ML050840536
| ML050840536 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/14/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML050840536 (12) | |
Text
S-N~I Point Beach Nuclear Plant A
Safety + Innovation + Teamwork II I
III
;--ftk;041 Planof-te-Da MeeingU1R28: Day II EP Team On Call:
Plan-of-the-Day Meeting Days to U2R27: 353 Team:
0815-0845 Front Office Conference Room Days to UI R29: 528 Days Since Last HP Work Week: B04B2 Safety Event:
Clock Reset:
Date: Wednesday, April 14, 2004 5
1*
II Planmol the.Day Agenda
Purpose:
Understand unit status + Ensure ownership and support + Recognize performance
+ Improve communications and teamwork Daily:
Plant Status - Units I and 2:
[Ops] - Plant Conditions (Units 1&2)
[Ops] - Immediate attention (Pri 2)
[Ops] - Equipment in reduced status
[Ops] - Operations' Dept concerns, activities, and priorities
[Ops] - Status control events (last event)
[Ops] - Regulatory notification / near misses
[Ops] - TSACs (active & potential)
[Pit Mgr] - Communications
[Ops] - Nuisance alarms
[Ops] - Operations' Housekeeping Report
[Ops] - Operating Experience Surveillance Schedule Review:
A.
[PPG Mgr] week rolling schedule B.
[PPG Mgr] - Equipment / system outages Chemistry I RADCON Review. Units 1 and 2:
Integrated Schedule / System Outages:
A.
[Ops] - Operations' work week issues Unit Outaae (if anplicable):
- Monday:
A. [EP] - Event Response duty list B. [Ops/Eng] - Fire Protection summary C. [Safety] - Industrial safety action item list & safety performance D. [Site Engineering] - Maintenance Rule 'Al' system review E. [Project Mgmt] - Major project status F.
[Business Mgr] - Budget overview G. Excellence Plan review
- Tuesday:
A. [RP] - Annual dose summary B. [Security] - Security system status & compensatory measures C. [PPG] - Forced outage schedule D. [Site Eng] -Thermal cycle efficiency E. [VP/Director] - INPO follow up & readiness F. [EP] - EP issues G. Human Performance H. Excellence Plan review
- Wednesday:
A. [Training] -Training B. [WCG] - Management Risk Observations C. [Ops] - Operator Workarounds D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule F. [WCG] - Section Xl equipment in double frequency G. [Maint] - Housekeeping issues H. Excellence Plan review
- Thursday:
A. [EP] - EP Pager Test Results (when applicable)
B. [Engr] - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis D. [Ops] - Disabled alarms (Units 1 &2)
E. [Ops] - Instruments Out-of-Service (Units 1 &2)
F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings H. Excellence Plan review
- Friday:
A. [Reg Affairs] - Upcoming Licensing/QA Reviews B. [NOS] - Nuclear Oversight update C. [Maint] - WR Backlog D. Weekend coverage list (Units 1&2)
E. [EP] - Event Response 'draft' for next week F. [Engr] - Predictive Monitoring G. [PPG Mgr] - Next week's work week summary and highlights H. [Reg Affairs] - NRC/INPO Perf Indicators I.
Excellence Plan review Administrative:
A. [PPG Mgr] - Plant impact issues Round Table:
Pagers:
AOM.................................................
Chemistry Shift Supervisor...............
Industrial Safety...............................
Maintenance.....................................
Outage Manager..............................
Radiation Protection.........................
Shift Manager...................................
System Engineering.........................
Work Week Manager...................
2
Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 9
Path N 10 Picture Meets Outage Radiation Performance nnpqn't Moot
.;ZvrPPr1q 3-S S.
This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Meets:
<=75 Rem Actual Cum.
Exceeds:
<=71 Rem Dose:
22.946 Rem Day 9-April 12 Actual = 0.312 Cumulative = 22.946 Cumulative Forecast = 31.640 Meets: <= 18 Exceeds: <= 12 Actual PCE's:
5
.9-ST6 6-W
.6-S I
Stu Thomas Personnel Contamination Events Cummulative Dose Exposure I9 wU
.I z
18 161 16 -.-
14-12 -
I, 10 -
8 St 6-4 -
Y 2 -
Ora I I.
I.
I I I I.
0 2 4 6 8 10121416182022242628303234 Actual Forecast
~
Goal 0
0 Io 0
(a00 0
80
.5 60 2
8 1
40.
I I
0 2
4 6
8 10 12 14 16 18 20 22 24 28 4
Actual Forecast inGoal
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/14/04 Time: 5:00 PARAMETER UNIT 1 UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT Boron, ppm 2892 1289 N/A Lithium, ppm
<0.05 2.55 out of range Chloride, ppb
<5
<5
> 50 Fluoride, ppb
<5
<5
> 50 Sulfate, ppb
<5
<5
>50 Silica, ppb 248 410
> 1000 at power Dissolved H2. cc/kg N/A 32.8
< 25, > 50 Specific Activity. uCicc N/A 1.37E+0
>100 / E-Bar 100/E-Bar. uCVcc N/A 164.4 1-131 DE, uCicc N/A 2.14E-4
> 0.8 RWST Boron, ppm 3004 3070 SiO2. ppb 4170 5417 BDEB (last done dates) 4t111/04 2:17 3/31104 2:21
% Solids 1.13 2.39
% Boric Acid 2.8 1.2 BAST A
% Acid - Date & Time 3.71 4/13/04 10:49 B
% Acid - Date & Time 3.73 4/13/04 13:15 C
% Acid - Date & Time 3.73 4/13/04 9:14 STEAM GENERATORS A
IiJIB A
IiB Action Level INPO CPI Chemistry Performance Index N/A 1.00
> 1.1 above 30% power (2)
(C P I)
PIS Leak Rate, gpd NIA 0
> 30 or >60 gpdc hr Cation CondlI). uS/cm N/A NIA 0.0590 0.0580
> 0.8 Sodium. ppb N/A NIA 0.5 0.5
> 5
> 0.8 Chloride, ppb NIA N/A 0.5 0.3
>10
> 1.6 Sulfate, ppb NIA N/A 0.5 0.5
> 10
> 1.7 pH N/A NIA 9.87 9.82
< 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 2.71
>3
> 5 Copper, ppb N/A 2.88E-2
> 0.1
> 0.2 Dissolved 02, ppb N/A
< 5
> 5 pH N/A 9.61 CONDENSATE Action Level Dissolved 02, ppb N/A 3.3
N/A 3.5 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry equipment currently OOS 4
NCt c
Commilted to Nuclear ExceJlency~P Plant Status Report Plant: Point Beach Nuclear Plant Date: Wednesday. ADril 14. 2004 Operations Report (Summary of Last 24 Hours of Operations):
Unit I is at refueling shutdown (Mode 6). Reactor coolant system is at 70%. Unit 2 is at 100% power.
Days Without LTA: 571 Homeland Security Condition: Yellow Unitl':
iUnit 2 PWR PWR MWE MWAE PWR PWR MWE MWE Mode Level (Gross)
(Net)
Mode Level (Gross)
(Net) 6 0%
0 0
1 100%
544.6 522.4 Days On Line: 0 Days Since Last Reactor Trip: 272 Days On Line: 146 Days Since Last Reactor Trip: 278 Technical Specification Action Conditions Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (Hr/Days)
Spec Expected Number RTS Date Date Time Date Time 2RC-508, 2
Out of 1119/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosseau 8/27/04 U2C RMW service.
Supply
_or EquipmentOut of Service or Degraded.
Item Unit i Condition Date Time Work Order Number Due Date Responsibility NONE
~~~Operational Problems I Concerns Item Unit Condition Actions Needed Due Date Responsibility Wr-30B, F-23/F-29 0
Motor failed.
Motor on-site for re-installation.
TBD D. Laing PAB Exhaust Filter Fan 2RC-508, U2C 2
Valve comes off shut seat Provide decision tree to Plant 4116104 K. Krause Reactor Makeup momentarily when RMW pump Manager.
Supply starts.
Unit 2, Excess 2
Inadequate excess letdown flow.
Open and inspect, 2CV-285.
5/7/04 N. Stuart Letdown Flow 2RE-215, 2HX-46 Air 2
Elevated indication, temperature 4 step action plan is developed.
5/14/04 B. Carberry Ejector Gas Monitor related.
Scheduled completion is 5/14/04.
.. ::;..:;.:Aggregate Review of Issues Item
[ Unit l Condition Actions Planned l
Due Date Responsibility NONE11__
'Reportable Events' NONE Page 1 of 2 5
Committed to Nuclear Excellence Plant Status Report Outstanding Operability Determinations NONE Protected Equipment 2P-29, Aux Feedwater Turbine-Driven Pump I P-38A/B Aux Feedwater Motor-Driven Pumps /
P-32A-F Service Water Pumps I K-2A/B Instrument Air Compressors / K-3A/B Service Air Compressors I G-DIIG-02/G-031G-04 Emergency Diesel Generators / Unit I Nozzle Dam Panels
-Load Changes (Planned or Unplanned)
NONE Reactor Coolant System Leakage Unit 1 Unit 2 Unidentified (gpm) 0 0.05 (No leak rate determined due to draindown)
Identified (gpm) 0 0.03 Major Tests and Evolutions Scheduled in Next 24 Hours,.
NONE Page 2 of 2 6
Weekly Core Damage Risk Profile (Safety Monitor)
B04B2 I E.1 411112004 I
Unit 2 Risk Mgmt Engr.
Tom Staskal (x6259)
Work Week Coord: OCC Projected Risk Level Compared to Average:
227%
Highest Projected Risk Level I YELLOW Actual Risk Level Compared to Average:
0%
Highest Actual Risk Lvel Notes: (1) Schedule analyzed using Safety Monitor 3.0 and PRA model Rev. 3.11. (2) This Risk Profie was generated based on schedule information received on 0410712004. Any schedule changes after that date should be re-assessed by either the STA, PPG, or PRA In order to ePnsure the riskt nrofile cffpecf reffkt risk fnr toomninn ntant nacivities Scheduled Activities
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o Sunday 1
4111/2004 Monday 2
4/12/2004 Tuesday 3
4113/2004 Wednesday 4
4114/2004 Thursday 4/15/2004 5
Friday 4/16/2004 6
Saturday 4/1712004 7
Printed on 4/812004
Run Date 13APR04 15:42l Work Activity Risk Assignment I
Sheet I of 1 I
ACT ID WO I GRP HPE RISK EQUIPMENT Activit Desmwipton Cal I DUR I START I FINISH I I:
ST ID I _
EM0305201 76 EM DR-N ML-N ORT3-N R-M 125V:
STATION TECH SPEC BATTERIES WEEKLY 1
I 13APR04 10:00A 1259 0
EM0309069 76 EM DR-N ML-N D-105 WEEKLY STATION BATTERY 1
3 13APR04 13APR04 ORT3-N R-M INSPECTION 13:00' 15:59 0
EM0309133 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1
3 13APR04 13APR04 ORT3-N R-M INSPECTION 16:00 18:59 125V SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT 305201 - B04B2 125V DC STATION BATTERY 0309069 - B04B2 0 12V DC STATION BATTERY 0309133 - B04B2
- REACTOR COOLANT PUMP MOTOR 0215205 - 128EM I
EZMRCP-K 76 EM DR-Y ML-Y ORT3-N R-H P-001B-M P1B MOVE MOTOR FROM PUMP TO STAND 1
6 14APR04 14APR04 12 00-17:59 2
IC25BRUN 76 IC5 DR-N ML-N ICP-02005 ISGLOGICTEST-TRAJNB I1I 1 2 113APR04113APR04 SAFEGUARDS LOGIC I ORT3-N R-M I(4WK STAGGERED) ll 1200-1359 1300999 - B04B2 I
MM-848001 76 MM1I DR-N ML-N R-1 lMOVEREACTORVESSEL I1 I1 4 15APR04 15APR04 EREACTORVESSELANDASSEMBLY ORT3-YR-H HEADTORHLDA 14:00 17:59 0214134 - 128MM 1
MM-848581 76 MMI DRYML-Y P-001B PLAC BACKSEAT I=I1I 15APR04 15APR04 IREACTOR COOLANT PUMP l
j ORT3-YR-M COLLECTIONSYSINSERVVICEl 13W00 1359 0214119 - 128MM OP0303334 77 IOP3 DR-N ML-N TS-ECCS-002 ISAFEGUARDSSYSTEM I3 1 3 113APR0413APR04 OSAFEGUARDSSYSTEMVENTING(MONTHLY)UNIT2 C
ORT3-N R-M lVENTING (MONTHLY L
l20-00 l
59 0303334 - B03A2 1I RPIA-060 I
loPS DR-NML-N I O-RP-WIA iFILLCAVITYFORROD 1 14 15APR04 I15APR4I FILLUPPERCAVrrYFORUNLATCHINGRODS (RP.1A)
L
__l_ORTN R-M l lUNLATCH j
16:00 19:59 1280P NMC/WE ILT-81 HUMAN ERROR RISK BARCHART c Pumro SyteA
&PBNP UM Refueling 28 Outage FL-81 HUMAN ERROR POTENTIA 0 Primavera Systems, Inc.I.I
Open Operator Workarounds 4/1412004
'Notespr
.OA.yat Unit ISystem Componen
- krRE.SC qtln~l8
~RE.%-
Work Woek;-,-:
',Z,
.W.~~O-StatuoResoraton.
2-03R-003 CV 2
12/02/03 2
CV 2CV 285 Unit 2 excess letdown flow rate is less MCO Omillian To be scheduled 0310231 3 76 On line than design. Comp measures in place.
following U1R28 following
_ _ _U 1R 28 2-03C-003 CW 2
12/22/03 2
CW CW Unit 2 Is receiving excessive condenser TGV VandenBoscl N/A Phase I to water box alarms be Completed by System Eng. By
_4/415104 0-03R-002 RMS 3
02/20/03 0
RMS SPING Nuisance "Fail Low" nuisance alarms TRB Branam D02B1 (9/13/04) 0305694 3 71 9/28/2004 on SPING 21-7 and SPING 23-7 D03A2 (9/20104) 0305696 3 72 0-03R-003 PPCS 3
01131/03 PPCS PPCS PPCS master keyboard location limits KWD Dittrnan B0882 (5/11/04) 0305580 3 76 05114/04 alarm response 830882 (5/10/04) 0305576 3 76 O-OOR-002 VN81 3
07/24/00 0 VNBI VNBI W85 and W86 JJF Fischer Future (5/2/05) 0203206 3 10 Mod release expected by 11/30104 2-02R-002 RMUW 3 05/20/02
- 0. RMW RMW 2RC-508 lifts off dose seat during JML1 Lemahieu D12B2 (11122/04) 0203446 3 72 Mod release blender 0306570 3 90 8/27104 2-02R-005 CV 3
07/29/02 2
CV 2P2C Charging pump trips on return to TGS1 Sexton Mod service testing paeckage development 8131/04 Instaflation o 2P-2C 4th qtr of 2004 MR 03-015 0-02R-006 CW 3
07/29/02 0
CW Z-27 Traveling screen Y strainers KLK1 Krause NO-PX (4/12/04) 0304856 3 87 FIN 4/29/04 MR 03-01 NO-PX (4/12104) 0304855 3 87 NO-PX (4112/04) 0304854 3 87 NO-PX (4112/04) 0304853 3 82 NO-PX 0304862 3 76 Z04B2 (10129103) 0304863 3 87 NO-PX 0304864 3 76 NO-PX 0304865 3 76 0-03R-001 FP 3
01131/03 0
FP FP Fireworks fire detection system mod MJR1 Rosseau Future (5/2/05) 9936713 3 21 10/1/2004 partially installed and not operating Release of correctly. This operator workaround Is mod to to address the current status of Inability installation to hear the audible alarm In the Control group Room.
Page 1 of 2
Open Operator Workarounds 4114/2004
- -Notes-W,
- 4. Y OWA3, e Unist t
S.
system Component Dscriptlow-::vi RE
_ r *ae.,
a m.eWOO, tWWe-
- 'k:.
03/24/03 1
AF AF-04001 Remote indicators for 112P-29 BJS1 Schaeuble FUTUR (512105) 0307787 3 21 Design to be 1
AF-04000 discharge MOVs currently all Indicate FUTUR (512105) 0307788 3 21 completed 2
less than 15% open FUTUR (512105) 0400619 3 21 by 10/1104 FUTUR (5P/105) 0400620 3 21 0-03R-006 125VOC 3 06/03/03 2
125VDC 2C20 Annuncator 2C20A 2-2, D-O1ID-03 BJS1 Schaeuble B1081 (5/26/04) 0310314 3 71 05/30/04 125V DC Bus Under/Over Voltage, B10B1 (5/26104) 0310315 3 71 received during TS-82 whe P-32F B10B1 (5127104) 0310316 3 71 service water pump auto started B1OB1 (5127/04) 0310317 3 71 0-03R4007 MS 3
07/17/03 0
MS MS OP-IC step 5.123.6 directs the MSR BDO Oconnell RPA is inlet steam control valves to be complete.
manually gagged shut and the AO to PRB needs periodically operate gags to heat up the to be MSR scheduled.
1-03R-001 Si 3
08/04/03 1 Si IT34 Unit 1 accumulator has excessive SRB Bach U1R28 (4Q23/04) 0216334 3 76 U1R28 leakage causing the SI system to be U1R28 (4/7104) 0216335 3 82 U1R28 vented more frequently and the U1R28 (4125104) 0207002 3 76 U1R28 accumulators to be filled more frequently.
0-03R4008 WT 3
08/29/03 0
WT F235 F-235 and F-236 effluent filters need to GAC1 Corell Z05A1 (413104) 0212330 3 76 06/01/04 F236 be continually attended while pumping Y01A1 (7114103) 0212331 3 76 the waste well.
Y05A1 (8/11/03) 0302995 3 77 Current 2-04R-001 HG 3
02/14/04 2
HG 2HG-55 Unit 2 hydrogen regulator is not TER Ruiz U2R27 (5/1105) 0302253 3 21 U2R27 regulator is working property. HG-55 requires controlling bypassing to pressurize generator with hydrogen.
1-04R-001 CV 3
0214/04 1 CV 1P-116 1P-116 boric acid pump has excessive MCO Omillian Future (512105) 0400061 3 74 05/02/05 seal leakage.
_I Page 2 of 2
Closed Operator Workarounds Last 6 Months 4114/2004 ZCosd A?
'O t
Daa Ui yatem ~compiiit-RE;, qNwm WorkWeek, %-~
WO;'
PToty;wo",
age:
1/612004 042R407 Si 3
12119102 0
New vents installed on Si piping difficult to RCC Leech No work orders reach associated with until the Mod's are finalized 1127/2004 0-02R404 FO 3
07/14102 0
FO LIT-03978 Fuel o receiving tank level indicator.
JML1 Lemahieu Z07A2 (11/17/03) 9948407 3
Instalted, waiting PMT.
Page 1 of I
00 Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear Excellence
- N M
,,.iq
>dd:
"Do the job right thefirst time. "
Plan of the Day Meeting Action Register Short Term Actions (<7 days)
Responsible Department Manager will provide weekly updates at POD Meeting on Monday, Wednesday, and Friday.
Entry Date Action Description Due Date Owner 4/12/04 Ensure station standards and expectations are 4/13/04 Pat Russell communicated regarding housekeeping issues.
(Specifically, Pat will talk to Jim Brander concerning a bucket hanging on valve I HG-23, near the 26' elev front office entrance to the Ul turbine hall, and changing out the tarp with graffiti on it near the 26' elev UI air ejectors.)
4/13/04 Ensure updated due dates are listed in the POD Plant 4/14/04 Brian Dungan Status Report for the current items that are overdue.
Long Term Actions (>7 days) sible Department Manager will provide weekly updates at POD Meeting on Friday.
Entry Date Action Description Due Date Owner 3/18/04 Brief POD on efforts to recover dose back to forecasted Weekly -
Stu Thomas value Fridays Respo~
...- I/