ML051920048
| ML051920048 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/13/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051920048 (18) | |
Text
Conmnmirted to NuzCdar En WELLMM1 Poff 8ER*
1UlR28 Point Beach Nuclear Plant UMR28 OCC Interactive Turnover Meeting Agenda Tuesday April 13, 2004 Start Time:
1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer/ Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator(SSC)
Shutdown Safety Assessor(SSA)
Site Management (SSM)
General Supervisors First Une Supervisors Agenda
- 1. Safety Issue Discussion (SSC)
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
S. Maintenance Coordinator Turnover (MOC)
- 6. Engineering CoordinatorTurnover (EOM)
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9. Management Expectations (SSM)
- 10. ACEMAN Assessment Results (SOM)
- 11. Shift Goals (SOM)
Items Included In Daily Package:
Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Outage Schedule Operating Unit Schedule Medium/High Risk Activities Information in this record was deleted in accordance with e Freedom of Information Act, e; eptions '-"
1 FOIA/fj4 1
Site Communication Revised 4/12/04 Priorities:
- The Safe Operation of Unit 2
- Safely Commence Scheduled Outage Work Activities on Unit 1 and Common Systems Using Unit I R28 Recovery and Restart Checklist I" Priority Increase RCS Inventory and Exit Safety Assessment "Yellow" Conditions on Core Cooling and Inventory 2nd Priority Focused Specialty Activities
-SG Eddy Current and Sludge Lancing
-Main Turbine and Generator Work
-Rx Vessel Head Inspection
-Hx Hydro Lance and Eddy Current 31d Priority Remaining Scheduled Work Communication Improvement Initiatives Due to the recent problems encountered with outage activities, changes are being made to improve communication and turnovers and to focus our efforts on achieving all green shutdown safety assessment parameters. Effective 4/13/2004 at 0600 the following expectations are in effect:
Outage Briefing Schedule - NSB Cafeteria:
Day Shift Night Shift Activity 0600-0640 1800-1840 OCCTumover**
0645- 0725 1845 - 1925 l Supervisor Communication of OCC Turnover to Work Force l
0730- 0800 1930 -2000 Supervisor Feedback to OCC of Turnover to Work Force
- Outage Briefing Schedule Notes:
The following personnel are required to attend the OCC turnover meeting:
Upcoming shift supervisory personnel, General Supervisors, temporary supervisors, managers, and other personnel performing in a supervisory capacity for outage activities.
- Attendance will be taken at the OCC turnover meeting.
- It is recognized that this will result in longer durations for the outage. Since the safest place to be is on schedule, the outage schedule is being revised to include these meetings.
- Very few exceptions will be made to the briefing schedule requirement. The OCC will control all exceptions.
Additional Changes:
- Just in Time Information Sharing identified in the Priority Working Schedule shall be developed and presented for the associated significant task.
- A responsible Manager will be assigned to selected work activities as directed by the OCC. These managers will monitor the job from pre-job briefing through completion or end of their shift.
These changes are being implemented immediately. Please provide feedback to your supervisor on ways to improve this process.
2
Committed to Nuclear Excellen DLIRIIEY LIF PolNT ERCH
- UIR2n Point Beach Nuclear Plant U1R28 Refueling Outage
. - -i SafetTopic for eek-ofAprilC11-17th.
Theme for the week This week's theme is Housekeeping. What does housekeeping have to do with safety?
Lots! A clean and orderly workplace is essential to avoid falls, fires and many other kinds of accidents and injuries.
Daily Safety Snippets Sunday "Outage rubble can lead to trouble" On April21, 2001 the Point Beach declared an Unusual Event due to a small fire In the Unit 1 containment building during a refueling outage. The fire was in a bag of rags on the manway platform of the Alpha steam generator in Unit
- 1. The fire brigade was summoned and put out the fire within about 20 minutes.
- Monday
'When you clean up hazards, you scrub out accidents" Why Is good housekeeping Important? Just think about it. A clean workplace has less fire hazards, fewer safety hazards and lust plain looks better. A clean workplace promotes pride in your lob.
Tuesday "Improper storing can be more than annoying" What are those yellow cabinets for? Remember to properly store all flammable chemicals In fire cabinets. These should be in properly labeled containers and the storage capacity of the cabinet should never be exceeded.
Wednesday "Avoid a fatal scene; Keep your job site clean" A building contractor died when he was trapped In the burning basement of a house under construction. Another worker was using an oxyacetylene cutting torch to cut I-beams over the basement of the house. Stray sparks set fire to some sawdust and scrap wood used as packing material. The worker escaped and sounded the alarm, however the contractor jumped Into the basement, In a fatal attempt to put the fire out.
Thursday "Ashes to ashes, dust to dust; A clean workplace is a must" At the Pi a couple of years ago during a refueling outage on unit 1, welding sparks Ignited a small fire in some rags In containment. An alert fire watch was able to put out the fire immediately but the fire was preventable with some very basic housekeeping practices.
Friday "bon't be a slob; Clean up after each job" After going through the snippets for this week makes you feel as If you have just gotten a lecture from your mother about keeping your room tidy, that's okay. Mom was rightl Housekeeping Is everyone's job and working together will not only ensure a dean workspace, It will also help to ensure a safe one.
Saturdav "Clean up and care will speed up repair" It is a good practice to assign one coworker as the 'housekeeping conscious on each job. This person Is responsible not to dean up after you but to remind everybody on the job to clean up after themselves. This helps to minimize the gradual buildup of clutter as the lob progresses.
r Y
Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 9
Path N I Picture Meets Outage Radiation Performance Doesn't MAet Exceeds So-6.lmmM A
- g IThis 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 IDay 9 -Apnl 12 1
Actual = 0.312 Cumulative = 22.946 Cumulative Forecast = 31.640 Meets: <=18 Exceeds: <=12 Actual PCE's:
5
__I Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 18
, 16 C 14 j12 E 10 2
0 i
Ie Ie he' I
Ii
.#I 4
Actual
..Forecast
~'Goal
_9 ID W.
0 W
00 a
03 0
80 II 60 40 412 0 I
....... I-0 2
4 6
8 10 12 14 16 18 20 22 24 26 Actual FForecast Goal 0 2 4 6 8 10 1214 1618 20 22 24 26 28 30 32 34
Conhmitad to NuclearIDlnc e Outage Status Report Plant:
Point Beach Unit I Day:
Tuesday Today's Date/ Time:
4/13/04 /
1600 Outage Duration: Day 10 of 28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0
First Aid cases 0
Significant near misses 0
Total for this outage 0
Summary:
Radiological Dose outage to date 22.946 Projected to date 31.640 Outage Goal s75 R Difference
-8.694 Number of PCEs 5
Sumrnmary:
Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0
Summary:
Plant Status Mode:
E] Hot Standby (Mode 3)
Lii Hot Shutdown (Mode 4) Cl1 Cold Shutdown (Atode 5)
Z Refueling Shutdown (mode 6)
RCS:
Temperature:
100 Pressure:
Vented to Atmosphere RV Level:
67%
Time to Boll:
48 Minutes Shutdown Safety Assessment Reactivity:
Green Core Cooling:
Yellow Power Availability:
Green Containment:
Green Inventory:
Yellow Spent Fuel Pool Cooling:
N/A Protected Equl ment:
Je Major ActIvities Completed In Last 24 Hours Critical Path and l ear Critical Path Activities (Next 24 Hours)
Polar Crane Checkout Schedule:
Troubleshoot & Repair Z-13 Polar Crane Incore Thimble Withdrawal Activities Required to Exit Yellow Risk Conditions
- 1) B RCP Motor Move
- 2)
ORT 15 Fuel Transfer System Checkout
- 3) Reactor Vessel Head Stud Removal
- 4) Reactor Vessel Head Lift Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/20/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4/16104 Clay Hill 4/08/04 K2B Instrument Air Compressor Solenoid Replacement 4/115/04 Jeff Helbing 4/08/04 Incorporate Lessons Learned from I s Reduced Inventory Orange Path 4/18/04 Dave Dyzak 4/08/04 B RCP Motor Oil Sludge 4/13/04 Jim McGough 4/12/04 G.500 Head gasket leak 4/13/04 Clay Hill 4/12/04 SG Wet layup chemicals needed 4/13/04 Randy Richards Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Datel Time Date Time Date
-Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 Heatup>2000 4/25/04 l
0900 Head Lift 4/09104 0900 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30/04 0100 Pag5 I of I
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
I DATE:
April 13,2004 TIME:
1430 KEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFEP COOLING:
GREEN YELLOW GREEN YELLOW GREEN NA PROTECTED EOUIPMENT:
4 Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency RCS Time to Boii is 48 minutes RCS is at 67% Reactor Vessel Level Hot Leg Vent Path is the Pressurizer Manway PBF-1562 Revision 2 10130/02 Rerertnces: NP 103.6 NP 10.2.1 Page hoof 9
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Run Date 13APR04 15:321 LT-51 PRIORITY PUBLICATION-ES Sheet 6 of 8 C Prmavera Systems, Inc.
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MM-8480D3 MMI 76 0214134 R-1 JIT INFO SHARING 2
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TG-30520 TGG 76 0302153 TG-01-T MEASURE HP INNER 16 15APRO4 16APR04 is STEAM GLAND 10:00 01:59 CASINGS I
RP1A-052 OPS O-RP-001A SET CLOSURE FOR 3
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MM-8480D MM1 76 0214134 R-1 IPTE BRIEF FOR HEAD 2
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EM-8480D EM 76 0214134 R-1 DISCONNECT PATCH 1
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15APR04 I 15APR04 13:00 14:59 Run Date 13APR04 15:321 LT-51 PRIORITY PUBLICATION-ES Sheet 7 of 8 PIP O Pd~mavera Systerns, Inc.
I FL-50 Priority Publication
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FL-50 Priority Publication I
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WORKWEEK SCHEDULE 1-thru 14APR04 0500 U
ID RESPlT WO EQID DESCRIPTION lRD ES EF I
RISK ResrC3 APR Il YI ST IIID 1.6. 8.10112.14.16.18.20220. 2. 4 6. 810214,16j1820221 01214. 6 ;
0 CE0210986 CE6 77 SEC SECSUPPORTrMR 123 05APR04 04MAY04 DR-N ML-N 928 E 2q ECSUPPORTMR99-011*B 99-0111B 07:W0A 14:59 ORT3-NR-L rn-appo tech spc ST - Restart CLn req'd O
CE0210989 CES 75 SEC SEC. INSTALLNEW 123 05APR04 04MAY04 DR-N ML-N 926 rE EC INS#ALLNEW EQUIPM 99-011*E EQUIP MR 99-0tE 07:OOA 14:59 ORT3-N R-L pp tech spec ST - Restart CL rerq'de*
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CH0300497 CH 77 EM-SAMPI RCS CL TSR 3.4.52 48 11APR04 17APR04 DR-N ML-N CS CL OSR 3.452 07:OOA 1 1:59 ORT3-N R-L____
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CH0300357 CH 77 EM-SAMPL RCS CL TSR 3.4.5.2 48 12APR4 17APR04 DR-N ML-N R 3A.5.1 05:W0A 11:59 ORT3-N R-L re-app tech spec ST - Restart CL nq reqd 1
CH0300370 CH i 77
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CH0300400 CH 77 n HEM-SAMPL RCS BORON SR 3.9.1 7
48 12APR04 17APR04 DR-N ML-N CS BORON SR 3.9.1.1 05:OOA 11:59 ORT3-N R-L _
re-app tech spic ST - Restart CL nret reqd 0
CH0300194 CH 77 M-APt BAST BORON TSR 27 12APR04 15APR04 DR-N ML-N H0300194 T BRON T'SR 3.5.1.2 3.5.1.2 07:OOA 14:59 ORT3-N R-L re-app tech spec ST - Restart CL nc t reqNd 2
CH0300523 CH 77 M-SAMPI SGDFO GAMMA SCAN 27 12APRO4 16APR04 DR-N ML-N OBFO GAMMA SCAN 07:OOA 14:59 ORT3-N R-L 0
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414s1EiI I I"l1l111l11.,l11 2
CH0300549 CH 77 EM-SAMP RE-229 ISOTOPIC 27 12APR04 l1APR04 DR-N ML-N 4
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EM0305201 EM 76 125V STATION TECH SPEC I
13APR04 13APR04 DR-N ML-N 420,44 M030
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Run Date 13APR04 15:37i LT-52 WORKWEEK ACTIVMES DURING U1R28 Sheet I of 3 O Primavera Systems. Inc.
FL-52 Workweek Activities during U1R28
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D RESPlTl WO EOID DESCRIPT1ON J.RD ES EF RISK Resrce APR I
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EM0309133 EM P 76 D-106 WEEKLY STATION 3
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I Pre-approved tech spe ST-Restart CL not eq'd
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FG0309945 FG3 P 77 SERVICE FLAMMABLE STORAGE 24 15APR04 16APR04 DR-Y ML-Y 4 53 FG030994 M
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14APR04 14APR04 DR-Y ML-Y RMS RE-234-B04RE-234I235 AIR SAM PLE C SAMPLE CHANGE OUT 17:00-17:59 ORT3-Y R-L
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RE-211-B04 HP l HPRMS RE-211/212AIR l I 15APR04 15APR04 DR-Y ML-Y RMS
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IC0300670 IC1 IP 77 Z-107H REPLACE MEMBRANE 1
14APR04 14APR04 DR-Y ML-Y 330 IC03 06TOREPLACE MEMBRANE 08:00W 08:59 ORT3-Y R-L0 067dJPORTABLE EkPLOSivES DETE OR Pre-approved te6h spec ST - Restart L not 2
IC2.5BRUN iC5 S 76 ICP-02.005 SGLOGICTEST-TRAIN 2 13APR04 13APR04 DR-NML-N 330.
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Sheet 2 of 3 O Prlmavera Systems, Inc.
FL-52 Workweek Activities during Ul R28
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WORKWEEK SCHEDULE I
thru 14APR04 0500 U
ID RESP T WO EQID DESCRIPTION RD ES EF RISK ResI c APR
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OP0216093 OP1 P 75 O-PC-009.5 ROTATIONAL 2
14APR04 14APR04 DR-N ML-N K07 OPo216og3ROTATI NAL LUBRICATlONOF UNIT 2 SI LUBRICATION OF UNIT 00:00-01:59 ORT3-N R-L 0216093MROT TIONAL LUBRICATIpN OF UNIT 2 SI PU AP B~i 2Sl Pre-appr Ned tech spec ST-Restart CL not reqd O
OP0215372 OPI _
77 TS-EP-001 POWER AVAILABILITY I
15APR04 15APR04 DR-N ML-N lOP021s372,OWER kVAIL VERIFICATIONS 00:00' 00:59 ORT3-N R-L 0215371POWE R AVA Papp e
0 OP0215432 OP2 76 0-PC-DAYS OPERATIONS DAY 38 13APR04 18APR04 DR-N ML-N P0 t PERATiONS DAY SHIFT W KLY ROUTINE SHIFT WEEKLY.
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OP0215554 OP3 f 76 O-PC-029 LOAD TEST G-05, G-501 3 13APR04 13APR04 DR-N ML-N Opl Z15554LOAD TEST G-05, G-t 16:00-18:59 ORT3-N R-L I 1555i4WGAS TURBINE. i UXILIARIES AND LOAD TESTS l I l l
.136 iPrepproved tedhspe. ST -RestartCL not ;eq'd OP0215653 lOP3 Pn O-PC045.3 l PUMPOUT l3 l13APR04 13APR04 DR-N ML-N lOp 156s3EJ MP OUT CIRCULA ING WATER PUMP TS CIRCULATING WATER 16:00-18:59 ORT3-N R-L I 15653_CIRCULATING ATER PUMP PIT PUVPING S
OP0308216 OP3 S 77 O-PC-045.1 BLOWDOWN l 1 13APR04 13APR04 DR-N ML-N 528 3062j1BLOW DOWN INSTF UMENT AIR'SYSTEM INSTRUMENTAIR 17:00-17:59 ORT3-N R-L X030821PERIODIC LOW OWN OF AIR RECEIfERS AND PIPING SYSTM Pre-approved tech sr xc ST - Restart CL ckl req'd 2
OP0303334 l OP3 Pl 77 TS-ECCS-00lSAFEGUARDS SYSTEMl 3 @13APR04 13APR04 DR-N ML-N OP03;3334SAFEGUARDS SYSTEMVENTNG (,AONTHLY)
VENnING (MONTHLY) 20:00 22:59 ORT3-N R-M Qp 0303334SAFEGUARDS SYSTEM VENTING (MONTHLY)UN 2 Pre-approved te :h spec ST - Restart CL not reqc d O
OP0215548 OP3 77 O-PC-SWING OPSSWINGSHIFT 49 14APR04 20APR04 DR-N ML-N 0P02155480S SWING SHlFTr TKLY WEEKLY ROUTINE 16:00-22:59 ORT3-N R-L OPERA1 ONS SVNG SHIFT WEEKLY ROUTINE 02155481 P.-approved tech spe ST - F 2
U2GNDR00l OP3 TG-01 DRAIN U2 MAIN I
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Run Date 13APR04 15:371 LT-52 WORKWEEK ACTIVITIES DURING U1 R28 Sheet 3 of 3 C Prmavera Systems, Inc.
FL-52 Workweek ActIvIties during UIR28
Run Date 13APR04 15:411 Work Activity Risk Assignment Sheet I of 1 U
ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH aPR ID ST RISK Description ID i
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EM0305201 76 EM DR-N ML-N 125V STATION TECH SPEC 1
1 13APR04 13APR04 125V SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M BATTERIES WEEKLY 10:OOA 12:59 05201 - B0452 0
EM0309069 76 EM DR-N ML-N D-105 WEEKLY STATION BATTERY 1
3 13APR04 13APR04 125V DC STATION BATTERY ORT3-N R-M INSPECTION 13 00-15:59 0309069 - 804B2 0
EM0309133 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1
3 13APR04 3APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 16:00 18:59 0309133 - B04B2 1
EZMRCP-K 76 EM DR-Y ML-Y P-0011B-M P1B MOVE MOTOR FROM 1
6 14APR04 14APR04 EREACTOR COOLANT PUMP MOTOR ORT3-N R-H PUMP TO STAND 12:W-17:59 0215205 - 128EM 2
IC2 5BRUN 76 IC5 DR-N ML-N ICP-02.005 SG LOGICTEST-TRAIN B 1
2 13APR04 13APR04 SAFEGUARDS LOGIC ORT3-N R-M (4WK STAGGERED) 12:00 13:59
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4 15APR04 15APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 14:00 17:59 0214134 - 128MM I
MM-8485B1 76 MM3 DR-Y ML Y P-001B PLACE BACKSEAT 1
1 15APR04 15APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN 13:00 13:59 0214119 - 128MM OP0303334 77 OP3 DR-N ML-N TS-ECCS-002 SAFEGUARDS SYSTEM 3
3 13APR04 13APR04 0SAFEGUARDS SYSTEM VENTING (MONTHLY) UNIT 2 ORT3-N R-M VENTING (MONTHLY) 20:00 22:59 0303334 - B03A2 1
RPIA-060 OPS DR-N ML-N O-RP-W01A FILL CAVIlY FOR ROD 114 15APR04 15APR04 EFILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A ORT3-N R-M UNLATCH 16:00 19:59 1280P NMC I WE LT-81 HUMAN ERROR RISK BARCHART MENOMONE PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Primavera Systems, Inc.I