ML050840530
| ML050840530 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/12/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML050840530 (1) | |
Text
1118111MORM-001 P-MINWAR
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i&UII April 12,2004 Message from Outage Director Process for Commencing Scheduled Outage Work Activities on Unit 1 and Common Systems (Revision 2 - 4111104)
Note: Information In thls document does not supercede any station procedural requirements.
Priority and sequenbe of wo'rk'activities shall be I n accordance with the following:
First Priority - Increase RCS, Inventory and Exit Shutdown Safety Assessment Yellow Conditions on Core Cooling and Inventory Scheduled activities required to'raise RCS inv'enitory.
These activities include but are not limited to those scheduled'to support reactor vessel head lift annd reactor cavity flood up.
Second Priority "'Focused Specialty Activities Steam Generator Eddy.Current and Sludge Lancing Main Turbine and Generator Work Reactor Vessel Head Inspection Heat Exchanger Hydro-Lancing and Eddy Current Third Priority -'Remaining Scheduled Work Upon Plant'Manager approval for commencement of
.scheduled outage work,'the following process will be followed:
- Work activitiesbare selected based on established priority and sequence.
- Primary work group responsible for a selected'activity completes a rUnit I R28 Recovery and Restart Checklist."
- 'Outage Control Cen'ter validates that the selected activity is appropriately sequenced.
- Operations Outage Coordinator validates that plant conditions will support completion of the selected activity.
- 'Safety Assessment confirms that the selected activity will not adversely affect the planned Shutdown Safety Assessment.
- The selected activity job supervisor/contract liaison completes the Senior Management Interview with 'a designated Senior Management Representative.
- The Shift Outage Manager reviews the completed !Unit i R28 Recovery ahd'Restart Checklist," resolves any discrepancies and then approves the selected activi iy for release when the job supervisor/contract liaison communicates to the Shift Outage Manager that the activity is ready to proceed safely, all communications lines are established and functioning, and the single point of contact for the activity is identified.
- The selected activity job supervisor/contract liaison conducts pre-job briefing with all personinellnv'olved in the selected activity using information obtained from the associated "Unit 1 R28 Recovery and Restart Checklist."
. Operations Work Contrd Center Shift Manager releases the activity to the affected work group 'for completion.
Supervisor is defined as any person designated to direc any of the approved selected activities and includes contract liaisons and contract supervisory personnel.
,Conduct of Bu1slrniss forrScheduled Outage'Work Activities on Unit I and Common 'Systems that Carry Over More than One Shift Iit Is Imperative that we maintain our process on those activities that carry over across shift change. As such, we must ensure the following sequence-critical concepts are preserved:
1.Activities shall have safe condition h6ld points pre-defined (i.e. 'formally in'the work document, 'Informally in the pre-job
-brief, etc).
2.AII contract liaisons/supervisors must receive their activity specific senior management Interview prior to supervising the selected activity.
- 3. Personnel assigned to complete an activity must receive, a pre-job brief prior to commencing work on the selected
',activity.
For-activities with performance durations that are greater than one shift, the following steps shall be completed In the sequence prescribed below'to support scheduled turnover.
1.The associated activity will be placed In a safe condition at
'one'of the pre-defined hold points.
'2.The contract lialson(s)lsupervisor(s) receive(s) their activity
~specific senior management interview.
3.'The associated co6ntract liaison(s)/supervisor(s) conducts
- pre-Job briefing withi'll personnel involved in the selected
'activity using Information obtained from the associated 'Unit 1 R28 Recoveryrand Restart Checklist."
4.The'activity' mray then commence.
If it is determined that the hature of a work activity will require work-to' be performed during scheduled shiftturnover, the following additional actions will be pre-identified and coordinated (i.e. supervision -and craft brought in early) to support turnover on station:
.1.The contract liaison(s)/supervisor(s) receive(s) their activity specific senior management Interview.
2.The associated contract liaison(s)/supervisor(s) conducts pre-Job briefing with 'all personnel involved in the selected
'activity using information obtained from the'associated "Unit I R28 Recovery-and Restart Checklist."
'Human Performance RigorouslyVChallenfiici Information Challenging information is the formalization of a questioning attitude. We must exhibit a questioning attitude during decision-making. The following CAPs document recent incidents where 'our-question attitude was'not rigorous enough.
Let's learn from theml CONTACT INFORMATION
'Control Room Emergency - x2911 EMT Pager 6442 Work Control Center -x6703 OCC - x 7190 - Option 1 Lessons Learned - x7190 - Option 2 Plant Status-,.x7,190 - Option 3
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