ML17342B081
| ML17342B081 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 01/06/1988 |
| From: | Woody C FLORIDA POWER & LIGHT CO. |
| To: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| L-88-4, NUDOCS 8801200070 | |
| Download: ML17342B081 (48) | |
Text
ACCESSION NBR FACIL: 50-250 50-251 AUTH. NAME WOODYi C. O.
REC IP. NAME GR*CEi J. N.
REGULA Y INFORMATION DISTRIBUTI YSTEM (RIDS) 8801200070 DOC. DATE: 88/01/06 NOTARIZED:
NO DOCKET 0 Turkey Point Planti Unit 3i Florida Power and Light C
05000250 Turkey Point Plant Unit 4 Florida Power and Light C
05000251 AUTHOR AFFILIATION Florida Power
- 8. Light Co.
RECIPIENT AFFILIATION Region 2i Ofc of. the Director I
SUBJECT:
Forwards summary of management-on-shift repts For wk of 871228' er NRC 871019 or d er.
DISTRIBUTION CODE:
DOSED COPIES RECEIVED: LTR I ENCL L
SIZE: 8 TITLE: Turkey Point Management Onshift Program NOTES:
REC IP 1ENT ID CODE/NAME DRP/*DR-2 PD2-2 PD INTERNAL: AEOD NRR DEPY NRR MORISSEAUe D NRR/ADT NRR/DOE* DIR NRR/PMAS/ILRB OGC/HDS2 RGN2 FILE COPIES LTTR ENCL 1
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1 REC IP IENT ID CODE/NAME NRR/DRP-1/2 McDONALDs D DEDRO NRR DIR NRR/ADP NRR/DLPG/PEB NRR/DRIS DIR RMANiJ REG FIL 01 COPIES LTTR ENCL 1
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EXTERNAL:
LPDR NSIC NRC PDR TOTAL NUMBER OF COPIES REQUIRED:
LTTR 23 ENCL 23
P. O.
14000, JUNO 8EACH, FL 33408-0420 NNUARY.
6 1988 L-88-4 Dr. J. Nelson Grace Regional Administrator, Region II U.S. Nuclear Regulatory Commission 101 Marietta Street, N.lV., Suite 2900 Atlanta, Georgia 30323 Re:
Turkey Point Units 3 and 4 Docket Nos. 50-250 and 50-251 Mana ement-on-Shift IVeekl Re ort
Dear Dr. Grace:
Pursuant to the Nuclear Regulatory Commission Order dated October 19, 1987, the attached summary of Management-on-Shift (MOS) reports is submitted.
Should there be any questions on this information, please contact us.
Very truly yours, C. O. + dy
'xecutive Vice President COIV/SDP/cn Attachment cc:
J. Lieberrnan, Director, Office of Enforcement, USNRC D. G. McDonald, Project Manager, NRR, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant R. E. Talion, President, PPL MOS001 8Soti00070 880>oa PDR ADOCK 05000250 R
o
~
MANGEMENT ON SHIFTIIOS)
WEEKLY
SUMMARY
REPORT WEEK STARTING:
r 28 1987 PAGE I
OF 2
Five MOS observers were on shift:
Roger C.
- Hine, Westinghouse Electric Corporation (12/28-30,
- 1987, Day); Russell Gouldy, Senior Engineer Nuclear Energy Staff, Juno Office (12/31/87 - 01/03/88, Day); J.
W. Kappes, Maintenance Superintendent (12/28/87 - 01/01/88, Night); K. J.
Weicek, St. Lucie Plant (12/28/87 - 01/04/88, Night); and T. A. Finn, Turkey Point Training Superintendent (01/01-04, 1988, Night).
While on shift these MOS observers reported potential safety problems, questionable'ork practices, operating strengths,: areas for improvements, and general recommendations.
During this period on Unit 3 additional low power physics testing and Turbine Generator balance shots were performed prior to power increasing to 75%.
The reactor was manually tripped because of a stuck relay in the Turbine Protection System.
Unit 4 was maintained in Mode 1
(100'!0 power).
No immediate safety problems were observed.
Procedural inadequacies and equipment problems constitute the majority of hIOS observer comments.
The following questionable work practices were identified during the week:
Protective covers for lights behind control boards are missing and need to be replaced.
A large recorder was improperly stowed on top of a cabinet in the Control Room.
The recorder was removed and stowed in an appropriate location.
A clearance tag was discovered hung on the wrong valve and reason(s) for this mistake are being investigated.
The following potential equipment enhancements were identified:
Addition of sight glasses to Reheater Drain Tank to assist in troubleshooting problems.
Altering pure water drain paths to minimize damage to concrete and limestone ground rock.
Diesel Fire Pump Fuel Oil Storage Tank level indication span is too small.
Feedwater Pump Lube Oil needs conditioners to extend oil life.
Some procedural improvements were recommended:
The impact of verbatim procedural compliance needs further evaluation.
New procedures are in need of streamlining to improve their operator usability.
Upgrade 3-GOP-301, Hot Standby to Power Operations, to include entry into the procedure with reactor critical and secondary warmed.
Evaluate Site Evacuation Alarm Test procedure because of its impact on Control Room noise level.
ATTACHMENT:
MOS DAILY REPORTS
MAN EMENT ON SHIFT OS)
WEEKLY
SUMMARY
REPORT WEEK STARTING; December 28, 198V PAGE 2
OF 2
Miscellaneous improvements recommended by MOS observers are listed below:
Control Room operators need to be better informed of Maintenance work affecting plant indications/equipment.
Discontinue use of plastic film around hot piping.
Test equipment should be available for surveillances on back shifts.
Evaluate the cause of the false fire alarms that often annunciate in the Control Rocm.
Control Room should be better informed of Chemistry sampling procedures performed.
Control Room work stations need to be cleaned and organized.
Equipment lineup verifications should reveal instrument calibration problems before tests begin.
Identify root cause for "3B" Charging Pump problem (failure symptoms did not coincide with repairs on the pump).
Encourage the use of the phonetic alphabet for communications to minimize confusion.
During the week MOS observers commented on multiple instances where plant personnel were performing their jobs capably and professionally.
Plant personnel are listening to identified problems and are being responsive in solving them.
ATTACHMENT:
MOS DAILY REPORTS
0-ADM-019 MNagement on Shift (MOS) ~
MOS DAILYREPORT Page To:
Operations Superintendent
- Nuclear Date:
12/28/87 From:
er C. Hine (M
bseruer)
Shift:
Qx Day g Night A.
Plant evolutions observed Morning meeting Morning/Afternoon shift turnover meetings Unit 3 steady at 48'.b power Unit 4 steady at 100'/o power Unit 4 full length RCC - periodic exercise (OP-1604.1)
Unit 3 Nl-42 rletector/channel adjustments based on Flux Map B.
Immediate safety problems None observed C.
Questionable work practices The protective covers have been removed from the lights behind the control boards.
Some of the bulbs are burned out.
Fven with all the bulbs working, the lighting may not be adequate.
There is some concern that light bulbs could be damaged if equipment such as a ladder were carried through a passageway.
This situation could result in a shock hazard.
D.
Actions taken Discussed the lighting problem with the PSN.
12/28/87
0-ADM-019 Qhnagement on Shift (MO MOS DAILYREPORT Page To Operations Superintendent
- Nuclear Date 12/28-29/87 From:
K.J.'Wiecek (M
bserver)
Shift; Q
Day
~x Night A.
B.
Plant evolutions observed Routine Control Room operations, Unit 3 at 48',o power, Unit 4 at 100o'o power.
lEiC work on RPS Power Range drawer Extensive plant tours with both the peak shift PSN and mid shift PSN Mechanical Maintenance work in problems on n3B" Charging Pump.
Immediate safety problems None observed C.
Questionable work practices None observed Actions taken None E.
Strengths None noted F.
Areas for improvement None noted G.
Recommendations None Completed By:
K.J. Wiecek bseruer Dt:~
Reviewed By:
peratio s
uperintendent-Nuclear eg n/~<<'~/~f Det-
<~ ~ 17 12/28-29/87
0-ADM-019 lnagement on Shift (MOS MOS DAILYREPORT Page To; Operations Superintendent
- Nuclear Date 12/28-29/87 From:
J.W. Kappes (M
bserver)
Shift:
Q Day Qx Night A.
Plant evolutions observed n3Bn Charging Pump repair Emergency Lighting Inspection NI8 Quarterly Calibration Replacement of N42 (Power Range nB" Drawer) selector switch Plant tour LC-3-1505 Resolution B.
Immediate safety problems None observed C.
Questionable work practices None observed D.
Actions taken Not applicable 12/28-29/87
0-ADM-019 hnagement on Shift (MOS MOS DAILYREPORT Page E.
Strengths Excellent shift meeting Very.thorough plant tour by PSN NWE and INC worked very closely in solving the 1505 problem of reverse acting setup Areas for improvement Previous MOS observations have address the need for NJPS planners on back shift.
I completely agree and will make every effort toward supporting our backshift crews.
Sight glasses are needed on the RHTR Drain Tanks.
This would help in troubleshooting LC-3-1505.
Mechanical will submit an RTA to get the ball moving.
G.
Recommendations Have the System Engineer identify the root cause of the n38n Charging Pump problem. (i.e. the failure symptoms were not standard to the type of repair Mechanical performed).
The practice of laying paper on the Control Room floor while cleaning the carpets does not produce any
- problems, as previously identified by MOS observer, if the on shift Ivalks and moves chairs around with that in mind.
The shift I observed did just that, the paper did not bunch, and was removed in a timely fashion.
The above was only a comment and not a call for action on the part of anyone other than myself.
Completed By:
J.W. Kappes bseruer Date:
12/29/87 Reviewed By:
perati ons Superintendent-Nuclear FINALPAGE Date: /2.
- @OS.'I l24iiaI 12/28-29/87
0-ADM-019 management on Shift (MO MOS DAILYREPORT Page TQ:
Operations Superintendent
- Nuclear Date:
12 29 87 From:
(I bserver Shift:
Qx Day g Night A.
Plant evolutions observed Morning meeting Afternoon shift turnover meetings Unit ramping at 3'>'o/hr but tripped at 1438 Unit 4 in Mode I (100% power)
OP-4004.2, Safeguard Relay Rack Train A, B - Periodic Test on Unit 4 Unit 3 turbine/generator shaft balancing Toured turbine areas for Units 3 6 4 B.
Immediate safety problems None observed C.
Questionable work practices Chart recorder 866 is stored on top of a cabinet adjacent to the R-42 safeguards relay rack.
The recorder is large and the cabinet is somewhat unstable.
Storage of such a large component on top of the cabinet is a safety hazard.
The Unit 3 RCO said the recorder is no longer used.
Recommend the recorder be removed and stowed in a safer location.
Actions taken None 12/29/87
t I
0-ADM-019 nagement on Shift (MOS MOS DAILYREPOR'F Page E.
F.
Strengths The morning meetings is well organized and efficiently run.
4-The Turkey Point Nuclear station Plan of the Day contains very useful information for operation, and maintenance of plant equipment.
The mid shift PSN provided an excellent report at the morning meeting.
He knew the status of the plant and strongly encouraged the timely repair of vital equipment.
During the performance of OP-4004.2, Safeguard Relay Rack Train A, B Periodic Test on Unit 4, the following strengths were observed:
Operator trainees were involved in the tests by the licensed operators Proper communications were established among the operators involved.
The operator manipulating the bistables switches was very careful to check switch numbers before proceeding with the tests.
Areas for improvement None Recommendations The operators are using good communication techniques.
- However, it is recommended that a phonetic alphabet be used in place of saying letters.
In a high noise area, it is difficult to distinguish letters such as nB", nC", and nD".
It is easy to distinguish between "Bravo", "Charlie",
and "Delta".
INPO has developed some materials concerning plant communications.
Recommend that this material be incorporated into training and retraining programs.
Completed By:
Ro er C. Hine server Dt:~
Reviewed By:
perations Superintendent-Nuclear FINALPAGE altos:t lg/OliaT IZ/ZS/S7
I
0-ADM-019 nagement on Shift (MOS)
MOS DAILYREPORT Page To:
Operations Superintendent
- Nuclear Date.
12/Z9-30/87 From:
J.W. Kappes (M
bseruer)
Shift:
Q Day Qx Night A.,
Plant evolutions observed FT-3-113 Troubleshooting and repair N-3Z Troubleshooting and repair FT-3-475 Troubleshooting and repair CCW Heat Fxchanger cleaning Im mediate safety problems None observed C.
Questionable work practices None Actions taken Not applicable
'2/29-30/87
0 I
0-ADM-019 nagementon Shift(MOS+
MOS DAILYREPORT Page E.
Strengths ERT list in Control Room for ¹3 activities.
Both shifts were cognizant of the items and made every effort to comply.
Good use of thermography to track down electrical generator hydrogen leaks.
F.
Areas for improvement None observed Recommendations None Completed By:
J.W. Ka es server Date:
12/29-30/87 Reviewed By:
perations Superintendent-Nuclear FINALPAGE Date: f2/
1LIOS: t lalo lla7 12/29-30/87
0-ADM-019 1nagementon Shift(MOS+
MOS DAILYREPORT Page To Operations Superintendent
- Nuclear Date:
12/29-30/87 From:
K.J. Wiecek (M
6seruer)
Shift:
p Day Qx Night A.
Plant evolutions observed Attended "Event Response Team" meeting on overspeed protection actuation event.
Thermography of main generator hydrogen lines for leak detection.
OP-15604,1 instrunent air system flew point check Routine Control Room operations - Unit 3 in Hode 3, Unit 4 in )lode 1, 100o.'o power.
3-OSP-089 main turbine valves operability test.
B.
Immediate safety problems None C.
Questionable work practices None observed D.
Actions taken None 12/29-30/87
0-ADM-019 nagement on Shift (MOS MOS DAILYREPORT Page E.
Strengths Procedures for the evolutions observed were in use and were being strictly followed.
Event response team Concept.
F.
Areas forimprovement None observed G.
Recommendations None Completed By:
K.J. Wiecek server Date 12/30/87 Reviewed By:
I
/
perations Superintendent-Nuclear Date:
0 @OS. I I2/0 I/III p]ojI~
FINALPAGE 12/29-30/87
0-ADM-019 llnagement on Shift (MOS)
MOS DAILYREPORT Page To:
Operations Superintendent
- Nuclear Date:
1Z 30 87 From:
Roger C. Hine (M
bserver Shift:
Qx Day Q ¹ight A.
Plant evo) utions observed Unit 3 in Mode 3 Unit 4 in Mode 1 (100a'o)
Morning meeting Afternoon shift turnover meetings OSP-Z3.1, Test of nA" Emergency Diesel Generator Tour of Unit 3 secondary systems Manual level control of the n4Cn Steam Generator B.
Immediate safety problems None observed C.
Questionable work practices None observed D.
Actions taken None 12/30/87
0-ADM-019 inagement on Shift (MOS)~
MOS DAILYREPORT Page E.
Strengths
, During the morning meeting the Maintenance Coordinator presented an excellent synopsis of the upcoming work for the shift.
During the performance of OSP-23.1 on the nAn Emergency Diesel Generator an operator trainee did an excellent job in synchronizing the generator to the bus.
This MOS observer is ~ver impressed with the great care in which the operators perform their procedures.
They also have excellent control over their trainees and provide the trainees with numerous opportunities to operate plant equipment.
The Peak shift PSN gave excellent briefing on possible causes of the previous day's reactor trip.
F.
Areas for improvement IGC Technicians requested and received permission to test the n4Cn Steam Generator level channels while a Control Room operator manually controlled level.
While monitoring level on the trend recorder, the operator was caught by surprise when level started to drop rapidly.
The operator quickly realized the problem and selected another channel for the recorder.
The operator voiced his concern to the IGC Technicians for not informing him of any of their actions that affected his indications.
G.
Recommendations (See Item P.)
Before any work is done that may affect indications in the Control Room, the following steps are recommended:
- Receive permission to do the work from the Control Room.
- Discuss in detail the actions that 'will affect Control Room indications and why (with the operator(s) who willbe affected).
- Before any action is taken that may affect Control Room indications, contact applicable operator(s) in the Control Room.
- Inform Control operators when the work is complete.
Chart recorder iii66 was removed from the cabinet at the beginning of the day shift.
This closes out item C on the MOS Daily Report by R. Hine for 12/29/87.
Completed By:
Ro er C. Hine bserver Date:
12/30/87 Reviewed By:
perations Superintendent-Nuclear FINALPAGE Date: /~ 8/
alloS:t t2/OII87 12/30/87
0-ADM-019 linagement on Shift (MOS)~
MOS DAILYREPORT Page To:
Operations Superintendent
- Nuclear Date:
12/30-31/87 From:
K.J. Wiecek(I 6server)
Shift:
Q Day Qx Night A.,
Plant evolutions observed End of shift meeting Routing Control Room operations - Unit 3 in Mode 3, Unit 4 in Mode 1
(100% power)
Plant tour IGC repair of "Reactor Coolant Pump Motor Bearing Cooling Water Lo Flow" annunciator OP-1009.1. ECC work sheet B.
Immediate safety problems None C.
Questionable work practices None observed D.
Actions taken None eQlLi I 1'llOIIIC 12/30-31/87
0-ADM-019 knagement on Shift (MOS MOS DA)LY REPORT Page To:
Operations Superintendent
- Nuclear Date:
12 31 87 From:
ll ould (M
bserver Shift:
px Day p Night A.
B.
Plant evolutions observed Unit 3 Start-up (3-GOP-301)
- Reactor criticality
- Turbine roll to 1800 RPM
- Power to 30% for balance shot measurements Unit held 30% power for remainder of shift Unit 3 Hydrogen Leak Determination
- Several adjustments were made to seal water temperature and hydrogen pressure to determine problem
- Leak rate approximately 1.5 lb/hr at 60 psig Immediate safety problems None C.
Questionable work pi actices None Actions taken None required 12/31/87
0-ADM-019 Mlagement on Shift (MOS)
MOS DAILYREPORT Page E.
Strengths None F.
Areas forimprovement Control of pure water drains such that the water drains to an approved drain.
Reason:
Pure water will dissolve concrete and limestone ground rock creating voids; See
- 1. Unit 3 Feedwater Pump Seal Water Collection Tank drain.
- 2. Unit 4 Feedwater Pump Seal Water Collection Tank drain 3, Unit 4 Gland Sealing Steam drain
- 4. Unit 4 Auxiliary Feedwater Steam Supply Steam Trap drains (by Unit 4 blowdown tank)
Alldemonstrate the effect of water dissolving concrete or rock.
Recommendations None Completed By:
Russell Gouldy I
seruer Date: 12/31/87 Reviewed By:
0 erations Superintendent-Nuclear Dat- / 4 /~
aIIOS:I IRIOIla1 ft6 //~/+'INALPAGE 12/31/87
0-ADM-019 atnagement on Shift (MOSO MOS DAILYREPORT Page To:
Operations Superintendent
- Nuclear Date:
12/31/87-01/01/88 From:
K.J. Viecek M
bseruer)
Shift:
Q Day Ox Night A.
Plant evolutions observed Trouble shooting of seal oil systen Unit 3 load reduction from 30% to no load condition for Balance Shot on Exciter Unit 4 routine operations Immediate safety problems None Questionable work practices None observed D.
Actions taken None E.
Strengths None observed F.
Areas for improvement Discontinue the use of plastic film around hot or potentially hot pipes.
Some plastic film was found tonight melting and giving off fumes on an unlagged valve on the secondary side.
G.
Recommendations None Completed By:
K.J. Wiecek M
bserver Date: 01/01/88 Reviewed By:
perations uperi ntendent-Nuclear e5 ~/~/~
'ata:
12/31/87-01/01/88
~
I
~
O-ADM.0~9 hgnagement on ShiA (MOS MOS DAI1 Y REPORT Page Tol Operations Superintendent - Nuclear Date; 12/31/87-01 01 BB From:
J.W. Ka e
server ShiA,:
Q Day g Night A.,
Plant evolutions observed Unft 3 shutdo% n - reactor critical 4
Balance Shot ln Turbine Oenerator B.
Immediate safety problems None observed C.
Questionable stork practices None observed D.
Actions taken Not applicable Q+t iw~Q4 la/31/87-01/Ol/88
0
~
g
0 ADM-019 anagement on Sbift (MOB MOS DhlI Y REPORT Page B.
Strengths Unit 3 was taken off line by midehift in a very professional and controlled manner.
The Control Room was not congested with unnecessary personnel and the three board operators supported each other's station as the unit was walked off Che line.
There was an excellent use of backup indication before permission was granted to manually trip the Turbine.
Reactor stayed critical throughout the process.
The planning and coordination of Mechanical personnel returned che Turbine Co turning gear after the balance shot in an expeditious fashion.
R.
hrea{s) for improvement The following observations (R) and subsequenC recommendations (G) are a summation of my Cour of duty on MOS and apply equally to Maintenance or Operations:
"Blind" verbatim compliance may reduce our people's capability to think through problems and hinder them from exercising good operation or maintenance Judgment.
On numerous occasions both groups were either paralyzed without a
procedure or with their heads buried in procedures eaambrtng the tree bnt rnisstng the rarest Ba.stcalty we lack barance tn the use of procedures, This brings up the second issue.
The new procedures are in dire need of streamlining.
Some consolidation of numbers of procedures and less emphasis on the "Cookbook" approval is in order.
Our new procedures are quality products.
They Just now need to be made user friendly.
G.
Recommendations The Plant Management Team should address the implementation of the Verbatim Compliance policy.
User Q1P Teams should be formed to improve the procedures.
Completed By:
J.V. Ka s
scar Date; Oi/Ol/88 Reviewed By:
a LlOar I l 1'II'rations uperinten nt-uc ear
~P i/4g~
FINALPAGE Date:
13/31/87-01/01/88
0-ADM-019 Page r~~~Isa,~
TQ:
88 From:
Russell Da
~
Night A.
Plant e'v~euQeasa~v.
U U
End:an Un B.
Imme~9~ ~EpM None
~
~
r.r C.
D.
r
~ '\\
~ m', t <<g>>a
/8~ewcc'~~
&frere gJv~
Questiettahle.wm:4 I
A None reguhed-
'~~r
" ""'01/01
)
0-ADM-019 50nagement on Shift (MOS)~
MOS DAILYREPORT Page Strengths None-F.
Areas forimprovement Diesel Fire Pump Fuel Oil Storage Tank overflowed Level indicator is too short and does not allow for thermal expansion
- Too small of span between Full and Requires Filling indications (approximately
$ inch)
Test equipment for operations:
- Surveillances are missed (postponed) until day shift during the week since test equipment is then available.
This equipment includes:
Pyrometer, Strobe Tachometer, Hydrogen Sniffer and 480 Volt Ammeter (Plug in type).
3-GOP-301, Hot Standb To Power 0 eration, does not have an "Entry Point" when the reactor remains critical and secondary side is warmed and ready for start-up.
G.
Recommendations Resolve areas for improvement.
Completed By:
server Reviewed By:
perations Superintendent-uclear aalQkt tt(OINT g
((q/i(f' FINALPAGE 01/01/88
4 y
)
P ADM.019 Management on Shift (MOS)
~
MOS 1)AII.YREI'ORT ~
Page Too Operations Superintendent - Nuclear Date; 01/01-02/88 From:
T.A. Finn aerver Shin';
Q Day taj Night h.
Plant evolutlone obeer ved Lube oil and seal temperature ad]ustments-to reduce Exciter bearing (tIl9) vibrations PSN and APSN shift turnover Shift brlet'fng O-OSP-003.1 125 UDC System Breaker Alignment Verlflcatlon Plant walkdown B.
Immediate safety probleme None D.
Quelthmable work practicel None hctions taien None Strengths None brea(s) for imrovement None G.
Recommendatloni None Completed By:
T.A. Finn server Date:
01 02 88 Reviewed By:
4 IIOal lleMI%7 perat<On8 uperinten nt-uC ear 0P il<<
Date: / '/
01/01-02/88
0 ADM-019 nagement on Bhl!t(1NOS MOS DAILYREPORT Page Tot Operations Superintendent-Nuclear Date:
01 0>-02 88 From:
.J W
seruer Shih:
P Day g Nigbt A,
B, Plant evolutions observed Qntt 3, 30% power, routine operatione Unit 4, 100% power, routtne operations 4
Westinghouse vibration monttortng of Unit 3, P9 bearing O-OSP-205.1, "Startup Transformer And Onette A.C.
Power Dfstrtbutton Vertflcatton" performed by NPO Immediate safety problems None C.
Questionable a ork practices None noted Actions taken None Strengths None noted F,
Areas forimprovement None noted Recommendations None Completed By:
K.J. Vtecek d Cruder Date; Ol/02/88 Reviewed By:
I operations uperinten cnt-uc ear 01/01-02/88
0-ADM-019 nagement on shift(Mos)
MOS DAILYREPORT Pogc To:
Operations Superintendent - Nuclear Date.
01/02/88 From:
Russell Gould (M
bserver)
Shift:
Qx Day Q Night A.
Plant evolutions obser ved Unit 4 100% power operations Unit 3 load ramp from 30% to 51% at 3%/hr Secondary system walkdowns and adjustments to balance cooling and system pressures Secondary system leak checks Immed iate safety problems None C.
Questionable work practices None Actions scen None re~ed h
t
<<I 01/02/88 r
0 ADM-Oi9 management on Shift (MO MOS DAILYREPOR'F Page Toe Operations Superintendent-Nuclear Date:
01 02-03 88 From:
server ShiR:
Q Day g Night A.,
Plant evolutfons observed Unit 3 ramping power to 75% at 3%/hr Unit 4 100% react'or power - steady state operations 4
Safety related walkdown - 3/4 OSP-094.1, Post Accident Sampling System Plowpath Verification PSN and hPSN shift turnover 4
Shift briefing B,
Immed fate safety problems None C.
Questionable borh yractfces Round Clearance Tag 0'9 of Clearance 4-87-4x-096 on P.h.S.S.
Valve 4-011.
The tag should have been on PALM 4-0011B, The clearance had been previously released.
The valve P.A.S.S, 4-011 was in its proper position, open, ln fact the Clearance Tag 49 required position happened to be open, D.
Actioas taken 4
The PSN Was informed 4
The tag was removed, but it was contaminated and disposed, Notet The name of the person that hung the tag was washed out.
Valve PAMM 4-00118 was verified closed.
The System Alignment Procedure was verified completed during the month of 10/87.
Procedure 4-OP-94 Containment Post Accident Monitoring System.
448P-094.2 was performed to verify proper alignment.
See recommendation note 82, 01/02-03/88
O-ADM.Ora lnagement on Shirt (MOS)
MOBDAILYREPORT Page E.
Strengths None F.
Areas for Improvement The Chemistry Lab does not always communicate to the Control Room concerning system changes associated with sampling systems; i.e. flushing a portfon of the post accident sampling system.
The P.h.S.S.
System fs under Chemistry's control, but the Control Room should be informed of any valvfng changes from the normal standby alignment.
The PSN was informed of the evolution, the flush was completed and the importance of keeping the Control Room informed of evolution was discussed with the Technicians.
Recommendaijons That all Chemistry Department personnel are remfnded that the Control Room must be fnformed of all evolutions being performed and emphasize the need to use approved procedures.
Retrieve clearance 4-87-4x-096 and determine reason for the error.
Completed By; T,h, Pfnn server Dam:
01/03/88 Reviewed By:
afloat aaiw peratione uper<nfen nt-uc ear gk il (+
FINhLPhGE Dao: 14 01/02-03/88
O.ADM.O>9
+nagement on Shift (MOS MOB DAILYREPORT Pago Tol Operations SuperIntendent-Nuclear Date:
01/02-03/88 From:
K.J. Viecek server Shih,:
g Day Ej Night Plant evolutions observed Unit 3 power increase from 50% to 75%
Plant tour Unit 4 routine operations, 100% power Reviewed 3-GOP-301 Site evacuation alarm test Start of n38n Main Feedwater Pump End of shift meeting Reviewed 3-dNOP-050 "Lose of RHR" for Technical Specification compliance B.
Immediate safety problems None C.
Questionable s orb practices None observed Actions taken None 01/02 03/88
0 ADM 019 nagement on Shift (MOS MOBDAILYREPORT Strengths None observed Areas for improvement Test duration tor the Site Evacuation Alarm should be shortened.
The test took approximately 8 mfnutes to complete, which fs a long time to have to listen to that alarm, The operator has to key the page hand set to cut-out the noise fn the Control Room fn order to hear annunciator alarms.
G.
Recommendations Bfther,shorten the Site Evacuation Alarm test by better coordination between the operators who have to verify "Blue Light" operability throughout the plant during the test or provide the Control Room operators with a cut-out switch to silence or lower the Site Bvacuatfon Alarm in the Control Room during the test so they can hear annunciator alarms without having to key the page hand set.
Cotnpleted By:
K.J. Wfecek server Date:
01/03/88 Revievred By; 4IlM;1 1$01h1 perations uper~ntes nt.
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FINALPAGE Date: /
01/02-03/88
0-ADM-019 1nagement on Shift (MOS)~
MOS DAILYREPORT Page To Operations Superintendent - Nuclear Date:
01 03 88 From:
6server)
Shift:
Qx Day Q Night Plant evolutions observed Unit 3 - 759b power operation Unit 4 - 100% power operation
- Only 3 alarms during 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> period.
(All were metal impact monitor alarms).
B.
Immediate safety problems None C.
Questionable work practices None D.
Actions taken None required Strengths Normal power OPS all shift F.
G.
Arear')'or improvement
. CTeait.out;.operators'ork stations.
Recommendations--
See section F,-
Removed cartoon from Unit 3 RCO's desk.
Completed By:--
server D t.~
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0-ADM-019 Management on Shift (MOS)
MOS DAlLYREPORT
~
Page To:
Operations Superintendent-Nuclear Date:
01/03-04 88 From:
T.A. Finn
(
bserver)
ShiR:
0 Day Qx Night Plant evolutIons observed Unit 3 at 74% power steady state operations Unit 4 at 100% power steady state operations Plant tour - spot checked 10 clearance tags NWE shift turnover 4
Shift briefing 75lIta power flux map Unit 3 B.
C.
D.
E.
Immediate safety problems None Questionable work practices None Actions taken None Strengths F.
None Area(s) for improvement The test of the "A" Standby Steam Generator Feedwater Pump was delayed due to the recirculation D/P gage reading greater than zero.
This gage required calibration.
This problem should have been detected during the lineup verification.
G.
Recommendations Improve non-licensed operators awareness of standby conditions/indications of systems.
This can be accomplished via classroom and on-the-job training. Another assistance for the operators would be having gages reading directly in GPM vice Indiiating inches of water with conversion labels affixed to the gage.
Note':: The ten Clearance Tags that were checked were filled our correctly and
-'-.on. the correct component.
Completed By:
T.A. Finn server Dl:~
Reviewed By - ~.
: "'=.-':* -." '. -'"'" ',
rations uperi nten Og> I/4 nt-uc ear Date= I
. 6=-
Q? /03-04/88
0-ADM-ol9 Msnagement on Shift (MOS)
MOS l)AILYRHPORT ~
Page To:
Operations Superintendent-Nuclear Date:
Ol, 03-04 88 From; server 8hift:
Q Day g Night h,
Plant evolutions observed Unit 3, 75% power, hold for flux mapping of the core Unit 4, 100% power, routine operations 4
Plant tour with PSN 4
'nd of peak shift meeting, begfnnfng of mfd shift meeting Work on AuxiliaryPrfmfng System to improve water box vacuum 1mmedfate safety problems None C.
D.
B, Questionable work practices None observed hctions taken None required Strengths During plant tour'ith the PSN we stopped at all the various operator shacks where the PSN gave a talk on professionalism and how the operators should carry out their assignments in a conscfentious and professional manner.
brea(s) For improvement None noted Recommendations None Corapleted By:
server Date; ol 04 88 Revie%ed By;
~ QObkl lS4WI perattons upenntea nt.
uc ear Date:
J 01/03-04/88
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Nanageaent-on-Shift (NS)
ACRNYNS AEO AFM ANPO APSN ASP CCM CP CVCS D6 DC hP or DP ECCS EDG ERT EM FCV FPL FSAR 686 6PN HCV INSI HX IAM ICM IQN'ST LCV NCC IK NSIV IOS NIV NAB NAMAS NCR NIS NO Auxiliary Equipaent Operator Auxiliary Feedwater Assistant Nuclear Plant Operator Assistant Plant Superv5sor Nuclear Adainistrative Plant Supervisor Procedure Coalmnent Cool 5ng Mater Charging Puap Cheaical Vol~ Control Systea Mesel 6enerator Mrect Current Mfferential Pressure Eaergence Core Cooling Systea Eaergency Mesel 6enerator Event Response Teaa East-Mest Flow Control Valve Florida Power and Light Coapany Final Safety Analysis Report 6enerating Equipaent Nanageaent Systeas 6allons Per Ninute Hand Control Valve H5gh Head Safety In5ection Heat Exchanger In Accordance Mith Intake Cooling Mater Intake Coo'ling Mater Puap Inservice Testing Level Control Valve Notor Control Center Notor 6enerator Nain Steaa Isolation Valve Nanageaent on Shift Notor Operated Valve Nuclear Abainistration Building National Marning Systea (Eaergency Planning)
Non-Conforaance Report Nuclear Instnaentation Systea Nuclear Operator NOP/NOT NPO NPS NRC NS NME 06 ONOP OOS OTSC PI PN PNSC PORV PPN PRZ PLP PMO gSPOS RCA RCO RCP RCS RHR RTD RV S/6 SGFP SIS SNOM SNPO
Operating Teaperature lay Systea Noraal Operating Pressure/Noraal Nuclear Plant Operator Nuclear Plant Supervisor Nuclear Regulatory Coairlssion North-South Nuclear Match Engineer Overpressure Nitigating Systea Off Noraal Operating Procedure Out-of-Service On The Spot Change Polarization Index Preventative Naintenance Plant Nuclear Safety Coaarlttee Power Operated Relief Valve Parts Per Nillion Pressurizer Procedure Upgrade Prograa Plant Murk Order qualified Safety Paraa.ter Msp Radiat5on Control Area Reactor Control Operator Reactor Coolant Puap Reactor Coolant Systea Residual Heat Reaoval Resistance Teaperature Dev5ce Reactor Vessel Safety Assessaent Systea Steaa 6enerator Steaa Generator Feed Puap Safety In5ection Systea Short Notice Outage Mork Senior Nuclear Plant Operator Shift Technical Advisor Teaporary Operating Procedure Teaporary. Systea Alteration Teaporary Procedure Volte Control Tank Mestinghouse Corporation