ML051890455

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Plan-of-the Day Meeting
ML051890455
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 04/06/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051890455 (13)
v • d • e


Text

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Nuclear Plant PoeuPo Safety Innovation Teamwork ' T S

m EP Team On Call: Plan-of-the-Day Meeting U1R28: Day 3 Team: 0815-0845 Days to U2R27: 361 Front Office Conference Room Days to U1R29: 536 Days Since Last HP Work Week: B03A2 Safety Event:

Clock Reset: Date: Tuesday, April 6, 2004 1 18-I/2

Plan.f41heDay Agenda

-m Purpose. Understand unit status + Ensure ownership andsupport + Recognize performance

+ Improvecommunications7andteamwor*

. Daily:

  • Monday!

Plant Status - Units I and 2: A. [EP] - EP duty list draft' B. [Ops/Eng] - Fire Protection summary A. [Ops] - Plant Conditions (Units 1&2) C. [Safety] - Industrial safety action Item list & safety B. [Ops] - Immediate attention (Pri 2) performance C. [Ops] - Operations' Dept concerns, activities, D.[Site Engineering] - Maintenance Rule 'AI' system and priorities review D. [Ops] - Status control events (last event) E. [Project Mgmt] - Major project status E. [Ops] - Regulatory notification / near misses F. [Business Mgr] - Budget overview F. [Opsl - TSACs (active & potential) G. Excellence Plan review G. [Ops]-Nulsancealarms

  • Tuesday:.

H. [Ops] - Operations' Housekeeping Report A. [RP] -Annual dose summary B. [Security] - Security system status & compensatory I; .Ops] - Operating Experience . measures J. [Pit Mgr] - Communications C. [PPG] - Forced outage schedule SurvelIlance Schedule Review: D. [Site Eng] - Thermal cycle efficiency E. [VP/Director] - INPO folfow up & readiness A. [PPG Mgr] week.rolling schedule F. [EP] - EP Issues B. [PPG Mgr] - Equipment / system outages G. Human Performance Chemistry / RADCON Review. Units I and 2 H. Excellence Plan review

  • Wednesday:

Integrated Schedule I System Outages: A [Training] - Training

'A. [Ops] -Operations' work week issUes B. [WCG] - Management Risk Observations C. [Ops] - Operator Workarounds Unit Outaqe (if applicable): D. ..[Ops] - Leakage list; oil & water Administrative: E. [EP] - EP Duty List F. [WCG] - Section Xl equipment Indouble frequency A. [PPG Mgr] - Plant impact Issues G. [Maint] - Housekeeping Issues Round Table: H. Excellence Plan review

  • Thursdav: -

Pagers: A. [EP] - EP Pager Test Results B. [Engrj - Temporary Modlircations AOM .......... : C. lOps] - Control Room Panel Deficiency Analysis Chemistry Shift.Supervisor.......... D. [Ops] - Disabled alarms (Units 1&2)

E. [Ops] - Instruments Out-of-Service (Units 1&2)

Industrial Safety ........... ; F.. [PA] -CAP backlogs Maintenance.; ........... ; . G. [Ops] - Out-of-Spec routine readings Outage Manager ......................... H. Excellence Plan review

  • Friday:

Radiation Protection.................... A. [Reg Affairs] -- Upcoming Licensing/QA Reviews Shift Manager........................ B. [QA] - Quality Assurance update System Engineering ..............; (Maintf-WR Backlog (C.

D. Weekend coverage list (Units 1&2)

Work Week Manager. .............. E.- [EP] - Rep duty list F. [Engr] -Predictive Mo'nitoring G. [PPG Mgr] - Next week's work week summary and

. highlights H: ..[Reg Affairs] - tRC/INPO Perf Indicators L' Excellence Plan review WMM .-

. . .. ,. 2 ---. .

d - Plan of the Day Meeting.

Front Offfice Conference Room A t ed~u Commit toJN *((othe job right thefirst time."

Topics:

1. Assign an Action Item Recorder
2. Industrial Safety
3. ALARA Review '

4.' Chemistry Review

5. Unit Status
6. High Risk Activities . - : . .

.7. Operating Experience ;

8. Communications & D-15 Topics

.9. Human Performance Clock Resets

10. Daily Topics (to be submitted to PPG prior to 2 p.m. the previdus work day)

Monday - Regulatory Health I Assessments

.

  • Tuesday - Training / Ermergency Planning

. Wednesday - Total Operator Burden/Equipment Performance

.' . Thursday - Engineering / Refiueling Outage

  • Friday - Work Management /.Safety Trend

.11. Action Items

  • Short Tern Action Reports Monday, Wednesday, Friday
  • Long Term Action Reports - Friday
12. .Open Discussion

. 13. ACEMAN Assessment .

114.' Adjourn Plan of the Day Meeting

15. CAP Screening Meeting
. . . . 3  ;. .. ,-
U Point Beach Nuclear Plant Outage 1R28. Path . Picture
.- DAY 2 .. s;,
' Meets Supportinq Operational Excellence . .

441.I I P o a Outaie. Ra'diation 'Performance I Ii§indicatur measures cumulative aose raulation exposure ana uay I - Apn1 4 total number of personnel-contamination events (PCE's > 5000 Actual = 2.805 cpm) during refueling outages. The dose indicator is measured in Cumulative.= 5:041 ' * ;

Cumulative Forecast = 4.821 Rem and individual PCE.events.

Me'ts: <=75_ Rem c Exceeds: <=71 Rem. Dose: 5.041 Rem

.<=18 . cceeds: <= 12 Actial PCF's:

Stu Thomas . .. ... ,..

Personnel Conitamination Events Cummulative Dose Exposure 20 -

18. ._

50 16 .

..I 14 -

  • .1r

-+Actual E eo * ._ . *-Actual 12 -

-Forecast 10  : Goal

. I . "-- Goal 0 40-8 .

IIo., 2 .

D 20 4

0. 2 4 8 .8 10 12 14 1618 20 22 24 26 28 30 32 34 0 2 4 5 8 10 .12 14 16 18 20 22 24 28

! b .

NUCLEAR PpWER BUSINESS UNIT I I PBNP DAILY CHEMISTRY STATUS REPORT Date: 04106104 Time: 5:45 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT ._._l Boron, ppm 2868 1315 N/A

'Uthium, ppm C0.05 2.46 out of range

  • Chloride, ppb c5 c5 > 50 Fluoride. ppb c5 cS * >50 Sulfate.ppb 7 . c5 >50 Silica, ppb . c5 464 * > 1000 at power -

Dissolved.H2. cc/kg NIA 41.1 *-

  • 25, > 50 Specific Activity. uCIcc N/A . 1.30E+0 '- 100/ E-Bar 1001E-Bar. uC/cc N/A 164.4 1-131 DE, uCIxcc 7.59E-S6 2.15E-4 > 0.8

.RWST .

Boron, ppm - '3004 3073 Si02, ppb 4170 * . 5417 BDEB (last done dates) 3131/04 2 21 -3117104 2:25

% Solids 1.13 *-, 2.39 *

% Boric Acid' . .1.2 . 2.04 BAST A '. %Acid -Date&Time *

  • 3.69 4/2t04.1025 B  % Acid -Date & Time 3.72 4t2t04 10:27 C  % Acid - Date & Time 3.75 4/2104 10:29 STEAM GENERATORS . A B RB A Action Level INPO CPI Chemistry Performance Index . l 10  ; > i.1 above 30% power (2)

-(CPI)

PIS Leak Rate. gpd n/a 0 - > 30 or> 60 gpd I hr Cation Cond(1). uS/cm n/a n/a 0.0583 l 0.573 > 0.8 _

'Sodium, ppb nta n/a 0.2 0.2 > 5 >0.8 Chloride, ppb n/a l n/a 0.3 J 0.1 > 10 * > 1.6 Sulfate. ppb n/a W/a 0.6 0.6 >10 > 1.7 pH n/a rn/a 9.87 . 9.86 . '8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron. ppb 1.253 1.65 >3 >5 Copper, ppb *0.014 0.017 .> 0.1 > 0.2 Dissolved 02. ppb c5 . 5 >5.

pH - 10.28 r 9.76 .

- CONDENSATE

  • ActIon Level Dissolved O2, ppb 19 3.4 . >10 SAE Flow (scfm) 0.0 3.2 .

NOTE: Bolded Items require action by Chemistry - . (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTlMtTIES / OTHER INFORMATION Priority Chemistry ekuipment currently OOS Indicator light for 1SC-959 not functioning. Requires Chem to sample' In ptpeway for RHR. Dose In RHR Is much higher than in the iamIle room (>30 mrlhr).

Unit I RCS Co-58 = .0.65 ucicc  :

5 { -

Commlited to Nuclear Excellence Plant Status Report Plant: Point Beach Nuclear Plant - Date: Tuesday, April 06,2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit 1 is at 100 degf cold shutdown (Mode 5). Unit 2 is at 100% power.

Days Witho'ut LTA: 563 Homeland Security Condition: Yellow WMod Leve .MGrEs (NVEt Mode PWLRe (Grss (Net)

Moe Leve MWEss (Net Mode Leve (Gross (Net 5 0% 0 .. 0 I 100% 544.6 521.7 Days.On Line: 0 . Days Since, LastiReactor Trip: 264 Days On Line: 138 Days Since Last Reactor Trip: 270.

21_t Itein 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 11/9/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosseau 8/27/04 -

U.2C RMW . service.

suppIly ___ _

  • Item Iunit I Condition Date Tme WorkOrder umer Due Date Responsibility

-NONE.

9;ZMIrl ZI niTA;;U;5 1 i i'-Iiiw A4ii-,.*-..-,,Y-.V",D'.Z-11,,z-:.:-,;f-.rl_-IL,1.11e,32ilt.7'.iu Item Unit Condition .Actions Needed Due Date. Responsibiliity W-30B3, F-23/F-29 0 Motor failed. Motor shipped off-site for rebuild. 419/04 D. Laing PAB Exhaust Filter . .Due back 4/6/04.

F a n_ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

2RC-508, U2C 2 Valve comes off shut seat Discuss soft start issue with Plani 4/6104 M. Rosseau Reactor Makeup momentarily when RMW pump Manager.

Supply ____ starts.

Unit 2, Excess .2 Inadequate excess letdown flow. Open and inspect, 2CV-285. 35/7/04 N. Stuart.

L etd own F low _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

2RE-2 15, 2HX.46 Air 2 Elevated indication, temperature 4 step action plan is developed. 5/14/04 B. Carberry Elector Gas Monitor~ - __ related . . Scheduled completi6n is 5/14104. _____

2P-2A, Charging 2 Seal leak. -. Schedule seal repair. .. 4/6/04 N. Stuart P ump _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

N O N E NOE Item

.I_

Unit

  • Condition . *I Actiont Planned * .Due Date Res___________

-~- . ~- ' -D *-

' ;'- e V fl 5. . . ,.

I .* N-N EF -

. ';T .. . . Page I of 2 6

Conzn2fledtoNuclearEie Plant Status Report ar.

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Pag;2 of 2

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.2 BM030105 76 EM OR-N ML-N D-205 UNIT 2 MONTHLY 1. 4 06APR04 06APR0 fll25V DC STATION BATTERY

-ORT3-N R-M- NONI-SAFETY 12SV DC 07:0 10:59' 0305105 - B03A2 0 EM03052D0 76 EM DR-N ML-N -125'. STATION TECH SPEC* 1 3 06APR04 06APR04 O315V SYrSTEM MULTI ANDIOR NONI-NUMPERED EQUIPMENT

- ORT3-N R-M BATTERIES WEEKLY . 13:00' 15:59 03052D0 - B03A2 I

1 .EM0215211 76 EM DIk-N ML.N P-028B-M IP28BBMCE ANALYZE MOTR I 13 06APR04 06APR04 0STEAM' GENERATOR FEED PUMP MOTOR, ORT&.N R-M '(1A52-13/1A.M2 17.10 19.59 -0215211 -128EM

2. EM0305127 76 EM DR-N ML-N U2A-N RELAYS TEST U2AAN RELAYS 1 4 06APR04 06APR04. OTRAIN A 4.16 KV AND 48o vswVITC14GEAR RELAY TEST ORT3-N R-M 2RMP 9071-1 & 9075-1 1700 2059
  • 0305127 - B03A2 I EMO215210 76 EM DR-N ML-N P-028AM -. IP28AMCEANALYZEMOTO 1 5 06APR04 07APR04
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  • 0305132- B03A2 0 76 EN D-Y M-Y D105 WEEKLY STATION BATTERY 1 3 07APR04 07APR04
  • Oi12sV DC STATION BATTrmY.-

OR3NR-M INSPECTION .07.00' 0.59 0309068- 03A2.

0 ElM09132 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1 3 07APR04 07APR04

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ORT3-N R-M AND NEUTRAL I 15:00 15:59

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+

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  • 0APR04 13:24Work Activity Risk Assignment ISeto~

U ACT IWO GRP H4PE EQUIPMENT I Actfvfy Cal DUR START -FINISH. R 10JTRISK j Doscaipto ID '

ST 318 otula--l I EAMRCP-E 76 EM M P-001A-M. EAR1LY BREAKAWAY & LIF 1 2 10APR04 10APR04 REACTOR COOLANT PUMPAMOTORI)

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CRT3-N R-N 17.00, 20:59' 0300801 - 1251C 1-1 MM-848DA2:

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  • ORT3-Y R-H 08:.00 17:59 -0214134 - 128MM 7 MM-8480kA3 76 MMt DR-V ML-V R-1 RV HEAD UNDRESS RMP-M 1 15 06APR04 07APR04 = REACTOR VESSEL AND ASSEMB3LY ORX

-'THRU 51.42 18:00 06-59 0214134 - 128MM 1 MM0212T77 .76 MM1 RVM- Z-02481 1Z-24Bl TACK WELD CABLE .1 8 07APR04 07APR04 - ECNANETFE PNE ORT3-V R-M KEEPER 100 2:9- 0212777 - 128MM I MM484800- 76 MMI DR-VML- R-1 REMOVE THE PRESSURIZER 1I 06APR04 06APR04 DREACTOR VESSEL AND ASSEMBLY

  • ORT3-Y R-H VENTFLANGE 02:00 04:.59 0214134 - 128MM I 'MM-440T 76 MMI DR-V Mt-V R-1 REMOVE HEAD VENT SPOOL 1 I 08APR04 08APR04 IREACTOR VESS~IELAND ASSEMBLY.

ORT3-YR-H - PIECE . 02:0 02:59 0214134 - 128MM NMC IWE LT.81 HUMAN ERROR RISK BARCHART

- ~ P ~ m a ern yst m s, nc.P BNP UI ef uei ng 28 Ou ageF L -al HUMAN ERROR POT ENTIAL.

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1. MM-848001' 76 MMI OR-N Mt-N R-1 MOVE REACTOR VESSEL 1 4 09APR04 09APR04 EREACTOR VESSEL.AND ASSEMBY ORT3-Y R-H HEDOHW 30 1590214134 - 128MM 1 MM-8480E1 76' MMI OR-N MI:-N R-I UPPER INTERNALS LIFT IPTE 1 QPD 0P0 REACTOR VESSEL AND ASSEMBILYI ORT3-N R-H .BRIEF 01.00 01:59 *.0214134.- 128MM 1 MM-8480E 7Q MM1 DR-N Mt-N R-1 REMOVE UPPER INTERNALS 1 4 19APR04110APR04 -REACTOR VtSSEL AND ASSEMBLYN ORT3-N R-H 0+/-0 059 0214134 -128MM
1. MM8485A 76 MM OR-N Mt-N P-001D STAGE SEAL COLLECTION ¶ 4 05APR04 05APR04 ' REAcTOR COOLAN Pump 9 ORT3-NR-M RIGP-1B,RMP9002-8 06:00A 15:59 024119 -128MM 1 MM-8485M 76 MNO OR-N Mt-N P-001l3 SETUP &TEST SEAL 1 5 05APR04 05APR04 OlREACTOR COOLANT PUMP i ORT3-N R-M COLLECTIONSYS 18:00 20-59 0214119 - 128MM
  • I. MM-8485 76M DR-V ML-Y P-001B REMOVE UPPER CC PIPING, 1I 6. 07APR04 07APR04 [1REACTOR COOLANT PUMP ORT3-N R-M P-1B 00.-00 05:59 *.0214119 - 128MM

.1 MM-8485b 78 MW OR-V ML-Y. P-00lB UNCOUPLE AND BACKSEAT I 6 08APR04 08APR04 . REACTOR COOL.ANT PUMAP ORT3-Y R-M P-lB3 *.080 14:59 0214119 - 128MMA I MM-84*~11 76 MW OR-V Mt-V. P-COIB PLACEBACKSEAT T. I 08APR04 08APR04

  • REACTOR COOL]ANTPUMP ORT3-Y RM COLLECTION SYS INSERVICE 14:00 14:59 -0214119 - 12BMM 1

I, M.U 76 MW OR-V Mt-V. P-00113 P-1D, REMOVE PUMP 1 14 09APR04 10APR04 .=.REACTORCOOLANT PUMP ORT3-Y R-M . COUPLING RMP 9002-5 . 17:00 08:59 0214119 - 128MM

  • I MM-48KM 76 MW DR-N Mt-N P-O01B P-lB3. AUIGN SEAL 1 1 10APR04 10APR04 IREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY .08:00 0590214119 - 128MM 1 M88D 7 W D- tN P-00lD REMOVE SEAL P-lB RMP 1 10 10APR04 10IAPR04 MRAcToR COOt-mpump

- 5OT-R-M 08 9002-5 . 07:00 1IB5 0214119 - 128MM 1 M. 7: M DR-N Mt-N .P-0C1lD P-lB..INSPECTIMAINITAIN 1 I5O1APR0M412APR04 REACTOR COOLANT PUMP k,:c11... i ORT3-N R-M SEAL RMP 9002-5 .21:00 22:5 0214119 - 128MM.

NMC IWE I LT-81 HUMAN ERROR RISK BARCHART FL-81 HUMAN ERROR POTENTIAL

.PBNP 1.1 Refueling 28 Outage . I

Run Dite .. 05APR04 13:24 'WorkActivity RiskAssignment Sheet4of44 U ACT WO GRP I HPE 'EQUIPMENT Activity Cal DUR START FINmIS n4

_ ST RISK, Descflon I1aIla0 . a I 0 1 1 MM0214108: 76 MMV DR-Y ML-Y MS-02013 MS-2013 - REMOVE AND 1.. 20 08APR04 07APR04 . II HX-ASG HEADER SAFETY ORT3-N R-M SWAPWITHSPARE 1 W00 1359 0214108 - 128MM 1 MM030t894 76 MW -DR-Y M-VY MS-02309 MS-2309. INSPECTAND Y 30 07APR04 09APR04 . . .3 W C-21A HP FWH SA BLEEDER TRIP

,RT3-Y R-M MAINTAIN BTV 08.0 15:59 . 0301694 - 128MM 1 MM0216627 7B- MW DR-N M-N C-V-0129 CV-1298 - INSTALL NEWTRIM _ 40 1WR04 15APR04 AUIaIUARY CHARGING LINE ISOLATION ORT3-NRM PER MOD 02-027 13:00 159 *0218827 - 128MM

z -

1 ORT-003B2

_u ____

70 OPS DRN ML-N O-RT-03B* B TRAIN ESFAS W/LOSS OF 1 3 05APR04 05APR04 I iWACTUA:TONWtlH LOSS OF SAFEGUARDS AC (TRAIN B

_ . ORT3-YR-H AC . . 09A :14:59 C215954 - 1280P 1,

  • ORT-003A2- 70 OPS DR-N ML-N O-RT-003A ATRAIN ESFASWILOSS OF 1 8 C05APR04 08APR04 .. rACTUATION WITH LOSS OF SAFEGUARDS AC (TRAIN A ORT3-YR-4 . AC 23:00 06:59 0215953 - 1280P
1. OP4D-098 . _OPS DR-VY IL-N OP-4D1 DRAIN TO 55 RX LEVEL 1 *4T 07APR-4 07APRD4 :LOWER REACTOR LEVEL TO 55%

ORT3NR-HR 14:00' 17:59 ' 1280P 1 OP4D-097

  • OPS DR-Y ML-N OP-4D DRAIN TO 40% RX LEVEL' 1 1 07APR04 07APR04 l

_ ORT3-N R-H 18-00 18:59 1280P 1, OP0300801 76 OPS DR- ML-Y L03047-O IAW047PMTSTROKE PER IT 1 1 09APR04 19APR04 . IC IA HEADER INLET CONTROL OPERATORI

. ORT3NRN 110 21:00- 21:59 0300801 - .1280P

_ RP,1C030 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1 10APR04 1WR04 REFUELING ORT3-N R-M SHUFFLE 09:00 08:59 .1280P

. . *rmvi*vts M..

NMC I WE LT-I1HUMAN ERROR RISK BARCHART

  • ~ *~ ,PBNP Wl Refue'llng 28 Outage F4 UA RO OETA

'Point Beach CAP Activities Delay of Game Clock Tuesday, 04/06/2004 4 Days since last fumbled item 11 Days since last Unassigned item-tl;

j 1.

- s.

.1

. . w .

I .. .

13.*

I

.Plan of th'eDay Meeting 8:15 -8:45 am Front Office Co~ffetence, Room Committed to.Nuclear Excellence "1Do the joh rikht the-first time."

Plan 'ofthe Day Meeting Actio 'Register Short Term Actions (<7 days)

Responsible Department Manat rer wvill provide weekly updates at POD Meeting on Monday, Wednesday, n l'rAna

?~av: . -

.EntryDate Action Descriptibn Due Date . 'Ownir NONE

.:Long Ternm Actions (>7 days)

Respoi rsible DegfirtmenfiMana ~er will provide weeid updates- at POD Meeting on Friday.

Entry Date . Action Description Due Date Owner

~3I18/04 Brief POD on efforts to recover dose back to foricisted. Weekly. Stu Thomas value . Fridays .

  • 1

. . . .. .. . .. 14 . *'.

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