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
LogS~ Entries Report ~Entry Text _____ '
SEeitry Dat---jme Entry Type 1 1110612002 12:25 Started discharge of "B" MT [Shaw. Mike - PAB (FireBngade) - Station Log - Swing Shift]
, Entr Date/Time J 7Entry Type 1 . -. . ý I-
" EntryText I I - -Lý "111061200212:45 Placed Ul and U2 traveling screens in automatic [Scheppman, Darrell - U2 TurblHall (FlreBrigade)
Station Log - Day Shift]
Entr Date/Time I Entry Type 1110612002 13:19 Common - IT-15 Chill Water Pumps and Valves (Quarterly) completed satisfactonly (WO 9947659)
[Jessessky. Tom - OS (Fire Brigade) - Station Log - Day Shift]
EntryDate/Time Entry Type 1110612002 14:10 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]
I ,Enty..Date/Time -'Ent Type :I 1110612002 14:10 1RE-2111212 OOS Common P-38B returned to service. LCO 3 7.5 is now met. [Stalzer, Charles - OS (Fire Bngade)
Station Log - Swing Shift]
SEntry-Date/Time, I - :En -Type $
1110612002 14:21 Placed U1 traveling screens in hand to supply pressure for filling sodium hypochlonte tank. [Scheppman, Darrell - U2 TurbHall (FlreBrigade) - Station Log - Day Shift]
1,Enr/D"aTmei,- 2l*,Entzy.Type 71 ~~ -~~~ ~ ~ -',EntrText', . .,~i 1110612002 14:35 NLOGS01 Schleif, James Assumed DOS (Fire Brigade) Position from Hansen, Mark, DOS (Fire Brgade)
[Schleif. James - DOS (Fire Brigade) - Station Log - Swing Shift]
t.Ent .Date.Tme' En'rE Type 1110612002 14:36 NLOGS01 Mohr, Mike Assumed DSS Position from Mohr, Mike, DSS. [Mohr. Mike - DSS - Station Log - Swing Shft]
E 2Dat~flme~/~.En Type .?
11106/2002 14:36 NLOGS01 Jessessky, Tom Assumed OS (Fire Brigade) Position from Jessessky, Tom, OS (Fire Bngad.)
[Jessessky, Tom - OS (Fire Bngade) - Station Log - Swing Shift]
IEn h.time' T.jpe ,-..
1110612002 14:37 NLOGS01 Wilson, Jim Assumed STA Position from Raasch, Dean, STA. [Wilson, Jim - STA - Station Log - Swing Shift]
hE fYa-Wre me ý'Eny~ .Ty i~
11106/2002 14:40 Secured discharge of "B" MT due to radiography affecting 2RE-229 [Shaw, Mike - PAB (FireBrigade)
Station Log - Swing Shift]
U911f ae/Tme ;1 CA'FEnqtr *Tv*i 11106/2002 14:52 NLOGS01 Green, Jim Assumed 4th License Positon from Pond, Dan, 4th License. [Green, Jim - 4th License - Staton Log - Swing Shift]
- Date/Tim' nfw Enr LType 1110612002 14:55 NLOGS01 Pond, Dan Assumed Unit 2 CO Position from Herman, Bill [Pond, Dan - Unit 2 CO - Station Log - Day Shdt]
11106/200215:08 Placed UI traveling screens in auto [Scheppman, Darrell - U2 TurbHall (FireBrigade) - Statiorn Log - Day Shift]
1/ at2e/Time:
1E5Ty6 77G 1110612002 15:26 NLOGS01 Lohr. Tim Assumed 3rd License Position from Hammill, Pete. 3rd License. [Lohr. Tim - 3rd License Station Log - Swing Shift]
11/ e202152FLOGS01 1110612002 15:26 NLOGS01 Wallace, Rob Assumed Unit 1 CO Position from Inman, Rick, Unit 1 CO [Wallace, Rob - Unit I CO Station Log - Swing Shift]
11620 -I21ýNLOGS01T 7, 11106/2002 15:27 NLOGS01 Becker, Joe Assumed U2 TurbHall (FireBdgade) Position. [Becker, Joe - U2 TurbHall (FireBrigade)
Station Log - Swing Shift]
R~i,DPat~e-Mmer "~Ent yType 1111061200215:27 NLOGS01 Purvis, Dale Assumed WtrTreatment(FireBrigade) Position from Thilmony, Steve.
WtrTreatment(FireBrigade). [Purvis, Dale - WtrTreatment(FireBrigade) - Station Log - Swing Shift]
11106/2002 15:27 NLOGS0I Baugniet, Jeff Assumed Ul TurbHall (FireBrigade) Position from Becker, Joe, U1 TurbHall (FireBrigade)
[Baugniet, Jeff- U1 TurbHall (FireBngade) - Station Log - Swing Shift]
bqaVbaflmq "PEn gry yle~
11/0612002 15:29 NLOGSOI Shaw, Mike Assumed PAB (FireBngade) Position from Shaw, Mike, PAB (FireBrigade). [Shaw, Mike - PAB (FireBrigade) - Station Log - Swing Shift]
KEr&f,-Matiitrflmn k ntiývnf M 11/06/2002 15:34 NLOGS02 Log turned over by Schleif, James [Schleif. James - MISC - Station Log - Day Shift]
0 2Oa meT. bDa S ' .' J -M te ti L 11/061200215:35 NLOGS03 Log approved by Schleif. James (Schlelf. James - MISC - Station Log - Day Shift]
Log Entries Report
- Entry Dte/Time F----nr-y Type 1 Entry Text 1110612002 16:19 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]
En Date/Time Entry Type, _-, I ',,- . . - o,-- . - '- Enty Text 1110612002 16:20 Secured punfication of U1 RWST [Shaw, Mike - PAB (FireBngade) - Station Log - Swing Shift]
Entry DateRTime7'1I Entry Type 1ý -- %.- z, ý ý%"'c:- -- ý ýEntry Text -ý I I, 1110612002 16:21 Started P-38B. electric aux feed pump, lAW O-62A to facilitate radiography [Lohr, Tim - 3rd License Station Log - Swing Shift]
11En Dat0eTi 6 e'4 Ent pe 1110612002 16:34 Secured P-38B electric AFP lAW 01-62A. [Lohr, Tim - 3rd License - Station Log - Swing Shift]
1Entr D~at m~ek ,,,Entry Type7 -ý"ý_Enti Text ~
11/0612002 16:35 Doug VanDyke is released as a level 3 dedicated operator lAW O-62A [Lohr, Tim - 3rd License - Station Log - Swing Shift]
En y.Date/Time Entry,,pe 11/0612002 16:50 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]
IE rDa~teflim~e-' I:oEnb'Type'-,r 11106/2002 17:00 DSS Midnight Entry 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]
I Ent Date/Tim.eV, Ent 11/0612002 17:00 ANNOTATION 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]
1110ate/Time0 70 11106/2002 17:00 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]
'Date/Ti=Me Fi:EtyTp ý 111061200217:20 Recommenced discharge of B" MT [Shaw, Mike - PAB (FireBrigade) - Station Log - Swing Shift]
1)EnDtrate/Tlmev.l E 'Tpe 11/0612002 17:20 NLOGSP 1 Stalzer, Charles Assumed OS (Fire Brigade) Position from Jessessky, Tom [Stalzer, Charles - OS (Fire Brigade) - Station Log - Swing Shift]
'Errr Date/Tme~ T 11/0612002 17:25 PC 23 part I 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]
11/0612002 17:37 PC 23 part I 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]
11/0612002 17:39 Drained Unit 1 Sump A lAW the ARB.
[Wallace, Rob - Unit 1 CO - Station Log - Swing Shift]
E1 Date/lime' 1:1 EnT .TBac7wse 11/06/2002 18:15 WT Backwashed Unit 2, 2RE-109 flow is secured for Chemistry sampling. [Lewis, Al - Unit 2 CO - Station Log - Swing Shift]
1110612002 18:22 WT Backwashed (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]
r-E# Date/Time9 E,7' E4r-t-i-7T, 11/0612002 18:51 NLOGS01 Bons, Randy Assumed U2 TurbHall (FireBrigade) Position from Becker, Joe [Boris, Randy - U2 TurbHall (FireBrigade) - Station Log - Swing Shift]
Dairte/lime. nry~p 1110612002 18:52 NLOGS0I Johnson, James M. Assumed PAB (FireBrigade) Position from Shaw, Mike [Johnson. James M. - PAB (FireBrigade) - Station Log - Swing Shift]
.EDat/T~& ' Entr*T pe 11/06/2002 19:00 Facade Sump Stop discharge of T-10B Monitor Tank, final level 11%. [Johnson, James M. - PAB (FireBngade) - Station Log - Swing Shift]
1110612002 19:12 NLOGS01 Weber, Dan Assumed DSS Position from Mohr, Mike [Weber, Dan - DSS - Station Log - Swing Shift]
11/06/200219:16 EQINSERVIC 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
FEntry Date/Time Entry Type k - -.zEntg Text -
1110612002 19:53 DSS Midnight Entry Common - Shifted PAB ventilation filters from F-29, HEPA, to F-23, Charcoal, for RP testing. [Green, Jim 4th License - Station Log - Swing Shift]
En Date/MTme En Type S- -ý.F-',Entr Text .
1110612002 20:05 started release of neut tank level at 90% [Purvis, Dale - WtrTreatment(FireBngade) - Station Log - Swing Shift]
. Entry Date/Time -Entry.ype 1110612002 20:30 EQOUTOFSRV 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]
1,Entry Date/Time En T 7 1110612002 20:50 Unit 1 Completed IT-380, Purge Valve Air System Check Valve Test [Johnson. James M. - PAB (FireBngade) - Station Log - Swing Shift]
1, Entry Date/Time I ,EntType7 11106/2002 20:56 DSS Midnight Entry 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]
VE ityD~ate/Time I'EntqryTPeE,:__
1110612002 22:10 completed release of neut tank level at 0% [Purvis, Dale - WtrTreatment(FireBrigade) - Station Log - Swing Shift]
F#Ei D~ate~m~e- 1,AIEnty T 1 s-&EntrAIext]
1110612002 22:10 NLOGS01 Hastings, Randy Assumed STA Position from Wilson, Jim, STA. [Hastings, Randy - STA - Station Log Mid Shift]
ý'Enr Daýte/Time, nT -"-"
- ,j~ -~1 , *T xt-
-_, ~ _ -11, 11106/2002 22:39 Notified by chemistry that at 2120 Unit I enters ACTION LEVEL 1 for Lithium being low. [Boeselager, Mike
-MISC - Station Log - Swing Shift]
rE Dt1062e002 2241 1, NL S0
++++* ... :C*+, +-x, En extv....... *+ .. +gy+* ;-r*.>++
':+- 1 , .:-*'+J.
11106/2002 22:41 NLOGS01 Boeselager, Mike Assumed OS (Fire Brigade) Position from Stalzer, Charles, OS (Fire Brigade).
[Boeselager. Mike - OS (Fire Brigade) - Station Log - Mid Shift]
11106/2002 22:42 NLOGS01 Miner, Dave Assumed DOS (Fire Brigade) Position from Schleif, James, DOS (Fire Brigade).
[Milner, Dave - DOS (Fire Brigade) - Station Log - Mid Shift]
E .0teJTIm&ii 'E triTi 11106/2002 22:43 NLOGS01 Weber, Dan Assumed DSS Position from Weber, Dan, DSS. [Weber, Dan - DSS - Station Log - Mid Shift]
E11020te2 3:0t4 me.
11106/2002 22:50 NLOGS01 Boris, Randy Assumed U2 TurbHall (FareBrigade) Position from Boris, Randy, U2 TurbHall (FireBrigade).
[Boris, Randy - U2 TurbHall (FireBrigade) - Station Log - Mid Shift]
IlitiDate)Tlme, . -E try 11106/2002 23:04 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]
fýEtryDate/Time "'lEnti Hopka, Neil Assumed Unit I CO Position from Wallace, Rob, Unit 1 CO. [Hopka, Neil - Unit I CO - Station Log - Mid Shift]
1 ate:/m Nu TGS0 11/06/2002 11106/2002 23:2223:22 NLOGS01 NLOGS01 Bryant, Sky Assumed Unit 2 CO Position from Lewis, Al, Unit 2 CO. [Bryant, Sky - Unit 2 CO - Station Log Mid Shift]
11/06/2002 23:22 NLOGS01 Wallace. Rob Assumed 3rd Ucense Position from Lohr, Tim, 3rd License. [Wallace, Rob - 3rd License Station Log - Mid Shift]
1106202 . 3Date24 NLOmS0 11/06/2002 23:23 NLOGS01 OrConnor, Dennis Assumed 4th License Position from Green, Jim, 4th License. [O'Connor. Dennis - 4th License - Station Log - Mid Shift]
x . . . E ... . .. .
11/06/2002 23:23 NLOGSOI 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]
11106/2002 23:23 NL0GSOI 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
Log Entries Report
":E'n-tryDatel-me IF Entry Type i Entry Text 1110712002 00:00 Bot 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 Aux Feed Pump being inoperable for onfice inspection TSAC 3 7.5 C 7 days and 10 days from discovery to Cýomplete Required Action C.1. 2RC-508 is OOS, Unit 2 TSAC 3 6 3A 2 to verify isolation once per 31 day's 2TI-450C A loop T cold wide range is OOS, TSAC 3 3 3.A and B met, restore within 30 days or sub'mit a report to NRC (14 day PAM Report per TS 5.6 6 was submitted 9126102) Equipment OOS and Fire Rounds are per the OOS doc [Weber. Dan - DSS - Station Log - Mid Shift]
I Entry Date/Time - E Typ ,En tText o 1110712002 00:00 NLOGS02 Log tumned over by Milner, Dave [Milner, Dave - MISC - Station Log - Swing Shift]
I EntiryDateTrrmell I f,'Entry.Type "-Y., EntryText,~.~ .,
1110712002 00:01 NLOGS03 Log approved by Milner, Dave [Miner. Dave - MISC - Station Log - Swing Shift]
Entry Date/Tlme, .,EntryTy 1110712002 00:14 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]
1 Entry Date/Tme1 Entry Type 1110712002 00:20 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]
[ý,EntryDate, meal I EntryType 1110712002 00:25 Drained Unit 2 Sump 'A' lAW the ARB.
[Wallace. Rob - 3rd License - Station Log - Mid Shift]
'.n Daterflme-!'* ntyT 11I07I2002 00:25 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 t,Entr D~atelm~e' IfýEn Tryi 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]
1110712002 00:29 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]
"*Eny Dateli~e*. T &,
1110712002 00:32 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 EnEtr DatT jF E f~,.- ,T 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]
1110712002 00:34 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]
11/0712002 01:28 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]
1110712002 01:30 Started P-38B AFW pump lAW OI-62A, for a 5 minute PMT run.
[Wallace, Rob - 3rd License - Station Log - Mid Shift]
107120Date2 0 i e6 Secured P-38B AFW pump.
11107I2002.D_ate01:36 mery e! [Wallace, Rob - 3rd License - Station Log - Mid Shift]
11107/2002 01:37 Released Ray Beale as the Level 3 Dedicated Operator lAW OI-62A.
[Wallace, Rob - 3rd License - Station Log - Mid Shift]
1110712002 01:37 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]
1110712002 02:45 F,Ei D~ateTme r.,'_En~t X Secured PAB ventilation for W21A fan work. [Hopka. Neil - Unit I CO - Station Log - Mid Shift]
1110712002 02:50 NLOGSOI Stock, Lee Assumed 3rd License Position from Wallace, Rob [Stock, Lee - 3rd License - Station Log - Mid Shift]
11107/2002 03:00 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 I .EnryTy MDate/ime [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