ML030770428

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Control Room Log Entries Report for 09/19/2003
ML030770428
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 09/19/2002
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0094
Download: ML030770428 (6)


Text

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' Entry Type. -, 1 09119/2002 01:56 1RE-2111212 COS J:Entry DateMme ' I :-:,-Entry Type.

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[`E *Date/mer [',-EntryType, 09119/2002 02:55 J.Ent Daterime Entry Type,-yt 09119/2002 02:58 ANNOTATION

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-T ex Unit 1 is in MODE 6, RX head detentioned with RCS temperature at 96 degrees, atmospheric pressure, and Reactor Vessel level at 70% Unit 2 is m MODE 1 at full power 2RC-508 is OOS. TSAC 3 6 3 A 2 to verify isolation once per 31 days. 2TI-450C A loop T cold wide range is OOS, TSAC 3 3 3 A and B, Restore within 30 days or submit a report to NRC (14 day PAM Report per TS 5 6 6 due 9130102) Equipment OOS and Fire Rounds are per the OOS doc [Mohr, Mike - DSS - Station Log - Mid Shift]

1 1 1 1 Entry Text Unit 1: Informed by Dave Black that Unit I Shutdown Safety Assessment Reactivity flow path walkdown has been completed with satisfactory results [Larson, Tom - DOS (Fire Brigade) - Station Log - Mid Shift]

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Unit 1: RE-211, UNIT 1 CONTAINMENT AIR PARTICULATE MONITOR, and RE-212, UNIT 1 CONTAINMENT NOBLE GAS MONITOR, are out of service for filter changeout by RP. LCO 3 4.15 is not applicable with Unit 1 in Mode 6 LCO 3 9 3 is not appliable since no core alterations or movement of irradiated fuel assemblies within containment are in progress [Larson, Tom - DOS (Fire Brigade)

Station Log - Mid Shift]

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Unit 1: Filter changeout is complete RE-211 and RE-212 are returned to service. (See 0144 entry, this date) [Larson, Tom - DOS (Fire Brigade) - Station Log - Mid Shift]

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ITS 3.4.15, RCS Leakage Detection Instrumentation is not met due to filter change out on 2RE-211/212 by RP. Enter TSAC 3 4.15 B for 2RE-211/212. RA are B 1.1, Analyze grab samples of the containment atmosphere with a completion time of once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or B 1.2, Perform SR 3 4 13.1 with a completion time of once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, and B 2., Restore required containment atmosphere radioactivity monitor to OPERABLE status,i'th a completion time of 30 days. [Kupsch, Loren - 4th License - Station Log - Mid Shift]

ITS 3 4.15, RCS Leakage Detection Instrumentation is not met due to filter change out on 2RE-211/212 by RP. Enter TSAC 3 4.15.B for 2RE-211/212. RA are B.1.1, Analyze grab samples of the containment atmosphere with a completion time of once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or B 1.2, Perform SR 3 4.13.1 with a completion time of once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, and B.2., Restore required containment atmosphere radioactivity monitor to OPERABLE status with a completion time of 30 days [Meaney, Doug - Unit 2 CO - Station Log - Mid Shift]

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Unit 1: Notified by I&C that the Thimble Tubes are withdrawn and the Keyway entrance has been posted, as appropriate. [Larson. Tom - DOS (Fire Brigade) - Station Log - Mid Shift]

Entry Text

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Common, Recieved notification from PSS that a SMD K7 warning in effect from 0230 CDT to 0830 CDT.

[Higgins, Robert E. - OS (Fire Brigade) - Station Log - Mid Shift]

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Unit 1, scott phillips relieves Scott Denneau as a Level 3 Dedicated Operator for the Fuel Transfer Tube gate valve lAW RP-1A and as a Level 2 Dedicated Operator lAW ORT-15 for the Fuel Transfer Tube Gate Valve and Fuel Transfer Cart [Phillips, Scott - MISC - Station Log - Mid Shift]

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-Text Unit 2: Turbine Hall Auxiliary Operator reports no abnormal noises or indications on the X-01 Transformers

[Larson, Tom - DOS (Fire Brigade) - Station Log - Mid Shift]

Completed TS-EP-O01 Power Aavailability Venfication SAT. [Kupsch, Loren - 4th License - Station Log Mid Shift]

Unit 1. Scott Denneau relieves scott phillips as a Level 3 Dedicated Operator for the Fuel Transfer Tube gate valve lAW RP-1A and as a Level 2 Dedicated Operator lAW ORT-1 5 for the Fuel Transfer Tube Gate Valve and Fuel Transfer Cart [Phillips, Scott - MISC - Station Log - Mid Shift]

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,i Recommencing ORT 15 after repositioning tygon tubing in vicinity of fuel transfer system [Harrsch, Rob MISC - Station Log - Mid Shift]

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Unit 1, Dave Jurss relieves Scott Denneau as a Level 3 Dedicated Operator for the Fuel Transfer Tube gate valve lAW RP-1A and as a Level 2 Dedicated Operator lAW ORT-15 for the Fuel Transfer Tube Gate Valve and Fuel Transfer Cart. [Harrsch, Rob - MISC - Station Log - Mid Shrft]

Unit 1, Scott Denneau relieves Dave Jurss as a Level 3 Dedicated Operator for the Fuel Transfer Tube gate valve LAW RP-1A and as a Level 2 Dedicated Operator lAW ORT-1 5 for the Fuel Transfer Tube Gate Valve and Fuel Transfer Cart. [Harrsch, Rob - MISC - Station Log - Mid Shift]

Unit 1, ORT-15 on hold due to problems with the Gripper Lock. Fuel Transfer Gate Valve Shut, Scott Denneau secured as a Level 3 Dedicated Operator for the Fuel Transfer Tube gate valve lAW RP-1A and as a Level 2 Dedicated Operator LAW ORT-1 5 for the Fuel Transfer Tube Gate Valve ransfer Cart. [Harrsch, Rob - MISC -Station Log - Mid Shift]

Page 1 of 6

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'-e 09119/2002 07:39 WVT Backwashed Entry Text Commenced discharge of 'A' Monitor Tank per 01-140. [Fischer, Terry - PAB (FireBngade) - Station Log Mid Shift]

S.Entry Text Removed 345 KV Line 111 for Appleton Maintenance No power reduction required per OP-2A, Attachment "O" [Meaney, Doug - Unit 2 CO - Station Log - Mid Shift]

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^-,Entry Text Drained U-1 Sump A [Kupsch, Loren - 4th License - Station Log - Mid Shift]

--'.Entry Text P-38A secured per IT-300A and 01-62A Mark Hall released from level 3 dedicated operator duties for P-38A [Hall, Mark - 3rd License - Station Log - Mid Shift]

Entry Text Wilson, Jim Assumed DOS (Fire Brigade) Position from Larson, Tom, DOS (Fire Brigade)

[Wilson. Jim - DOS (Fire Brigade) - Station Log - Day Shift]

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'Entry Text Schleif, James Assumed OS (Fire Brigade) Position from Higgins, Robert E, OS (Fire Brigade)

[Schleif, James - OS (Fire Brigade) - Station Log - Day Shift]

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%',, EntrYTextx Unit 1 RHR sample results indicate 2758 ppm boron. [Schleif, James - OS (Fire Brigade) - Station Log

- Day Shift]

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Lewis, Al Assumed 3rd License Position from Hall, Mark, 3rd License. [Lewis, Al - 3rd License - Station Log

- Day Shift]

Commenced 11CP 5 47, Secondary Level Controllers and Switches [Schleif, James - MISC - Station Log Mid Shift]

Unit 2. Commenced ICP-2.13, 4.16Kv Undervoltage Matrix Relay Monthly Testing [Meaney, Doug -Unit 2 CO - Station Log - Mid Shift]

Lohr, Tim Assumed 4th License Position from Kupsch, Loren, 4th License. [Lohr, Tim - 4th License Station Log - Day Shift]

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2 Kupsch, Loren Assumed Unit I CO Position from Post, Bob, Unit 1 CO. [Kupsch, Loren - Unit I CO Station Log - Day Shift]

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Unit 2, Completed ICP-2.13, 4.16 Kv Undervoltage Matrix Relay Monthly Testing, SAT. [Meaney, Doug Unit 2 CO - Station Log - Mid Shift]

Baugniet, Jeff Assumed Ul TurbHall (FireBrigade) Position from Steuer, Will, Ul TurbHall (FireBdgade)

[Baugniet, Jeff-Ul TurbHall (FireBrigade) - Station Log - Day Shift]

Purvis, Dale Assumed WtrTreatment(FireBngade) Position from Brdlik, Scott, WtrTreatment(FireBdgade).

[Purvis, Dale - WtrTreatment(FireBngade) - Station Log - Day Shift]

Bunsh, John Assumed U2 TurbHall (FireBrigade) Position. [Burish, John - U2 TurbHall (FlreBrigade)

Station Log - Day Shift]

IICP 10 009, Fuel Manipulator Load Cell Refueling Calibration is complete - SAT. [Schleif, James - MISC Station Log - Mid Shift]

Alef, Kurt Assumed PAB (FireBrigade) Position from Fischer, Terry, PAB (FireBngade). [Alef, Kurt - PAB (FireBrigade) - Station Log - Day Shift]

Robbins, Rick Assumed STA Position from Rode, Ryan, STA. [Robbins, Rick - STA - Station Log - Day Shift]

Schug, Mike Assumed DSS Position from Mohr, Mike, DSS. [Schug, Mike - DSS - Station Log - Day Shift]

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Scherwinski, Doug Assumed Unit 2 CO Position from Meaney, Doug, Unit 2 CO. [Scherwinski, Doug - Unit 2 CO - Station Log - Day Shift]

Appleton personnel entering the 345 KV Switchyard to support Line 111 work, ATCo informed. [Schleif, James - MISC - Station Log - Mid Shift]

Page 2 of 6

E Entry Date/Time I!

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Mt:UPjUFL SEntry Text Removed Cable Tray covers R85 and DM05 in the Cable Spreading Room For Cable Separation Work Commenced Hourly Fire Rounds [Weber. Dan - MISC - Station Log - Day Shift]

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Log approved by Wilson, Jim [Wilson, Jim - MISC - Station Log - Mid Shift]

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Unit 1, Tim Taylor stationed as a Level 3 Dedicated Operator for the Fuel Transfer Tube gate valve lAW RP-1A and as a Level 2 Dedicated Operator lAW ORT-15 for the Fuel Transfer Tube Gate Valve and Fuel Transfer Cart [Schleif, James - OS (Fire Bngade) - Station Log - Day Shift]

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Robbins, Rick Assumed STA Position from Robbins, Rick, STA. [Robbins, Rick - STA - Station Log - Swing Shift]

-Entry Text pumped the sump tank 56 to 14% [Alef. Kurt - PAB (FireBrigade) - Station Log - Day Shift]

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secured filling A WDT with the BDE [Alef, Kurt - PAB (FireBrigade) - Station Log - Day Shift]

Unit-2, Completed 0-TS-RE-001 Power Level Determination, Sat, on Unit 2. [Scherwinski, Doug - Unit 2 CO

- Station Log - Day Shift]

Commenced Unit 1 ICP 5.18, Rod Speed Control [Schleif, James - OS (Fire Brigade) - Station Log Day Shift]

U-1 Shutdown Safety Assessment walkdown of reactivity flow path from "A" BAST to 1 P-2A "A" charging pump. Sat [Wilson, Jim - DOS (Fire Brigade) - Station Log - Day Shift]

Control Room notified that divers are in the Unit I CW intake. Ken Grasso is the PBNP Contact. [Schleif, James - OS (Fire Brigade) - Station Log - Day Shift]

Tim Lohr is assigned as level 3 dedicated operator per O-62A. Duties are to align applicable control switches to realign AFW on a valid AFW start signal occurs. [Lohr, Tim -4th License - Station Log - Day Shift]

Unit I Transfer Tube Gate Valve is closed. ORT-1 5 field activities are complete. Tim Taylor released as a Level 3 Dedicated Operator for the Fuel Transfer Tube gate valve lAW RP-1A and as a Level 2 Dedicated Operator lAW ORT-15 for the Fuel Transfer Tube Gate Valve and Fuel Transfer Cart [Schleif, James - OS (Fire Brigade) - Station Log - Day Shift]

Dueno, Dan Assumed Unit I CO Position from Kupsch, Loren [Dueno, Dan - Unit I CO - Station Log - Day Shift]

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Z"V completed T-10a monitor tank discharge 88.5% to 11% permit #02-00096L [Alef, Kurt - PAB (FireBrigade)

- Station Log - Day Shift]

Commenced 1 ICP 5.10, Miscellaneous Valves, Pnmary Plant - In Containment. [Schleif, James - OS (F ire Bngade) - Station Log - Day Shift]

Took on a load of hydrogen to the reserve and main banks [Burish, John - U2 TurbHall (FlreBrigade)

Station Log - Day Shift]

recommenced filling the A WDT with the BDE. [Alef, Kurt - PAB (FireBrigade) - Station Log - Day Shift]

Did diode checks for Unit 2, Sat. [Burish, John - U2 TurbHall (FlreBngade) - Station Log - Day Shift]

shifted Gas decay tanks to D in service. [Alef, Kurt - PAB (FireBrigade) - Station Log - Day Shift]

delivered Ul facade sump to the chemlab for analysis [Alef, Kurt - PAB (FireBrigade) - Station Log - Day Shift]

U-1 Commenced filling Ul lower cavity from RWST. Commenced filling transfer canal from "A" HUT.

[Wilson, Jim - DOS (Fire Brigade) - Station Log - Day Shift]

Page 3 of 6

Entry Date/Time I j Entry Type-0911912002 14:25 NLOGS01 T

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Ruesch, Scott Assumed DOS (Fire Brigade) Position from Wilson, Jim, DOS (Fire Bngade)

[Ruesch, Scott - DOS (Fire Brigade) - Station Log - Swing Shift]

L-Entry Text secured filling A waste distillate tank and placed it on recirc per 01-140 Notified chemistry that tank will be ready for sample at 1630 [Alef, Kurt - PAB (FireBrigade) - Station Log - Day Shift]

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Boeselager, Mike Assumed OS (Fire Brigade) Position from Schleif, James, OS (Fire Bngade)

[Boeselager, Mike - OS (Fire Brigade) - Station Log - Swing Shift]

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I Heine, Tony Assumed 3rd License Position from Lewis, Al, 3rd License [Heine, Tony - 3rd License Station Log - Swing Shift]

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Dueno, Dan Assumed Unit 2 CO Position from Scherwinski, Doug, Unit 2 CO. [Dueno, Dan - Unit 2 CO Station Log - Swing Shift]

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.,,Entry Text Teeter, Cliff Assumed Unit 1 CO Position from Dueno, Dan, Unit 1 CO. [Teeter, Cliff - Unit 1 CO - Station Log - Swing Shift]

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"ý Entry Text,,,'i Bryant, Sky Assumed 4th License Position from Lohr, Tim, 4th License [Bryant, Sky - 4th License - Station Log - Swing Shift]

Alef, Kurt Assumed Ul TurbHall (FireBngade) Position from Baugniet, Jeff, Ul TurbHall (FireBrigade)

[Alef, Kurt - Ul TurbHall (FireBrigade) - Station Log - Swing Shift]

Common: Sky Bryant assumes the level 3 DO duties for P38B aux feed pump per O1-62A [Bryant, Sky MISC - Station Log - Day Shift]

Massey, Steve Assumed PAB (FireBngade) Position from Alef, Kurt, PAB (FireBrigade). [Massey, Steve PAB (FireBrigade) - Station Log - Swing Shift]

Kuchera, Brian Assumed WtrTreatment(FireBrigade) Position from Purvis, Dale, WtrTreatment(FireBrigade) [Kuchera, Brian - WtrTreatment(FireBngade) - Station Log - Swing Shift]

Wade, Randy Assumed U2 TurbHall (FireBrigade) Position. [Wade, Randy - U2 TurbHall (FireBngade)

Station Log - Swing Shift]

Schug, Mike Assumed DSS Position from Schug, Mike, DSS. [Schug, Mike - DSS - Station Log - Swing Shift]

Log turned over by Ruesch, Scott [Ruesch, Scott - MISC - Station Log - Day Shift]

Log approved by Ruesch, Scott [Ruesch, Scott - MISC - Station Log - Day Shift]

OP-5A, Reactor Coolant Volume Control, completed on U-1. Vessel level was raised on previous shift.

[Teeter, Cliff-Unit 1 CO - Station Log - Swing Shift]

completed pumping Ul facade sump to the WWES. [Alef, Kurt - Ul TurbHall (FireBrigade) - Station Log Swing Shift]

Secured filling of the Unit One lower cavity lAW RD-1D. (Massey, Steve - PAB (FireBngade) - Station Log Swing Shift]

Commenced Forced Vent On Unit 2 lAW OP-9C. [Dueno, Dan - Unit 2 CO - Station Log - Swing Shift]

Common: Sky Bryant is released from level 3 dedicated operator duties, P-38B aux feed pump is realigned per O-62A. [Bryant, Sky - 4th License - Station Log - Swing Shift]

Secured transferring water to the transfer canal. "A" HUT @ 5% ; SFP @ 639"; transfer canal approx. 10 feet lower. [Massey, Steve - PAB (FireBrigade) - Stabon Log - Swing Shift]

Rode, Ryan Assumed STA Position from Robbins, Rick [Rode, Ryan - STA - Station Log - Swing Shift]

Mohr, Mike Assumed DSS Position from Schug. Mike [Mohr, Mike - DSS - Station Log - Swing Shift]

Page 4 of 6

"Entry Date/Time I [

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0911912002 18:31 Entry Date/Time Entry Type 0911912002 19:00 NLOGS01 Entry Date/Time Entry Type 0911912002 19:46 DSS Midnight Entry I Entry Date/Time Entry Type 0911912002 20:00 Facade Sump I Entry Daterrime Entry Type

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0911912002 20:44 1 Entry DaterTme Entry Type 0911912002 20:55 1 Entry Date/Time EntryType 0911912002 21:34 I'Entry Date/Time J Entry Type.

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09/19)2002 23:38 L-VUJ L_ ILl Ie I C.P F~JPVI L Entry-Text Unit one. Commence draining "A" S/G lAW 01-124 [Bryant, Sky - 4th License - Station Log - Swing Shift]

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Jernigan, Dave Assumed Ul TurbHall (FireBrigade) Position from Alef. Kurt [Jernigan, Dave - Ul TurbHall (FireBrigade) - Station Log - Swing Shift]

Entry Text Commencing Unit 1 Rx vessel head lift [Ruesch, Scott - DOS (Fire Brigade) - Station Log - Swing Shift]

~Entry Text Start Wast Distillate Tank, T-104A discharge Permit # 02-00097L. [Massey. Steve - PAB (FireBngade)

Station Log - Swing Shift]

I Page 5 of 6 1

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,Entry Text Started transferring C HUT to the transfer canal lAW 01-56. [Massey, Steve - PAB (FireBngade) - Station Log - Swing Shift]

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-' !Entr Text Unit 1 - Started ORT-48 (IA supply) [Stock, Lee - MISC - Station Log - Swing Shift]

-Entry.Text" Completed filling transfer canal and equalizing level between the canal and the SFP.Level is 63'9".

[Massey, Steve - PAB (FireBngade) - Station Log - Swing Shift]

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Hastings. Randy Assumed DOS (Fire Brigade) Position from Ruesch, Scott, DOS (Fire Bngade)

[Hastings, Randy -DOS (Fire Brigade) - Station Log - Mid Shift]

Milner, Dave Assumed OS (Fire Brigade) Position from Boeselager, Mike, OS (Fire Brigade)

[Milner, Dave - OS (Fire Bngade) - Station Log - Mid Shift]

S*Entry.Text Z

Mohr, Mike Assumed DSS Position from Mohr, Mike, DSS. [Mohr, Mike - DSS - Station Log - Mid Shift]

-~

~

Entryrext

-, -7 Completed Unit 1 Rx vessel head lift [Hastings, Randy - MISC - Station Log - Swing Shift]

~~

'.~~

-i~'.,Ent Tex Q'4' Rode, Ryan Assumed STA Position from Rode. Ryan, STA. [Rode, Ryan - STA - Station Log - Mid Shift]

Unit 1 commenced draining A SIG tubes LAW RP-1A. [Hastings, Randy - MISC - Station Log - Swing Shift]

Entr Text Hopka, Neil Assumed 3rd License Position from Heine, Tony, 3rd Ucense. [Hopka, Neil - 3rd License Station Log - Mid Shift]

Heine, Tony Assumed Unit 2 CO Position from Dueno, Dan [Heine, Tony - Unit 2 CO - Station Log - Swing Shift]

Storm, Chuck Assumed Unit 2 CO Position from Heine, Tony, Unit 2 CO. [Storm, Chuck - Unit 2 CO Station Log - Mid Shift]

McMillan, Chuck Assumed 4th License Position from Bryant, Sky, 4th License. [McMillan, Chuck - 4th License - Station Log - Mid Shift]

Jemigan, Dave Assumed PAB (FireBngade) Position from Massey, Steve, PAB (FireBngade) [Jemigan, Dave - PAB (FireBngade) - Station Log - Mid Shift]

O'Connor, Dennis Assumed Unit 1 CO Position from Teeter, Cliff, Unit 1 CO. [O'Connor, Dennis - Unit 1 CO - Station Log - Mid Shift]

Boris, Randy Assumed Ul TurbHall (FireBrigade) Position from Jemigan, Dave, Ul TurbHall (FireBrigade)

[Boris, Randy - UI TurbHall (FireBrigade) - Station Log - Mid Shift]

Johnson, Steve Assumed U2 TurbHall (FireBngade) Position from Wade, Randy, U2 TurbHall (FireBngade). [Johnson, Steve - U2 TurbHall (FireBrigade) - Station Log - Mid Shift]

Beale, Ray Assumed WtrTreatment(FireBrigade) Position from Kuchera, Bnan, WtrTreatment(FireBrigade)

[Beale, Ray - WtrTreatment(FireBrigade) - Station Log - Mid Shift]

Unit 1 - ORT-48 (Pretest) - for IA is complete. [Stock, Lee - MISC - Station Log - Swing Shift]

LU r-ntries Meport

-Entry Date/Time I F

_tryType J

Entry Text 0911912002 23:54 NLOGS02 Log turned over by Hastings, Randy [Hastings, Randy - MISC - Station Log - Swing Shift]

? Entry Date/Time Entry Type Entry Text "0911912002 23:54 NLOGS03 Log approved by Hastings, Randy [Hastings, Randy - MISC - Station Log - Swing Shift]

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