ML051990377
| ML051990377 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/18/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051990377 (2) | |
Text
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- i:~ DAY PL41 45
--nTODAY May 18, 2004 I.
- 1 I CONTACT INFORMATION Control Room Emergency-x2911 EMT Pager 6442 Work Control Center - x6703 OCC - x 7190 - Option 1 Lessons Learned - x7190 - Option 2 Plant Status - x7190 - Option 3 Accomplishments
- Radiography of T-26 Blow Down Tank Piping
- 1X03 Station Transformer Removed from Service
- Internals Lift Rig Returned to Rx Cavity
- IT-280A for 1MS-2017 A SIG Header Main Steam Stop
- IT-520B, LRPM testing of 1SI-896A & B
- Ul Train A & B UV, DV, & LV Relays
\ Q I(
Schedule Focus Areas/Priorities
_)Reactor Head Pen #26 Relief Request Issues
- Setup and Prepare Mockup for Rx Head Pen #26 Personnel Last 24 Hours Outage to Grinding Safety _______ Date
- Work Package to Grind Out Over Lap on Pen #26
'1D- Recordable - 0 Recordable - V rz-S Disabling - 0 Disabling - 0
- Reactor Head Pen #33 Thermal Sleeve I
- 3) Generator 60# Air Test
- OSHA Recordable - Back strain. - 4) 1X03 Transformer H52-20 Breaker (On Hold) 1X03 Trans ormer H52-05 Breaker 1MS-2018S/G Header Main Steam Stop I) a) 1SI-897B Si Test Line Return
- 4) ISI-887 SI Test Line Relief I
May 18, 2004 OUTAGE GOALS NUCLEAR SAFETY GOAL kCTUAL HUMAN PERFORMANCE GOAL ACTUAL PERFORMANCE GA Unplanned orangelred paths None None Security Violations s 12 loggable events 3_-
Reactor trips (either unit) None None Station human performance dock None 4_
resets__ _ _ _ _ _ _ _ _ __ _ _ _ _
Safeguards actuation (either unit) None None Rework s 1% On Goal Loss of shutdown cooling None None SCHEDULE PERFORMANCE =
Outage Duration Loss of Rx vessel level control None None (excludes extensions due to s 30 days Off Goal extended head or BMI inspections)
INDUSTRIAL SAFETY Mod Implementation 100% of Rev 0 On Goal PERFORMANCE
> 85% schedule Lost time accidents None None Schedule Compliance compliance with Off Goal outage milestone Personnel Injuries (OSHA recordable) None Emergent work (during s 2% late additions Goa
_ Implementation) s 5% Emergent On Goal RADIOLOGICAL PERFORMANCE Scope Complete 2 95% of R ev 0 scope _
On Goal Radiation exposure (Excludes additional 100% of Scheduled dose from any head or BMI repair s 75 R 5i5.334 R Operator Burdens Operator Burdens On Goal contingencies) complete Personnel contaminations >5K CPM 10 Post Outage availability 2 150 days of Available at continuous operation a later date Radiological events (defined as unplanned uptake w/assigned dose >10 mrem or s1 event 1 BUDGET PERFORMANCE WMthin -2% to 0% of Seriously dose event based on ED alarms outage budget Challenged Radmaterial event (defined as any rad . event 0
Human Performance Operating Experience Why do it, if It Isn't safe? OE17438 - Mechanic Injured During Air Operated Valve Maintenance The main reason for performing pre-job briefings is to minimize human performance errors. Identification of During an outage on Unit 2, a packing leak on a error-likely situations, and barriers that can prevent errors Condensate Booster Pump minimum flow valve was from occurring increases the safety and effectiveness of scheduled to be repaired. When mechanical maintenance job performance. personnel were disconnecting the air operator from the valve stem, in preparation for repacking, a coupling block Pre-job briefs are required for all task assignments and was forcible ejected. The mechanic who was holding on to evolutions. Documented briefings are required for high the coupling block received a dislocated thumb, and was or medium risk in accordance with NP 1.1.7, Managing struck in the face. The hard hat protected his head and Work Activity Risk. while the safety glasses protected his eyes the force of the blow drove the glasses into the worker's eyebrow, resulting in sutures being needed.
Safety Snippet Lessons Learned: Investigation revealed that direction provided in the work order and clearance Don't block your vision or special instructions section had not been reviewed.
you could be headed for a collision The directions required l&C technicians disconnect OE12937- October 2001: Forklift operator at the actuator from the valve before the mechanical Kewaunee was asked to lift a containment fan coil unit in work was to begin. One of the most significant human order that a pallet could be placed underneath it The factors In this event was the mindset that this was a approach was from an angle, rather than directly from "simple job."
the front due to 4x4's underneath the unit creating a frontal obstruction. The forklift operator maneuvered close to the area, stopped and asked individuals to move. As they began to move, the back end of the forklift swung around, pinning asecurity officer to a doorframe.