Text

E-mail from Susan E Baughn to Kriss Kennedy, Jeff Clark, Subject: Ft Calhoun POD (7/20/11)
	ML12012A165
Person / Time
Site:	Fort Calhoun
Issue date:	07/20/2011
From:	Baughn S; Omaha Public Power District
To:	Clark J, Kennedy K; NRC/NSIR/DSO/DDSO/SPEB, NRC/RGN-IV/DRP
References
	FOIA/PA-2011-0339
	Download: ML12012A165 (14)
	v • d • e

Clark, P@f From: BAUGHN, SUSAN E [sbaughn@oppd.com]

Sent: Wednesday, July 20, 2011 9:04 AM To: Kennedy, Kriss; Clark, Jeff

Subject:

Ft Calhoun POD (7/20/11)

Fort Calhoun Power Station Plan of the Day Plant Priority Topics &nbspA (OPS)

1) 1B3B and 1B3B-4B Extent of Condition Bus Inspections

2) Monitor Aqua Dams

3) Flooding Management Tours

4) Room 19 HVAC Unit VA-101

5) Service Building Air Conditioning Nuclear Safety Culture Principles/Attributes of the Week &nbspA (Ext. 7254)

Trust permeates the organization: A high level of trust is established in the organization, fostered, in part, through timely and accurate communication.

Industrial Safety Tip of the Week &nbspA (APM) Industrial Safety Coordinator:A A 533-6973 Heat Stress stay times per FCSG-15-8: 70 minutes inany area outside-followed by a 1hour break. or 45 minutes in any area outside-followed by a minimum 15 minute break.

Radiological Safety Tip of the Week &nbspA (RP)

Workers should doff PCATMS slowly and one at a time to prevent cross contamination of exposed areas during the exit.

In addition to possible cross contamination, the potential for loss of control of personnel dosimetry increases when multiple workers attempt egress at the same time.

Human Performance Tip of the Week &nbspA (CAG)

Turnovers: The essence of a good turnover helps every individual understand where things stand at the beginning of the shift and what is expected to occur during the shift. Demand a proper turnover prior to taking on responsibilities or tasks already in progress.

Training Excellence Theme for the Week &nbspA (TRNG)

We Ensure the Right Training: Fundamentals and job-related skills are refreshed appropriately 0 Training committees actively seek Operating Staff &nbspA (OPS) 6AM - 6PM 6PM - 6AM Shift Shift Shift Manager Fred Klauzer Craig Longua 1

6/10

CRS Julie Bissen John Musser STA Dave Spargo Scott Moeck WWM Adam Justice Adam Justice OCC Supervisor Jeff Yeager Jeff Yeager Shift Manager Report/Significant Events Last 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months &nbspA (OPS)

Plant Performance Status as of: 07/17/2011 A 08:51 &nbspA (OPS)

Power Level (Reactor) 20.44 % PWR Power Level (Reactor)(XC105) 306.60 MWT Power Level (Generator)(XC4O1DY) -001.78 MWE RCS Leak Rate (Total) 0 GPM RCS Leak Rate (Unknown) 0 GPM Highest RCS Leakage Rate in July (Total) Date 07/18/2011 0 GPM RCS Dose Equivalent Iodine 0.00 uCi/gm RCS Total Activity 0.00 uCi/gm RCS Leakcheck Gases 0.00 uCi/cc River Level (1-1900) 1005' 11" CW Temp (XC094) 79.9 F A S/G Blowdown 8260 LBM/HR B S/G Blowdown 0 LBM/HR Plant Thermal Performance for the Week Ending 7/17/2011 &nbspA (ENGINEERING)

Average Gross Generation: 0 A A MWe Average CW Inlet Temp: 80 0 A A F Best Historic Performance at this Temp: 0 A A MWe Comments: Plant Shutdown Plant Statistics NUMBER OF DAYS:

Until Start of Next Refueling Outage: 0 Days Continuous Operation This Cycle: 164 Days Since Last Recordable Injury: 20 Days Since Last Site Mispositioning Event Date: 442 Days Days to the next Accreditation Team Visit: 193 Days Station Event Free Clocks &nbspA (ALL)

Fort Calhoun 4/4/2011 107 2011- At 1500 on.April 4th a concern was Procedural compliance, Station 2522 raised with regard to scaffolding that questioning attitude, had been constructed around safety supervisory oversight for robt-ori aniiir'manl An incnartinn nf avid-inn rnnrlifinnc 2

the installed scaffolding identified that the scaffolding was not built in compliance with governing procedures to ensure seismic qualification. This resulted in the safety related equipment being declared inoperable Technical Specification (TS) 2.0.1 was entered which required the plant to be in hot shutdown within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

Equipment 11/29/2010 233 2010- A RPS trip unit 6 Degraded wire Reliability 6190 Chemistry 3/23/2011 119 CR Monitor Tank release permit was Questioning Attitude, 2011- made up with warm water Effective Communications, 2239 recirculation not in service when in Verify assumptions fact it was in service.

Engineering

...Const/Projects 4/4/2011 107 CR Failure to follow seismic qualifications Procedural compliance, 2011- for some scaffolds questioning attitude, 2522 supervisory oversight for existing conditions

...Design 3/23/2011 119 CR Flood Leakage path identified at Questioning Attitude 2011- intake structure grid backwash and 2161. sluice piping penetrations.

...Material 3/9/2011 133 IS While exiting his vehicle in the paved Situational Awareness Control 2001- employee parking lot in front of the 1780 Administration Building, a Procurement employee slipped and fell prior to closing the door of his pickup truck.

...Programs 10/13/2010 280 CR Incorrect FAC data provided to QP-31 Self & peer checking 2010- author, which resulted in a QP-31 5120 being approved based on incorrect info

...Reac Perf An 6/30/2011 20 IS A summer intern was filling a water Questioning Attitude /

2011- pump with gasoline. As he filled the Situational Awareness 5098 tank with gas, the fuel splashed out of the tank and ignited. The surrounding area of the pump caught fire. The fire burned his arms and singed his eyebrows and hair. Worker was transported by helicopter to regional burn center for treatment.

...Systems 4/20/2011 91 2011- Individual performed work without Procedural Compliance 3342 Shift Manager approval or a clearance established Maintenance 6/26/2011 24 2011- A Steamfitter Mechanic brushed up Questioning Attitude 5801 against the aqua dam with a Bobcat causing that section of dam to burst, the subsequent failure of the rest of the dam and flooding of the remainder of the Protected Area. The SFM was not qualified to operate the equipment.

...SFM 6/26/2011 24 2011- A Steamfitter Mechanic brushed up Questioning Attitude 5801 against the aqua dam with a Bobcat causing that section of dam to burst, the subsequent failure of the rest of the dam and flooding of the rnmzsinrlor nf th- Drnfortori Aro* Tha 3

SFM was not qualified to operate the equipment.

5/12/2011 69 2011- Fatigue Rule Violation Questioning Attitude 4447

... I & C 10/29/2010 264 2010- Fatigue Rule Violation Procedural Compliance 5471

... EM 5/26/2011 55 2011- An electrician received a dose rate Better pre-reviews of the 5031 alarm while working in containment, dose rates prior to entering After receiving the alarm the worker the RCA work space and two climbed down and cleaned up work minute drill at the job site.

area due to FME concerns. The Additionally, once the alarm worker stayed.in the-work area for was received RP should have approximately .30 minutes without been contacted instead of checking with the RP5E"S in waiting another 30 minutes.

containment so they could do a follow up survey.

...FIN 4/7/2011 104 2011- While performing WO 409701 (attach Procedural Compliance 2634 reach rod to CH-311) the craft failed to get the Work Order released from the OCC.

Operations 4/12/2011 99 2011- RC-122, Loop 1 Hot Leg Drain to Human Performance 2890 Waste Disposal, was opened when OI-RC-1A-CL-A required it to remain closed. This resulted in a loss of RCS inventory to the Reactor Coolant Drain Tank.

...Crew "A" 5/3/2011 78 2011- During the performance of IC-ST-AE- Human Performance 3971 3114 it was discovered that two valves (CH-352 and CH-389) were not properly placed in thetest position as required by step 7.2 of the procedure.

...Crew "B" 5/16/2011 65 2011- Upon arrival at door 1036-1 for alarm Human Performance 4571 response, the security officer found the door unsecured. Door last used by a member of Operations crew B.

...Crew "C" 5/12/2011 69 2011- Upon arrival at door 1036-17 for Human Performance 4444 alarm response, the security officer found the door unsecured. Door last used by a member of Operations crew C.

...Crew "D" 3/3/2011 139 2011- During the Rad. Waste Building HVAC Do not operate in 1640 System Discharge Filter Unit VA-195 Knowledge-based mode, by filter change out, the Laboratory and verifying assumptions.

Rad. Waste Processing Building Stack Effectively communicate monitor, RM-043, was secured from critical information to ensure 0842 to 1124 (greater than 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ) all requirements are being without all Laboratory and Rad. met.

Waste Processing Building ventilation being secured or alternate sampling equipment being placed in service per the offsite Dose Calculation Manual, ODCM:-

...Crew "E" 4/26/2011 85 2011- Clearance LLRT-M-73-02 was hung Procedural Compliance, 3607 for LLRT testing per IC-ST-AE-3173 Questing Attitude on the Instrument Air to Containment penetration. Shortly after PCV-1849A and PCV-1849B were closed, the purge was lost and RM-050/051 tripped due to valves PCV-742A, 7-X9r 741)F= *nnl 74)r f~ihlnn r~nal,¢:r 4

Procedure OI-CA-1 Attachment 3A was not used to isolate air to the Containment.

...Crew "F" 3/27/2011 115 2011- An AON watchstander stood watch as Personal Accountability to 2359 a member of the Fire Brigade with maintain required expired qualifiactions required to qualifications per OPD-2-06.

support the Fire Brigade per SO-G-

28. His Fire Brigade physical had lapsed on 3/24/11 at 2400 hours0.0278 days 0.667 hours 0.00397 weeks 9.132e-4 months .

...Support 4/11/2011 100 2011- In support of clearance # 161-KV- Human Performance 3681 OUTAGE-01, it was discovered that 4 danger tags were hung and independently verified on the wrong component.-The tags were hung on components such that the clearance boundary was still sufficient to protect the workers.

Quality 1/25/2011 176 2011- QA person tailgated into Not keeping awareness of Assurance 0538 unauthorized area access levels and attention when entering unfamiliar spaces Radiation 1/24/2011 177 CR- SFP Transfer Canal RHRA Controls Human Performance, Protection 2011- Effective Communications 0521 Licensing 11/5/2010 257 CR Failure to enter commitments into the Self Checking 2011- action tracking system 1520 Security 4/23/2011 88 CR- Action item Overdue Human Performance 2011-3470

...Crew 1 6/20/2011 30 CR- Officer failed to conduct a hourly Fire Human Performance 2011- door check.

5672

...Crew 2 5/26/2011 55 CR- Alarm station Operators failed to Human Performance 2011- disatched a security. officer to a 5043 tampe&alarm in a timely manner.

...Crew 3 7/12/2011 8 CR- Officer lost a security key in the flood Human Performance 2011- waters at Gate #1 6091

... Crew 4 6/18/2011 32 CR- Officer Failed to conduct vital patrol Human Performance 2011- during required time.

5648

...Crew 5 7/1/2011 19 CR- Officer lost a security key in the flood Human Performance 2011- waters at Gate #6 6042 Training 6/26/2011 24 CR Damage to plant equipment occurred Worker shall be qualified to 2011- due to work of an unqualified worker operate equipment 5845 Work 3/25/2011 117 2011- CR action item'went overdue Inattention to'Detail & Self Management 2299 ... Checking Boric Acid Corrosion Control &nbspA (ENG PROGRAMS),'

CH-18: AIPE AND CAP 12/5/201.1 I CR# 2009-5583 AI# 4 due 9/30/2011; Leak 358751 CH-18 LINES PER EC-47688 (2009=

identified - Initial start uo; Leak Criticality: BAI 5

5583) Leak Tier 3 per FCSG-32. EC 47688.

358751 CH-281 CH-18: AIPE AND CAP 12/5/2011 CR#; 2009-5583 AI# 4 due 9/30/2011; Leak LINES PER EC-47688 (2009- identified - Initial start up; Leak Criticality: BAI 5583) Leak Tier 3 per FCSG-32. EC 47688. This leak will be resolved with removal of CH-18.

Regulatory Issues &nbspi (LICENSING)

1) Failed RPS M2 contactor (CR 2010-2923) WHITE Finding.

2) 2 Unsecured Safeguards (CRs 2011-0299 & 2011-0877) - WHITE Finding. 95001 schedule TBD.

3) Jul 29 - LER 11-02 revision on TU-6 (CR 2010-6190) (EMatzke)

4) Jul 30 - LER 11-04 revision Loss of AFW capability for - 3 min (CR 2011-0839, SSFF (EMatzke)

5) Aug 30 - LER 11-03 revision - Unsealed fire protection penetrations in the intake structure-YELLOW finding (CR 2011-0801, SSFF)(EMatzke)

6) RPS trends (CR 2011-1655 lvl C assigned to MBare/CR 2011-1304 ) - NRC (AHowell) wants to see results, when completed. Licensing working w/Engineering. Plans being developed (RTella)

7) Jul 25 - LER 11-S02 Unattended Safeguards (SFP) - NRC to perform special inspection date TBD (DAcker)

8) Aug 5 - LER 11-08 1B4A Fire (DAcker)

9) Aug 25 - LER 11-09 Inadvertent DG start due to Aqua Berm burst (EMatzke)

10) Sep 6 - LER 11-1.0 Rad Monitor Inop (EMatzke)

11) Jul 27 - NRC Public Meeting regarding Plant restart (MFerm/MCooper)

Outage Issues &nbsp.4 (OUTAGE PROJECTS) 2012/2013 Milestone 2012/2013 Milestone 2011 Milestone 2011 Milestone Outageb 2 System Engineering Outage-

6. Conduct System and 9. Major Work Scope 47.:Activate the-Outagýe' , 48. Pre~pare'Outag Program Outage Scope Identified (Core M'an~agement~ Command Report and Crltlquec.

'$ Review Milestone) ~Center2 (OMCC) 04/09/2011A

'i,'08/01/2011A - 08/01/2011A - k'07/01/2014Ki/

i, 01/30/2012 A 01/30/2012 K<A 04/09/2011.

1. Outage suspended June 3, 2011. Date to recommence currently unknown.

2. Date for 2012 outage has been moved to February 2013.

Active High Impact Teams Team Leader: Jim Niedermeyer Team Steve Clayton Sponsor:

Recent CR # 2011-5414 Actions 1) Both the RCA and extent of condition investigation is in progress. This effort has required each Remaining- 480 volt load center to be removed from service for investigation efforts and possibie EOC.

2). 1B3A & 1B3A-4A were inspectioned. Bus,1B3A & 1B3A-4A was returned to service on 7/19. Bus A - 1B3B will be inspected on 7/20. To date all buses inspected 1B4B, 1B3B-4B, 1B4C have tested satisfactorily with no problems noted.

A 3) Buses 1B3C and 1B3C-4C will be inspected next week (,7/25). These inspections wvill complete .

the EOC inspections associated with the breaker fireonIB4A.

4) The RCA Team has not finalized what created the electrical fault on 1B4A and subsequent fire.

A The RCA:is due to station CARB on 8/11/11. A new forensic engineer will be joining the team (7/19/11) to add valuable insight into the possible source of the electrical fault.

6

Team Leader:. Ken Erdman

'Recent CR # 2011-5750 Actions 1) Divers are on site to conduct monthly cell check and sand removal. Work is planned to begin Remaining: 7/19/2011. This work will be conducted monthly until the flood level recedes.

A 2) The change to OI-CW-1 to include contingent suction for the Raw Water. pumps will be issued as Rev 64, EC 53392. This change is presently awaiting QR assignment by Operations.

A 3) Traveling screen vendor will be on-site 7/19/2011 to assist Systems Engineering with evaluation of C & D screens.

Team Leader: Ravi Tella Team Sponsor: Mark Frans/Steve Clayton Actions 1) RPS power supply HIT is tasked with identifying which RPS power supplies (', 140) are Remaining: beyond their recommended service life.

A 2) RPS power supplies that are beyond their service life will be replaced prior to exiting the 2011 A RFO. .

A 3) Approximately 20 power supplies have been replaced.. WOs have been generated for replacing the remaining power supplies.

A 4) Replacement power supplies are being procured. A schedule is being developed for replacing the remaining power supplies.

A 5) The target date for completing the ins'tallation of the replacement RPS powersupplies is

- 8/31/11; however, this date has yet to be validated.

Chemistry Issues &nbs;)A (CHEM) 77 5-v! =7' II Actions Remaining:A,.A 1)' Instituteinteriem actions for continued sampling - complete A. 2) NOD,-QP-31 for long term operability -7/21/11 - DEN

3) Complete ACA - 8/4/11 - Chem A 4) Retrieve FME - When river level and AquaýDam are down (WR 167099) - Chem/Maint Effluent Release Goals Status &nbspA (CHEM)

Actual Goal(as ofA 4/4/201,1)

Total Gas (Curries): 3.0 9.08E-01 Iodine-131 and Particulate (Curries):6.OE-5 1.90E-06 Total Mixed Liquid(Curies): 2.5E-3 1.02E-03 Exposure Summary &nbspA (RP)

YTD PCE 4 Annual On(Line."- 8.000 Actual to 30.5391 nuGal °Dose Goal (rem): G oal':'

TMu&~iL 7

~" i.'~ 1~~

Dose Estimates &nbspA (RP)

INo Data Top 10 RWP's 7/17/2011 11-0010-4 Aux, Bldg. support 3.60 1 7/17/2011 11-0010-7 CTMT RP Rover 2.70 2 7/17/2011 11-1520-1 Valve maintenance in Radiation Areas 2.70 2 7/17/2011 11-0020-5 Auxiliary Building Operator 2.60 4 7/17/2011 11-0020-21 OPS support (ST's, walkdowns etc.) 1.70 5 7/17/2011 11-0040-1 Routine Security Duties 1.20 16' 7/17/2011 11-1110-1 Regulatory Inspections 1 7 7/17/2011 11-1504-1 Decon Duties in Radiation Areas for 2011 RFO 0.50 8 7/17/2011 11-0030-2 Routine Chemistry Duties 0.30 9 7/17/2011 11-0030-1 Chemistry Shift Technician Duties 0.30 9 7/17/2011 11.-0020-1 Valve Line-Up and Tag Outs 0.30 19 Industry Operating Experience I:

Onthis date.-.

July.:, 20 On this date in 2003, a chlorine release from a refrigeration p!ant in Baton Rouge, LA, hospitalized 4 workers and required residents within .5 miles to shelter in their homes. Operators had to evacuate before the leak could be isolated.

Honeywell Chemical Incidents. Baton Rouge, LA (MOPP01inucdear5)

If chlorine gas is used to support plant operation, plant personnel should be prepared to respond to gas.leaks and the possibility that the wind may carry the gas into plant ventilation systems.

Operating Experience 1st Design Engineering Maintenance Chemistr/ Work Management Training 2nd .l System Engineering Construction Radiation Protection Outage Emer. Preparedness 3rd Engineering Programs Maintenance Chemistry . jWork Management Licensing 4th Design Engineering .Construction Radiation Protection Outage Security Engineering Systemi5t Maintenance Chemistry WorkManagement Training Tech Spec LCO's (Specified Time Length) &nbspA (OPS)

INo Tech Spec LCO'S (Specified Time Length) at this time.

8

Tech Spec ICO's ,No Time Length).&nbspA (OPS)

VA-b'l t$, WN I KUL KUUM PCV-6680B-2 nonfunctional. TBD DEN EC 53352 2.8 VENTILiTION FILTER Ref 2.4(2)b. AC-1C, COMPONENT HCV72882A installed incorrectly.... TBD SFM COOLING HEAT EXCHANGER_'

Ref TS 2.21 A QSPDS Ground on blower fan. _ . _ TBD Electrian Craft Ref TS 2.9. AI-110, WASTEGAS Daily grab samples required when gas is TBD I&C ANALYZER. transferred; Ref TS 2.3 & 2.8 AC-4A, SHUTDOWN HCV-480 failed open due to broken hand I TBD Planning/I&C COOLING HEAT switch. (WO 417896). .

_EXCHANGER_.....

Ref TS 2.12.2 VA-46A, Control Room Air VA-46A is inoperable due to de-energizing of TBD Conditicner 1B3B bus for extent of condition for 1B4A fire.

Administrative ,LCO's &nbspA (OPS)

SO-G-103* BL-18, ROOM 4,::. 1 month LCO; Operators to carry . 6/27/201.1 ... BD " .pla nnng/EM

"*:"-' , MCC-3A2 AREA.': flashlights (WAO 415114) _, . " " ",

':'L

-- - LIGHTI 1 " ' ""I '

E4qUipment Important to Emergency Planning Out of Service., &.ibspA (EP)

RM*078 Area Radiation Monitor YES Periodic RP Surievs or use adjacent I/C TBD

. Corridor 4, Adjacent monitors or portable monitors as needed Room 11 .(989TM) " (WO 404619) "

Weather , Weather -rower YES Contact NWS for weather data. TBD Tower nonfunctional due to flooding.

VA-81B . ContainmentHydrogen YES Verify sample then analyze containment TBD Monitor atmosphere for hydrogen. I Maintenance Rule or Major Equipment Out of Service &nbspA (OPS)

Operator Challenges &ntspA (oPS)

Daily Risk Color forA,,07/20/2011 &nbspk(IWM)*

I -~

9

ORAM wi!l baý-YELLOW. while 480V Bus 1B3B and 480V Island Bus 1B3B-4B are out of service for inspection Areas and Equipment protected for Spent'Fuel Pool, Shutdown Cooling, and Containment Closure: Room 5 "i. Spent Frel Pool'Cooling Components Room 13 & 14 "'iE Shutdown Cooling Components 'ii Room 15A - Shutdown Cooling Components Room 18 iiL Raw Water/CCW Heat exchanger AC-ID 'ii Room 69.'.L-] Component Cooling Water Pump AC-3C East & West Switchgear Room'.rL_ Bus 1A3 "C.i*DG-1 Room 63 'iE Emergency Generator DG-1 VA-3A, Containment Fiitering Unit "#_Room 21 - Shutdomn Cooling i.i Intake Structure KI Raw Water Pump AC-10D, _'Ei."

gate/screen, AC-12B RW Strainer, FP-1B, Diesel Fire Pump, CW-16B "Qi Corridor 26 by Boric Acid Tanks aliEBoric Acid and Makeup Flow paths (includes MCCs) i. Corridor 4 -.Boric Acid and Makeup Flow paths (includes MCCs).'Qi Containment -.,Boric Acidand Makeup Flow paths Oi Upper Electrical Penetration Room'- Boric Acid and Makeup Flow paths (includes MCCs) iki Switchyard 345 KV Breakers 5 and 6 li TransformersT1A-1 and TIA-2 "i Aqua Dam Protected to 6ko- Spotterrequired within 6fk'. Pump crews and inspections are exempt. IC and SM approval required.

48 Hour Look Ahead &nbspA (IWM)

TopjEquipment Issufs &nbspA (PHC) 1 AFW Pump FW-4O Reliability 201000868 Erick Jun FW-10 reliability has degraded as a result of 3 failures since early 2009 as documented in CRs 20090905 (2/26/09 Failure of FW-10 to Start), 2009-1611 (4/6/09 FW-10 Trip on High Discharge Pressure), & 2010-0183 (2/17/10 FW-10 High Backpressure Trip). NRC-6 PI (MSPI AFW System) is in the FCS red band. PHIs 44017 (Yellow AFW SHR; PHI score SI' 90) &44199 (FW-10 Backpressure Trip Mechanism Susceptible to Bumping; PHI score - 46).

Implement correctve actions from CRs 2010-0183, 2010-0868, & 2010- 0910.

Complete FW-10 replacement in 2012RFO per EC50435. Final resolution date 0"2012RFO.

2 DG.Reliability Improvements T 200703969 Steve Beck DG reliabilit improvements are warranted as a result of DG equipment problems documented in CRs 200700725, 200700756, 2007-3969; & 2009-4972. Required actions are: Replace DG Voltage Regulators unde!r EC 35300 (PHI 41183; resolution date A'" 2011 RFO [DG-1] & 2012 RFO [DG-2]; i UpgradeDG Control Circuitry under, EC 41956 (PHI 41183;, resoluti6n. date 8' 2011 RFO [DG-1] &,2012 RFO,[DG22]); Replace DG CarbonrSteel Air Start Piping under EC 42846 (PHI 42875; resolution date W' 2011 2Q). Final resolution date R" 2012 RFO. ,

3 Turbine Controls!Upgrade , . 200902813.. Steve Arora Turbine controls are posinga station reliability challenge. A series-of modifications have been developed to incorporate turbine controls and other related instrument and control. bobps into the DCS. EC 32387;'Turbine EHC, _ _ _ _

10

I placemeýnt (PHI!42848; 2011 RFO res6ldini*date). EC 32387; Consolidate, Remaining Reactor, Regulating..System Functions (PHI 43444; 2011 RFO.'

T,--

Resolution Date) EC 32387; Upgrade PCV-910 &.TCV-909 Loops to Digital, (PHI 42887; 2011 RO) Final Resolution, in the 2011 RFO. CR 2010-5607.

4 Process and Area Radiation Monitoring System Reliability 2010-3358 Sudhir Kaira Multiple failures of the Process and Area Radiation Monitors occurred in first (SE - Janet half of 2010. Six monitors (four process and two area) were declared Bozarth) inoperable from January 2010 through July 2010, limiting response organization ability to perform dose assessment. All four process monitors and one area monitor were repaired and declared operable in last two quarters. Engineering' is. addressing cbsolescence issue of'process monitors.

Repiacement-of Rad Monitors is scheduled 2014 OL 3Q. One area.monitor remains inoperable and is scheduled to be repaired during 2011RFO.

5 Control Room HVAC System Reliability 2011-1133 Bernie Multiple fai:ures of the Control Room Air Conditioning units have occurred Mierzejewski subsequent to 3uly of 2010... During this time period, Control Room HVAC unit VA-46A has been declared inoperable five times and VA-46B once. The most recent failures were on 2/21/2011 and 7/22/20.10 for VA-46A and VA-46B respectively; Both. HVAC units are currently operable and .performingtheir design function.

6 RPS Reliability 2011-4451. Mark Bare During the 2010/201.1. operating cycle, the following RPS failures have been reported per the 10,FR50.65 5oeMaintenance Rule5EE: CR 2011-1304, Channel D.VOPT peak detectoralarm due to +5V Ref PS ripple; CR 2011-1278, AIP,214 PS failure; CR' 2010-6190, Channel A TMLP intermittent continuity fault-affecting'iTU-6; CR 2010-5390, Temp sensitive math module -

ChanneVB TMLP Calculator; CR 2010-2923, Ai-3--M2 fai!ure to open during

.n-' test. Due.to these documented failures, and concern about reliability of power

- suppliAs; the PHC has placecl the RPS on the Top Equipment List. Currently RPS isioperable and performing its' design function.,

- Upcoming EvecrtsjInspections/Audits/Visitors &nbspA (ALL)

Day 1 of Event Event Description 0 Jl.11,6 2D11 July 11-22, 2011 NEI 08-07 Security Self Assessment 4 J.0U July 18-27, 21Q1`: NRC INSPECTION - RADIADION SAFETY. NRC Inspector,.Chris Graves,'

.'18, will be-usingIPs IP 71124.04 Occupational Dose Assessment, anrd IP 71124,05 Radiation.

2011 Monitoring Instrumehtation. CURRENTLYTIN HOUSE REGION REVIEW.-ONSITE INSPECTION DELAYED UNTIL AFATER FLOODING.

.* Jul. 26, 2011 NRC Commissioner George Apostolakis visit the site.

W.

6 Aug..02, POSTPONED- August.2-4, 2011 - ANT liability Inspection including Radiation 2011 . Protection. Inspectors Craig Stewart, Bob Oliveira 40 Aug,. POStPONED - August 15719,r2011 . NRC INSPECTION- TRIENNIAL FIRE PROTECTION 15, 2011 and B3.5:b. The inspectors will be using IP 71.1.11.05T. Three inspectors are scheduled.

POSSIBLE RE-SCHEDULING TO SUMMER 2012.

6"'Aug.1l;- 201I1August 16, .20i1,- ERO Drill Red-Teamr

Aug. 22, August 22 - September 2, 2011 QA Audit #49 -hemistry Control, Lead Auditor Bob, 2011 Steeb v

0 Aug. POSTPHONED August 29-Septermber 2, 20'141 - NRC INSPECTION- TRIENNIALFiRME 29, 2011. PROTECTION and'B.5*b.(final week).ClThe inspectors will .be usingh.IP 71'111.05T;'4 POSSIBLE RESCHEDULING DATE TBD.

Sep. 01, 2011,POSrTPONED - September 2011'- NEIL Turbine RiskAssessment Visit (JSchutt)

Sep. 06, September 6.- 16, 2011 SARC.A/udit #29/961 Shift Operations/Conformance of, 2011 Operations, Lead Auditor Robeit Nilsson.

11

46 Sep.'14, 2011 September 14-16; 2011 - Safety Audit and Reviet.Conrmittee (SARC)

Sep. 20, 2011 September 20, 2011 - ERO Annual Exercise Dress Rehearsal

Sep. 26, September 26. - October 7,. 2011 SARCAudit #22 Measuring and Test Control, Lead 2011 Auditor Tony Scaia

Oct. 10, 2011 October:10 - 21, 2011; QA Audit 48, Nuclear fuel, Lead Auditor: Bob Steeb a Oct. October 17-21, 2011- NRC INSPECTION - EMERGENCY PREPAREDNESS. The inspectors 17, will be Using IPs 71114.01 Exercise Evaluation, 71114.04 Emergency Action Level and 2011 Emergency Plan Changes, 71151A'EP01 Drit!/Exercise Performance, 71151NEP02 ERO Drill Participation and 71151-EP03 Alert & Notification System. Three inspectors are scheduled.

Oct. October 17-21, 2011 - NRC INSPECTION - SECURITY TEAM. Three NRC Inspectors 17, 2011 (Everett Byre leading) will be using IPs 71130.05 .(PrQtectiv~e Strategy), 71130.02 (Access Control) and 71151 (Performance Verification)

Oct. 18, 2011'October 18i 2011 .- ERO Annual Exercise (Graded)

Oct. 24, 2011 USA Nuclear Safety Culture Assessment

Oct. 24, . October 24 - November 4, 2.011 SARC Audit #24 Special Processes, Lead Auditor 2011 Mark Nelson O Oct. 27, 2011-Plant Clean Up Day

Oct. 28, October28, 2011 - Semi-annual Minager off-site meeting at Shadow Ridge Country.

2011 Club.

0 Oct.` 31," October 31-November 18,2011 NRC !NSPECTION - BIENNIAL PI&R. The inspectors 201l' will be using IP 71152. Tentative S *N6v. 07, November 7-11, Technical Training Programs Self-Assessment on Ojectives 3, 4 and 2011" 5..Lead - T. Uehling S. *v. 14, November 14-18, 2011 - NRC INSPECTION - TRIENNIAL HEAT SINK PERFORMANCE.

2011,, The inspector will be using IP 7111107T Heat Sink Performance.

e Dec, 05, 4December 5 - 16, 2011, SARC Audit No. 72/66, Engineering Configuration 20114 Control/Computer Software Control. Lead Auditor, R Nilsson.

, '6, DR-c. December 12-16', 2011 - NRC Voiding Inspection. Ron Kapriva. will be using TI 177, 12,:2011 "Managing Gas.Accumulation in Emergency Core Cooling, Decay Heat Removal, and.

Containment Spray Systems (NRC Generic Letter 2008-01)."

Jan. 23, January 23-27, 2012 - NRC Security Inspection. One inspect6r will be using IP 2012 71130.02.

6,'Jan. 30, January 30 - February 3, 2012 - INPO - Operations Training ATV (Accreditationl 2012 Team Visit) 6 Apr. 09, 2012 FCS Mid-Cycle Self Assessment 4/9/12 -4/13/12..

Apr. 18, 2012 April'18,20.12- INPO - Operations TFraining Accrediting Board

& Jun. 25, 2012 June 25-29, 2012 - NRC. Security Team Inspection. NRC will be using IP 71130.07.

Jul. 30, July 3Q August 13 and 27, 2012.weeks of-NRC Component Design Basis Inspection.

2012 (CDBI) Gerond George with 5 or 6 others. ,

a Oct. 01, Oct.2012 -,NRC License Renewal Inspe'ktion (shutdown) during 2012 RFO. 2 NRC 2012 inspectors (GPick) for 1 week. .

Site Housekeepingii.ist.&nb**A,(oPS) 12

Industrial Safety lincidents &nbspA (APM)

FCS Safety Communication A Date: 6/30/2011 From: Jay Mulkey, ISC

Subject:

Pump Team Incident The Event At approximately 1500 hours0.0174 days 0.417 hours 0.00248 weeks 5.7075e-4 months , a Fort Calhoun summer co-op was filling a water pump with gasoline.A The pump was located about five feet off the ground on a flat section of the berm surrounding the Northwest corner of the security entrance to the protected area.A As he began to fill the tank with gas, the fuel splashed out of the tank and ignited. The surrounding area of the pump, the gas can he was using, the pump, and hoses from the pump caught fire.A IS#2011-5908 Consenuences ofthe Event ....

The fire burned his arms and singed his eyebrows and hair. Worker was transported by he!icopter to regional burn center for treatment.

Why did it halp_-n_?

Gas pump was not shut off during the refueling process. Worker was not properly trained on refueling safety and procedures.

WHAT immediate, interim, or compensatory actions are necessary to orevent further deqradation or recurrence of the error?

,ý,$Sfety standown was conducted July 1st thru July 6th. All personnel involved with flood mitigation efforts were required to review material.

Additional training was developed for replacement personnel and instituted prior to starting shift.

ýý-Safety Communications &nbspA (SAFETY) o,-* rt 1 7/18/2011 2011 Injury Totals: Near Miss:(2) Untreated:(16) First Aid:(16) OSHA Recordable:(13) Lost Time/Restricted:(1)

Top 10 Safety Committee Items &nbspA (APM) "

I CR#2010- Security Zone gates are too small to facilitate access for Construction 09/30/2011 t600 snow removal. EC commit 6/30/11. _ . . ..

2))R#2008 ".Improve safety signs and barricades around T1 and station Const. Planning 12/31/2011 60-1 transformers.

4.) CR#2010- Lower trip set points for PCN-1, PCN-2 and 1C4A to EM Maintenance 08/31/2011

- 0734 - . . eliminate Arc Flash Hazard if breaker malfunctions.

6))CR#2010- Need bottle dock installed at warehouse due to loss of onstruction. 12/31/2011 1293 space at warehouse and maintenance shop. __......_"__

9) CRK#2009- Site RECORDABLE injury performance is above the De.Trausch 12/01/2011 3132 .4/200,000 station goal. .

10 CR92009- Eye wash station water inlet screens are plugging due to DEN 11/01/201':

12439 ldogged screens. ..

FCS Injury Summary &nbspA (APM) 07/16/2011 A security officer wastin the intake structuredoing Security, Inattention .Untreated 0 2 a tour climbinn over sand .aqs when he twisted 13

his left ank!e. IS#2011-6159:

0.7/,14/2011

'---" While walking back from

" gate 6 a security officer Security Inattention Untreated

"_________1 twisted his lert ankle by the transforrnei's.,

CR#2011-6134 - '4 "

07/06/2011 On July 6, at approximately 1730, a supplemental FCS Supplemental EOC First Aid employee was assisting several others with moving one of the docks that While was fabricated lifting thefor moving and staging material.

dock over the Aqua-dam the emplloyee strained a muscle in his leftforearm.'IS#2011-6023 I __ '._"__ "_*_"_:

This e-mail con 'ins Om ha Public Power Distrie , confidenti and proprietary information and is for use only by the intende recipient. Jnless explicitly s ed otherwise. this e ail is not a contrý fer, an ndment, nor acceptance. you are not t intended ilent you are notified th isciosin pying. distributi or taking any actior in reliance on the- con en s of this information is strictly Prohi e 14

ML12012A165

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