L-87-488, Forwards mgt-on-shift Weekly Rept for 871116-23,per NRC 871019 Order
| ML17347A620 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 11/25/1987 |
| From: | Woody C FLORIDA POWER & LIGHT CO. |
| To: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| L-87-488, NUDOCS 8711300248 | |
| Download: ML17347A620 (139) | |
Text
ACCESSION NBR:
FACIL: 50-250 50-251 AUTH. NAME MOQDYs C ~ O.
RECIP. NAME GRACE> J. N.
REGULAT INFORMATION DISTRIBUTIO YSTEM <RIDS) 8711300248
'OC. DATE: 87/11/25 NOTARIZED:
NO DOCKET 4 Turkey Point Planti Unit 3i Florida Power and Light C
05000250 Turkey Point Planti Unit 4i Florida Power and Light C 05000251 AUTHOR AFFILIATION Florida Power h Light Co.
RECIPIENT AFFILIATION Region 2i Ofc of the Director
SUBJECT:
Forwards summary of mgt-on-shi ft repts> per NRC 871019 order.
DlSTRIBUTION CODE:
IE01D COPIES RECEIVED: LTR ENCL SIZE:
TITLE: General (50 Dkt)-Insp Rept/Notice o$ Violation Response NOTES:
REC IP IENT ID CODE/NAME PD2-2 PD INTERNAL:
AEOD NRR MOR ISSEAUi D NRR/DOEA DIR NRR/DREP/RPB NRR/PM*S/ILRB OGC/HDS2 RES DEPY GI EXTERNAL:
LPDR NSIC COPIES LTTR ENCL 1
1 1
1 1
f f
2 2
1 1
1 1
f 1
1 1
1 REC IP IENT ID CODE/NAME McDONALDiD DEDRO NRR/DLPQ/PEB NRR/DREP/EPB NRR/DRIS DIR O~I.EH MAN> J EG WILE RGN2 F ILE 01 NRC PDR COPIES LTTR ENCL 2
2 TOTAL NUMBER OF COPIES REQUIRED:
LTTR 21 ENCL 21
P. O. BOX 14000, JUNO BEACH, FL 33408.0420 NOtJEMBERr P5 1987 L-87-488 Dr. J. Nelson Grace Regional Administrator, Region II U.S. Nuclear Regulatory Commission 101 Marietta Street, N.W., Suite 2900 Atlanta, Georgia 30323 Re:
Turkey Point Units 3 and 4 Docket Nos. 50-250 and 50-251 Mana ement-on-Shift Weekl Re ort
Dear Dr. Grace:
Pursuant to the Nuclear. Regulatory Commission Order dated October 19, 1987, the attached summary of Management-on-Shift (MOS) reports is submitted.
The attachments referenced in several of the daily summaries are available for review on site.
Should there be any questions on this information, please contact us.
Very truly yours, Executive ice President COW/SDF/cn Attachment cc:
D. G. McDonald, Project Manager, NRR, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant R. E. Talion, President, FPL 8711300248 87ii25 PDR ADOCK 05000250 R
PDR MOS001 an."-PL GroUo co<."- i
MANAGEMENT ON SHIFT (MOS)
WEEKLY
SUMMARY
REPORT WEEK STARTING:
16 1987 PAGE I
OF 2
During this period, (November 16 through November 23, 1987), five persons were on shift:
R. Gouldy, Nuclear Licensing; J.C. Strong, Turkey Point Maintenance Assistant Superintendent; J.C. Balaguero, Turkey Point Technical Department Group Supervisor; P. Pincher, St. Lucie Training Superintendent, and L.C. Huenniger, Turkey Point Start Up Department Superintendent While on shift, these individuals reported on potential safety problems, questionable work practices, operating strengths, areas for improvement and general recommendations During this period, one item was categorized as an immediate safety problem due to its reportability under 10 CFR 50.72.
This was the auto-start of the 4B Component Cooling Water (CCW) pump on low header pressure, which occurred as a direct result of the 4C CCW pump being valved back in service.
Corrective action for this issue will be to start a second pump prior to potential CCW system pressure transients.
Additionally, instances of questionable work practices were identified.
The first one was in the area of operator'urnover sheets.
This item had previously been identified by the Management on Shift program, and corrective actions are already under way.
All Operations Personnel were counselled regarding the necessity of filling in the forms completely.
Problems continued to be experienced and it was determined that the sheets were not user friendly or useful as they were formatted.
The Reactor Control Operator turnover sheets have been updated, and the other remaining items will be completed prior to January 1,
1988.
The second item identified was the overflow of the turbine lube oil storage tank.
The cause of the overflow was determined to be two leaking valves.
Immediate action was to clean up the spill, and the valves are to be repaired.
The third item identified was in the area maintenance work practices, including the necessity to rework the PORV block valve MOV-4-536, coordination of work on FI-4-630, and a lack of detail on a Plant Work Order, specifically an inadequate work description on the spent fuel rack'ebris cleanup.
The rework on valve MOV-4-536 was the result of a maintenance Journeyman identifying corroded bolts and a problem with the packing follower after the initial problem was repaired.
Two areas in which procedural enhancements could be realized were identified.
ATTACHMENT:
MOS DAILY REPORTS
3C l
0 0
MANAGEMENT ON SHIFT (MOS)
WEEKLY
SUMMARY
REPORT WEEK STARTING:
PAGE~
OF 16 1987 The reports also stated that a more thorough followup using an Off Normal Annunciator procedure could have resulted in earlier resolution of an instrument grounding problem.
The filling of the CCW surge tank line on Unit 4, discussed in the November 20-21
- notes, was investigated, and found to have been conducted in an appropriate manners During the week, several operating strengths were reaffirmed:
shift briefings, and team problem solving.
ATTACHMENT:
MOS DAILY REPORTS
0
Procedure No.
Procedure Title Page 0-ADM-019.
Management on Shift (MOS)
Approved Date 10/26/57 ENCLOSURE 1 (Page 1 of4)
MOS DAlLYREPORT TQ:
Operations Superintendent-Nuclear From:
Russell GouldI bserver)
Date:
11-16-87 Shift:
Qx Day Q Night A.
Plant evolutions observed National Warning System (NAWAS) phone ring down by State warning point (communications linkforemergency planning).
~
Operations, Technical and Construction departments flushing of CCW system.
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7:00 A.M.outage planning meeting.
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1:00 P.M. outage planning meeting.
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ERT meeting concerning void formation inUnit4 RCS.
~ Peak shift, start-of-shift turnover meeting.
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Troubleshooting the venting and runs ofthe 4B charging pump.
Immediate safety problems None observed RG/md
- IJWGldjisrldj 11/16/87
e
Procedure No.
Procedure Title Pago 14 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 2 of4)
MOS DAILYREPORT e.
Questionable work practices None D.
Actions taken None required RG/md
+/J WG/dj/ar/dj 11/16/87
Procedure No.
Procedure Title Page Q-ADM-Q19 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT E.
Strengths None P..
Area(s) for improvement None RG/md
- /JV/G/dj/sr/dj 11/16/87
Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 1D/26/87 G.
Recommendations None ENCLOSURE 1 (Page 4 of4)
MOS DAILYREPORT Completed By:
Russell Gould M
6server Date 11-16-87 Reviewed By:
RG/md
- IJWGldjlsrldj Operations Superintendent-Nuclear
) </I~i~7 FINALPAGE Date:
l<"l7 11/16/87
Procedure No.
Procedure Title Page 13 Q-ADM-019 Management on Shift {MOS)
Approved Date 10/26/87
'NCLOSURE 1
(Page 1 of4)
MOS DAILYREPORT To:
From:
Operations Superintendent-Nuclear Pat L. Fincher bserver)
Date:
11/16-17/87 Shift:
Q Day Qx Night A.
Plant evolutions observed Shift turnover.
Shiftbriefing.
Tour ofCCW area.
Tour ofswitchgear areas.
Tour ofAFWpump areas.
Tour ofsecondary plant.
Immediate safety problems None PLF/md
- IJVIGldjlsrldj 11/16-17/87
Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/S.V ENCI.OSURE 1
. (Page2of4)
MOS DAILYREPORT C.
Questionable work practices NONE Actions taken NONE PLP/md
- /JWC/dj/sr/dj 11/16-17/87
0
Procedure No.
Procedure Title Page 15 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/SV ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT E.
Strengths None Area(s) forimprovement Communications between relieving shifts need to be more focused.
The significance of active operating problems so'metimes gets downplayed from shift to shift. Maintenance personnel working on resolving operating problems should keep operations informed. of the status of their efforts.
Maintenance personnel should make a
thorough turnover of such activities to the oncoming crew within the Maintenance Department.
Fl.F/md
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0
Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 Recommendations See F.
ENCLOSURE 1 (Page 4 of4)
MOS DAILYREPORT Completed By:
P. L. Fincher M
bserver Date:
11-17-87 Reviewed By:
PLF/md
- /JWG/dj/sr/dj Operations Supenntendent-Nuclear t)ill k'INALPAGE Date:
)ld 11/16-17/87
Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 1 of4)
MOS DAILYREPORT To:
From:
Operations Superintendent - Nuclear L. C. Huenni er bseruer Date:
11/16-17/87 Shift:
Q Day Qx Night Plant evolutions observed 1)
The construction effort to install the component cooling chloride cleanup system including the preparations for the hot tap into the CCW surge line.
2)
Shift turnover meeting and general Control Room activities.
3)
The Control Room Operators discussed a better method of controlling post maintenance test sheets.
The PSN wrote up the results and will discuss with the Operations Supervisor for possible procedure revision.
4)
Walkdown of auxiliary feedwater pumps area and Vnit 4 load center and 4160V distribution rooms.
B. 'mmediate safety problems None LCH/md
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Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/8V ENCLOSURE 1 (Page 2 of4)
MOS DAILYREPORT C.
Questionable vrork practices NONE Actions taken NONE LCE4/md
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Procedure No.
Procedure Title Pago 15 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87'NCLOSURE 1
(Page 3 of4)
MOS DAILYREPORT Strengths None F.
Area(s) forimprovement Communications withinindividual departments.
On several occasions during the week activities were brought up in the 7:QO A.M.meeting for action to be taken during the day shift. The jobs and current status was not rovided to the next shift to allow answering questions concerning what had een accomplished and what action remained to be taken for the 11:45 P.M.
Control Room meeting involvingthese support departments.
LCH/md
- /JWG/dj/sr/dj 11/16-17/87
Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 Recommendations None ENCLOSURE 1 (Page 4 of4)
MOS DAILY REPORT Completed By:
L. C. Huenni er M S bseruer Date:
11-17-87 Revievred By:
Operatiane Superintendent Nuclear-Date:
Il-~7-87 LCll/md
- lJWGldjlsrldj F1NAL PAGE 11/16-17/87
Management-on-Shift (MOS)
ANPO APSN ASP CCW CP DG DC d,P or DP EDG ERT EW FCV FPL FSAR GEMS GPM HHSI HX IAW ICW ICWP IST LCV MOS NAB NAWAS NPO NPS NRC NS NWE OMS ONOP OOS OTSC AuxiliaryFeedwater Assistant Nuclear Plant Operator Assistant Plant Supervisor Nuclear Administrative Site Procedure Component Cooling Water Charging Pump Diesel Generator Direct Current Differential Pressure Emergency Diesel Generator Event Response Team East-West Flow Control Valve Florida Power and LightCompany Final Safety Analysis Report Generating Equipment Management Systems Gallons Per Minute High Head Safety Injection Heat Exchanger In Accordance With Intake Cooling Water Intake Cooling Water Pump Inservice Testing Level Control Valve
'anagement on Shift Nuclear Administration Building National Warning System (Emergency Planning)
Nuclear Plant Operator Nuclear Plant Supervisor Nuclear Regulatory Commission North-South Nuclear Watch Engineer Overpressure MitigatingSystem OffNormal Operating Procedure Out-of-Service On The Spot Change
Procedure No.
Procedure Title Page 13
-ADM-019
-Management on Shift (MOS)
Approved Date 10/26/87.
ENCI.OSURE 1 (Page 1 of4)
MOS DAILYREPORT To:
Operations Superintendent
- Nuclear Date:
11-17-87 From:
Russell Gould(I bserver)
Shift:
px Day Q Night A.
Plant evolutions observed B.
~
Operations and Technical departments trouble shoot and determine 4C CCW pump seal leakage.
Results:
Seals leak at pump flow (7000 gpm.
Seals (in and out board) to be replaced.
~
Reviewed NO's Logs - precise and accurate when reviewed against actual waste boron panel instrument indicators.
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Operations shift (PSN, APSN, NWE, RO and NO) plan, prepare and write 4B RHR Hydro clearance.
~
Attended 7:00 A,M.planning meeting, 1:00 P,M. planning meeting, end-of-shift turnover meeting and start-of-shift meeting.
Immediate safety problems None observed RG/md
- /JWG/dj/sr/dj 11/17/87
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Procedure No.
Procedure Title Page 15
-ADM-019
-Management on Shift (MOS)
Approved Date 1Q/26/8V ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT Strengths Use ofteamwork in Operations.
A)
Troubleshooting of4C CCW pump seals (leakage).
B) 4B RHR clearance preparation that involved all affected personnel in the operations process.
Comments were incorporated and preparation was efficient.
F.
Area(s) for improvement None RG/md 4/J WG/dj/sr/dj 11/17/87
Procedure No.
Procedure Title Page
-ADM-019
-Management on Shift (MOS)
Approved Date 10/26/87.
G.
Recommendations None ENCLOSURE 1 (Page 4 of4)
MOS DAILYREPORT Completed By:
Knell Gould M
bserver Date:
11-17-87 Reviewed By:
Operations Supenntendent-Nuclear Date:
RG/md
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Management-on-Shift (MOS)
ACRONYMS ANPO APSN ASP CCW CP DG DC EPor DP EDQ ERT EW FCV FPL FSAR GEMS GPM HHSI HX IAW ICW ICWP IST LCV MOS NAB NAWAS NCR NPO NPS NRC NS NWE OMS ONOP OOS OTSC Administrative Site Procedure Component Cooling Water Charging Pump Diesel Generator Direct Current Differential Pressure Emergency Diesel Generator Event Response Team East-West Flow Control Valve Florida Power and LightCompany Final Safety Analysis Report Generating Equipment Managemen Gallons Per Minute High Head Safety Injection Heat Exchanger In Accordance With Intake Cooling Water Intake Cooling Water Pump Inservice Testing Level Control Valve Management on Shift Nuclear Administration Building National Warning System (Emergen Non-Conformance Report Nyglear Plant Operator Nuclear Plant Supervisor Nuclear Regulatory Commission North-South Nuclear Watch Engineer Overpressure MitigatingSystem OffNormal Operating Procedure Out-of-Service On The Spot Change t Systems cy Planning)
- Muxi1iagr Feedwater Assistant Nuclear Plant Operator ssistant Plant Supervisor Nuclear
Management-on-Shift (MOS)
~d PORU PPM PRZ
'UP PWO QSPDS RCA RCO RCP RCS RTD RV SAS S/G SNOW
~
Power Operated ReliefValve arts Per Million Pressurizer Procedure Upgrade Program Plant Work Order Qualified Safety'Parameter Display System Radiation Control Area Reactor Control Operator Reactor Coolant Pump Reactor Coolant System Residual Heat Removal Resistance Temperature Device Reactor Vessel Safety Assessment System Steam Generator Short Notice Outage Work Senior Nuclear Plant Operator ShiftTechnical Advisor Temporary System Alteration Temporary Procedure Westinghouse Corporation Procedure No.
Procedure Title Page
-ADM-019
-Management on Shift (MOS)
Approved Date 10/26/SV ENCLOSURE 1 (Page 1 of4)
MOS DAILYREPORT TQ:
Operations Superintendent - Nuclear
,From:
P. L. Fincher (M
bserver)
Date:
11/17-18/87 Shift:
p Day px Night A.
Plant evolutions observed 2.
3.
4 5.
6.
RCO, PSN, APSN shift turnover.
Midnightshiftbriefing.
Toured Plant withshift supervisor including secondary plant areas feedwater platforms, steam trestles, D/G areas, all levels ofturbine deck, reactor auxiliary building including most equiment rooms, water treatment areas and intake structure area.
Reviewed miscellaneous watch station log books and logsheets.
Reviewed Equipment Out ofService Log.
Observed conduct ofPOP 0800.180 test offlowthrough new
~
recirculation line on 48 RHR pump. Test was well coordinated with
'horough communications between participants. Allprocedural requirements were adhered to.
Immediate safety problems None PLF/md
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Procedure No.
Procedure Title Page 14
-ADM-Q19
-Management on Shift (MOS)
Approved Date 10/26/SV
'NCLOSURE 1 (Page 2 of4)
MOS DAILYREPORT Questionable work practices NONE D.
Actions taken NONE PI.I"/md
- IJNGldjlarldj 11/17-18/87
Procedure No.
Procedure Title Page 15
-ADM-019
. -Management on Shift (MOS)
Approved Date 10/26/87.
ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT Strengths Shift turnovers by Control Room personnel were very thorough with much discussion of status and upcoming evolutions.
This was especially true for the PSN/APSN.
The midnight shift briefing was very well conducted.
Discussions were controlled and to the point. Representatives from support groups participated freely and appeared to know the status of their jobs.
Unanswered questions were followed up.
Priorities were clearly established to facilitate focusing shift resources.
Area(s) for improvement None PI.P/md
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Procedure No.
Procedure Title Page
-ADM-019
. -Management on Shift (MOS)
Approved Date 10/26/8V Recommendations None ENCLOSURE 1 (Page 4 of4)
MOS DAILYREPORT Completed By:
PM Fincher M
06seruer Date:
11-18-87 Reviewed By:
Operations Superintendent-Nualear Date:
PI,F/md
- /JWG/dj/sr/dj FINALPAGE 11/17-18/87
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Procedure No.
Procedure Title Page
-ADM-019
-Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 2 of4)
MOS DAILYREPORT C.
Questionable work practices NONE Actions taken Pointed out to PSN that having a CCW HXvalved out for an unnecessarily long period oftime is not a good practice because ofhigh flowand excessive tube vibration on the other two CCW HX's. The PSN immediately re-prioritized his plan to valve the 4A CCW HX back in first. The original plan was to have the 4A CCW HXready for eddy current testing firstthing in the morning. This would have interfered with the CCW surge line work and therefore itwas decided to do the 4C CCW HXfirst (eddy current).
Willwork withPUP tomorrow to enhance 3/4-OP-30 procedure.
Pointed out to APSN/PSN ofthe need to get the 4C CCW HXready for eddy current testing, They were not aware ofthis.
JCB/md
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Procedure No.
Procedure Title Page 15
-ADM-019
-Management on Shift (MOS)
Approved Date 10/26/SV ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT F
Strengths Shift meeting was very good. Both the PSN and APSN did a good job of letting everyone know the work that needed to be accomplished during the shift. They encouraged participation from all attendees and solicited suggestions from the Nuclear Operators as to the best way to accomplish prioritywork.
During the valve manipulation of4-752B valve, the Nuclear Operator double-checked both the valve position and the clearance order in a very conscientious manner. The Nuclear Watch Engineer came over to oversee that everything was running smoothly and to offer any additional support.
Area(s) forimprovement During the shift meeting several questions were raised by the Field Operators which nobody could answer satisfactorily. No attempts were made on the part ofsupervision (i.e. PSN, APSN, NWE, Shift Director, etc.)
to answer or to get the answers to the Field Operator's questions.
Shift Director should take a more active role during the shift meetings and a less active role in interpreting actual work in the field. He incorrectly interpreted a comment made by the System Engineer and turned Operations on for next step without being ready or informing the System Engineer.
Littlecoordination existed between Bechtel work forces and Operations which could have resulted in no CCW surge tank indication and/or alarm in the Control Room. Bechtel was ready to drain the side ofthe CCW surge tank with Control Room indication without telling Operations to station a man withidio to monitor local indication. In addition, the local indication reads 75% and the Control Room indication reads 50%. NCR work affecting safety related components need a greater level ofattention than it's presently getting.
Curing time on some EDG work apparently is 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and yet Operations do not know about this.
JCH/md
- /JWG/dj/sr/dj 11/17-18/87
Procedure No.
Procedure Title Page 16
-ADM-019
-Management on Shift (MOS)
Approved Date 10/26/87.
ENCI OSURE 1 (Page 4 of4)
MOS DAII.YREPORT G.
Recommendations 1.
Need to pay more attention to operating out of normal operating band (i.e. excessive CCW flowin two CCW HX's).
2.
Shift Director to inform responsible party of his intentions prior to his action.
3.
Work to be done on a NCR disposition should be better coordinated (i.e. procedure, process
- sheets, implementation review, PNSC approval,'etc.). I willtalk to PUP to see what can be done in this area.
4.
Maintenance to more actively participate during shift meeting to inform Operators of everything they are doing (i.e. curing time issue), notjust wait to be asked.
Completed By:
J. C. Bala ero M
bserver Date:
11-18-87 Reviewed By:
Operations Superintendent-Nuclear Date:
JCH/md
+/J WG/dj/sr/dj FINAI.PAGE 11/17-18/87
J Procedure No.
Procedure Title Page 13 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/8'7 ENCLOSURE 1 (Page 1 of4)
MOS DAILYREPORT To:
Operations Superintendent - Nuclear From:
Russell Gould(I bserver)
Date:
11-18-87 Shift:
Qx Day Q Night A.
Plant evolutions observed 7:00 A.M.planning meeting 7:40 A.M.Plant Manager's meeting Walked down Unit4 secondary system Reviewed out ofservice book Reviewed OSP 200.2, Plant Startup Surveillances 1:QQ P.M. planning meeting Start ofshift meeting Preparations to return 48 RHR pump and 48 D/6 to service Immediate safety problems None
/md
- lJWGldjlsrldj 11/18/87
Procedure No.
Procedure Title Page
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/SV ENCLOSURE 1 (Page 2of4)
MOS DAILYREPORT C.
Questionable work practices Senior Resident Inspector discussed incomplete shift turnover sheets with APSN and did not get a professional response.
Numerous comments have been submitted to the Procedure Upgrade Project to resolve these problems that lead to incomplete turnover forms.
See Recommendations.
D.
Actions taken
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Discussed above problem with Senior NRC Inspector, Operations Management and Plant Manager.
RG/md
- /JWcldjlsr/dj 11/18/87
Procedure No.
Procedure Title Page
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87
'NCLOSURE 1
(Page 3 of4)
MOS DAILYREPORT E.
Strengths None noted during this shift Area(s) forimprovement Attention to detail when performing shift turnover so that required paperwork is complete.
T.S. 3.0.5 and its Basis was discussed by shift supervision as being in.
conflictwith 4-0-050 Step 4.4 and AP 103.32, Step 4.9.5 and its note.
NOTE:
4-OP-050 Residual Heat Removal System AP 103.32 Reactor Cold Shutdown Condition RG/md
- /JWG/dj/ar/dj 11/18/87
Procedure No.
Procedure Title Page
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87'NCLOSURE 1
(Page 4 of4)
MOS DAILYREPORT Recommendations Shift turnover sheets Delete the forms or modify the forms so that they are used and useful.
Untilthis is accomplished, all Operators required to review and complete turnover sheets should comply with plant procedures and complete these forms.
This item was addressed by a memo issued by the Operations Supervisor, dated October 30, 1987.
Isssue Letter ofInstruction concerning equipment requirements for cold shutdown and diesel generation operability.
Completed By; Russell GouldI bserver Date:
11-18-87 Reviewed By:
Date:
-tQ-Pi RG/md
- /JWG/dj/sr/dj FINALPAGE 11/18/87
Procedure No.
-ADM-019 Procedure Title Management on Shift (MOS) 13 Approved Date 10/26/87 ENCLOSURE 1 (Page 1 of4)
MOS DAILYREPORT TQ:
Operations Superintendent-Nuclear Date:
11/18-19/87 From:
J. C. Bala ero (M
bserver)
Shift:
Q Day Qx Night A.
Plant evolutions observed Shift turnover (PSN, APSN)
Shift meeting Personnel attentiveness Plant walkdown NO shack 4160V rooms CCW HX rooms HHSI pump rooms Intake area Auxiliaryfeedwater area B.
Immediate safety problems None observed JCB/md
- IJWGldjlsrldj 11/18-19/87
Procedure No.
Procedure Title Page 14
<<ADM-019 Management on Shift (MOS)
Approved Date 10/26/87'NCLOSURE 1
(Page 2 of4)
MOS DAII.YREPORT C.
Questionable work practices None observed D.
Actions taken
~
Provided positive feedback to several operators for what I considered to be excellent work practices. These included the PSN, APSN, NWE and Nuclear Operators.
r JCH/md
- /JWG/dj/sr/dj 11/18-19/87
Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 10I26/87 ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT E.
Strengths
~
Observed the peak shift APSN explain to the PSN a problem with venting 33 RHR pump. The explanation was very thorough involving the use ofreference material, etc. An overall excellent job.
The peak shift PSN upon being made aware ofinconsistencies with the turnover sheets, proceeded to discuss the problem with his people and write a letter to the Operations Supervisor informing him ofthe problem and suggesting several alternate corrective actions to take.
Operators are taking accountability for their problems instead of passing the buck or blaming others.
The midnight shift meeting at 23:45 was excellent. The PSN gave a lecture on accountability in support ofthe APSN's plan ofaction for the day which seemed very effective in motivating his people. This shift is a'n e'xcellent example ofa good "team". Allthe questions raised during the meeting were answered thoroughly which tended to make the meeting a little too long but was necessary, in my opinion, to build up teamwork.
Area(s) for improvement Shift turnover sheets and their procedural guidance should be improved.
~
Observed the removal ofthe 3AHHSI pump casing cover which appeared very awkward and cumbersome.
8/md
- /JWG/dj/sr/dj 11/18-19/87
Procedure No.
Procedure Title Page ADM-019 Management on Shift (MOS)
Approved Date 10/26/87.
ENCLOSURE 1 (Page 4 of4)
MOS DAILYREPORT G.
Recommendations Provide better guidance on how to properly fillout the shift turnover sheets in order to achieve consistency.
Delete unnecessary items (normally marked N/A)from the turnover sheets.
Encourage operators to use the resources at their disposal to take care ofprocedural. problems, etc (PUP on shift and STAs can help here).
Encourage total adherence to administrative procedures to achieve consistency throughout or change the procedure to allow that consistency.
Improve on the method to remove HHSI pump covers. "There ought to be a better way". Perhaps a QI team should work on this problem.
Completed By:
J. C. Bala ero Date:
11-19-87 Reviewed By:
M bserver (6..
Operations superi tendent Nuclear-Date:
l Il E,)
JCES/md
- /$WG/dj/sr/dj FINAI.PAGE 11/18-19/87
Procedure No.
Procedure Title 13
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 1 of4)
MOS DAII Y REPORT To:
Operations Superintendent-Nuclear From:
P. L. Fincher (M
bseruer)
Date:
11/18-19/87 Shift:
Q Day Qx Night Plant evolutions observed Shift turnover Shift briefing Conduct ofOSP-023.1 "Operability Test ofB-EDG" Reviewed l'Red Book" for periodic tests and surveillance Reviewed shift turnover checksheets Reviewed NO logsheets Reviewed RCO'logbooks Preparations for and depressurization ofUnit4 B.
Immediate safety problems None PI.F'/md
- /JWG/dj/sr/dj 11/18-19/87
Procedure No.
Procedure Title Page
-ADM-01S'anagement on Shift (MOS)
Approved Date 10/26/87'NCLOSURE 1
(Page 2 of4)
MOS DAlLYREPORT Questionable work practices
~
During lube oil transfer operations (storage tank to Unit4 reservoir) it was discovered that oil was being transferred from Unit 3 reservoir to the storage tank, resulting in overQow ofthe tank. Investigations are still underway at this time.
Actions taken Discussed shift turnover checksheets with RCO personnel and APSN to determine ifthey understood what the expectations were when fillingout the sheets.
Questioned PSN/APSN's concerning OP-0204.2 and OSP-200.1.
Pages 14 and 15 ofOP-0204.2 are generally N/Aand therefore are routinely not signed as reviewed by the PSN. This results in a documentation package which is technically incomplete being sent to record storage.
They all said that they needed additional guidance.
PI.P/md
- IJWGldjlsrldj 11/18-19/87
Procedure No.
Procedure Title Page 15
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 3 of4)
MOS DAII.YREPORT E.
Strengths Conduct of shift briefings continues to be a positive attribute for this shift.
These briefings make a positive contribution to shift coordination.
F.
Area(s) for improvement 1.
Additional guidance is needed to clarify, for Operations personnel, what is expected when fiIlingout shift turnover sheets.
Procedure revisions are in process, however, interim clarification is needed until the revised procedure is issued.
Current approaches are inconsistent between individual operators and individual shifts.
2.
OP-0204.1 and OSP-0200.1 need improvement to provide additional guidance to minimize confusion and better coordinate administration ofsurveillances, periodic tests, etc.
See attached notes for added detail.
PLV/md
- IJWGldjlsrldj 11/18-19/87
Procedure No.
Procedure Title Page 16
-ADM-G19 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 4 of4)
MOS DAILYREPORT G.
Recommendations 1.
Expedite issuance ofrevised procedures covering shift turnover requirements and provide additional interim guidance, to ensure consistency, until the revised permanent procedures are issued.
2.
Review OP-0204.2 and OSP-0200.1 for possible consolidation and streamlining, and to remove redundancy in signoff requirements. APUP procedure feedback form was generated and is attached.
Completed By:
P. L. Fincher M
bserver Date:
11-19-87 Reviewed By:
Operations Superin endent-Nuclear Date:
(l~
PI.V/md
- /JWG/dj/sr/dj FINAI PAGE 11/18-19/87
- MOS.md-11/19187 Management-on-Shift iM(..~)
ACRONYMS AFW ANPO APSN ASP CCW CP DG DC b,P or DP EDG ERT EW FCV FPL FSAR GEMS GPM HHSI HX IAW ICW ICWP IST LCV MOS NAB NAWAS NCR NO NPO NPS NRC NS Administrative Site Procedure Component Cooling Water Charging Pump Diesel Generator Direct Current Differential Pressure Emergency Diesel Generator Event Response Team East-West Flow Control Valve Florida Power and LightCompany Final Safety Analysis Report Generating Equipment Management Gallons Per Minute High Head Safety Injection Heat Exchanger In Accordance With Intake Cooling Water Intake Cooling Water Pump Inservice Testing Level Control Valve Management on Shift Nuclear Administration Building National Warning System (Emergenc Non-Conformance Report Nuclear Operator Nuclear Plant Operator Nuclear Plant Supervisor Nuclear Regulatory Commission North-South Nuclear Watch Engineer Systems y Planning)
AuxiliaryFeedwater Assistant Nuclear Plant Operator
'assistant Plant Supervisor Nuclear
- MOS-md-11/19/87 Management-on-Shift (iM(.-)
~d OMS ONOP OOS OTSC PORV PPM PRZ PWO QSPDS RCA RCO RCP RCS RHR
~
RTD SAS S/G SNOW SNPO STA TSA Overpressure MitigatingSystem ffNormal Operatin'g Procedure Out-of-Service On The Spot Change Power Operated ReliefValve Parts Per Million Pressurizer Procedure Upgrade Program Plant Work Order Qualified Safety Parameter Display System Radiation Control Area Reactor Control Operator Reactor Coolant Pump Reactor Coolant System Residual Heat Removal Resistance Temperature Device Reactor Vessel Safety Assessment System Steam Generator Short Notice Outage Work Senior Nuclear Plant Operator ShiftTechnical Advisor Temporary System Alteration Temporary Procedure Westinghouse Corporation Procedure No.
Procedure Title Page
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCI.OSURE 1 (Page 1 of4)
MOS DAII.YREPORT To:
Operations Superintendent
- Nuclear.
Date:
11-19-87 From:
Russell Gould (M S Observer)
Shift:
Qx Day Q Night A.
Plant evolutions observed 7:00 A;M.planning meeting 7:40 A.M.Plant Manager's meeting Walkdown and review oflube oil transfer problem with turbine operator, APSN and Maintenance personnel.
Shift turnover meeting Walkdown control room areas behind surveillance area (logic and control racks)
B.
Immediate safety problems None i(0/md
- /JWG/dj/sr/dj 11/19/87
Procedure No.
Procedure Title Page 14
-ADM-019 Management on Shift (MOS) 'pproved Date 10/26/87 ENCI.OSURE 1 (Page 2 of4)
MOS DAILYREPORT C.
Questionable work practices None Actions taken None required RG/md
- /JWG/dj/sr/dj 11/19/87
Procedure No.
Procedure Title 15 0-ADM-019 Management on Shift (MOS)
Approved Date 10I26I87 ENCI.OSVRE 1 (Page 3 of4)
MOS DAll.YREPORT Strengths o
Operations review of equipment-out-of-service under clearance and notifications made at planning and shift meetings.
This reduces the overload ofOperations personnel just before unit startup.
Area(s) for improvement
~
Surveillance areas behind control panels stillcluttered (See Recommendation).
14G/md
- IJWGldjlsrldj 11/19/87
Procedure No.
Procedure Title Page 16
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87.
G.
Recommendations ENCLOSURE 1 (Page 4 of4)
MOS DAILYREPORT Provide Operations staff a room ofadequate size in the NAB (when Maintenance personnel move to their building) capable ofstoring:
1)
Personnel lockers (removes them from rack area).
2)
Storage cabinets for clerical, support equipment and supplies (removes these from rack area).
3)
Desk and tables formeetings, discussions, and studies.
This room would have 2 positive effects:
1)
Removes the clutter from the Control Room which improves maintainability and appearance.
2)
Makes Operators more "Welcome" in the NABwhich willremove the isolation between Operators and Management.
Completed By:
Russell Gould M
bseroer Date:
11-19-87 Reviewed By:
RG/md
- /JWG/dj/sr/dj Operation,s Superi tendent-Nuclear
~)
ih'lPI'INAI.
PAGE Date:
1(- C- ',")
11/19/87
0
Procedure No.
Procedure Title Page 0-ADM-'D19 Management on Shift (MOS)
Approved Date 10/26/SV ENCI.OSVRE 1 (Page 1 of4)
MOS DAILYREPORT To Operations Superintendent
- Nuclear Date:
11/19-20/87 From:
J. C. Bala ero(I bserver)
Shift:
Q Day Qx Night A.
Plant evolutions observed
~
Normal operations in Control Room
~
Shiftmeetings
~
7:00 P.M. meeting
~
Walkdown Plant l
B.
Immediate safety problems None observed JCB/md
- /J%Gldjlsrldj 11/19-20/87
Procedure No.
Procedure Title Page
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/SV ENCLOSURE 1 (Page 2 of4)
MOS DAILYREPORT C.
Questionable work practices None observed D.
Actions taken None required JCB/md
- IJWGldjlsrldj 11/19-20/87
Procedure No.
Procedure Title Page 15
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT Strengths
~
Shift meetings continue to be excellent.
~
Midnight'shiftPSN makes a listofbroken equipment on his nightly walkdowns. He then breaks the listinto Oper ator areas (i.e., RO, NO, TO, AEO) and gives each Operator his respective portion ofthe list.
The Operators are asked to write PWOs for the broken equipment and return the list withPWO numbers to the PSN. The PSN mentions this listin the 7:00 P.M. meeting and tracks itdown to see how long it takes for the equipment to be fixed. This Ithink is a good practice for several reasons:
- 1) Itmakes the Operators more accountable for their equipment and embarrassed to have his Supervisor find problems before he does.
Atthe same time the Supervisor can monitor that the number of equipment he finds broken vs. his Operator goes down with time (makes better Operators).
- 2) The Supervisor can make visible the condition ofthe Plant to Upper Management in the morning meeting and this is more likely
'o get real time support from supporting organizations.
- 3) The Supervisor can monitor, as the customer, the performance of his supporters and provide valuable feedback as to real needs, priorities, etc. (valid requiredment).
Area(s) for improvement
~ Operators (RCOs) should get into a habit ofinforming their PSNs/APSN,when important equipment malfunctions.
Example:
3P08 breaker is tripped taking power from al,l PRMs detectors/rack and the operator
~
Operators should ask the PSN/APSN for permission to pull out a nuisance annunciator card prior to doing so.
JCB/md
- /JWG/dj/sr/dj 11/19-20/87
Procedure No.
Procedure Title Page 16
-ADM-019 Management on Shift (MOB)
Approved Date 10/26/87.
G.
Recommendations ENCLOSURE 1 (Page 4 of4)
MOS DAILYREPORT Incorporate the good practice described in the Strengths section into e'veryday work practice, or something along those lines, so that all PSN's do itconsistently. This could become part ofQIDWfor Operators.
Reiterate to the Operators ofthe need to keep his supervision informed ofany equipment malfunction.
Reiterate to the Operators ofthe importance to ask the PSN/APSN for permission prior to pulling annunciator cards.
Completed By:
J. C. Bala ero M
bserver Date:
11-20-87 Reviewed By:
JCB/md
- /JWG/dklerldj Date:
Operations Supenntendent-Nuclear P(~1<
FINAI.,PAGE
)(-~C ~ )
11/19-20/87
Procedure No.
Procedure Title Pago
-ADM-.019 Management on Shift (MGS)
Approved Date 10/26/8'7 ENCI.OSURE 1 (Page 1 of4)
Operations Superintendent - Nuclear Date:
11/19-20/87 From:
P. L. Pincher (M
bseruer)
Shift:
Q Day Qx Night A.
Plant evolutions observed Drain down of4B steam generator.
Drain down of 84 CCW surge line.
Observed efforts to organize delayed post maintenance testing in preparation forstar tup.
Reviewed post maintenance testing procedure AP-0190.28. Discussed
~
~
rocedure with PSN/APSN, NWE and RCO's.
hiftbriefings Shift de-brief Routine Control Room operations.l B.
Immediate safety problems None observed PLF/md
- /JWG/dj/sr/dj 11/19-20/87
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0 0
Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 1QI26I8V ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT E.
Strengths Shift briefing
~
Thorough coverage ofplanned shift activities.
~
Explained results of investigation irito TLO storage tank overflow in general terms.
~
ASPN provided clear definition of work priorities needed to provide focus on startup ofUnit4.
~
PSN provided a summary of critical path activities for this shift and the next few days.
o APSN discussed the importance of individuals being accountable for their work activities and urged them to use peer pressure to stimulate others to be accountable.
~
Maintenance personnel provided valuable input to the effectiveness of the shift meeting.
They were up-to-date on job status and problems and in general functioned as active team members.
F.
Area(s) for improvement
~
Adherence to the procedural requirements ofAP-0190.28.
Improvement to Administrative Procedure AP-0190.28 to clarify when equipment is ready for post inaintenance testing, better or more clearly identify equipment, and organize the post maintenance test sheets according to plant conditions needed for testing and mode change restrictions.
PLP/md
- /JWG/dj/sr/dj 11I19-20/87
Procedure No.
Procedure Title Page
-ADM-019 Management on Shift (MOB)
Approved Data 10/26/87 ENCI.OSURE 1 (Page 4 of4)
MOS DAILYREPORT Recommendations l.
Enforce compliance with the procedural requirements ofAP-0190.28 for processing post maintenance test sheets.
2.
Modifypost maintenance test sheets to include signoffs by Maintenance personnel that the maintenance work is complete and the equipment is ready for testing.
3.
Modifypost maintenance test sheets to require identification of conditions required for test and mode change restrictions, including signoffby PSN, for testing to be accomplished by Operations.
4.
Modifypost maintenance test sheets to require equipment identification by component number and noun name.
5.
Organize post maintenance test sheets in EOOS Book such that post maintenance test requirements prior to mode change is clearly indicated.
Implementation ofthe above recommendation willsimplifyand reduce the administrative workload for Control Room personnel and thereby eliminate an unnecessary distraction from Plant operations.
Completed By:
P. L. Fincher M
Observer Date:
11-20-87 Reviewed By:
P LF'/md
- /JWG/dj/sr/dj I
a
/
Operations Superintendent-Nuclear FINALPAGE 11/19-20/87
a AlV> ma-1 l<20 v) 0 AEO AFW ANPO APSN ASP CCW CP DG DC b,P or DP EDG ERT EW FCV FPL FSAR GEMS GPM HHSI HX IAW ICW ICWP IST LCV MOS NAB NAWAS NCR NO NPO NPS NRC NS Management-on-Shift'(MOS)
ACRONYMS AuxiliaryEquipment Operator AuxiliaryFeedwater Assistant Nuclear Plant Operator
~-assistant Plant Supervisor Nuclear Administrative Site Procedure Component Cooling Water Charging Pump Diesel Generator Direct Current Differential Pressure Emergency Diesel Generator Event Response Team East-West Flow Control Valve
- Florida Power and LightCompany Final Safety Analysis Report Generating Equipment Management Systems Gallons Per Minute High Head Safety Injection Heat Exchanger In Accordance With Intake Cooling Water Intake Cooling Water Pump Inservice Testing Level Control Valve Management on Shift Nuclear Administration Building National Warning System (Emergency Planning)
Non-Conformance Report Nuclear Operator Nuclear Plant Operator Nuclear Plant Supervisor Nuclear Regulatory Commission North-South Nuclear Watch Engineer
one ONOP OOS OTSC
PORV PPM PRZ PUP PWO QSPDS RCA RCO RCP RCSt RHR S/G SNOW SNPO STA TSA TP W
Management-on-Shift (MOS)
ACRONYMS d
ay System Overpressure MitigatingSystem PffNormal Operating Procedure Out-of-Service On The Spot Change Power Operated ReliefValve Parts Per Million Pressurizer Procedure Upgrade Program Plant Work Order Qualified Safety Parameter Displ Radiation Control Area Reactor Control Operator Reactor Coolant Pump Reactor Coolant System Residual Heat Removal Resistance Temperature Device Reactor Vessel Safety Assessment System Steam Generator Short Notice Outage Work Senior Nuclear Plant Operator ShiftTechnical Advisor Temporary System Alteration Temporary Procedure Westinghouse Corporation I
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I'roceduro No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCI.OSURE 1 (Page 2 of4)
MOS DAILYREI'ORT C.
Questionable work practices The numerous times it takes to pack and re-pack PORV block valve MOV-4-356.
Actions taken None RG/md
- Id VIGldjlsrMj 11/20/87
0
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Procedure No.
Procedure Title 0-ADM-019 Management on-Shift (MOS)
Approved nolo 10/26/87 G.
Recommendations ENCLOSURE 1 (Page 4 of4)
MOS DAII.YRE I'ORT
~
Provide a written summary ofthe MOV-4-536 repack to Maintenance and Operations.
1.
Give sequence ofevents 2.
Root causes 3.
Corrective actions This willeliminate the misinformation or rumors on the event and would also help prevent similar occurrences, Completed By:
Russell Gould M
bser ocr Date:
11-20-87 Reviewed By:
RG/md
- /SWG/dj/sr/dj Operations Superintendent-Nuclear
(~gj81 FINALPAGE 11/20/87
Procedure No.
Procedure Title 0-ADM-019 Management on Shift (MOS)
Approved Oate 10/26/87 ENCI.OSURE 1 (Page 1 of4)
MOS DAILYREPORT To 0
Operations Superintendent
- Nuclear Date:
11/20-21/87 From:
J. C. Bala ero (MO bserver)
Shift:
Q Day Qx Night A.
Plant evolutions observed Shift meetings Startup testing ofMOV-4-536.
CC% surge tank refillevolution/planning.
Filland vent to slid water operations.
4B charging pump recirculation backflow problem.
RCP 10 minute runs, B.
Immediate safety problems None observed JCB/md
+/J WG/dj/sr/dj 11/20-21/87
Procedure No.
Procedure Title Page 14 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87.
ENCLOSURE 1 (Page 2 of4)
Questionable work practices None observed D.
Actions taken
.. None JC8/md
- /JWG/dj/sr/dj 11/20-21/87
Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 1G/26/87 ENCLOSURE 1 (Page 3 of4)
MOS DAfLYREPORT E
F.
Strengths An operator released a clearance prior to having all the required paperwork on hand based on a telephone conversation with a field operator. This was brought to the attention ofthe PSN who, after consulting with his APSN as to the best way to handle this, proceeded to counsel the people involved and mentioned itin the de-briefing meeting as a questionable work practice. He reiterated the importance to followthe clearance procedure and the consequences ofnot doing so. Prompt corrective, disciplinary and informative action was taken by the PSN without pointing fingers or embarrassing people. Animosity between operators was immediately resolved by encouraging open discussions.
Area(s) for improvement Afterreoairing the CCW surge tank line on Unit 4, preparations were made to remove the plug from the CCW surge tank and subsequently fillthe repaired piping. The PSN, NWE, Construction Supervisor, RCO got together arid discussed several. alternatives to pursue. The PSN decided on the most conservative alternative and gave verbal instructions to the Construction Supervisor, NWE and RCO on what to do to perform this evolution. One ofthe things the Construction Supervisor had to do was contact Health Physics to ensure that the plan was okay with them.
Calculations were made as to how far the level in the CCW surge tank would drop (approximately 3 inches). The NWE got with the SNPO (NO) and RCO and tried raising the level in the tank to get a feeling on how far to open the fillvalve, etc. The evolution was performed and the level in the CCW tank dropped exactly 3 inches. Everything went very smoothly, however, this evolution pointed out several weaknesses:
- 1. No procedure was used to do an evolution on an inservice piece of safety related equipment requiring several hand held radios.
- 2. NCR disposition does not require a procedure or process sheets to be done. NCR are not normally reviewed by plant people (Operations, Maintenance, Technical, HP, etc.).
- 3. Operating without a procedure, guideline, or plan has caused us to make mistakes in the past (i.e. N2 intrusion in boric acid system).
- 4. Guidelines provided in 0-ADM-207 "Operations instructions in the event of a situation not addressed by procedures" were not followed.
JCB/md
- /JWG/djlsr/dj 11/20-21/87
'Procedure No.
Procedure Title Page 0-ADM-019 Management oo Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 4 of4)
MOS DAIIY REPORT G.
Recommendations When encountered with a situation not in a current procedure, operators should, at the very minimum, use the guidelines provided in O-ADM-207.
RCOs shall ensure that all clearance paperwork is returned and accounted for in accordance with AP 103.4 before returning the equipment to service.
Coordination ofwork in the control room should be improved so that you don't have the carpet shampooed one day and relamp the control room the next day putting dust and debris on the control boards and the floor. In addition, the steam cleaning machine utilized to shampoo the carpet is extremely noisy and very annoying to the operators who can't hear the annunciator alarms. An alternate method should be employed to clean the carpet.
Completed By:
J. C. Bala ero M
6server Date:
11-2'1-87 Reviewed By:
Operations Sup i tendent-Nuclear Date:
1(-Q 8~
JCB/md
- /JWO/dj/sr/dj FINAI PAGE 11/20-21/87
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Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Dare 10/26/8'l ENCL'OSU RE 1 (Page 4 of4}
MOS DAII.Y REPOR'I'.
Recommendations 1.
Provide Operations personnel with examples ofproper and improper ways to fillout shift turnover sheets.
2.
Encourage Maintenance personnel to be more accountable for seeking resolution to problems which prevent or delay work activities from being completed.
3.
Provide feedback to job planners when inadequate work order instructions, specifications ofequipment or precautions create problems in completing the jobs.
Completed By:
P. L. Fincher M
bseroer Date: '1-21-87 Reviewed By:
Operations Sup intendent-1Vuclear Date:
lL-Z3-87 PL.P/md
- IJWCldjlsrldj FINALPAGE 11/20-21/87
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I'rocedure iso.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCI.OSURE 1 (Page 2 of4)
MOS DAILY REPOR'I'.
Questionable work practices None Actions taken None required RG/md
- /JWG/dj/sr/dj 11/21/87
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Procedure No.
Procedure Title Page 13 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCl.OSURE 1 (Page 1 of4)
MOS l)All.YREPORT To:
Operations Superintendent-Nuclear From:
J. C. Bala ero (M
bserver)
Date:
11/21-22/87 Shift Q
Day Qx Night A.
Plant evolutions observed
~
Normal operations in Mode 5.
~
Shift meetings o
Reviewed clearances and clearance procedure (AP-103.4)
~
. Reviewed control room inaccessibility procedure (O-ONOP-103).
~
Use ofsafety equipment.
Immediate safety problems None JCB/md
- /JWG/dj/sr/dj 11/21-22/87
Procedure No.
Procedure Title Page G-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 2 of4)
MOS DAILYREPORT Questionable work practices Breaker 3P08 No. 19 has tripped now 3 additional times since firstreported by me on November 19, 1987 MOS report. Different shifts handle it differently with very littleregard as to root cause and even reportability considerations by some shifts. This last time the breaker could not be reset so an investigation is in progress. The annunciator list ONOP is seldom looked at when unusual set oftargets come in.
This condition could be very serious at power and therefore should be corrected before heatup.
D.
Actions taken Informed the FSN in accordance with 0-ADM-019 and O-ADM-913.
JCB/md
- /JWG/dj/ar/dj 11/21-22/87
0
Procedure No.
Procedure Title 0-ADM-D19 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT E.
Strengths None Area{s) forimprovement None JCB/md
- IJWGldjlsrldj 11/21-22/87
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Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date
~10/26/87 ENCLOSURE 1 (Page 1 of4)
MOS DAILYREPORT To:
Operations Superintendent-Nuclear Date:
11/21-22/87 From:
P. L. Pincher (I bser ocr)
Shift Q
Day Qx Night A.
Plant evolutions observed Shift turnover.
/"
Reviewed shift turnover checklists.
Shift briefing.
Reviewed proposed new "shiftturnover checksheets".
Startup of4A "condensate pump'.
Routine shift operations.
B.
Immediate safety problems None p j.V/md
- /JWC/dj/sr/dj 11/21-22/87
Procedure No.
'rocedure Title Page 14 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 2 of4)
MOS DAILYREPORT C.
Questionable work practices None D.
Actions taken Discussed new proposed shift turnover sheets with Control Room Operators.
Discussed reasons for having turnover sheets and the types of things/data which should be included.
The Operators have some good ideas in this area. The Operators were encouraged to provide input to PUP for possible inclusion in the new sheets.
P U"/md 4/J WG/dj/sr/dj 11/21-22/87
Procedure No.
D-ADM-019 Procedure Title Management on Shift (MOB) 15 Approved Date 10/26/87 ENCI.OSU RE 1 (Page 3 of4)
MOS DAILYREPORT Strengths None Area(s) forimprovement None PI.Y/md
- IJVfGldjlsrldj 11/21-22/87
f 0
Procedure No.
Procedure Title Page 0-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSU RE 1 (Page 4 of4)
MOS DAILYREPORT G.
Recommendations Management should use the suggestions ofthe Operators concerning the new shift turnover sheets.
These are the people who must use the sheets. They have the best feel for what data willbe the most useful forenhancing shift turnover effectiveness.
Completed By:
P. L. FincherI
&server Date:
11-22-87 Reviewed By:
Operations Superintendent-Nuclear Date:
(-ZS 87 PI.Y/md
- /dWG/dl/sr/dl FINALPAGE 11/21-22/87
0
Procedure No.
Procedure Title Page
-ADM-01S Management on Shift (MOS)
Approved Date 10/26/SV ENCLOSURE 1 (Page 1 of4)
MOS DAILYREPORT To'perations Superintendent - Nuclear Date:
11-22-87 From:
Russell Gould(I bserver Shift:
Qx Day g ¹ight A.
Plant evolutions observed 0
0 End-of-night-shift meeting.
7:00 A.M.planning meeting.
Draining to mid-nozzle utilizing4-OP-41.7.
End ofshiftmeeting.
Start ofshift meeting.
Spent fuel pit inlet and exhaust damper operability test utilizing 4-0SP-034.1.
B.
Immediate safety problems None RG/md
- /JWG/dj/sr/dj 11/22/87
C, 0
Procedure No.
Procedure Tit,le Page 14
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/8V
'NCLOSURE I
(Page 2 of4)
MOS DAILYREPORT C.
Questionable work practices None D.
Actions taken None required RG/md
- /JWG/dj/sr/dj 11/22/87
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Procedure No.
Procedure Title page
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/87 ENCI.OSua,E 1 (Page 4 of4)
MOB DAILYREPORT G.
Recommendations Form a QIP team to address IST valves and the method to track their testing requirements.
See attached reports for other recommendations concerning test surveillance and axial fluxcontrol on start-up.
Completed By:
Russell Gould M
bserver Date:
11-22-87 Reviewed By:
Operations uperi tendent; Nuclear Date:
RO/md
- /JWG/dj/sr/dj FINALPAGE 11/22/87
Procedure No.
Procedure Title Page
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/SV ENCLOSURE 1 (Page 1 of4)
MOS DAILYREPORT To:
Operations Superintendent
- Nuclear Date:
11/22-23/87 From:
J. C. Stron Jr.
(M server)
Shift:
Q Day Qx Night A.
Plant evolutions observed 1.
2.
3.
4.
5.
6.
Performance ofTP-402.
End-of-Shiftbriefing.
Shift turnover.
Performance of OP-64 (Filling Accumulators and Pressurizing vrithN2).
Beginning ofshiftbriefing.
Performance of 4-OSP-59.2 (Intermediate Range Channel Check).
B.
'mmediate safety problems None JCS/md oldWGIdjlsrldj 11/22-23/87
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Procedure No.
Procedure Title Page 15
-ADM-019 Management on Shift (MOS)
Approved Date 10/26/8V ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT E.
Strengths 2.
Midshiftbriefing-APSN conducted a well structured and informative shiftbriefing. Both units status was gone over, Maintenance activities discussed, shift expectations given out and prioritized.
Communications between Reactor Operator, PSN, NWE, and APSN-during the performance ofOP-64 constant communication between watch standers was observed.
F.
Area(s) for improvement 1.
Housekeeping behind the vertical panels.
- a. Boxes, ladders, cleaning gear in various places.
2.
Ceiling tiles and framework have been removed. Lightfixtures aren' adequately mounted. Itlooks like new lightfixtures are being installed. This should be verified and expedited along with a new ceiling installation.
JCS/md
- IJWGldjlsrldj 11/22-23/87
Procedure No.
Procedure Title Page 0-ADM-019
. Management on Shift (MOS)
Approved Date 10I26I87 G.
Recommendations None ENCLOSURE 1 (Page 4 of4)
MOS DAILYREPORT Completed By:
J. C. Stron Jr.
M Obseroer Date:
11-23-87 Reviewed By:
JCS/md
- IJWGldjlerldj Operations Superi nt ndent-lVuclear
( ~l FINALPAGE Date:
11/22-23/87
Procedure No.
Procedure Title Page D-ADM-D19 Management on Shift (MOS)
Approved Date 10/26/87 ENCLOSURE 1 (Page 1 of4)
MOS DAILYREPORT To:
Operations Superintendent-Nuclear From:
P. L. Fincher (M
bser ver)
Date:
11/22-23/87 Shift:
Q Day Qx ¹ight A.
Plant evolutions observed Shift turnover.
Shift briefing.
Conduct ofTOP-402/OTSC-5580 to OP-064.
Reviewed TOP-402.
.Reviewed 4-OP-064 as modified by OTSC-5580.
Reviewed AP-0109.3.
Immediate safety problems None P.Ll"/md
- IdWGldjlsrldj 11/22-23/87
Procedure No.
Procedure Title Page 14 0-ADM-019 Management on Shift (MOS)
-Approved Date 10/26/87 ENCI.OSURE 1 (Page 2 of4)
MOS DAILYREPORT Questionable work practices 1.
Temporary Procedures are routinely approved and issued for Operator use in hand written form. OTSC's, even those which are pre-PNSC approved with sufficient time for typing, are frequently issued in difficultto followhandwritten form (TP-402/4-OP-064 with OTSC 5580).
2.
Use ofthe OTSC process to modify plant operating procedures for test purposes.
AP-0109.3 states in Section 4.3, "OTSC's should not be used to modify a procedure for test purposes.
Instead, a Temporary Procedure should be generated and approved for one time utilization".
Contrary to the above, OTSC 5551 was written to 4-OP-064 in support ofone time utilization ofTOP-402. Also OTSC 5580.
Actions taken None PI.Y/md
- IJWCldjlsrldj 11/22-23/87
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Procedure No.
Procedure Title Q-ADM-Q19 Management on Shift (MOS)
Approved Date 10/26/SV ENCLOSURE 1 (Page 4 of4)
MOS DAII.YREPORT Recommendations 1.
Discontinue the use ofhandwritten procedures except when absolutely necessary based on time constraints, And further, if implementation ofthe procedure is delayed make appropriate efforts to get the procedure typed prior to actual implementation.
2.
Ensure that appropriate personnel are aware ofand comply with AP-0109.3 Section 4.3.
3.
Place an appropriate prior'ityon maintaining the Control Room copier in an operable condition.
Completed By:
P. L. FincherI bserver Date:
11-23-87 Reviewed By:
Operations Superintendent-1Vuclear Date:
PLF/md
- /JWG/dj/sr/dj FINALPAGE 11/22-23/87