ML051920043

Plan-of-the-Day Meeting

ML051920043
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: ML051920043 (18)

Text

NP) Point Beach Nuclear Plant

,. . Safety + Innovation + Teamwork

• II I

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Planof-he-ay M etig L1R28: Day 9 EP Team On Call: Planof-theDay Meeting Days to U2R27: 355 Team: 0815-0845

_ Front Office Conference Room Days to U1R29: 530 Days Since Last HP Work Week: B04B2 Safety Event:

Clock Reset: Date: Monday, April 12, 2004 1 '5-*

Planmoflthe.Day Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork

. Daily:

• Monday:

A. [EP] - Event Response duty list Plant Status - Units I and 2: B. [Ops/Eng] - Fire Protection summary

[Ops] - Plant Conditions (Units 1&2) C. [Safety] - Industrial safety action item list & safety performance

[Ops] - Immediate attention (Pri 2) D. [Site Engineering] - Maintenance Rule 'Al' system

[Ops] - Equipment in reduced status review

[Ops] - Operations' Dept concerns, activities, and E. [Project Mgmt] - Major project status priorities F. [Business Mgr] - Budget overview

[Ops] - Status control events (last event) G. Excellence Plan review

[Ops] - Regulatory notification / near misses

• Tuesday:

[Ops] - TSACs (active & potential) A. IRP] - Annual dose summary

[Pit Mgr] - Communications B. [Security] - Security system status & compensatory measures

[Ops] - Nuisance alarms C. [PPG] - Forced outage schedule

[Ops] - Operations' Housekeeping Report D.. [Site Eng] - Thermal cycle efficiency

[Ops] - Operating Experience E. [VP/Director] - INPO follow up & readiness F. [EP] - EP Issues Surveillance Schedule Review: G. Human Performance A. [PPG Mgr] week rolling schedule H. Excellence Plan review B. [PPG MgrJ - Equipment / system outages

• WednesdaV:

Chemistry / RADCON Review. Units 1 and 2: A. [Training] - Training B. [WCG] - Management Risk Observations Integrated Schedule I System Outages: C. [Ops] - Operator Workarounds A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule Unit Outage (if applicable):

F. [WCG] - Section Xl equipment In double frequency Administrative: G. [Maint] - Housekeeping Issues A. [PPG Mgr] - Plant impact issues H. Excellence Plan review

• Thursday:

Round Table: A. [EP] - EP Pager Test Results (when applicable)

B. [Engr) - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis Pagers: D. [Ops] - Disabled alarms (Units 1&2)

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

F. [PA] - CAP backlogs Chemistry Shift Supervisor............... G. (Ops] - Out-of-Spec routine readings Industrial Safety ............................... H. Excellence Plan review

• Friday:

Maintenance..................................... A. [Reg Affairs] - Upcoming Licensing/QA Reviews Outage Manager.............................. B. [NOS] - Nuclear Oversight update C. [Maint] - WR Backlog Radiation Protection.........................

D. Weekend coverage list (Units 1&2)

Shift Manager................................... E. [EP] - Event Response 'draft" for next week F. [Engr] - Predictive Monitoring System Engineering.........................

G. [PPG Mgr] - Next week's work week summary and Work Week Manager ................... highlights H. [Reg Affairs] - NRC/INPO Perf Indicators

1. Excellence Plan review 2

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 7 Meets Supporting Operational Excellence f4a Outaae

_ __ ___- __ __ __ _ __ Performance Radiation _ ______U _ _ __ _ _ I I M S Mee

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IThis indicator measures cumulative dose radiation exposure and jDay7-Aphl 10 I total number of personnel-contamination events (PCE's > 5000 Actual = 0.123 Cumulative = 22.375 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 24.995 Rem and individual PCE events.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 22.375 REM IMeets: <= 18 Exceeds: < 12 Actual PCE's: 5

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Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 18 - au -

16 ,.

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- Actual

-4Actual I 12 - e

.Forecast Forecast U9 10 . 0 40 -GGoal Goal 0 z 8 6 " .. 5 020 4 224 2 I; 0 2 4 6 8 10 12 1416 1820 2224 26 283032 34 0 2 4 6 8 10 12 14 16 18 20 22 24 26

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04112104 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTiON LEVEL(S)

REACTOR COOLANT Boron, ppm 2888 1296 NIA Lithium, ppm <0.05 2.39 out of range Chloride. ppb <5 5 > 50 Fluoride, ppb <5 c5 > 50 Sulfate, ppb <5 <5 > 50 Slilca, ppb 248 410 > 1000 at power Dissolved i-t2, cc/kg N/A 35.4 < 25. > 50 Specific Actity, uCl/cc N/A 1.37E+0 >100/E-Bar 100/2-Bar. uCVcc N/A 164.4 1-131 DE. uCl/cc 2.26e-06 2.14E-4 > 0.8 RWST Boron, ppm 3004 3070 S102, ppb 4170 5417 BDEB (last done dates) 4/11/04 2:17 3/31/04 2:21

% Solids 1.13 . 2.39

% Boric Acid 2.8 1.2 BAST A  % Acid - Date & Time 3.69 4/9104 0:14 B  % Acid - Date & Tlime 3.72 4/9104 10:25 C %Acd -Date & Tme 3.72 4/111/04 7:16 STEAM GENERATORS A I a 1 B Action Level INPO CPI Chemistry Performance Index N/A 1.24 > 1.1 above 30% power (2)

(C P I)_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

P/S Leak Rate. gpd _N/A 0 > 30 or >60 gpd I hr Cation Cond(1). uS/cm N/A N/A 0.0588 0.0578 > 0.8 Sodium, ppb N/A N/A 1.5 2.0 > 5 > 0.8 Chloride. ppb NIA NiA 0.4 0.2 >10 > 1.6 Sulfate, ppb N/A J N/A 0.6 0.6 > 10 > 1.7 pH N/A N/A 9.89 9.88 < 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb NIA 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 9.68 CONDENSATE Action Level Dissolved 02, ppb N/A 3.3 > 10 SAE Flow (scfm) NiA 2.8 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry epuipment currently OOS Indicator light for I SC-959 not functioning. Requires Chem to sample In pipeway for RHR. Dose in RHR Is much higher than In the sample room (>30 mrlhr).

4

Committed to Nuclear Excelanc, Plant Status Report Plant: Point Beach Nuclear Plant Date: Monday, April 12, 2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit I is at refuel shutdown (Mode 6). Reactor coolant system is at 70%. Unit 2 is at 100% power.

Days Without LTA: 569 Homeland Security Condition: Yellow

~.Unit 1 - - *i:,.. .~.Z ~ Unit 2 -2'::X --  ::--

PWR PNW'R MWSE MWE PWR PWR MWE MUTE Mode Level (Gross) (Net) Mode Level (Gross) (Net) 6 0% 0 0 1 100% 544.6 522.5 Days On Line: 0 Days Since Last Reactor Trip: 270 Days On Line: 144 Days Since Last Reactor Trip: 276

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Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (lir/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 U2C RMW service.

Supply.I

-_________ _ . -. -- ;. a iimiaEa t Out ffServiieorDegra ded id . .... . . :;§:.T-Item Unit Condition Date Time l Work Order Number Due Date Responsibility K-2B, Instrument 0 Failed SW solenoid. 4/8/04 1708 WO 0407694 4/12104 D. Laing Air Compressor G-500, G-05 GT 0 Out of service. Fuel 4/11/04 2250 WO 0407739 4/12/04 N. Stuart Generator oil leak.

Starting Diesel Engine

' ' ' .I" ' O *'.' *....."jpi'0eritional Problems'/Concernsf '..-. ' 'Z : i.

Item Unit Condition Actions Needed Due Date Responsibility W-30B, F-23/F-29 0 Motor failed. Motor on-site for re-installation. 4/10/04 D. Laing PAB Exhaust Filter Fan 2RC-508, U2C 2 Valve comes off shut seat Provide decision tree to Plant 4/16/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Supply starts. l Unit 2, Excess 2 Inadequate excess letdown flow. Open and inspect, 2CV-285. 517/04 N. Stuart Letdown Flow l 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. l I'':.-:: . .:: :.;-.:A'gre'ateReview ofIssuest

-  : .R ... i. .. .... .

Item l Unit J Condition l Actions Planned l Due Date Responsibility NONE _ _ j _ _ _ _

.. .  :. . 'Re ortable'Events.:. '. '  :

NONE Page 1 of 2

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Commitfed to Nuclear ExceleZice Plant Status Report

• eiqj iifliklg 0perability Determinations NONE

• '--. ";Protected Eduiprfiefit

• .. .!- .''. '~ *Load Chhaiges(Plafined or Unplai ned)

NONE

. . ', '.:' -Reactor.Coolant System Leakage-n' Unit 1 Unidentified (gpm) 0 (No leak rate determnined due to draindown)

Identified (gpm) 0

• , -

• MaJorTests and EDoV6ttins Scheduled hi'Neit 24 NONE Page 2 of 2 6

I "u$ LOOM 11APR04 15:28I Work Activity Risk Assignment I Sheet I of 1.

U ACT WO GRPl HPE l EQUIPMENT Activity Cal OUR START FINISH AaP ID ST I RISK I Dscription In I6n21e 1 Yh 11DU 15 I Ed w5L:A.IML e _*j *m I MM-8480CZ 76 MMI DR-Y ML-Y R-1 COMPLETE DETENSIONING 1 4 12APR04 12APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H RV HEAD STUDS 10:00 13:59 0214134 - 128MM I MM-8480C3 76 MMt DR-Y ML-Y R.1 REMOVE STUDS I CLOSE t 8 12APR04 12APR04 ORT3-Y R-H *REACTOR VESSEL AND ASSEMBLY STUD HOLES 14:00 21:59 0214134 - 128MM 1 MM-8480Rt 76 MMi DR-Y ML-Y R-1 INSTALL CAVITY SEAL RING 1 4 12APR04 13APR04 ORT3-Y R-H UREACTOR VESSEL AND ASSEMBLY 22:00 01:59 0214134 - 128MM I MM"8480R2 76 MMI DR-Y ML-Y R-1 CHECK SANDBOX & TOP 1 1 13APR04 13APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HAT COVER BOLT TORQUE 02:00 02:59 0214134 - 128MM M.* - -_

1 MM-8485B1 76 MM3 DR-Y ML-Y IP-001B PLACE BACKSEAT 1 I 12APR04 12APR04 1IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN 10:00 10;59 0214119 - 128MM NMCIWE LT41 HUMAN ERROR RISK BARCHART O PNmavmr Sisems, Inc _E. PBNP U1 Refuellng 288Otg Outge FL-a81 HUMAN ERROR POTENTAL

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List of Assessments Week of April 12 Nuclear Oversight Assessments

> Radiation Protection Assessment

> Special Processes Assessment

> ISI Assessment

> IST Assessment

> Conduct of Operations Assessment Self-Assessments

> None Confirmatory Action Letter (CAL) Commitments and the Inteqrated Assessment Schedule INPO UPDATE

> Registration for Train-the-Trainer Sessions on Operational Decision Making 9

Regulatory Impact April 12, 2004

• NRC Meetings and Inspections

• Submittals Due in the Next 60 Days

• NRC Resident Issues 2004 a NRC Commitments

• INPO Open Items Status Page 1

NRC Resident Inspector Open Issues 20040113-02 CAP 52716/CA 54949: Global F. Hennessy Provide a completed copy of the results to the 04/15152004 Mispositioning Adverse Trend resident Identified - Wrong Unit, Wrong Train, Wrong Device 20031017-02a RCE: Design Changes Made Outside T. Petrowsky Send copy to Resident when final approval has 04/30/2004 of Design Change Process (RCE 239) been completed_______

20040120-01 Seismic Monitor Replacement Program M. Rosseau Provide a completed copy of the mod package 06/15/2004 and post maintenance, tests 20040311-07 EP 6-year drill matrix has not been P. Schwartz Provide validated WP 6-year drill matrix to RI 04/16/2004 updated since 2002 20040401-01 2-LT-939DLT-938 Level instruments T. Kendall Provided Resident Inspector a time line for the 04/19/2004 0 Saccumulator 2-T34A from the time the tank was last drained up to the present.

Page 2

NRC Meetings, Inspections, Entrances and Exits And Other Events of Interest April 5-23 Rx1Vessel head & Nozzle Penetrations and 151 for Holmberg G Sherwood x7630 C. Krause x6809

__ _ _ _ _ __ __ _ _ 2 I-7111108, TI-150/152) 3-member team _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

April 12-16 RP Outage IP-7112102

___ ___ ___ IP-7112101,AIL..ARA Planning & Access Control, Alexander S. Thomas x6198 C. Krause x6809 April 21 EOC Meeting - Holiday Inn G. VanMiddlesworth J. Connolly April 26-30 License Renewal/aging management programs NRR R. Newton x6522 J. Knorr x6863

___ ______ ____ __ con ist ncy review)

June 14-17 License Renewal/aging management review audit R. Newton x6522 J. Knorr x6863 (scoping and screening)

June 14-17 Environmental audit of environmental report R. Newton x6522 J. Knorr x6863 June 14-18 Biennial Heat Sink Inspection, IP-7111107B D Schrum L Hawki x6208 K. Locke x6420 June 16-17 License Renewal/Public Meetinglenvironmental scoping R. Newton x6522 J. Knorr x6863 June 1 - July 31 Onsite Fab & Construction of ISFSI, IP-60853 J Becka x7500 K. Locke x6420 June 28 - July 16 Safety System Design Inspection (SSDI) IP-7111121 8-member team T Petrowsky x7405 F. Flentje 6221 July 26 -30 RP Liq/Gas Effluents Inspection, IP-71151, IP-7112201 K. Locke x6420 August 1 - 31 Preop Testing ISFSI, IP-60854 J Becka x7500 K. Locke x6420 August 16 - 20 Steam Generator Baseline Inspection, IP-71 13001, 2-member team C. Krause x6809 IP-71 13002, IP-7113008, IP-71151 _______

Aug 30 - Sep 17 Problem ID & Resolution (PI&R) IP-71152B 6-member team P Russell C. Krause x6809 September 01 - 30 Operation of ISFSI, IP-60855 J Becka x7500 K. Locke x6420 November 1- 19 Triennial Fire Protection, IP-7111105T 3-member team G Sherwood x7630 K. Locke x6420 Page 3

Regulatory Affairs Submittals Due in the Next 60 Days (through 0611112004) 04/29/2004 Security Order Revised Security, Contingency &T&Q Plans M. Fencl F. Flentje 04/30/2004 10 CFR 20.2206(b) Occupational Radiation Exposure E Kreil L Schofield

_ _ __ _ _ _ _ _ _ T S 5 .6.1_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

04/30/2004 10 CFR 19.13(b) Radiation Exposure Data to Employees E Kreil L Schofield 04/30/2004 10()i FJ Changes 50.46(a)(3)(ii) Chne to ECCS oEC Evaluation vlato Model - Annual Report oe nulRpotJOvr OlveraJ Gadzala azl Supplement to Bulletin 2003-01 (Containment Sump) due 30 J McNamara A Hazelhoff 04/30/2004 BL 2003-01 days after issuance of WCAP 16204 - Implementation schedule J Marean (Palisades) for revising IPEOPs B Wartenburg L Schofield May 2004 10 CFR 50.55a Request for Alternative Test Frequency for Manual Valves A Guenther L Schofield c('

Page 4

NRC Commitments (wlFirm Due Dates)

NRC Commitments (w/Admin Due Dates)

OTH 000760 Should extended operation be considered, NMC will test the NRC 2003-018 EPN B. Kemp q6/15104 supplemental capsule at a fluence corresponding to EOLE to Internal Commit Request for confirm the toughness condition for the PBNP Unit 2 RPV weld Date Exemption at about 38 EFPY, which is well before EOLE is reached.

INPO AFIs Extended from 9/30/2001: Work on the fire PRA has been CA (LAR EPN Masterlark 07/30/04 PSA Deficiencies: Effectiveness review following fire PRA delayed due to resource 045208) allocations towards resolution of SDP issue.

CAP 045179 Page 5

Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng. Reason a(l) Status When Expected to go (a)(1) a(1) a(2) Status System (month/year) Rating Cs BDOIKJO Exceeded criteria for 20% power IP-028B and IP-028A pumps to be inspected and gaskets Jun-04 B derates. replaced System made (a)(1) on 7/2103 2P-028B pump inspected and gasket replaced CAP033892 Discharge check valves to be inspected (ICS-0022A)

Discharge check valve inspected (2CS-001 7A)

RCE 206 completed and action plan changed.

CV MCO Excessive Unavailability All packing issue items are complete. 1/30/2005 B CR 00-3318/CAP000288 Over speed trip on 2P-002C-M. Repetitive failure: need to dependent on approval of CR 00-3091/CAP000273 replace potentiometer due to sensitivity. DC drive to be installation budget after System made (a)(1) 10/26/00 replaced. design Potentiometer replacement delayed/cancelled due to obsolescence. Modification needed to resolve issue.

Modification in design phase.

Varidrive failures to be addressed by evaluating possible preventive maintenance tasks DG DCP3/JCG GOI/G02 Starting air system Maintenance practices changed to address relay failures. Dec-06 B problems and recurrent relay Complete modification to G-01 starting air system from failures. Carbon Steel to Stainless Steel, completed CR 96-413/CAP001538 G-03 rewound or receive a take out inspection. NOT System made (a)(1) 02/26/96 SCHEDULED.

Replace G-01 bearing housing. 2nd quarter 2004 Actions to address G-02 vibration anomaly to be completed for G-01 and G-02 by Diesel Reliability project.

Implementation currently antipated for December 2006.

(a)(2) date dependent on progress of diesel reliability project Note: Status Rating:

A action plan to be developed B actions In progress C monitoring 1 of 3 4/8/2004

Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng. Reason a(1) Status When Expected to go (a)(l) a(1) a(2) Status System (month/year) Rating GT DCP3/JCG Repetitive MPFF of exhaust PM optimization plan developed Mar-06 B manifold gasket leak. Changes to be incorporated into procedures and implemented CAP 001899 at next available maintenance opportunity System made (a)(l) 01/17/02 Drip shields installed to prevent ice buildup MRR DELI Plant Trips Due to Relay Failures Unit 2 REGEA relays were replaced during U2R26. MR 01 - May-04 C CR01- 093 1035/CAP013729/CAP002221 System made (a)(l) 03/30/01 M MPP Source Range functional failure and Review detector installation practices Jun-04 B unavailability criteria exceeded. Review detector assembly practices CAP032614 Review housings in stock System made (a)(1) 5/2/03 Develop PM and trending tools Reevaluate Source Range Unavail criteria, completed OS BDO/KJO Function failures for newly identified Mod required to correct problem with valves. completed Oct-04 B function of "Maintain condenser Unit I completed vacuum" exceed performance One valve has failed recent tests, system will remain (a)(l) to criteria. resolve issue.

CAP028741 Unit 2 installed during U2R26 System made (a)(1) 7/1512002 RP KDKI Unavailability criteria exceeded due Purchase recorder to allow better troubleshooting (I&C Dec 04 B to failure and subsequent proposed changing instructions for the existing recorder) Changes to the action troubleshooting of Rod Stop Bistable plan to be presented to CAP031347 the expert panel System made (a)(l) 2(26/2003 SA BDM Functional failures of the K-313 Action plan to be created T3D A Service Air compressor exceeded address bailure caused by inadequate belt tension and failure criteria of the total closure valve CAP054465 System made (a)(l) 3/3/2004 Note: Status Rating:

A action plan to be developed B actions In progress C monitoring 2of 3 4/812004

Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng. Reason a(1) Status When Expected to go (a)(l) a(l) a(2) Status System (month/year) Rating Si SRB Unavailability criteria exceeded PBI leaking valves worked UIR27 11/28/2004 B during pump repair MR 02-011 *A high point vents installed UIR27 4/2006 with UIR28 CAP002423 MR 02-012*B and MR 02-01 1*B excess flow check valves outage deletions System made (a)(l) 03/06/02 installation completed Repair of leaking PB I valves.

In the UIR28 outage: 0216334, ISI-844A 0216335, ISI-845A 0207002, ISI-887

. Removed from outage: 0216333, ISI-839B VNCC MAM3 Functional Failure of backdraft Replace backdraft dampers. 1/30/2006 B damper SPEED is approved. Sept 2006 with UIR28 CAP032252 outage deletions 4/15/2003 VNCSR STMI HX-38A1-3 (Chiller) unreliability Replacement of HX-38A by MR 97-049. Completed March 9/30/2004 C CR 97-0652/CAP016924 2001. Potential change to the System made (a)(1) 02/25/97 MG-6 relays replaced, system in monitoring action plan to be presented to the expert oanel.

Y HJS1 Unavailability exceeded due to loss Updating of RMP complete Sep-04 B of DY-OC while connected to the Periodic replacement of Elgar inverter circuit boards during Unit 1 white instrument bus next scheduled maintenance 8/03 through 8/04 CR 01-2453/CAP000875 System made (a)(1) 07/27/01 Note: Status Rating:

A action plan to be developed B actions In progress C monitoring 3of 3 4/8/2004

Mtn Rule projected (a)(2) dates (see "Mtn Rule system (a)(1) status" spreadsheet)

MRR Cs NI M RP Y

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Jan-04 Ju1-04 Jan-05 Jul-05 Jan-06 Jul-06 Jan-07

Plan of the Day Meeting 8:15 - 8:45 am

.. Front Office Conference Room Committed to Nuclear - -.. - -,

Excellence -_zX - _

"Do thljob right the first 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 NONE . -

Long Term Actions (>7 days)

Respo nsible Department Manager will provide weekly updates at POD Meeting on Friday.

Entry Date Action Description Due Date Owner 3/1 8/04 Brief POD on efforts to recover dose back to forecasted Weekly - Stu Thomas value Fridays 19