ML030800332
| ML030800332 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 11/06/2002 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2003-0094 | |
| Download: ML030800332 (5) | |
Text
SEeitry Dat---jme Entry Type 1
1110612002 12:25
, Entr Date/Time J 7Entry Type "1110612002 12:45 Entr Date/Time I Entry Type 1110612002 13:19 EntryDate/Time Entry Type 1110612002 14:10 I,Enty..Date/Time
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Log Entries Report S~
~Entry Text Started discharge of "B" MT [Shaw. Mike - PAB (FireBngade) - Station Log - Swing Shift]
1
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-Lý Placed Ul and U2 traveling screens in automatic [Scheppman, Darrell - U2 TurblHall (FlreBrigade)
Station Log - Day Shift]
Common - IT-15 Chill Water Pumps and Valves (Quarterly) completed satisfactonly (WO 9947659)
[Jessessky. Tom - OS (Fire Brigade) - Station Log - Day Shift]
Common - P-38B Motor Driven Auxiliary Feed Pump has been returned to service. Reference OPR 000031 (CAP 029952). Administrative and procedural controls are in place and thus, operability of the pump is not relying on the recirculation path. [Jessessky. Tom - OS (Fire Bngade) - Station Log - Day Shift]
Common P-38B returned to service. LCO 3 7.5 is now met. [Stalzer, Charles - OS (Fire Bngade)
Station Log - Swing Shift]
Placed U1 traveling screens in hand to supply pressure for filling sodium hypochlonte tank. [Scheppman, Darrell - U2 TurbHall (FlreBrigade) - Station Log - Day Shift]
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.,~i Schleif, James Assumed DOS (Fire Brigade) Position from Hansen, Mark, DOS (Fire Brgade)
[Schleif. James - DOS (Fire Brigade) - Station Log - Swing Shift]
Mohr, Mike Assumed DSS Position from Mohr, Mike, DSS. [Mohr. Mike - DSS - Station Log - Swing Shft]
Jessessky, Tom Assumed OS (Fire Brigade) Position from Jessessky, Tom, OS (Fire Bngad.)
[Jessessky, Tom - OS (Fire Bngade) - Station Log - Swing Shift]
Wilson, Jim Assumed STA Position from Raasch, Dean, STA. [Wilson, Jim - STA - Station Log - Swing Shift]
Secured discharge of "B" MT due to radiography affecting 2RE-229 [Shaw, Mike - PAB (FireBrigade)
Station Log - Swing Shift]
Green, Jim Assumed 4th License Positon from Pond, Dan, 4th License. [Green, Jim - 4th License - Staton Log - Swing Shift]
Pond, Dan Assumed Unit 2 CO Position from Herman, Bill [Pond, Dan - Unit 2 CO - Station Log - Day Shdt]
Placed UI traveling screens in auto [Scheppman, Darrell - U2 TurbHall (FireBrigade) - Statiorn Log - Day Shift]
Lohr. Tim Assumed 3rd License Position from Hammill, Pete. 3rd License. [Lohr. Tim - 3rd License Station Log - Swing Shift]
Wallace, Rob Assumed Unit 1 CO Position from Inman, Rick, Unit 1 CO [Wallace, Rob - Unit I CO Station Log - Swing Shift]
Becker, Joe Assumed U2 TurbHall (FireBdgade) Position. [Becker, Joe - U2 TurbHall (FireBrigade)
Station Log - Swing Shift]
Purvis, Dale Assumed WtrTreatment(FireBrigade) Position from Thilmony, Steve.
WtrTreatment(FireBrigade). [Purvis, Dale - WtrTreatment(FireBrigade) - Station Log - Swing Shift]
Baugniet, Jeff Assumed Ul TurbHall (FireBrigade) Position from Becker, Joe, U1 TurbHall (FireBrigade)
[Baugniet, Jeff-U1 TurbHall (FireBngade) - Station Log - Swing Shift]
Shaw, Mike Assumed PAB (FireBngade) Position from Shaw, Mike, PAB (FireBrigade). [Shaw, Mike - PAB (FireBrigade) - Station Log - Swing Shift]
11/06/2002 15:34 NLOGS02 Log turned over by Schleif, James [Schleif. James - MISC - Station Log - Day Shift]
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11/061200215:35 NLOGS03 Log approved by Schleif. James (Schlelf. James - MISC - Station Log - Day Shift]
- Entry Dte/Time F----nr-y Type 1
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,,,Entry Type7 11/0612002 16:35 En y.Date/Time Entry,,pe 11/0612002 16:50 IE rDa~teflim~e-' I: oEnb'Type'-,r 11106/2002 17:00 DSS Midnight Entry I Ent Date/Tim.eV, Ent 11/0612002 17:00 ANNOTATION 1110ate/Time0 70 11106/2002 17:00
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'Errr Date/Tme~
T 11/0612002 17:25 PC 23 part I 11/0612002 17:37 PC 23 part I 11/0612002 17:39 E1 Date/lime' 1:1 EnT.TBac7wse 11/06/2002 18:15 WT Backwashed 1110612002 18:22 WT Backwashed r-E#
Date/Time 9 T,
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Entr*T pe 11/06/2002 19:00 Facade Sump 1110612002 19:12 NLOGS01 11/06/200219:16 EQINSERVIC Log Entries Report Entry Text Doug VanDyke is a level 3 dedicated operator lAW 01-62A while P-38B motor driven aux feed pump is running [Lohr. Tim - 3rd License - Station Log - Swing Shift]
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'- Enty Text Secured punfication of U1 RWST [Shaw, Mike - PAB (FireBngade) - Station Log - Swing Shift]
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Started P-38B. electric aux feed pump, lAW O-62A to facilitate radiography [Lohr, Tim - 3rd License Station Log - Swing Shift]
Secured P-38B electric AFP lAW 01-62A. [Lohr, Tim - 3rd License - Station Log - Swing Shift]
-ý"ý_Enti Text
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Doug VanDyke is released as a level 3 dedicated operator lAW O-62A [Lohr, Tim - 3rd License - Station Log - Swing Shift]
Data from the P38B Aux Feed Pump run.
From C01 Discharge flow = 0, Suction Pressure 15.5 psig, Discharge Pressure= 1310 psig At Pump: Recirc Flow = 69gpm, Suction Pressure = 16 psig, Discharge Pressure = 1315 psig
[Jessessky, Tom - OS (Fire Brigade) - Station Log - Swing Shift]
Performed limited restoration of PAB Ventilation to support Chemistry sampling activities. Started W-21 B, PAB Stack Fan, W-27B, HP Exhaust Fan, and W-30B, PAB Exhaust Filter Fan. Notified Chemistry.
[Schleif. James - DOS (Fire Brigade) - Station Log - Swing Shift]
Common. LCO 3 7.5 is not met for both units. Entering TSAC 3.7.5 C required action C I to restore pump to operable status in 7 days and within 10 days of failure to meet LCO. [Stalzer, Charles - OS (Fire Brigade) - Station Log - Swing Shift]
P38B Motor Driven Aux Feed Pump OOS for recirc lie inspection. Fire rounds initiated in accordance with OM 3 27. [Jessessky, Tom - OS (Fire Brigade) - Station Log - Swing Shift]
Recommenced discharge of B" MT [Shaw, Mike - PAB (FireBrigade) - Station Log - Swing Shift]
Stalzer, Charles Assumed OS (Fire Brigade) Position from Jessessky, Tom [Stalzer, Charles - OS (Fire Brigade) - Station Log - Swing Shift]
Completed review of PC 75 Part 3, Monthly Smoke and Heat Ventilation Systems Surveillance Test - SAT.
[Schleif, James - DOS (Fire Brigade) - Station Log - Swing Shift]
Completed Attachment A of WP #2002-088, Unit 2 Main Electncal Generator Liquid In-Leakage Draining.
Amount of leakage drained is 1250 ml. [Schleif, James - DOS (Fire Brigade) - Station Log - Swing Shift]
Drained Unit 1 Sump A lAW the ARB.
[Wallace, Rob - Unit 1 CO - Station Log - Swing Shift]
Unit 2, 2RE-109 flow is secured for Chemistry sampling. [Lewis, Al - Unit 2 CO - Station Log - Swing Shift]
(Late Entry 1155) Unit I completed 60 minute mixed bed run per OP 5D Part 7 CVCS Deminedizer Operation. [Stalzer, Charles - OS (Fire Brigade) - Station Log - Swing Shift]
Bons, Randy Assumed U2 TurbHall (FireBrigade) Position from Becker, Joe [Boris, Randy - U2 TurbHall (FireBrigade) - Station Log - Swing Shift]
Johnson, James M. Assumed PAB (FireBrigade) Position from Shaw, Mike [Johnson. James M. - PAB (FireBrigade) - Station Log - Swing Shift]
Stop discharge of T-10B Monitor Tank, final level 11%. [Johnson, James M. - PAB (FireBngade) - Station Log - Swing Shift]
Weber, Dan Assumed DSS Position from Mohr, Mike [Weber, Dan - DSS - Station Log - Swing Shift]
Started and paralleled Unit I Rod Drive MG Set G-06 per 01-31. PMT-SAT. 1G-06 Rod Drive MG Set returned to service. [Schleif, James - DOS (Fire Brigade) - Station Log - Swing Shift]
Page 2 of 5
Log Entries Report
- *Entry Da~te/Tme I )
Entry Type 11/06/2002 19:23 WT Backwashed F Entry Date/Time Entry Type 1110612002 19:53 DSS Midnight Entry En Date/MTme En Type 1110612002 20:05
. Entry Date/Time
-Entry.ype 1110612002 20:30 EQOUTOFSRV 1,Entry Date/Time En T
7 1110612002 20:50 1, Entry Date/Time I
,EntType7 11106/2002 20:56 DSS Midnight Entry VE ityD~ate/Time I'EntqryTPeE,:__
1110612002 22:10 F#Ei D~ate~m~e-1,AIEnty T 1
1110612002 22:10 NLOGS01
ý'Enr Daýte/Time, nT 11106/2002 22:39 rE Dt1062e002 1, 2241 NL S0 11106/2002 22:41 NLOGS01 11106/2002 22:42 NLOGS01 E.0teJTIm&ii
'E triTi 11106/2002 22:43 NLOGS01 E11020te2 me.
3:0t4 11106/2002 22:50 NLOGS01 IlitiDate)Tlme,
. -E try 11106/2002 23:04 fýEtryDate/Time
"'lEnti 11/06/2002 23:22 NLOGS01 1 ate:/m Nu TGS0 11106/2002 23:22 NLOGS01 11/06/2002 23:22 NLOGS01 1106202 3Date24 NLOmS0 11/06/2002 23:23 NLOGS01 11/06/2002 23:23 NLOGSOI 11106/2002 23:23 NL0GSOI I
Entry Text Unit 2. 2RE-109 flow is restored Chemistry RCS sampling is completed [Lewis, Al - Unit 2 CO - Station Log - Swing Shift]
k
-. zEntg Text Common - Shifted PAB ventilation filters from F-29, HEPA, to F-23, Charcoal, for RP testing. [Green, Jim 4th License - Station Log - Swing Shift]
S-
-ý.F-',Entr Text started release of neut tank level at 90% [Purvis, Dale - WtrTreatment(FireBngade) - Station Log - Swing Shift]
Notified by EP that Siren P-006 is OOS. Population coverage is 1047% This is not reportable per DCS 2.1.1. [Schleif. James - DOS (Fire Bngade) - Station Log - Swing Shift]
Unit 1 Completed IT-380, Purge Valve Air System Check Valve Test [Johnson. James M. - PAB (FireBngade) - Station Log - Swing Shift]
Unit 1 -Added nitrogen to 1T-34A. SI Accumulator, IAWOI-100 Pressure increased from 720 psig to 730 psig Final levels: 1 LI-938 = 20%, 1 LI-939A = 22%. [Green, Jim - 4th License - Station Log - Swing Shift]
completed release of neut tank level at 0% [Purvis, Dale - WtrTreatment(FireBrigade) - Station Log - Swing Shift]
s-&EntrAIext]
Hastings, Randy Assumed STA Position from Wilson, Jim, STA. [Hastings, Randy - STA - Station Log Mid Shift]
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-11, Notified by chemistry that at 2120 Unit I enters ACTION LEVEL 1 for Lithium being low. [Boeselager, Mike
-MISC - Station Log - Swing Shift]
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Boeselager, Mike Assumed OS (Fire Brigade) Position from Stalzer, Charles, OS (Fire Brigade).
[Boeselager. Mike - OS (Fire Brigade) - Station Log - Mid Shift]
Miner, Dave Assumed DOS (Fire Brigade) Position from Schleif, James, DOS (Fire Brigade).
[Milner, Dave - DOS (Fire Brigade) - Station Log - Mid Shift]
Weber, Dan Assumed DSS Position from Weber, Dan, DSS. [Weber, Dan - DSS - Station Log - Mid Shift]
Boris, Randy Assumed U2 TurbHall (FareBrigade) Position from Boris, Randy, U2 TurbHall (FireBrigade).
[Boris, Randy - U2 TurbHall (FireBrigade) - Station Log - Mid Shift]
Common - Shifted PAB ventilation filters from F-23 (Charcoal filter) to F-29 (HEPA filter) following RP testing
[Wallace, Rob - Unit 1 CO - Station Log - Swing Shift]
Hopka, Neil Assumed Unit I CO Position from Wallace, Rob, Unit 1 CO. [Hopka, Neil - Unit I CO - Station Log - Mid Shift]
Bryant, Sky Assumed Unit 2 CO Position from Lewis, Al, Unit 2 CO. [Bryant, Sky - Unit 2 CO - Station Log Mid Shift]
Wallace. Rob Assumed 3rd Ucense Position from Lohr, Tim, 3rd License. [Wallace, Rob - 3rd License Station Log - Mid Shift]
OrConnor, Dennis Assumed 4th License Position from Green, Jim, 4th License. [O'Connor. Dennis - 4th License - Station Log - Mid Shift]
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Johnson, James M. Assumed PAB (FireBrigade) Position from Johnson, James M, PAB (FireBrigade).
[Johnson, James M. - PAB (FireBrigade) - Stabon Log - Mad Shift]
Beale, Ray Assumed WtrTreatment(FireBngade) Position from Purvis, Dale, WtrTreatment(FireBrigade).
[Beale. Ray - WtrTreatment(FireBrigade) - Station Log - Mid Shift]
Jemigan. Dave Assumed Ul TurbHall (FireBrigade) Posdion from Baugniet, Jeff, Ul TurbHall (F'reBngade). [Jemigan. Dave - Ul TurbHall (FireBrigade) - Station Log - Mid Shift]
Page 3 of 5
":E'n-tryDatel-me I F Entry Type 1110712002 00:00 I Entry Date/Time -
E Typ 1110712002 00:00 NLOGS02 I EntiryDateTrrmell I f,'Entry.Type "-Y.,
1110712002 00:01 NLOGS03 Entry Date/Tlme,
.,EntryTy 1110712002 00:14 1 Entry Date/Tme1 Entry Type 1110712002 00:20
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1110712002 02:50 NLOGSOI 11107/2002 03:00 i
Bot Aux to C day sub Fire Log Log Entries Report Entry Text h units in MODE 1 at full power TS LCO 3.7.5 not met for Units 1 and 2 due to P-38B Motor Driven Feed Pump being inoperable for onfice inspection TSAC 3 7.5 C 7 days and 10 days from discovery
ýomplete Required Action C.1. 2RC-508 is OOS, Unit 2 TSAC 3 6 3A 2 to verify isolation once per 31
's 2TI-450C A loop T cold wide range is OOS, TSAC 3 3 3.A and B met, restore within 30 days or
'mit a report to NRC (14 day PAM Report per TS 5.6 6 was submitted 9126102) Equipment OOS and Rounds are per the OOS doc [Weber. Dan - DSS - Station Log - Mid Shift]
,En tText o
tumned over by Milner, Dave [Milner, Dave - MISC - Station Log - Swing Shift]
Entry Text,~.~
Log approved by Milner, Dave [Miner. Dave - MISC - Station Log - Swing Shift]
Jim Johnson stationed as a Level 2 Dedicated Operator for 2WL-1409B while obtaining a Unit 2 Sump 'A!
sample lAW 01-95
[Wallace, Rob - 3rd License - Station Log - Mid Shift]
Completed obtaining a Unit 2 Sump 'A' sample Jim Johnson is released as the Level 2 Dedicated Operator for 2WL-1409B.
[Wallace, Rob - 3rd License - Station Log - Mid Shift]
Drained Unit 2 Sump 'A' lAW the ARB.
[Wallace. Rob - 3rd License - Station Log - Mid Shift]
LCO 3.4.15, RCS Leakage Detection instrumentation is not met due to filter change out on IRE-211/212 by RP. Enter TSAC 3 4.15.B for IRE-211/212. RA 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. [Hopka, Neil - Unit I CO - Station Log - Mid Shift]
1RE-211/212 filter change out complete. Exit TSAC 3.4.15 Condition B. LCO 3.4 15 met. [Hopka, Neil Unit I CO - Station Log - Mid Shift]
LCO 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. [Hopka, Neil - Unit 1 CO - Station Log - Mid Shrft]
2RE-211/212 filter change out complete. Exit TSAC 3.4.15 Condition B. LCO 3A.15 met. [Hopka, Neil Unit I CO - Station Log - Mid Shift]
Ray Beale stationed as a Level 3 Dedicated Operator to monitor P-38B AFW pump recirc flow LAW O1-62A
[Wallace, Rob - 3rd License - Station Log - Mid Shift]
Started P-38B AFW pump lAW OI-62A, for a 5 minute PMT run.
[Wallace, Rob - 3rd License - Station Log - Mid Shift]
Secured P-38B AFW pump.
[Wallace, Rob - 3rd License - Station Log - Mid Shift]
Released Ray Beale as the Level 3 Dedicated Operator lAW OI-62A.
[Wallace, Rob - 3rd License - Station Log - Mid Shift]
P-38B AFW pump PMT run completed SAT lAW O1-62A. P-38B returned to service Both Units exit TSAC 3.7.5.C (entered on 11-06-02 @ 1700) and LCO 3.7.5 is now met for both Units.
[Wallace. Rob - 3rd License - Station Log - Mid Shift]
Secured PAB ventilation for W21A fan work. [Hopka. Neil - Unit I CO - Station Log - Mid Shift]
Stock, Lee Assumed 3rd License Position from Wallace, Rob [Stock, Lee - 3rd License - Station Log - Mid Shift]
Received Revision I of OPR 000031 for CAP 029952 concerning potential for insufficient minimum pump flow for the AFW pumps The AF System remains Operable but Non Conforming [Weber, Dan - DSS Station Log - Mid Shift]
Page 4 of 5
Log Entries Report
- -Eni-y'Date/m1ime ! I Entry Type I-Entry Text 1110712002 04:15 ICP-2.001xx Start 0-TS-EP-001 Weekly Power Availability Verification completed SAT. [Hastings, Randy - STA - Station Log Mid Shift]
I Entzy MDate/ime I
.EnryTy
[ I EntryText.
J 11/0712002 05:00 Unit 2 LCO 3 7.5 not met. Enter TSAC 3.7.5 A 1 and B I for MS-2019 and MS-2020 OOS and 2P-29 OOS lAW PC 43 Part 5 [Boeselager. Mike - OS (Fire Brigade) - Station Log - Mid Shift]
Page 5 of 5