ML051920075

Plan-of-the-Day Meeting, Day 11

ML051920075
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: ML051920075 (11)

Text

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Beach Nuclear Plantt PoerPoi "or Safety + Innovation + Teamwork INU PO' 1e.r4 6 aMM I I I I I I Addat Catmi e-d M Ree - Dose f- ecUe Tral ring EP Team On Call: Plan-of-the-Day Meeting UDR28t Day7:

Team: 0815-0845 Front Office Conference Room Days to U1R29: 528 Days Since Last HP Work Week: B04B2 Safety Event:

Clock Reset: Date: Wednesday, April 14, 2004 1 9. &CZ

Planwof-the.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 1 and 2: B. [Ops/Eng] - Fire Protection summary

[Ops] - Plant Conditions (Units 1&2) C. [Safety] - Industrial safety action Item list & safety performance lOps] - Immediate attention (Pri 2) D. [Site Engineering] - Maintenance Rule 'Al' system

[Ops] - Equipment in reduced status review fOps] - 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 I near misses

• Tuesday:

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

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

(Ops] - Nuisance alarms C. [PPGJ - 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 Mgr] - Equipment / system outages

• Wednesday:

Chemistry I RADCON Review. Units 1 and 2: A. (Training] - Training B. [WCG] - Management Risk Observations Integrated Schedule / 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. [VVCG] - Section Xl equipment in double frequency Administrative: G. [Maint] - Housekeeping issues A. [PPG Mgr] - Plant Impact issues H. Excellence Plan review

• Thursday:

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

Round Table:

B. [Engr] - Temporary Modifications C. 1Ops] - 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 LicensinglQA 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 I. Excellence Plan review 2

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 9 2' Meets Supporting Operational Excellence Outage Radiation Performance a

I I-nosan't Meet Exceeds 3- 9 -.. M gI *_

This indicator measures cumulative dose radiation exposure and Day 9 - April 12 total number of personnel-contamination events (PCE's > 5000 Actual = 0.312 Cumulative = 22.946 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 31.640 Rem and individual PCE events.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 22.946 Rem Meets: <=18 Exceeds: <= 12 Actual PCE's: 5

- - S- SS .5- 0 Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20- 80 18 CD - Actual Actual W.

124 ----- -Forecast

-. v- Forecast W Goal 0 4 4

- Goal 8 . al 0

4- 0 2 2 4 1 23 n

0 2 4 6 8 101I2 1416 1 820 2 224 2 628303 234 0 2 4 8 8 10 12 14 18 18 20 22 24 28

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04114/04 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2892 1289 NIA LithIum, ppm <0.05 2.55 out of range Chloride ppb <,,<5 > 50 Fluoride. ppb <5 <5 > 50 Sulfate, ppb '5 <5 > 50 Silica. ppb 248 410 > 1000 at power Dissolved H2. cc/kg NIA 32.8 c 25, > 50 Specific Activity. uCVcc NIA 1.37E+0 >100 I E-Bar 1001E-Bar, uC/cc NWA 164.4 1-131 DE, uCVcc NiA 2.14E-4 > 0.8 RWST Boron, ppm 3004 3070 S102. ppb 4170 5417 BDEB (last done dates) 4/11104 2:17 3/31V04 2:21

% Solids 1.13 2.39

% Boric Acid 2.8 1.2 BAST A  % Acid - Date & Tlime 3.71 4113/04 10:49 B  % Acd -Date & ime 3.73 4/13/04 13:15 C  % Acid - Date & lime 3.73 4/13104 9:14 STEAM GENERATORS A l 1 H B Action Level INPO CPI Chemistry Performance Index NIA 1.00 > 1.1 above 30% power (2)

(C 1PI) _ _ _ _ _ _ _ _ _ _ _ _ _

P/S Leak Rate. gpd NIA 0 > 30 or >60 gpd I hr Cation Cond(1). uS/cm NIA NIA 0.0590 0.0580 > 0.8 Sodium, ppb NIA N/A 0.5 0.5 > 5 > 0.8 Chloride, ppb NIA N/A 0.5 0.3 > 10 > 1.6 Sulfate, ppb N/A N/A 0.5 0.5 > 10 > 1.7 pH NIA N/A 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 > 10 SAE Flow (scfm) NIA 3.5 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry equlment currently OOS 4

'Comrhiled to Nuclear E Plant Status Report Plant: Point Beach Nuclear Plant Date: Wednesday, April 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

- .f,Unit l.  :~''S~-"' :': -f ntd¢ >.jal> dI PNVR PWR MWE MWE PWR r MWE MWVE 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' 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 11/9/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosseau 8/27104 U2C RMW service.

'-'; -gMotor e! E0ul p iriit O ut oienriceor '.-ue-.graued-.I _ __ _ __ _ _

Item i Unit Condition Date Time WorkOrderNumber DueDate Responsibliltv NONE P Item Unit Condition Actions Needed Due Date Responsibility W-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 4/16/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2 Inadequate excess letdown flow. Open and inspect, 2CV-285. 5,7104 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.

~ ~ ..<7 . ..- ~ -. A kgfebat&e i'eW of Issu es . .. ".

Item Unit Condition Actions Planned JDue Date Responsibility NONEl l l

. ' ' - - -." ' ',-.'- -iRei ortableE vefi ts -: i ~.-v NONE Page I of 2 5

Cmiatred to Nucler ExeIe Plant Status Report NONE

- Protected Equipment .. . ....

NONE l .*- = ioA.-~.t,' RatrC'ln ysen aa -: ,- -i. -:, ,i';

Unit 1 Unit 2 Unidentified (gpm) 0 0.05 (No leak rate determined due to draindown)

Identified (gpm) 0 L 0.03

. MajorTests and Evolutiins Scheduled In Next 24 Hours

.-- 2;.

NONE Page 2 of 2 6

Run Date 13APR0415:42 Work Activity Risk Assignment Shetf I of I ACT U

ID lST WO GRP HPE RISK EQUIPMENT Acbty Desalptlion Cal DUR ID START FINISH 16

• We14 lo!8l 1S ThU15, Fi16 AER13 l

. Sa 81 !Ise, l-tio 81 T

@89ISlos8 s l 16o 0 EM0305201 76 EM DR-N ML-N 125V STATION TECH SPEC 1 1 13APR04 13APR04 125V SYSTEM MULT AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M BATTERIESWEEKLY 1000A 1259 30201 - 80482 0 EMo30ao69 76 EM DR-N ML-N 0-105 WEEKLY STATION BATTERY 1 3 13APR04 13APR04 125V DC STATION BATTERY ORT3 R-M INSPECTION 13:00- 1559 0309069- B0482 0 EM0309133 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1 3 13APR04 13APR04 0125V DC STATION BATTERY ORT3-NR-M INSPECTION 18-00 18:59 0309133 - B0482 1 EZMRCP-K 76 EM DR-Y ML-Y P-0018-M P18 MOVE MOTOR FROM 1 8 14APR04 14APR04 EREACTOR COOLANT PUMP MOTOR ORT3-N R-H PUMPTO STAND 12:W 17:59 0215205

• 128EM Iu- __-_-_ _-

2 ICZ.5BRUN 76 ICS DR-N ML-N ICP-0:005 SG LOGIC TEST-TRAIN B 1i 2 13APR04 13APR04 SAFEGUARDS LOGIC ORT3-N R-M (4WK STAGGERED) 12:00- 13:59 300999 - B0482 1 MM-848001 76 MM1 DR-N MLN R-1 MOVE REACTOR VESSEL 1 4 15APR04 15APR4 NREACTOR VESSELANDASSEMBLY ORT3-YR-H HEADTORHLDA 14:00 17:59 0214134 - 12BMM 1 MM-8485B1 76 MM3 DR-Y ML-Y P-I01B PLACE BACKSEAT 1 1 15APR04 15APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN SERV CE 13:00 13:59 0214119 - 12BMM 2 OP0303334 77 OP3 DR-N ML-N ORT3-N R-M TS-ECCS-002 SAFEGUARDS SYSTEM VENTING (MONTHLY) 3 3 13APR04 I13APR04 OsAFEGUARDS SYSTEM VENNG(MONTHLY) UNIT2 C 200O0 2259 0303334 - B03A2 I

1 RPA-460 OPSI DR-N ML-N lORT3NRM JI ORP-01A FILL CAVfTYFOR ROD lUNLATCH 1

I 4 15APR04 I 15APR04 18S:00 19:59 iLLUPPERCAvITYFORUNLATCHINr.RODS 1280P (RP.1A)

O~~mmkf*mI~lpl *1 ANMC rtSir Ut K~eTUli~ng IWE 21 Ouutage LT-8l HUMAN ERROR RISK BARCHART r

_ Ptmavear Svstems. Inr. I

Open Operator Workarounds "tI "va9lue

'AWA-k,_ m;W 5' t n m Como,,t , tgEERoq N..C

- D tWwow .wt 2-03R-003 CV 2 12/02/03 2 CV 2CV 285 Unit 2 excess etdown flow rate is ess MCO Omillian To be scheduled 0310231 3 76 On tine than design. Comp measures In place. following U1R28 following U1R28 2-03C-003 CW 2 12/22/03 2 CW CW Unit 2 Is recelving excessive condenser TGV VandenBouch N/A Phase I to water box alarms be Completed by System Eng. By 4115/04 0-03R-002 RMS 3 02120103 0 RMS SPING Nulsance "Fail Low nuisance alarms TRB Branam D0281 (9/13104) 0305694 3 71 9/28/2004 on SPING 21-7 and SPING 23-7 003A2 (9/20/04) 0305696 3 72 0-03R-003 PPCS 3 01/31103 PPCS PPCS PPCS master keyboard location limits KWD Dittman B08B2 (5/11/04) 0305580 3 76 05/14/04 alarm response B0882 (5/10/04) 0305576 3 76 O-OOR-002 VNBI 3 07/24/00 0 VNBI VNBI W85 and W86 JJF Fischer Future (5/2105) 0203206 3 10 Mod release expected by 11130/04 2-02R-002 RMUW 3 05/20/02 0 RMW RMW 2RC-508 lifts off dose seat during JML1 Lemahleu D12B2(11/22t04) 0203446 3 72 Mod release blender 0306570 3 90 8/27/04 2-02R-005 CV 3 07129/02 2 CV 2P2C Charging pump trips on return to TGS1 Sexton Mod service testing package development 8/31/04 Installation O 2P-2C 4th ht of 2004 MR 03-015 0-02R-006 CW 3 07/29/02 0 CW Z-27 Traveling screen Y strainers KUK1 Krause NO-PX (4112/04) 0304856 3 87 FIN 4/29104 MR 03-016 NO-PX (4112/04) 0304855 3 87 NO-PX (4/12104) 0304854 3 87 NO-PX (4112104) 0304853 3 82 NO-PX 0304862 3 76 Z04B2 (10/29/03) 0304883 3 87 NO-PX 0304864 3 76 NO-PX 0304865 3 76 0-03R4001 FP 3 01/31/03 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 Io address the current status of Inability Installation to hear the audible alarm In the Control group Room.

Page 1 of 2

Open Operator Workarounds ". I 5-Ncrtes~ .4M rl.tr0SY:&'P 4?;DXts,7 WW~~~WA'; jl ysM g  ;

• ptm"4;- *;$4 AWork eol%;

%~r{r$

_____ W LtUS gID or Oii 0-03R.004 AF 3 03/24103 1 AF AF-04001 Remote Indicators for 1i2P-29 BJS1 Schaeuble FUTUR (512105) 0307787 3 21 Design to be 1 AF-04000 discharge MOVs currently all Indicate FUTUR (5/2105) 0307788 3 21 completed 2 less than 15% open FUTUR (512105) 0400619 3 21 by 10/1/04 FUTUR (51205) 0400620 3 21 0-03R-006 125VDC 3 06/03103 2 125VDC 2C20 Annunciator 2CZOA 2-2. 0-01/-03 BJS1 Schaeuble 810B1 (5126/04) 0310314 3 71 05/30/04 125V DC Bus Under/Over Voltage, B10B1 (5126/04) 0310315 3 71 received during TS-82 whe P-32F 810B1 (5127104) 0310316 3 71 service water pump auto started B1001 (51Z7/04) 0310317 3 71 0-03R-007 MS 3 07/17/03 0 MS MS OP-1C step 5.123.0 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.

_.03R-001 SI 3 08104/03 1 SI IT34 Unit 1 accumulator has excessive SRB Bach U1 R28 (4123104) 0216334 3 76 U1R28 leakage causing the SI system to be U1R28 (407104) 0218335 3 82 U1R28 vented more frequently and the U1R28 (4M/204) 0207002 3 76 U1R28 accumulators to be filted more frequently.

0.03R-008 WT 3 08/29/03 0 wr F235 F235 and F-236 effluent filters need to GAC1 Corell Z05A1 (4)3104) 0212330 3 76 06/01/04

.236 be continually attended while pumping Y01A1 (7114t03) 0212331 3 76 the waste wen. YO5A1 (8111/03) 0302995 3 77 Current 2-04R-001 HG 3 02t14104 2 HG 2HG-55 Unit 2 hydrogen regulator is not TER Ruiz U2R27 (5/1/05) 0302253 3 21 U2R27 regulator Is working properly. HG-55 requires controlling bypassing to pressurize generator with hydrogen.

1.04R-001 CV 3 02/14/04 1 CV 1P-116 IP-116 boricacid pump has excessive MCO Omiltian Future (5/2t05) 0400061 3 74 05/02/05

._ _ __ seal leakage.

Page 2 of 2

ulosea operator vvomnarumults Last 6 Months 1162004 102R407S1 3 12119/02 0 Newvents siantaed an Si piing diATi=tto 1RCC Leech No worK de reach associated with unit the 1127/2004 1-02R1004 FO 3 07114/02 0 FO I

UT-03978 Fuel oRreceng tank lvel indicator. JML1 Lemahieu IMod's ar finalized Z07A2 (11117103) 9948407 3

_ _ _I _Installed-waiting PMT. I I I - -

Page 1 of 1

I Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Comnmitted to Nuclear Excellence "Do thejob 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, I and Friday.

Entry Date Action Description Due Date Owner 4/12104 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 IHG-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 U I 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.

1 - ______________________ ___ ___ ____ -

4 4 4 4 4 +

Long Term Actions (>7 days)

Responsible 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

-U