 02006 MMV RXI M RELVLV REMOVE/SHIP/REPLAC 06/01/2004 03/28/2005 . 10/05/2004 04/12/2005.04/30/2005 227MM

PB2 60 0308975 MS*02007 MMV RXI M-RELVLV REMOVE/SHIP/REPLAC 06/01/2004 03/28/2005 . 10/05/2004 04/12/2005.04/30/2005 227MM

PR0 76 0301997 0-106 EM HWIl E-A-I CONDUCT PERFORMANC 07/07/2003 06/03/2004 06/25/2004 07/06/2004 07/09/2004 10/05/2004. C0201

PB2 77 0301567 O-PC 024 OPO CU1 OT CONTAINMENT INSPEC 03/10/2004 06/03/2004 06/10/2004 06/09/2004 06/12/2004 06/23/2004. BI1A2

P82 77 0301568 TS-CONT-00 CPO CWI OT CONT ISOL VALVE AN 03/10/2004 06/03/2004 06/10/2004 06/09/2004 06/12/2004 06/23/2004. 61202

PR0 77 0301278 PT-FP 06OPO 1M2 aT FP CONTROL VLVE P 05/05/2004 06/05/2004 06/01/2004 0/05/2004 06/08/2004 06/11/2004. B11A2

Pal 76 0301509 TS-RE-004 DPi l~l OT QUADRANT POWER TIL 05/29/2004 06/05/2004 06/04/2004 06/05/2004 06/05/2004 06/06/2004. Ei1A2P62 60 0308976----C---------MMV ------M---EL--V-REPLACE--RELIEF--VAL-06/07/2004---03/28/2005 ---- 10/11/2004--0--/18/2005.04/--8/2005 --22-MM

P82 60 0308977 CC-00736A MMV RXI M-RELVLV REPLACE RELIEF VAL 06/07/2004 04/11/2005 . 10/11/2004 04/18/2005.04/18/2005 227MM

PRO 77 0300202 CHE-0073PL CMM il MBALT ORON PLACT BRONLTSR V.A0/0/20 06/07/2004 06/07/2004 061/20 106/07/2004 06/12/20054. 1800 12927MP91 77 0300408 CHEM-SAMP----CM i....RC..BORON ..RC ..BOR.N.SR.3.9.1 ..06/04/2004.06/07/..004.06/07/2004.06/11/2004..06/07/2004..06/12/2004..91292

-~PR2 77 0300488 CHEM-SAMPL CH lII RCST BORON RCST BORON 7SR 3.9. 06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 81282Pa1l7 0300365 CHEM-SAMPL CH l~l RCS CLR RCS CLR TSR 3.4.5. 06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 612B2P62 77 0300505 CHE .......... CH .......R...CL .RC ...CL.TSR.3.4.5.2..06/04/2004 .06/07/2004 ..06/07/2004..06/11/2004..06/07/2004.06/12/2004...612 ..

P62 77 0300378 CHEM-SAMPL CH 1WIl RCS DORONRCS DORO TSR 3.9..1 06/04/2004.06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. B1202

Pa2 77 0300351 CHEM SAMPL CH hIW RCS C0 RCS DO TSR 3.4 .5. 06/04/2004 06/07/2004 06/07/200~4 06/11/2004 06/07/2004 06/12/2004. 61282

PR2 77 0300544 CHEM-SAMPL CH 1W1 RCS FLUR RCS FL TSR 3.4;.5 05/30/2004 06/07/2004 06/07/2004 06/06/2004 06/07/2004 06/07/2004. 612B2

PSI 77 03004348 CHEM-SAMPL CM I1.l RCS SPE ARCS GRoTSS ACTIVITY06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 91282

P81 77 0300447 CHEM-SAMPL CM hIWI RCS 29 RE-22 ISO TOPI 345 06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 61202

P62 77 0300557 CHEM SAMPL CH 1il RCE-2UO9 RC2FL TSOTOPI.C. 06/031/2004 06/07/2004 06/07/2004 06/107/2004 06/07/2004 06/012004. 81282

P61 77 0300392 CHEM-SAMPL CH 1WIl RS BFLORIRSCUFL GAMM SCAN5 06/304/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 81262

Pal 77 0300531 CHEM-SAMPL CH 1WilC SPCF A RSGBF GAMMSASCANIT 06/04/2004 06/07/2004 06/07/2004 06/11/2004 06/07/2004 06/12/2004. 81282

Pal 77 0300115 RHEMSP6.1 PRE U1WR2 RERLU MAPSOTPING C 05/14/2 00 06/072004 06/07/2004 06/14/2004 06/10/2004 06/18/2004. 61202

P61 77 03004557 CHEM-SAMPL CM 21W RCDE 229 RCS29 SOOSEEPIVAC 05/28/2004 06/08/2004 06/08/2004 06/11/2004 06/09/2004 06/14/2004. 61282

P62 76 0300 99 ICHEM2.0 IPCH BIl SGBD-F LGOFOGIMMTESTCANT 04/13/2004 06107/2004 06/09/2004 06/12/2004 06/14/2004 06/22/2004. 612B2

P2 76 030100 I CHEM2.0 IPCH BIWl P92-2 SGBDLO GIC ESTCANT 06/l3/2OO 06/08/2004 06/08/2004 06/12/2004 06/14/2004 06/22/2004. 61292

PR2 76 030531608 -T06 Dpi CWI OT IAT-25 L UNTA2TREA 03/16/2004 06/08/2004 06/08/2004 06/15/2004 06/17/2004 06/29/2004. 61292

P62 77 0303336 TRECSP-6 0 PRE 4111 RE SFEGUXARDSN SYSTEM 05/12/2004 06/08/2004 06/08/2004 06/12/2004 06/11/2004 06/16/2004. B1262

P 0 1 N T B E A C H N U C L E A R P L A N T 05:31 Tuesday, June 8, 2004 312 WEEK SURVEILLANCES - MANAGEMENT REPORTWITH SCHEDULED DATE AND TECH SPEC DUE DATE

SORTED BY SCHEDULED DUE DATEWE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/08/2004

UNITST WRK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT

PB0 76 0305209 125V EM E-W STATION TECH SPEC 06/08/2004 06/05/2004 06/08/2004 06/09/2004. B12B2.............. ................................ ..................................................... .................................................................................................... ......................__.........................

Run Date 07JUN04 12:58 Work Activity Risk Assignment Sheet I of 1

U ACT WO GRP HPE EQUIPMENT Activity Cal OUR START FINISH JUNID ST RISK Descyptlon ID

1 IC468GAiN 76 IC DR-N ML-N P/P.oo466 P/P-466 ADJUST POSIONER 1 2 08JUN04 O0JUN04 IHX-IA SG FW REGULATOR CONTROL POSITIONERORT3-N R-M GAIN DURING STARTUP 04:00 05:59 0300929 - 1281C

1 IC2Z8-1-50 76 IC DR-N ML-N iCp-Mo208-1 M AXIAL OFFSET 1 3 O8JUN04 O0JUN04 INI POWER RANGE AXIAL OFFSET CAL_ ORT3-N R-M CALIBRATION - 50% pwr. 15:00 18:59 0300803 - 1281C

I IC2.8-1-75 76 IC DR-N ML-Y ICP-2008-1 NI AXIAL OFFSET CAL-75% 1 4 09JUN04 09JUN04 INI POWER RANGE AXIAL OFFSET CALORT3-N R-M CURRENTS/107% STPT ADJ 15:00 19.59 0300803 - 1281C

1 IC28-3 76 IC DR-N ML-Y ICP-OZ008-3 RAISE NI PR SET POINTS TO 1 3 09JUN04 09JUN04 GNI POWER RANGE OVERPOWER TRIP Hi RANGE ADJUST_ORT3-N R-M 107% 16:00 18:59 0300804 - 1281C

E~~~~ - - -i,,.S i2 IC03OD998 76 IC2 DR-Y ML-Y ICP-0Z003 RP LOGIC TEST-TRAIN B Z 2 08JUN04 0BJUN04 [REACTOR PROTECTION LOGIC

ORT3-YR-M 08:00| 09:59 0300998 - B12B2

2 IC0301000 76 IC2 DR-Y ML-Y ICP-OZ005 SGLOGICTEST-TRAIN I Z 2 08JUN04 08JUN04 [SAFEGUARDS LOGICORT3-Y R-M 10 00 11:59 0301000 - B12B2

_ _ _I_ -_I, , - - -1 OP13AO5O OPS DR-N ML-N OP-13A OPEN MAIN STEAM ISOLATION 1 1 07JUN04 07JUN04 SECONDARY PLANT STARTUP

ORT3-N R-M VALVES 13Q00 1359 1280P

I TS-039 77 OPS DR-N ML-N o-TS-039 MSIVOPERABILuTY TRIP TEST 1 1 07JUN04 07JUN04 IUNIT I MSIV OPERABILILY TRIP TESTORT3-N R-M 15:00 15:59 0216007 - 1280P

1 OPIC-OSO OPS DR-N ML-N OP-Ic TURBINE ROLLUP 1 2 07JUN04 07JUN04 ITURBINE ROULUPORT3-N R-M I I 18:00 19:.59 1280P

1 ORT-004B 77 OPS DR-N ML-N O-RT-004 ORT4 TURBINEOVERSPEED 1 2 07JUN04 07JUN04 IMAIN TURBINE MECHANICAL OVERSPEED TRIP DEVICEI ORT3-N R-M 22.00 23:59 0215956 - 1280P

11 OPC-OSO OPS DR-N ML-N OP-1C RELATCH TURBINE & PHASE 1 2 08JUN04 08JUN04 |PHASEUNIT-iTOLUNE1 I l |0ORT3-N R-M UNIT-1 TO LINE 00|00 01:59 1280P

I 4L1(lZ40IAW ---- W O - --N_ _ _ _ _ __ _ _ _ _1 I RESP-52A 77 PRE DR-N ML-N RESP 5.2 USERESP52TOPERFORM 1 1 07JUN04 07JUN04 DREACTOR ENGINEERING TESTS DURING ESCALATION TO F

ORT3-NR-M REODTSTINGNEAR10% 17:00 17:59 0213865 - 12sEN

1 RESP-52B 77 PRE DR-N ML-N RESP 5.2 USE RESP 5.2TO PERFORM 1 4 08JUN04 08JUN04 OREACTOR ENGINEERING TESTS DURING ESCALATION TO FORT3-N R-M REOD TSTING NEAR 25% 04:00 07:59 0213855 - 128EN

1 RESP-5.2C 77 PRE DR-N ML-N RESP 5.2 USE RESP 5.2 TO PERFORM 1 2 09JUN04 09JUN04 IREACTORENGINEERINGTESTs DURINGESCALATIONTOFORT3-NR-M REQDTSTINGNEAR5O% 00o.00 01:59 0213865 - 128EN

I RESP-5.20 77 PRE DR-N ML-N RESP 5.2 FLUXMAPAT75%POWER 1 4 09JUN04|09JUN04 IREACTOR ENGINEERING TESTS DURING ESCALATnON TOFORT3-N R-M 12z00 1559 0213855 - 12sEN

-CW > IkA ZiLT-81 HUMAN ERROR RISK BARCHARTP_ B. NMC I_ WE_ FL-81 HUMAN ERROR POTENTIAL

C Primaver Systems, Inc. PBNP U1 Refueling 28 Outage

NUCLEAR POWER BUSINESS UNIT

PBNP DAILY CHEMISTRY STATUS REPORT

Date: 06108104 Time: 5:29

PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)REACTOR COOLANT _

Boron, ppm 2116 1129 N/ALithium, ppm 3.97 2.24 out of rangeChloride,'ppb 100 / E-Bar

100/E-Bar. uCVcc 120.2 164.41-131 DE, uCi/cc 0 2.43E-4 > 0.8

RWSTBoron, ppm 2982 3051SiO2. ppb 4030 5050 -

BDEB (last done dates) 5/26/04 1:40 5/12104 2:07% Solids 16.8 . 13.7

% Boric Acid 15.6 10.4BAST A % Acid - Date & Time 3.67 6/8104 2:16

B % Acid - Date & Time 3.59 614104 10:40C % Acid - Dale & Time 3.77 6/4/04 10:42

STEAM GENERATORS A B A | B Action Level INPO CPI

Chemistry Performance Index 1.00 > 1.1 above 30% power (2)(CPI)

P/S Leak Rate. gpd 0 0 > 30 or > 60 gpd / hrCation Cond(1), uS/cm 0.1344 0.1365 0.0645 0.0656 > 0.8 _

Sodium, ppb 0.1 0.2 0.1 0.1 > 5 > 0.8Chloride. ppb 3.9 3.5 0.8 0.9 > 10 > 1.6Sulfate. ppb 7.8 8.6 1.4 1.5 > 10 > 1.7

pH 9.67 9.67 9.68 9.71 < 8.5FEEDWATER UNIT 1 UNIT 2 Action Level INPO CPI

Iron, ppb N/A 0.267 >3 >5Copper. ppb N/A 0.012 > 0.1 > 0.2

Dissolved 02. ppb NIA 5pH NIA 9.62 _

CONDENSATE Action LevelDissolved 02, ppb N/A 3.3 > 10SAE Flow (scfm) N/A 2.7

NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0

EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATIONPriohty Chemistry equloment currently OOS

14

p p

Point Beach Nuclear Plant Outage.1 R28DAY

Supporting Operational Excellence64

Path

;. A

Picture

Meets

Outage Radiation Performance nnoqn't Meet FEyrxPree3- S S. A * S S

IThis indicator measures cumulative dose radiation exposure andtotal number of personnel-contamination events (PCE's > 5000cpm) during refueling outages. The dose indicator is measured inRem and individual PCE events.

Meets:

Point Beach Nuclear Power Plant

I _ Weekly Dose - - Stretch Goal -.-.Forecast -Cumulative Dose - Goal |30 -

Data as of 61612004

24.8125 -

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

20 -

/ 19.E

*- 15Q° *o L ~2CV-2855Scheduled

SECURITY SYSTEM STATUS&

COMPENSATORY MEASURESTuesday Agenda

0610812004

Homeland Security YellowAdvisory Threat Level

17

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

_ 1 _ c" _ I Sy I I I 8 .161 0. 8 .161 0. 8,11 0. 8 .161 O . 8.161 0 816 0. .161 0 8 161 0 8 161 0 8

2 OP3A-000 PREPARE TO DOWN POWER 5 5 1 2 TU OP-3A 0 TU OPsA^0 REPARE TO DOWN POWER1MY404:5915MAY04 00:00

2 OP3A-1t0 REDUCE POWERTO

(<

Critical PathI --- MAY

U ID | DESCRIPTION ODRD Cal USYS EQID TF SYS 4 5 . 16 1 17 18 . 19 20 . 21 .22 23I I I-I IiI I I 0.811 08 l6o816 81168 0 8o8l 0816o8¶608162 OP1A340F HEATUPRCSTO295-305 2 2 1 2 RC OP-1A 0 RC OP1A340FHEATUP RCS TO 295 -305 Deg F

Deg F_ 18MAY04 01:00118MAY04 02 59

2 OP1A-090 DISABLE LTOP 2 2 1 2 RC OP-1A 0 RC OPIA.900ISABLE LTOP_18MAY04 03:00|18MAY04 04:59

2 OP1A345F HEATUPRCSTO340-345 2 2 1 2 RC OP-1A 0 RC OP1A345FHEATUPRCSTO340.34SDefFDef F 18MAY04 05:OO418MAYO4 06:59

2 OP1A37OF HEATUPRCSFROM

|_ Critical PathU ID DESCRIPTION 00 RD|C U SYS EQID TF SYS 141I

2 OP13A140 SHIFTVACUUMAAUGNMENT 4 4 1 2 MS OP-13A 0 MS Op13A1 40SHIFTVACUUMAAUGNMENT19MAY04 18:00019MAY04 21:59

2 OP13A030 ALIGN&STARTMAINFEED 8 8 1 2 FD OP-13A 0 FD op1An30ALIGN & START MAIN FEED PUMPPUMP 19MAY04 22:0OU20MAYO4 05:59

2 OPIC-030 RAISERXPOWERTO>10% 3 3 1 2 XX OP-1C a pc RAISE RX WERTO 10%20MAY04 06:00oMAY04 08:59

2 OPIC-040 LATCH TURBINE 1 1 1 2 TU OP-iC 0 TU Op1C.040LATCH TURBINE20MAY04 09:00120MAY04 09:59

2 OPIC-050 TURBINE ROLLUP 3 3 1 2 TU OP-1c 0 TU OP1 C-050TURBINE ROLLUP20MAY04 10:0020MAY04 1Z59

2 OPIC-060 MAIN TURBINE TRIP TESTING 4 4 _ 2 TV OP-iC 0 TU OpIC.060MAIN TURBINE TRIP TESTING20MAY04 13:00O20MAY04 16:59

2 OPIC-070 RAISE MAIN GENERATOR 1 1 1 2 XX OP-1C 0 XX OPjC.070RAISE MAIN GENERATOR VOLTAGVOLTAGE 20MAY04 17:0020MAY04 17:59

2 OP1C-080 PHASE UNIT-2 TO LINE 1 1 1 2 XX OP-IC 0 XX opC-0OPHASE UNIT.2TO UNE20MAY04 18:00120MAY04 18:59

2 ONLINEXX UNrr-2 ON-LINE 0 0 1 2 XX U-1 MILEST 0 X ONUNEXX UNIT-2 ON-UNE

_ *20MAY04 18:592 C-11A RESTORE TURBINE SPURV I 1 1 2 TU C-01I 0 TU C.11ARESTORE TURBINE SPURV FAULT ALARM

FAULTALARMS 20MAY04 19:00120MAY04 19:59

2 OP1C-28% INCREASE POWER TO 28% 2 2 1 2 XX OP-1C 0 XX OP¶C- 28%INCREASE POWER TO 28%20MAY04 20:00120MAY04 21:59

2 OPIC-30% CHEMISTRYHOLDP28% 8 8 1 2 XX OP-1C 0 .X OPC220%CHEMISTRY HOLD @ 28%POWER 20MAY04 22:00U21 MAY04 05:59 PW

2 OP1C-50% INCRE ASEPOWERTO5O22212XX OP .1C pjC.50%INCREASE POWER TO 50%( l l l 21MAY04 06:00121MAY04 07:59

2 OP1C-75% INCREASEPOWERTO75% 2 2 1 2 XX OP-1C | O OPIC-7 5%INCREASE POWER TO 75%21MAY04 08:00121MAY04 09:59

2 ICP-28-1 RAISE PR SETPOINTS TO 2 2 RP ORP |ICP.2fiI1RAISE PR SETPOINTS TO 107'107% IT 21MAY04 10:00121MAY04 11:59

Data Date 15MAY04 00:00 LT-01 STANDARD CRITICAL PATH CSD2Run Date 07JUN04 14:53 FL-01 Standard Critical Path Set Sheet 3 of 4

0 Primavera Systems, Inc. UNIT 2 FORCED OUTAGE

__ Critical Path TMAYU 0ID DESCRIFPTON 00 RD Cal U SYS EQID TF SYS 1 17 20 2 23

R _ -* - - _ _ _ kili ITS, 1;1T1]NI1M2 OPIC-90% INCREASE POWER TO 90% 2 2 1 2 XX OP.C 0 XX OpjC.9QNCREASE POWER TO 9_

_ _ _21MAY04 120421MAY04 13:592 OP1C100% INCREASEPOWERTO100% 1 1 1 2 XX OP.1C 0 XX OP1CI1 %INCREASE POWERTO 10

21MAY04 14:00121MAY04 14:59

2 FULLPWRZ REACTORPOWER@100% 0 0 1 2 _O U-1 MILEST 0 - FULLPWRZ REACTOR POWER@ 100'

_ _ _*21MAY04 14:59

Data Date 15MAY04 00:00 LT-01 STANDARD CRICAL PATH CSD2Run Date 07JUN04 14:53 FL-01 Standard Critical Path Set Sheet 4 of 4

O PrImavera Systems, Inc. UNIT 2 FORCED OUTAGE

POINT BEA CH NUCLEAR PLANT

Approved

FORCED O UTA GE LISTNa

UNIT 1As of: June 8, 2004

J:\Data\NPPOutage\ScopeXUnitgenric\Forcov.ppt

Point Beach Nuclear PlantUnit 1

_. r-rorcea auura eC LITstSeaffoM

TsdRsqub-eJ UW,EsmsdD Approwd Ra O.., Dhw I.tr Te a l agouti RWPE kdataa"

FbinaaitasEqaipwdiN~~ YIN Group £ PitT DWs Stabs Con.ig" dms Y1D2lYIN or

Ijo Meet Trc (LETA)

____________________HOTSRH TDO WNAC~TI ITIES0309676 Forced -ouge activity to confirm ntetents R-1 Y CH L Ostalhier 8 604 T HSD Y Seaf - Y Approved at the 116104 ORC

for WBW fsulation replacemeu Ref: Reactor Vessel and x .6473 meeting. Schedule deietim InCAPN51295 Assembly _ _ progre

03217 Vave ha a tendency to bind wen controlling in FD-021A Y MM N. Smut 6 6/6 1I 5 82 HSD IMS Main N Scaff .Y Y Approved at the V12/03 ORCthe 30-40 % open range. e-naing the doap Valve I IX-22B MSR SheDl x 6696 Steam MM meeting. Needs to have team ouLtontrol o leveL Rcend toil atroke test Side Level Control RevO-1next avble htdown. Note: loss of

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

COLD SHUTDOWNACTI VITIES

85% POWER REDUCTION

50% POWER REDUCTION9940450 (COntilnge-y) Clean waterbox 2 and 3 tiji of SC-lA/lB Y MM N. Smart 10 414 18 5 76 50% pow I CW WTR N Staff- Y Y MOD Approved at 5/16/01 0RC. Penform

debris. (Forced downpower). Utilize O0-3S and Condenser (dacraen x-.6696 | Box 213 at

Point Beach Nuclear PlantUnit I

Forced Outare ListTest Requirements

N):-

T I I scliffem.L aleraP e liu w 'p m g ap w m A yrewd Rep Oi,,, I dt Teral Ptt Pledt RI' V Reqfdred Av iagakWO pobm er~ a vI d ~ TINJ GrmqPDo PM? Durv f Steew Cei,*lee, Tqmitt I YIN,?J com

II Dw Insuation =419

DWPOE TO MODE 2 BELOWP-10 OR MODE 2ABOVE P-6 W A

3,4. rCt 1S mdi mnit in coultic for geter thm

OnWoPOWeR TOMODE2I 2EO - 0RMO 2 3I4 MOOR orWT ockRFB' WA WAWLOSEDewllnl~g2yon Suc m i CZ0 Y IC J.Heflbing 2 0 2 1 MODE2 or no ck recd WA WA IVA If nfot erbedwivlhlot 92 days

O econ lctm&vmSureRr o I~ I52 y IC l.HIe~bitM 2 0 2DE 2Hcc no drreld WA WVA WA If rotperfumed wioth lit "dz

On M m i i a x j t n e s p w rICP 13.215 IC l. H elbbig 2 0 2 1 T ODE I no ciknetfd N A WfA WUA .Prodc aito mce ding teati - inutemlocDa wjun _______ __A m _Stop__Oil_______Stop__Val"_ _ __D____ .6414 - - -c- - wfu m o m h s __ -r -O E

I d 21 . x L Q rff? 1 _ _ _ -A M D ae a o 1ct4LOSourceRE NIS ICP210 IC L Helbing 2 0 r 2 I T I I noctI ct NA WA W fNtDmVj~ a 2DrI _ _ _ _ _ __ _ _ _ __ _ _ _ x .64 1 J 1 14 __ _I_ _ _ _ _ _ _Pn Riower Range O me Fi ANusIC-? 2Y14 IC 1. He~hbg 2 0 2 I HSD no cir noqd WA WA WIA If Lw Aowr Tip INrot To"linpda

Dernand x - 6414 Onfr~m 9a&Y

RnPuod po itinC tiai 13.l ustrne rweetin op o - IC 10.215 Y IC J. Itelbbrig 2 0 2 1 MO ~ kt~ WA WA WA Rod poiti~ton i dicaion a IuihnatdiIa m h n y ~ d 3 I n e e t c e f o e o i K - 6 4 1 4 - - d d ut o 5 O p o we' u . o ru i

COLDSH=ms3IIREENT

Page 2 e¢:oPEW1wdar

Point Beach Nuclear PlantUnit I

Forced Outaze ListTest Requirements

|ON |ehkwiasDeutp EtD App-ved Rep | Rtkdwe rotaw ld 1Y,I or a £PmT Dm- h

POLAR CRANE CHECKOUTOn Point c* Z,013 Y EM I D 1e | 2 | 3 | 5

Dnan

A.. WFFAMc

Pe"w Pu.. 1 V -.. 9lfwtw ma"a h

POINT BEA CH NUCLEAR PLANT

Approved

FORCED O UTA GE LIST

O~~~ l 1IR

A .- o.- J UNIT 2__ As of: June 8, 2004

J.\DataW P\Outage\Scope\Unitgeneric\rorcov.ppt

Point Beach Nuclear Plant As et. 612004

Unit 2Forced Outage List

rVON4 HaefeU

Pesue$aeEqpadpnwID Amr-wwl Rap 0. .,Rd*=# Tend N pf Teg RWP# tY/N MAiV/aIFquipmadN~i TN 6?eaP 6 PiT Dar tsuw Cae,5deu Y'Yw V IMI YIN'Zor C~n

MUDoi *_Nw r N ( _ D Y4D_ Vra r1)uiHow 71dl~ed (ETA)

YIN

HOT SHUTDOWN[ _ _ _ _ _ _ _ _ _ _ _ _ __I _ _ __ __I_ _ I ..... [ ..... I I _ _ _ .. L ..... I I_ _ I_ ~ _ _ _ I I_ _ _ _ I~ I_ _ I I_ _ _ I I _ _ _ _ _ _ _ _ _ _

COLD SHUTDOWFNACTIVITIES0310231 Open and Inspeet2CV-285 for flow restrlctions. CV-s285 Y MM N. Start 30 512 37 3 76 CSD 2CV CV-285 Y N Y Approved dthe 2tl7104ORC

Boroscope lins upttrenm and downstrean, it HX-4 EL=X Outlet x - 6696 EM RevO-1. meeting.possible. or through vent and drains as practical 2-1; MMto determine itobstnctiomexist. Ref. Rev0-lCAP051746. OWA2-03R400

0406040 Remove blind flange (temp mod) and hitall VNPSE-03212 Y MM N. Smart 60 3112 75 6 75 CSD 2VNPSE-3212 Y Seaff - Y Y Approved at the 1I6104 ORCvalve to support forced .ndm. Rebnstall W 6A/IR U2C Purge x . 6696 MMRev0-1 & meeting. (wo order I changed ontemp mod 03-036. Conrtngency WO. Exhatut Fan Suction 1-1 224 From 0130052 to 0406040 per

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

_ . . _ _ lelly Pilir.)

85 % POWER RED UCI7ON__________I IL I 1I I- ICZ[I I I I~1_ I_ I_____I

50% POWER REDUCTION0206810 Cleanhospect(2&3)waterboxes. Forced CW Y MM N. Start 20 4/4 2S 5 73

Point Beach Nuclear PlantUnit 2

Forced Outage List

As at. W7/20

Scaffou

Omslr Din Nr If IW3EVAIdax OD rim E pm" Apprewl Rap for enn Retwe TabS G n Pk x R-VP 6696 AlbIaM&

DEr wNuW e Ti Gou &PMT Dar Stabr T i < IN Yl N orYIN (ETA)

I I I Ie Y INI

OUTA GE.ITFMSREQU[jRTNGAPPROVAL___________0408551 Dovil ear pection and boroscope P-428 N MM N. Stnxt - 5 10

A.d GWft2JWPoint Beach Nuclear Plant

Unit 2Forced Outare LisTest Requirements

e.3

1Yar.4 I Scaffol* Material__ EfIwwI~fID Apr d Rap R~elease Thi Pk Pleat RWP9 R uka AVd7able

*W Eqem e~ mFuts-ext N-. YiN Group onr DrA PMr Dura SWXt6 CuatAeNN Tana rN r4N TIN a OS"i

- ~~~DO WN PC ER TO MODE 1 BELOWP-10 OR MODE2ABOyE P-6__on PowarmsgoNls ICP 2.7 Y IC 1. Helbta 2j 0 2 1 MODE If nodrreld NWA W/A NWA if notperonmei iin lat 92 daysDemnmd I x6414 12 1 1l ifVnif~~F~fdlOn Intemnediate Ranage Nh C 2.9 Y IC J. Holblog 21 0 2 MODE 1 r nodrrwqd NIA W/A IVA If not porrud witzinlast 92 day

DOWN PCWER TO MODE 2 BELOWP-6 OR MO . R 5 f7THI R TBs CLOSED ________On Source Rance Ns I. CP2.10 Y IC J. Hebin 2 0 2 1 MODE2 jnocirrold N/A N/A N/A I'notperibrmedwiintast92days

Dem 2 * 6414 3,4. or I aNo nonain ikconditinfoPo stnrfam_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Jw ith R Mhs 4 hour

Demand ge op 6 1 14 3I tr ad__niincodiio__or___wOWai aRb n hoiur

__________REA CTOR STARTUP REOQMEMENTS ___________on TlxtiawAltoltcapOilmndltcpVdvsTADOT ICP 13.15 Y IC J. Heftahg I 0 1 1 Turinhe no dr read N/A N/A N/A pri gItoa Pcain he t9inerockDemnamd x1.6414 Untathaedl w ynea' faa uai bin been hir MODE 3

Litdded ifnot perfeemodwithinlst 31 days

on Intermeadiate Range Nls ICP 2.9 Y IC 1. Heflbig 1 0 1 1 HIID nsodr rnqd N/A N/A N/A [INot Dosa VitW n~h 1sLd92 Day.D e ma na d _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _x - 6 4 1 4 _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _oft SouarceRuangeNls ICP2.1O Y IC J.Hctbhag 2 0 2 1 HID) nocirrold N/A N/A N/A IfNot Donn VraLiiia'MeLad 921)Der.

D Ia aIa I__ _ _ _ _ _ _ _ _ _ _ _I__ __ _ _ z . 6 4 1 4 I_ _ _ _ I I__ _ I _ _ _ _ _ _ _ _ _ _On PowwR mae sICP 2.14 Y IC J. Helfti 2 0 2 1 HSD no dr told N/A N/A N/A IfLcWpoweruhps~tao

DIand - 6414 Prev'iousn 92 Days.

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

-COLD SHUTD OWNREUIREMENTS ______ ______On jOver'pressorimlion Mitiption ICP 2.16 I.I JHelblsg 12 1 0 1 2 111 7 TN-Y dredN/N/ A jMust sDo DonPricTo PlaongL

I I Iz. 4I "I 1 a d a o q'INer 1 / A 1 f r__________MTU =N STARTUPREQUIRfEMENTS ________

On Renny. Vibricaitn 0%annd Faluch Alars C.011 Y IC 1. Holbleg I 0 1 1 ANY no drrfold N/A N/A N/A Roeanv Alarms Ptiee To Rolhip ClawDemanud -6414 CommacnAlan. Restr, After

I Tixtine is On Jima

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Pace 3 Page 3 8cp~e~ftKNRoVM602004s2fbox

Point Beach Nuclear PlantUnit 2

Forced Outare ListTest Requirements

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Thermal Performance Report - Unit 2Date of data: 06101l04

TURBINE I GENERATOR REACTOR I STEAM GENERATOR THERMAL PERFORMANCE

GEN GROSS OUTPUT 543.8 MW CORE THERMAL POWER 1538.9 MW DESIGN NR G 1.35 INHG COND PRESS 9665 BTU/KWHUNIT AUX USAGE (5) 22.5 MW PERCENT CORE THERMAL 99.93 % ACTUAL UNIT GROSS HEAT RATE 9655 BTUnKwHGEN REACTiVE POWER (S) 100 MVARS STEAM GENERATOR PRESS 813.6 PStA BEST ACHIEVABLE 545.5 MWMS HEADER PRESS (5) 780 PSIG ADJUSTED MWE GROSS (3)(4) 647.1 MWCONTROL VLV#4 POS (5) 34 % TPI (6) 10029 %TURB 1ST STG PRESS 548.4 PSIG CYCLE EFFICIENCY 35.34 %AVG XOVER PRESS 121.4 PSIGAVG XOVER TEMP 4972 DEGFEXTRACTION PRESS (PSIG)FW HTR A 8

5 358.8 357.44 128 129.83 30.6 29.92 -1.3 .1.41 -10.1 -7.6(7)

CONDENSATE I FEEDWATER CONDENSER I CIRC

FWATEMP 431.0 DEGF FWHTRDCA CONDAVGCWINTEMP 48.6 DEGFFW B TEMP 430.9 DEGF HTR A B TOTAL CIRC WATER FLOW 342,000 GPM

FEEDWATER A FLOW 3346 KLBIHR 5 10.3 9.5 AVG FOULING FACTOR 37 10HR-FV-DEGF/BTUFEEDWATER B FLOW 3325 KLB/HR 4 - -TOTALFWFLOW 6671 KLBJHR 3 13.9 19.6 CONDENSERASG BLOWDOWN FLOW 0 KLB/HR 2 13.3 12.5 PRESS 1.34 IN HGAFW HTR DRAIN TANK FLOW (5) 4450 GPM 1 9.2 9.7 AVG TEMP RISE 20.5 DEGF

FW INPUTS (LEFM OR VENTURI) LEFM FW HTR TTD CONDENSER BHTR A B PRESS 1.28 INHGA

5 6.3 5.8 AVG TEMP RISE 19.2 DEGF4 12.7 (8) 4.83 -1.6 -12 .0.8 01 3.4 23.8 )n

MEGAWATT ACCOUNTING6/1/2004 728

MWeGross Electrical Output 543.8 Watt-Hour MeterCic Water (Lake) Temperature Losses 1.2 Expected losses at CircTemperature atime of Calorimetric- 48.6 DEGFRadwaste Steam Use 1.5 Steam for Blowdown Evaporator and Gas Strippers' useHouse Heating Steam Use 0.6 Steam for in-house heating and nms useCondenser Fouring Losses 0.0Identified Cycle Isolation Losses 0.0Capacity Losses 0.4 Operating at less than 1540 MWth at time of calorimetric data - 1538.9 MWUnidentified Losses (1)(2)(3) .2.0 Difference between Best Achievable and sum of al the above valuesBest Achievable (C 1540 MWth) 545.5 From performance data after LP Turbine rotor replacement In le 9Ws and

adjusted for new LEFM flow meter and recent 1.4% uprate

Additional Notes: 1) Unidentified loss.. can vary as much as 1 MWe from week to week.2) A negative value for Unidentified Losses indicates that the current output after adjustments appears to be higher than the Best Achievable".3)The unidentified losses changed about 2 - 3 MWto a negative value (see Note 2) when the main generatorwatt-hour meters were calibrated the

week of 721/03. This Is based on a comparison to the PPCS Indication of electrical output and a transducer output reading at We EnergiesPower Systems in Pewaukee. These indications come from different instruments. CAP034651 was submitted. Replacement of the Watt-Hourmeter I planned. Aso. UnIt 2's output has been higher sInce blast refuelng outage due to improvements made In the turbine gland teamleakoff during the outage. -*

4) Adjusted MWe gross Is the measured gross MWO adjusted for eck water temperature and steam usage.5) From Operator Logs nearest the time of other data. I6) TPI - (Adjusted MWe gross I Best Achievable MWe gross) x 1007) WO submitted on FW HTR 1 b 2 Extraction Pressures for shifting after recent sudown. This affects TrDs also.8) WO submitted on TE-2238. FWH 4A Outlet Temp.. for apparent drifting. ,A J4\

Idf

d1

31

*-y uman Performance ImprovementUpdate

i E -very Task, Every Job, Every Day, PreventEvents

HU Program Improvement Leadership UpdateDate: Tuesday, June 8, 2004

Personnel Changes

* Darren Peterson has accepted the position of Site Human Performance Coordinator. Darren isexpected to start the week of June 14, 2004.

Human Performance Improvement Team Update

* See 'Issues" below.

Upcoming Events/Changes

* Human Performance RCE is scheduled to be presented to CARB June 16, 2004.* D15 meetings to resume this week.

* ACEMAN Updateso ACEMAN Thumbs Up/Thumbs Down data to be reviewed at MRM

* o ACEMAN Parking Space was won by Julie Kreil (nominated by Tracey Zifko) this week.o ACEMAN Training must be completed by 6/30.o Revision of mid-year PMPs to include ACEMAN; details in e-mail from McCarthy.o ACEMAN observations: 4 for June, 45 in May (NRC commitment >30), 40 in April.

Issues* CAP057010 written to capture weaknesses identified by 1Q2004 Human Performance Data

Analysis. Recommendations include actions for all managers, Site Human Performance WorkingGroup, and individual department HPITs.

* CAP057059 initiated to document continued lack of attendance at Human Performance WorkingGroup meetings.

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

observations.

32

All Excellence Plan Commitment Action Steps Due Within 30 Days

tTrack Step Owner Start Date Due Date

AssessmentOP-10-010 Operating Experience (OE) Improvement

PlanConduct an effectiveness review.OP-10-010.19 CA030615 Purcell, J. 61712004 612512004 Commitment

Tota lo of Items for Assessment

Emg ioncy Planning :-- .: 1

OP-09-004OP.09-004. 10

Upgrade Emergency Action Levels (EALs)Obtain state and county approval of EALupgrades and Incorporate comments.

CA052691 Schwartz. P. 5128/2004 611812004 Commitment

OP-09-004. 11

OP-09-005

OP.09-00&55

OP-09-00&6

OP-09-005. 7

Submit site approved EAL upgrade changesto NRC forpre-approval.

Control ! Maintenance of EP RequiredEquipment

Evaluate whether each piece of EPEquipment In the matrix meets Itsassociated EP functional requirements.

Perform an assessment of the equipment Inthe matrix forreliability/maintainabilitylobsolescence.

Evaluate the adequacy of preventativeMaintenance (PM) performed on EPequipment contained In the matrix.

Schwartz, P. 611812004 612512004 Commitment

CA052413 Schwartz, P. 2/2312004 61712004

Schwartz, P. 2/2312004 617/2004

Commitment

Commitment

CommitmentCA052415 Schwartz, P. 2/23/2004 61712004

Total N of Items for Emergency Planning

Engine'sring* .- - x . : :: 8

OR.08-016

OR.08.0 16.3

OR-08.016.4

OR-08-016.5

OR.08.017

OR-08.0 17.5

Reduce Operable But Degraded I But Non.Conforming Backlog

Reduce number of outstanding ODs to 20or less with support from all Individualgroups. Track progress status of openODs on a weekly basis until backlog Isconsistently less than the goal.

Reduce the numberof ODs olderthan Ifuel cycle to the greatest extent possible inaccordance with GL 91-18 requirements.

CA055362

CA055363

Kendall, T. 1218/2003 7)1/2004 Commitment

Kendall, T. 111/2004 7/112004 Commitment

Kendall, T. 1/112DX4 7/112004 Commitment

Kendall, T. 6/1/2004 711/2004 Commitment

For any ODs that are, or will be open onger CA055364than 1 fuel cycle, fully documentJustificationand obtain Plant Mangager approval foreach In accordance with GL 91-18requirements.

Improve Operations Department andEngineering Department Interface

Reduce the number of Operable butDegraded&But Non-conforming backlog perAction Plan OR-08-016.

CA056049

Total # of Items for Engineering

Engineering Design.-. -*. - .: 4

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

33

All Excellence Plan Commitment Action Steps Due Within 30 Days

tTrack Sten Owner Start Date Due Date

OP-4-005

OP-14-00O57

Validate and Integrate Calculations andSetpolnts

Prepare semi-annual progress report. CA055452 Petrowsky, T. 6128/2002 71212004 Commitment

Total # of Items for Engineering Design.._ .,... -. ... . . .

Oglnt~n rlng Processes.:' - .:1

OR-05-008

OR-OS-008.3

AFW Root Cause Evaluation (RCE)Corrective Actions

Establish a cross functional team to performthe effectiveness review.

CA055860 Peterson, L. 5/15/2004 6U712004 Commitment

Total S of Items for Engineering Processes

Kriiian. leisoirces -- ~ : .:-.-: 1

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

OR-01-004OR-01-004.22

Individual Behavioral Excellence

Review existing represented employeeperformance feedback form with the unionto determine best way to IncorporateACEMAN.

CA054885 Nowinsky, D. 513/2004 6/2512004 Commitment

Total I of tems for Human Resources... ,., .Orsght - . .N uc9ear" 6'vi lg~h't . :>

:1

OP-10-004

OP-10-004.15

OR-01-00OR-01-004.28

CAP Resolutions Effectively AddressesProblems

Nuclear Oversight assessment of procedure SA055911compliance and effectiveness of issuemanager program.

Individual Behavioral ExcellenceNOS will perform periodic assessments of CA054899ACEMAN Implementation.

Hopkins, R. 5/30/2004 6130/2004 Commitment

Holzmann, M. 112012004 6/3012004 Commitment

Total #0 of Items for Nuclear Oversight

ririfsce A ssessment 4 -7 - :: --: 2

OP.10-Oo1

OP-1 0-001.14

OP.10-004

OP-10-004.12

OP-I10-004.1 6

Improve CAP Action Request Screening andPrioritization, Operability Determination andProblem Reporting

Perform an external assessment of theeffectiveness of the screening process(assessment Is to Include review for Level'AWevent misclassification, andpercentageof Level '7 Bevents properly categorized).

CAP Resolutions Effectively AddressesProblems

Perform an effectiveness review includingvalidation of effectiveness of TechnicalReview Panel, Issue Managers, and stationpersonnel awareness of their roles andresponsibilities In CAP). Employee surveysare to be used as a method of validation.

Expand CARS membership.

EFR030568

EFRO31 301

CA055913

Pfaff, S. 319/2004 6124/2004 Commitment

Commitment

Commitment

Pfaff, S. 2/1012004 612212004

Hettick, D. 511712004 6117/2004

Printed: 617/2004 2:31:28 PM Page 2 of 3

34

411 Excellence Plan Commitment Action Steps Due Within 30 Days

tTrack

OP-10-013

OP-10-013. 16

Resolution of 2003 CAP Self AssessmentAreas for Improvement

As part of the self assessment Inpreparation for the P&IR inspection,deermine whether the actions taken as partof this plan have been effedive.Assessment to include an Independentreview.

Stee Owner Start Date Due Date

Hettick, D. 411212004 612212004SA055575 Commitment

OR-01-004OR-01-004.4

Individual Behavioral ExcellenceImplement ACEMAN training. See

SubstepsHennessy, F. 115/2004 613012004 Commitment

Total N of hams for Performance Assessment

Productlon Pinniin- ; -. - I -. - I: 6

OR-01-004OR-01-004. 17

Individual Behavioral ExcellenceBuild additional accountability Into workweek process via review of work weekperformance at POD.

CA054878 Strharsky, J. 511012004 61/1)2004 Commitment

Total o#f Items for Production Planning

Training General' - - : -:1

OR-08-005

OR-08-005. 17

Improve Human Performance (HU) InEngineering

Solicit post-training feedback oneffectiveness of 1Q04 IHU Training andevaluate results.

CA055642 Vander-Warf, T. 6/112004 613012004 Commitment

Total N of Items for Training General I L- 0

VY� WJ4-1�

1��,

:1

0 /

�u

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

35

I -

Point Beach CAP ActivitiesDelay of Game Clock

Tuesday, 06/08/2004

7 Days since last fumbled item(Last Reset: 6/01/04 AP - Performance Assessment)

o Days since last Unassigned item(Last reset: 06/08/04 P-PB Plant Manager)

n-Qu s -- ed

;M 1aM_ M II-TI- ' vvit= -

36

Plan of the Day Meeting8:15 - 8:45 am

Front Office Conference RoomCommitted to Nuclear NMCX

Excellene f .'."Do the job right the first time."

Plan of the Day MeetingAction Register

Short Term Actions (7 days)

lisible Department Manager will provide weekly updates at P D Meeting on Friday.Entry Date Action Description Due Date Owner