ML17347A610
| ML17347A610 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 11/12/1987 |
| From: | Woody C FLORIDA POWER & LIGHT CO. |
| To: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| L-87-461, NUDOCS 8711190176 | |
| Download: ML17347A610 (120) | |
Text
4~ I REGULATORY.'INFQRMATIDM'.DISTRZBUTI u SYSTEM (BIDS)
ACCESSION NBR: 8711190176 ';.DOC. DATE '87'/ii/12 'OTARIZED: NO DOCKET ¹ FACIL: 50-250 Turkeg Poink Planti Unit 3i Florida Power. and. Light'" C 05000259 50-251 Turkey Point Planti Unit 4i Florida Power and Light C 05000251 AUTH. NAME WOODYI C. O.
REC IP. NAME
'lorida AUTHOR AFFILIATION Power 5 Light Co.
RECIPIENT AFFILIATION QRACEi J. N. Region 2i-'.Ofc of. the. Director
SUBJECT:
Foreards summary of mgt-on-shi ft reptsE per NRC 871029 order.
DISTRIBUTION CODE: IEOID COPIES RECEIVED: LTR Q ENCL J. SIZE:
TITLE: General '(50 Dkt)-Insp Rept/Notice of Vio)ation Response NOTES:5HN RECIPIENT COPIES REC IP IENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-2 PD 1 1 McDONALDI D 2 2 INTERNAL: AEOD 1 DEDR0 1 NRR MOR ISSE*Ue D 1 NRR/DLPG/PEB 1 1 NRR/DOEA DIR 1 NRR/DREP/EPB 1 NRR/DREP /RPB -2 2 NRR/DRIS DIR .1 -1 NRR/PMAS/ILRB 1 1 0 WEB MAN J 1 1 OQC/HDS2 1 1 REQ FILE 1 1 RES DEPY QI 1 1 FILE 01 1 1
'EXTERNAL: "LPDR NRC-WDR NSIC TOTAL NUMBER OF COPIES REQUIRED: LTTR 21 ENCL 21
~~ BOX 14000, JUNO BEACH, EL 3340B.0420 v/t
\
','P04":lQ@$ 1
" HO
.. I;87-461
~
Dr. J. Nelson Grace Regional Administrator, Region II
- U.S. Nuclear Regulatory Commission 101 Marietta Street, N.W., Suite 2900
'" Atlanta, Georgia 30323 Re: Turkey Point Units 3 and 4 Docket Nos. 50-250 and 50-251 Mana ement-on-Shift Weekl 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. W o y Group sce President Nuclear Energy COW/SDF/cn Attachment cc: D. G. McDonald, Project Manager, NRR, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant R. E. Talion, President, FPL MOS001 8711190176 871112 PDR ADOCH, 05000250 R PDR an FPL Group company
MANAGEMENT ON SHIFT (MOS) 0 WEEKLY
SUMMARY
REPORT I
WEEK STARTING: N v m I
r2 OF 1987 1
'AGE During this period, (November 2 through November 8,.1987), four persons
-were on shift: Paul Geddes, Westinghouse; M.G. Altermatt from the St.
Lucie Plant; P.W. Hughes, Turkey Point Health Physics Supervisor; and J.
A. Labarraque, Technical Department Supervisor.
While on shift, these individuals reported on potential safety problems, questionable work practices, operating strengths, areas for improvement
.and general recommendations.
Four areas of concern were identified during the week:
On November 4, 1987, during the performance of a routine surveillance procedure for the control room emergency ventilation system, three con-duit openings were discovered in the emergency ventiliation fan room which,,
were identified as possible fire barrier breaches. These conduit openings were promptly sealed with metal caps A review of this event to determine the root cause and'proper corrective actions.
vill be done
- 2) On November 4, 1987 a concern was identified in that the continuous fire watch in. the cable spreading room was inadequate . When questioned by
'"the'Management'On Shift:"'(MOS) personnel on his duties, the person on watch could not state the complete reason he was stationed in the room.
Additional guidance is being provided to fire watch personnel.
- 3) During the performance of a routine surveillance procedure for the control room ventilation system, a reactor control operator (RCO) was observed climbing steam pipes to verify the local position of a damper.
The RCO was observed not following Industrial Safety Rules during this evolution. This evolution will be reviewed by the plant Safety Coordinator.
- 4) On November 5, 1987, a component cooling water (CCW) leak on the seal water heat exchanger for the 3A residual heat removal (RHR) pump was dis-covered during an operability test. The test was being performed to return the second RHR loop to service . The pump passed the operability require-ments of the testing procedures The leak was inspected and it was decided that the leak did not represent an operability problem with the unit in mode 5 and would be fixed when the 3A RHR pump is taken out of service for the recirculation line modification. The pump was then declared back in service.
During the week, several operating strengths were reaffirmed: shift briefings, shift turnover and general procedure compliance. One area of concern identified was inadequate communications involving the status of gobs during shift turnover. Jobs were being reported as completed when in fact they were still being worked. In order to emphasize accurate reporting of )ob status, weekly meeting schedules are being altered to allow increased department head attendance at daily planning meetings .
ATTACHMENT: MOS DAILY REPORTS glIil </7G
Procedure No. Procedure Title Page
'3 Management on Shift (MOB) " Approved Date "1D/26/87
. ENCLOSURES.
(Page 1 of4)
MOS DAILYREPORT, To: Operations Superintendent'- Nuclear Date:,. 11-02-87 From: Michael G. Altermatt Shift:"" . Qx.
Day'ight (M b server)
~
A. Plant evolutions observed Attended morning and outage meetings for information gathering anil fact findings purposes.
- ~ A'ttended shift briefings to strengthen knowledge of plant status.
Both.units in Mode5.- plant evolutionsminimal.
B. Immediate safety problems None observed.
MGA/md 11/02/87
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Procedure No. Procedure Title Page
- 14 Approved Date 0-ADM-019 Management on Shift (MOS) 10/26/87 ENCL'OSURE 1 (Page 2 of 4)
MOS DAILYREPORT C Questionable work practices None observed.
D. Actions taken None MGA/md 11/02/87
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Procedure No. Procedure Title Page 15 Ap proved Date 9-ADM-019 "'"Management on Shift QfOS) '0/26/87
'"NCLOSURE3.
(Page3of4)
MOS DAILYREPORT E. Strengths Shift briefings very informative for all in attendance. The inclusion of the
-'maintenance disciplines in the meetings greatly increased total understanding to all departments of the work assignments and intentions of each individual during the shift.
F. Area(s) for improvement None observed so far.
MGA/md 11/02/87
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Procedure No. " Procedure Title Page
- '16
" .':Management on Shift, (MOS) Approved Date 10/26/87
=;s.se ENCLOSURE 1 (Page 4 of 4)
MOS DAILYREPORT Recommendations None at this time.
Completed By: Michael G. Altermatt Date: 11-02-87 bseru Reviewed By:
Operatio s Super ntendent- Nuclear FINALPAGE MGA/md 11/02/87
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Procedure No. Procedure Title Page 13 A p proved Date
')-ADM-Ol9 Management on Shift (MOS) 10/26/87 ENCLOSURE 1 (Page 1 of 4)
MOS DAII.YREPORT To: Operations Superintendent - Nuclear Date: 11/02-03/87
'From: Patrick%'. Hu hes Shift: ~ Day (M bserver) Qx Night Plant evolutions observed
.'eak shift feedback session.
Turnover meeting for incoming night shift.
Routine control room observations.
4C ICWP motor replacement.
B. Immediate safety problems None PWH/md 11/02-03/87
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l'rocedure No.=' ~
Procedure Title Page
'14 hpproved Date 9-ADM-019 '-"'Management on Shift (MOS) .
10/26/8'7 i='ENCI-OSU RE 1 (Page 2 of 4)
MOS DAII.YREPORT C. Questionable work practices At approximately 1:30 A.M., the PSN and the outage (midshift) coordinator discovered 3A steam generator feedwater bypass valve actuator was disassembled without a clearance. Further investigation revealed solenoid valves 3-479A and 3-479B were disconnected without their associated fuses
'pulled.
D. Actions taken PSN took immediate action, determined the original clearance of FCV 479A was temporarily lifted but evidently did not get rehung, PSN hung clearance for FCV-3-479A and fuses for SV-3-479 A and B.
PWIS/md 11/02-03/87 klJWGldjlarldj
0 Procedure No. Procedure Title Page
'1:5
~ r
'" Approved Date Management on Shift(MOS) " '10/26/87
- .'
- ::-:.';ENCLOSURE 1 (Page 3 of 4)
.4 MOS DAILYREPORT Strengths Excellent proactive response by PSN to resolve clearance concerns.'
. F. ,'.Area(s):for improvement Exact reason for lack of clearance tags is unresolved at time of report; however, PSN is taking adequate (excellent) initiative to resolve.
P,Wl I/md 11/02-03/87
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Procedure No. Procedure Title; Page
'J-ADM-019 " """"Management on Shift (MOS) Approved Date 10/26/87 ENCLOSURE'1 (Page 4 of 4)
MOS DAILYREPORT Recommendations Noae Completed By: Patrick W. Hu hes Date: 11-03-87 M. bseroer Reviewed By: Date: !l 9 S7 Operations Superintendent- Nuclear n
FINAL PAGE PWH/md 11/02-03/87
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Procedure No. Procedure Title, ', Page 13
)-ADM-01'9'anagement on Shift"(MOS)
/t p proved Date 10/26/87
~
""~.:.'NCLOSURE (Page 1 of 4) 1 MOS DAILYREPORT To:, Operations Superintendent - Nuclear Date: 11/02-03/87 From: 'aul R. Geddes- W Shift: p Day (M bseruer) px Night Plant evolutions observed
",: 2 shift meetings.
- "~ ~
'illing Unit 4 steam generators (S/G) to wet layup.
~ FillingUnit 3 steam generators (S/G) to wet layup.
~ Lowering level in pressurizer to 22%.
B. Immediate safety problems None observed.
. PRG/md 11/02-03/87
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Procedure. Title Page Procedure No.
-"14 Approved Date
')-ADM-019 Management on Shift (MOS) " 10/26/87 ENCI.OSU RE 1 (Page 2 of 4)
MOS DAILYREPORT C.. Questionable work practices Valve actuator on FCV-479 (Unit 3 S/G A feedwater bypass valve) was removed without a danger tag hung on the air shutoff valve, and DC fuses for 2 solenoid valves were not pulled prior to disconnecting wires to the
...solenoid valves. (Solenoid valves were on the airline to FCV-479)
D. Actions taken Above was discovered by the PSN. He discovered that the air shutoff valve had had a temporary liftdone on it, but had never been rehung. The temporary liftwas removed, danger tag rehung on the air shutoff valve, and DC power fuses to the solenoid valves were pulIed and tagged OOS. Further investigation revealed that the original scope of work to be done on the valve had been expanded without the clearance being expanded.
PRO/md 11/02-03/87-
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Procedure No. Procedure Title Page
'-15 Approved Date
')-ADM-019 Management on Shift (MOB) 1D/26/87 ENCLOSURE 1 (Page 3 of4)
MOS DAILYREPORT E. Strengths The shift meetings briefing all members of the shift on evolutions in the plant whether they are directly involved or not is excellent. This encourages the team concept, and makes each person more aware of how his job could affect others. The PSN's actions concerning the improper: valve OOS were prompt and thorough.
0 F. Area(s) for improvement Impress upon maintenance personnel the importance of strict adherence to out-of-service procedures, with particular attention to work scope expansion, 0 PRG/md
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~-
Procedure No. Procedure Title" Page
'" '16 Approved Date
')-ADM-D19 Management on Shift (MOS) 10/26/87 ENCLOSURE 1 (Page 4 of 4)
MOS DAILYREPORT
~
G. Recommendations None on this shift.
Completed By: Paul R. Geddes Date: 11-03-87 Reviewed By:
Operations Superintendent- Nuclear NAL'PAGE PRG/md 11/02-03/87
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Procedure No. Procedure Title; -; Page
"~~]
(
3 D-ADM-019 ." ."':-'-"':Management on Shift'(MOS) ".'.<<",<'.', Approved Date 10/26/87
,,-.':..;.';.-'.,ENCLOSURE"1 (Page 1 of 4)
MOS DAILY.REPORT To: Operations Superintendent- Nuclear Date:, 11-03-87 From: Michael G. Altermatt "" Shrift:
Qx Day (M bseruer) Q Night A. Plant evolutions observed
.:: - ~ Attended morning staff meeting and conference call to C. O. Woody.
'oth nuclear units are in'Mode 5 - Operations activities very limited because of plant maintenance in progress and equipment out of service.
I
,.Reviewed Unit 3 Overpressure,Mitigating System Functional Test
"'Procedure (3-OSP-04'1.4) to verify acceptance criteria met - review satisfactory.
~ Reviewed common plant procedures O-OSP-16.23 and O-OSP.-16,26, Electric and Diesel Fire Pump Test, to verify acceptance criteria met-review satisfactory.
~ Attended Licensed Operator Requal Lecture - Reactor Physics, Subcritical Multiplication.
B. Immediate safety problems None observed.
MGA/md 11/03/87
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Procedure No. Procedure Title Page 14 iApproved'Date r
0-ADM-019 Management on Shift. (MOS) 10/25/87 ENCLOSURE 1 (Page 2 of 4)
MOS DAILYREPORT Questionable work practices The heater drain pumps A & B on both units presently have their breakers racked-in with control power available for starting. These pumps can only be run at power and are useless at cold shutdown. Both units are in Mode 5, Cold Shutdown. The only prevention from a false start; with possible
'amage to equipment and injury to personnel, on the likelihood of personnel
, bumping the cabinet while performingmaintenance nearby would be an
, automatic interlock on heater level.
These pumps and all larger secondary pumps should be'Bagged, possibly by procedure, to disable control power on extended forced outages.
Actions taken None required at this time MGA/md 11/03/87
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Procedure No. . Procedure Title Page ~
15 Approved Date 0-ADM-019 "Management on Shift (MDS) 10/26/87
- ',"',', t',~iENCLOSURE 1 (Page 3 of 4)
MOS DAILYREPORT E. Strengths None observed.
-F. "
'Area(s) for improvement None observed.
MGA/md 11/03/87
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Procedure No. 'rocedure Title Page "l
0-ADM-019 " Management on Shift (MOS) Approved Date 1G/26/87
~.ENCLOSURE 1 (Page 4 of4)
MOS DAILYREPORT G. - -
Recommendations
'I ~ .'None Completed By: Michael G. Altermatt Date: 11-03-87 M bseroer Reviewed By: Date:. // +/P7 Operations uperintendent- uclear
++le/qP ')
F AL PA6E 11/03/87
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Procedure No. 'Procedure Title .Page
"'3 Management on Shift (MOS) '
pproved Date 0-ADM-019 -10/26/87 ENCLOSU RE 1 (Page 1 of 4)
MOS DAILYREPORT c ..To: Operations Superintendent - Nuclear V Date: 11/03-04/87 From: Paul R. Geddes- W Shift'. Q 'Day (I 6server px Night
, Plant evolutions observed
~,'Shift meetings.
~ Made tour of RCA and Unit 4 containment.
Immediate safety problems None PRG/md 11/03-04/87
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I'rocedure No. 'Procedure Title Puge
."'."14 Approved Oute 9-ADM-019 Management on Shift (MOS). I 0/26/87 KNCI-.OSU RE 1 (Page 2 of 4)
MOS DAII.YREPORT C. Questionable work practices None D. Actions taken None PRG/md 11/03-04/87
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Procedure No. Procedure Title Page
.: '15 Approved Date 0-ADM-019 'anagement on Shift (MOS) '0/26/87
.'-' '.ENCLOSURE:1 (Page 3of4)
MOS DAILYREPORT Strengths A
PORV-456 work area in Unit 4 containment was observed to be very neat and clean.
Area(s) for improvement None PRO/md 11/03-04/87
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Procedure No. Procedure Title Page
~ y Approved Date
"':--=
0-ADM-019 Management on Shift (MOS) ,
10/26/87 ENCLOSU RE (Page 4 of 4) l MOS DAILYREPORT G. 'Recommendations
. -None Completed By: Paul R. Geddes Date: 11-04-87 M 6seruer Reviewed By:
OperationsS perintendent-Nucl ar FINAL AGE PRG/md 11/03-04/87
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Procedure No. Procedure Tit,le Approved Date Management on Shift'(MOS) '0/26/87
"..- . "'".-ANCLOSURE3.
, (Page 1of4)
MOS DAILYREPORT To: 'Operations, Superintendent - Nuclear 1)ate: 11/03-04/87 From: Patrick%. Hu hes Shift: - Q ""Day (I 6server) ~x Night Plant evolutions observed Mea(RCA), " '
~
~
'outineControlRoomoperations.
PQRV 4-456 repair.
Control Containment access controls.
Routine Radiation operations.
~ General containment work practices.
B. Immediate safety problems None
'WH/md 11/03-04/87
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Procedure Tit.le Page Procedure No. ,~
~ "14-Approved Date 0-ADM-019 ", Management on Shift(MOS) 10/26/87 ENCL'GSURE 1 4
(Page 2 of-4) v MOS DAILYREPORT C. Questionable work practices
- 1. Unit 4 containment, 58 ft. elevation, a spare control rod drive cooler motor was wired to a seismic support.
E
- 2. Hard hats are not being worn inside containments. A plant policy letter dated November 6, 1986 allows this practice. However, I seem to
- remember:this policy was changed. I was unable to find any additional Jetters.
Actions taken
- 1. ASPN took immediate action and contacted Electrical Department to relocate motor.
- 2. I willcontact Safety Department to determine correct policy for hard hat usage in containment. Unable to do while on backshift.
PWH/md 11/03-04/87
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Page Procedure No. Procedure Tille Approved Date 0-ADM-019 Management on Shift (MOS) 10/26/87 ENCI-OSU RE 1 (Page 3 of 4)
MOS DAILYREPORT
., Strengths Work area inside containment for PORV repair was exceptionally neat and organized. The appropriate procedure was on the job site, appropriate tooling was available, etc.
'. A Security containment access controls were excellent.
. 3.. I did a complete containment walkdown, except high radiation areas. I was very pleased with system integrity. I found only one valve that showed indication of packing leak.
F. Area(s) for improvement
- 1. 4-9406 RHR drain valve has a packing leak. PWO has been submitted.
PWI j/md 11/03-04/87
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Procqdure No. >Procedure Title -.'..'=.'. Page
<,y.,i5$
6 approved Date Management on Shift'(MOS) 10/25/87
,;.'." '". ENCLOSURE'1 (Page 4 of 4)
MOS DAILYREPORT G. Recommendations
-...None Completed By: Patrick W. Hu hes Date: 11-04-87 M 6serve Reviewed By:
Operations penntendent- Nucle FINALPAGE 11/03-04/87
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I'rocedure No. Procedure, Title
~ 1 Page
" 'I3 Ap proved Date Management on Shift (MOS) 10/26/87
'-' ':'I:ENCI OSURE 3.
(Page 1 of 4)
MOS DAILYREPORT
'Q Operations Superintendent- Nuclear Date: 11-04-87 From: Michael G. Altermatt .Qx Shift" Day (M bserver) Night t
C A...: .. Plant evolutions observed
~ 'ttended 7:10 A.M. stafl'meeting and 7:45 A.M. conference call to C. O. Woody.
V< ~ Observed O-OSP-25.1 "Control Room Emergency Ventilation System Operability. Test" being conducted by the third ltCO on shift. A.questionable work. practice arose as explained in Section C.
Reviewed 3-OSP-030.3 "Component Cooling Water System Flowpath Verification" p'rocedure. Acceptance criteria were met.
Observed a possible fire barrier breach, conducted investigation with on-shik PSN,,with
..-'details. explained, in. Section B. A possible, questionable work-practice;arose~from J3us investigation as explained in Section C.
B. Immediate safety problems In the course of observing O-OSP-25.1 being performed, exposed conduit openings were found in the Emergency Ventilation Fan Room, in which were possible fire barrier breaches. Notifying the PSN, an investigation followed in which the PSN decided to call the Bechtel Fire Supervisor and the FPL Fire Supervisor for clarifications. It was found that one open ended conduit was a halon suppression system breach between the Cable Spreading Room inverter area and the Emergency Fan Room. The other 2 questionable conduits extended 3'3" above the floor fire barriers with the conduit extending down into the 4B Electrical Bus Room into an enclosed box.
The box door was latched closed but not securely Iastened. It was questionable that these 2 conduits were fire breaches because of different interpretations of Procedure ASP-31 "Breaching of Fire Protection Systems and Fire Rated Assemblies" and the FSAR, Section 3.15.1, 3.15.2 and
. 3.15.3, Page 9.6 A-107.
The openings were promptly sealed with metal caps by the Bechtel Fire Supervisor. The investigation revealed no administrative control over the work that produced these possible fire barrier breaches.
It is recommended that the Fire Protection Department review its fire barrier breach control records and conduct a review of all known construction work that possibly could produce a fire barrier breach.
MGA/md 11/04/87
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0 Procedure No. >'Procedure Title Page
$4 Approved Date 9-ADM-019 Management on Shift (MOS) 10/26/87 ENCLOSURE 1 (Page 2 of 4)
MOS DAILYREPORT C. Questionable work practices When conducting O-OSP-25.1 the RCO had to walk a steam pipe holding on to another pipe to verify local position indication of damper D-2. This pipe is 3 stories above the ground with no means of stopping a fall if he slips.
Besides being very dangerous, numerous violations of the FPL Safety Practices rule book were observed. Recommend another means of verifying damper D-2 position be implemented or provide a more safer means of reaching damper D-2 for position verification.
The Security Force Continuous Fire Watch that was stationed in the Cable Spreading Room was asked why he was there. He could only answer that he was a Fire Watch, and could not say he was there because of the loss of the fire detection system and the loss of the halon system which were out for
.maintenance. It appeared from my discussions with him that no briefing was given to him. He was told to find the chair and sit there.
Recommend that the Security Fire Supervisor give briefings to the people under his control and explain the reasons for his/her posting as Fire Watch and review plant procedures on his/her actions on discovering a fire.
D. Actions taken Notified PSN. He in turn called the Fire Supervisor and explained the problem.
MOA/md 11/04/87
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Y Procedure No. z Procedure'Title Page 15
'" D-ADM-019 Management on Shift (MOS)
.Approved Date 10/26/87 ENCLOSURE 1 (Page 3 of 4)
MOS DAILYREPORT
'E. Strengths None observed.
'rea(s) for improvement safe work practices.
'mphasize
~
MGA/md 11/04/87
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Procedure No. Procedure Tive 'age Approved Date D-ADM-019 ';~'Management on Shift (MOS) " 10/26/87
""'--.+ . s ENCLOSURE'1 .
(Page 4 of 4)
MOS DAILYREPORT G. Recommendations None Completed By: Michael G. Altermatt Date 11-04-87 bserver Reviewed By:
/',
Operation
/
uperinten ent- Nuclear Date: /- s -8 INALPAGE MGA/md 11/04/87
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l'rocedure No. ; Procedure Title Page .-
13 ApprovedDaie
')-ADM-019 'Management on Shift (MOS) 10/26/87 ENCI.OSV RR 1 (Page 1 of 4)
MOS DAII.Y REPORT To: Operations Superintendent - Nuclear Date: 11/04-05/87 From: Paul R. Geddes- W Shift:
g 'Day
'Night (MO bseroer) Qx Plant evolutions observed "Unit4 boric acid system returned to service.
Valving in 3A RHR pump to RCS.
Trip and start of 3A RCP.
Solid plant pressure control on Unit 3.
OMS test on PORV-456 (Unit 4).
- v, .4 , ...+~meetings.
Immediate safety problems None Pl(G/md 11/04-05/87
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Procedure No. :Procedure Title Page
-'"-"14 A p proved Date 9-ADM-019 Management on Shift (MOS) 10/26/87 ENCI.OSU RE 1 (Page 2 of 4)
MOS DAILYREPORT,"
C..: . Questionable work practices 3A RHR pump was valved into the RCS in order for Maintenance to check for leaks. Because the plant was in solid plant pressure control, the operator had been instructed to valve it in slowly to prevent depressurizing the RCS. He did not do,it slowly enough, and RCS pressure went low. Seal hP for the 3A RCP fell below 200 psid, and the RCP was tripped. Pressure was returned to normal, start conditions for the RCP were met, and 3A RCP was restarted.
D. Actions taken None P RC/md 11/04-05/87
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'Page-Procedure No. ..Procedure Title Approved Date
'anagement on Shift (MOS) 10/26/87 ZNCI.OSURE 1 (Page 3 of 4)
MOS DAII.YREPORT E. Strengths Adherence to procedures and good operating practices observed at'all times.
F. Area(s) for improvement None PRG/md 11/04-05/87
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Procedure No. Procedure Title Page Approved Date Management on Shift (MOS) '0/26/87 ENCLOSURE*1 (Page 4 of4)
MOS DAILYREPORT G.. Recommendations r None Completed By: Paul R. Geddes Date: 11-05-87 M I bserver Reviewed By:
j/', Date: /J - > 8~
Operations Superint dent- Nuclear
>,s~ "H7 FINALPAGE 11/04-05/87
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Procedure No. Procedure Title Page 13 Ap proved Date 0-ADM-019
~
-'.="Management on ShiR {MOS) 10/26/87
.=;-::-., EXCr;OSVa.E 1 (Page 1 of 4)
,MOS DAILYREPORT To Operations Superintendent- Nuclear Date: 11/04-05/87 From: Patrick'W. Hu hes Shift: Q Day (M bseroer) Qx Night A. Plant evolutions observed Routine Control Room observations.
Shift tunover meeting.
Routine.secondary plant operations.
4C ICWP motor repair.
B. Immediate safety problems None PW if/md 11/04-05/87
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Procedure No. :. Procedure.'fitle Pe/re
.-14 0-ADM-019 '" Management on Shift (MOS) Approved Dote 10/26/87 ENCI.OSU RE 1 (Page 2 of 4)
MOS DAll.YREPORT C. Questionable work practices NONE Actions taken NONE PWI I/md 11/04-05/87
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Procedure No. Procedure Tit.le Page
'15
'pproved Date 0-ADM-019 Management on Shift (MOS) ,,
10/26/87 ENCLOSURE 1 (Page 3 of 4)
MOS DAILYREPORT E Strengths
, Shift turnover was excellent. A PSN had excellent control of the meeting, established appropriate shift goals, etc.
F. Area(s) for improvement NONE PWH/md 11/04-05/87
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Procedure Title Page Procedure No.
," -.'."'16 Approved Date 0-ADM-019 Management on Shift (MOS) ,
10/26/87
.~-'l.".KNCI.OSU RE 1 (Page 4 of 4)
MOS DAILYREPORT G. Recommendations None Completed By: Patrick W. Hu hes Date: 11-05-87 M bserver Reviewed By: Date: il s E 1 Operation Superinte dent- Nuclear g1 +< l>/F 7 FINALPAGE PWI l/md 11/04-05/87
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Procedure Tit,le Page Procedure No.
c"'1 3
I
- approved Date 9-ADM-019 'le anagement on Shift {MOS) 10/26/87
',. ='"..ENCLOSURE 1 (Page 1 of 4)
. MOS DAILY REPOR'I'o:
Operations Superintendent - Nuclear Date: 11-05-87 From: Michael G. Altermatt Shift: px Day l'M bserver) ~
p Night A. "'Plant evolutions observed Attended morning staff meeting and morning conference call.
. Conducted shift rounds with PSN throughout Radiation. Controlled Area and secondary plant.
Both units in Mode 5, very little Operations activities occurred today.
~ 'bserved 4"-OSP-59.1'Source Range Nuclear Instrumentation Analog Channel Operational Test" being conducted.
B. Immediate safety problems None MGA/md 11/05/87
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Procedure No. Procedure Title Page
-':14 9-ADM-019 'anagement on Shift'(MOS) .Approved Date 10/26/87.
ENCI.OSU RE I (Page 2 of 4)
MOS OAII.Y REPORT C. Questionable work practices None observed D. Actions taken Not required MGA/md 11/05/87
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Procedure No. Procedure Title- Page
".'15
'.Approved Date
')-ADM-019 ' '"'Management on Shift (MOS) 'D/25/87
- "::,: .:.ENCLOSURE 1 (Page 3 of 4)
MOS DAILYREPORT Strengths None observed
~ 'Area(s) for improvement observed
'one MGA/md 11/05/87
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Procedure No. Procedure Title~~".'age '-16 Approved Date
)-ADM-019 'Management on Shift (MGS) " 10/26/87
'.'-' ".',.:. ENCLOSURE 1 (Page 4 of 4)
MOS DAILYREPORT G. Recommendations
- None Completed By
- Michael G. Altermatt Date 11-05-87 bseroer J-Operat 's Superi j Date: & $7 Reviewed By:
endent- Nuclear
'/~kg'/7 FINALP GE MGA/md 11/05/87
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I'rocedure No. .;Procedure Title Page E !
Approved Date 9-ADM-019 Management on Shift (MOS) 10/26/87.
ENCLOSURE 1 (Page 1 of 4)
MOS DAILYREPORT
.. TQ: Operations Superintendent - Nuclear Date: 11/05-06/87 From: Paul R. Geddes- W Shift: g Day (I bserver) Qx Night
'lant evolutions observed e .'-.'ST on,RHR pump 3A (dressed out in RHR pit).
~ 'shiftmeetings.
~ Fill and vent on Unit 4 RCS.
~ Trip 3A RCP.
Depressurize Unit 3 RCS.
~ ".'."~ ~ ". ~. Commence drain down of Unit 3 RCS.
B. Immediate safety problems None PRG/md 11/05-06/87
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Procedure Titje Procedure No. Page
.: -14 Approved Date 9-ADM-019 Management on Shift {MOS) 10/26/S7 ENCLOSU RE 1 (Page 2 of 4)
MOS DAII.Y REPORT
'uestionable work practices .
- 1) 3A RHR pump was declared operable with (what I considered) a significant CCW leak on the seal water heat exchanger. There was a visible stream of water leaking from the HX, and there was water all
, over the floor.
.2) "'A significant amount of bad information particularly from Maintenance is being passed during shift turnover, Specifically, the Unit 4 head vent flanges were reported installed and ready to go a 7:00 AM on 11/5 and were not actually ready to go until approximately 2:00 A.M. on 11/6. There are other examples.
D. Actions taken The shift had been instructed to run the RHR pumps so that the RCS could be depressurized and drained down. This decision appears to have been made outside the Operations Department.
PRO/md 11/05-06/87
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Procedure Tie&;"'-?'4 "e"~= 1 ~ Page Procedure No.
.~15 Approved Ds>
9-ADM-019 Management on Shift (MOS) 10/26/87 ENCLOSURE 1 (Page 3 of 4)
MOS DAILYREPORT Strengths Adherence to procedures was again good. In addition, when there were some problems with the Unit 4 filland vent procedure, the RCO worked extensively with the PUP on shift to remedy the problems.
F. Area(s) for improvement Admittedly, the 3A RHR pump met the legal operability requirements, but ifI had the responsibility, I would have fixed it.
Shift turnover information needs to be accurate, otherwise a great deal of time is wasted.
PRG/md 11/05-06/87
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Procedure No. Procedure Title Page Approved Date 9-ADM-019 M'anagement on Shift'(MOB) IO/26/87 I
ENCLOSURE 1 (Page 4 of 4)
MOS DAILYREPORT 4.
2 G. Recommendations
-- -'None Completed By: Paul R. Geddes Date: 11-06-87 M bseruer Reviewed By: Date: t/- C F7 Operati s Superi endent- Nuclear
~/i~/r7 P RG/md FIN L PAGE I !i/E7 11/05-06/87
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Procedure No. Procedure Title'age ~ Approved Date 13 0-ADM-019 Management on Shift (MGS) 10/26/87
'ENCLOSURE 1 (Page 1 of 4)
MOS DAILYREPORT A
. To:, Operations Superintendent - Nuclear Date: 11/05-06/87 From: Patrick W. Hu hes Shift: p Day (M 6server) px Night
'.-;"=Plant evolutions observed
': ""Peak shift feedback session.
~ Shift turnover meeting,
~ Performance of 3-OSP-0502 "Residual Heat Removal Pump Inservice
- , "~v-.Test~:for 3A,RHR.pump.
~ Performance of 4-OP-041.8 "Fillingand Venting the Reactor Coolant System".
~ Performance of 3-0P-041.7 "Draining of the Reactor Coolant System.
~ Routine Control Room activities.
~ Routine Auxiliary Building activities, B. Immediate safety problems None PWH/md 11/05-06/87
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Procedure No. Procedure Title Approved Date 0-ADM-019 "Management on ShiR (MOS) "'0/26/87
- .ENCI.OSURE 1 (Page 2 of 4)
MOS l)AlLYREPORT C. Questionable work practices NONE D. Actions taken NONE PWI l/md 11/05-06/87
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1 0
Procedure No. Procedure Title Page 15 ApprovedDate 0-ADM-OI9 'anagement on Shift'(MOS) ~
10/26/87 ENCLOSURE'1 (Page 3 of4)
MOS DAILYREPORT E. Strengths During the performance of 4-OP-041.8, the RCO identified several procedural enhancements. The RCO immediately got with the on-shift PUP representative and discussed the need and benefit of reorganizing certain steps in the procedure. This was an excellent indicator of procedural compliance and doing the job right the first time.
P F. Area(s) for improvement NONE PWH/md 11/05-06/87
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Procedure No. Procedure Title Page
-. 16 Approved Date e-ADM-019 "".." 'Management on ShiS'(MOS) 10/26/87
',".ENCLOSURE 1 (Page 4 of 4)
MOS DAILYREPORT G. Recommendations
= None.
Completed By: Patrick W. Hu hes Date: 11-06-87 M bserver Reviewed By: Date:
Operations Superi endent- Nuclear FINALPA E
/g PWl1/md 11/05-06/87
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I'rocedure No. Procedure Title Page
-"13 '-
Approved Date 0-ADM-019 "Management on Shift'{MOS) 'O/26/87
':,';,.ENCLOSURE 1 (Page 1 of 4)
MOS DAII.YREPORT To: Operations Superintendent - Nuclear Date: . 11-06-87 From: . Michael G. Altermatt (M bseroer)
Shift: 'x Day Night A. Plant evolutions observed "Attended morning staffmeeting and morning conference call.
Observed portions of 4-OP-41.8 "Fillingand Venting the Reactor Coolant System".
B.. Immediate safety problems None observed MGA/md 11/06/87 4/J WG/dj/ar/dj
Procedure Ao. Procedure Title page
,Approved Date' 0-ADM-019 Management on Shift (MOS) "<<10/26/87 ENCL.OSU RE 1 (Page 2 of 4)
MOS DAILY REPOR'I'.
Questionable work practices
.:None observ'ed Actions taken None MGA/md 11/06/87
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Page l'rocedure Ho. f'rocedure Title 15 Approved Date 0-ADM-019 Management on Shift'{MOS) "10/26/87
-".:";"'ENCLOSURE'1 (Page 3 of 4)
MOS DAILYREPORT E.. - Strengths None observed
"A'r'ea(s) for'improvement None observed MGA/md 11/06/87
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I'roced ure No. Procedure Title ~
. Page
'0 0-ADM-019 ~ - Management on Shift (MOS) Approved Da>
10/26/87
.'.>.ENCLOSU RE 1 (Page 4 of 4)
MOS DAILYREPORT G. Recommendations
'.None Completed By: Michael G. Altermatt Date: 11-06-87 M bseroer Reviewed By: 1 Dat: i/- V. ~7 erations Superi tendent- uclyar
((Af<
.i~
O'INALP E
/rk MGA/md ja 11/06/87
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~
Procedure No. Procedure Title Page X3
'Approved Date 0-ADM-019 =
Management on Shift(MOS) 10/26/87 ENCLOSURE 1 (Page 1 of 4)
MOS DAILYREPORT To Operations Superintendent- Nuclear Date: 11/06-07/87 From: Paul R. Geddes- W l'M Shift: p ~
Day bserver) px Night A. Plant evolutions observed
~ 2 shift meetings.
"- ~ .", Venton Unit 4 which included running all 3RCS's for 10 minutes.
e Tour of turbine plant.
B. Immediate safety problems None PRG/md 11/06-07/87
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'L Procedure No. Procedure Title Page z:14 0-ADM-D19 'anagement on Shift (MOS)
Approved Dace
- 10/26/87 ENCLOSURE 1 (Page 2 of 4)
MOS DAILYREPORT C. ~
Questionable work practices 4 ~,
Correction:
~
Last night's report stated that the decision to declare 3A RHR pump operable appeared to have been made outside Operations Department.
That was incorrect. The decision was made by the OPS/Maintenance Coordinator. I regret the error.
NONE D. Actions taken NONE PRG/md 11/06-07/87
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Procedure No.
'-'C"
.Page j '""l5 0-ADM-019 "'.-~" Management on'Shift (MOS) Approved Date-10/26/87
': ":ENCLOSURES
~"
(Page 3 of4)
'MOS DAILYREPORT Strengths P
The Unit 4 vent procedure went extremely smooth'he operator was
'familiar with the procedure and'expected results, and all equipment worked well.
~, Area(s) for improvement NONE PRG/md 11/06-07/87
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Poge-Procedure No. Procedure Title 0-ADM-019 -"" Management on Shift(MOS) Approved Dste
>10/25/87 4
"-'<<'ENCI GSURE 1 l~
(Page 4 of 4)
MOS DAII.YREPORT" G. Recommendations
-"None Completed By: Paul R. Geddes Date: 11-07-87 M 6server Date: //-- - j ~
Reviewed By:
Operations Superi nte ent- Nuclear rMg ill"">
~ ['~
(qL<
g P/j,/~
FINAL P E PRG/md 11/06-07/87
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Procedure No. Procedure Title Page 13 Approved Date 0-ADM-019 Management on ShiN(MOS) 10/26/87
- "'" ENCLOSURE j.
(Page 1 of4)
MOS DAILYREPORT TQ: Operations Superintendent- Nuclear Date: '11/06-07/87 From: Patrick W. Hu hes Shift:.' Day (M bseroer) 'x Night Plant evolutions observed Peak shift feedback session.
Mid shift turnover meeting.
Routine Control Room operations.
Completion of Fill and Vent on Unit 4, emphasis on 1 minute and.10 minute RCP runs.
Secondary Plant walkdown.
B. Immediate safety problems None PWI I/md 11/06-07/87
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Procedure No. Procedure Title Page Ap proved Date 0-ADM-019 .:" ~,".;:Management on8hift {MOS) 10/26/87 ENCI.OSURF. 1
-;{Page 2 of 4)
MOS DAILYREPORT C. Questionable work practices NONE "Actions taken NONE NECESSARY PWl I/md 11/06-07/87
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Procedure Title Page Procedure No.
15 Ap proved Date 0-ADM-D19 Management on Shift (MOS) 10/26/87 ENCLOSURE.l (Page 3 of 4)
MOS DA1LY REPORT Strengths Feedback and shift turnover over meetings are excellent. Everyone seems to buy in on shift objectives.
F. Area(s) for'improvement NONE PWH/md 11/06-07/87
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I Procedure No. . Procedure Title"-~-,.-,- .g, Page 16 Approved Date 0-ADM-019 Management on Shift{MDS) 10/26/87 ENCLOSURE 1 (Page 4 of 4)
MOS DAILYREPORT G. Recommendations None Completed By: Patrick W. Hu hes Date: 11-07-87 6server Reviewed By: Date: 1/
- -S7 Operat ons Superi endent- Nuclear .
xi%
~
II i.
FINAL PAGE PWEC/md 11/06-07/87
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0 Procedure No. Procedure Title Page
- 13 Apprnved Date G-ADM-G19 Management on Shift (MOS) 'o/26/87
- , ".-,.~ENCI.OSURE 1
'{Page 1 of 4)
MOS DAILYREPORT TQ: Operations Superintendent - Nuclear Date: 11-07-87
'rom: Michael G. Altermatt Shift: ',Qx Day, (M bserver) Q Night
'A. - = "Plant. evolutions observed Both units in Mode 5; activities toward Operations essentially
'.- "non-existent.
Immediate safety problems None observed MGA/md 11/07/87
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0
'I'ingle Procedure No. 3'rocedure Poge
'14 Approved Dote 0-ADM-019 '-"<-".""
Management on Shift (MOS);;, '10/26/87 ENCI;OSURE 1 (Page 2 of 4)
MOS DAILYREPORT C. Questionable work practices
', None observed
~"
D. Actions taken None MGA/md 11/07/87
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Procedure Ho. Procedure Vive i.
15 Approved Date 0-ADM-019 Management on Shift (MOS) 10/26/87 ENCLOSURE 1-(Page 3 of 4)
MOS DAII.YREPORT
,E. Strengths None observed F, Area(s) for improvement None observed MGA/md 11/07/87
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I '
~ I I ' I
~
s r I 1 e
~ 4
~
~ ~ I ~ '
I C I ~
' ~ ~
~ ~: I o I 1e s I.
~
l ~ ~ e T
1 I
I
Procedure Title Page Procedure No.
13
'Approved Date Management on Shift:QfOS) 0-ADM-019 ." 10/26/87 ENCI.OSURE 1 (Page 1 of 4)
MOS DAII Y REPORT TQ: Operations Superintendent- Nuclear Date: 11/07-08/87 From: Paul R. Geddes- W Shift: Q 'Day (M bser ver) Qx Night A. Plant evolutions observed Transfer of RHR to alternate RHR and back again on&nit 3.
Testing of 4C ICW pump.
Repair of fire protection panel and return to service.
2 shift meetings.
Tour of turbine plant and intake structure.
B. Immediate safety problems None PRG/md 11/07-08/87
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Procedure No. Procedure Title Page 14 0
ApprovedDate 0-ADM-019 Management on Shift (MOS) . 10/26/SZ ENCLOSURE 1 (Page 2 of 4)
MOS DAILYREPORT C. Questionable work practices NONE D. Actions taken NONE PRG/md 11/07-08/87
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'H'rocedure'Title Page Procedure No.
15
~
'".~'Managemeat'on Shift (MOS)'pproved Date 0-ADM-019 10/26/87
'.,".'ZNCLOSURE.1
" (Page 3.of4)
MOS DAII.YREPORT
. Strengths "None observed on this shift.
F. Area(s) for improvement NONE PRG/md 11/07-08/87
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Procedure No. .,-.Procedure Title Page Approved Date Management on Shift (MOS) 10/26/87 ENCI.OSURE J (Page 4 of 4)
MOS DAILYREPORT G. Recommendations
.None Completed By:
Reviewed By: r Operatio
'ate.j I
Paul R. Geddes s
6server uperinte ent- Nuclear FINALPAG p
i/i.$~
Date: 11-08-87 l/.- /-g 7 PRG/md 11/07-08/87
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0 Procedure No. Procedure Tit,le -, Page 13 h
Approved Date 0-ADM-019 "-"""Manageinent on Shift (MOS) 10/26/87 PNC LOSU RE,.X
~ (Page 1 of4)
MOS DAILYREPOK'P To: . Operations Superintendent- Nuclear Date: 1 1/07-08/87
'Prom: J. A:Labarra ue Shift: Q Day l'M bserver) gx Night A. Plant evolutions observed End of shift meeting.
Beginning of shift meeting.
ICW system walkdown with STA.
ICW IBT test.
B. Immediate safety problems None JAL/md 11/07-08/87
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0 Procedure No. Procedure Title.,~ Page
':-'14 O-ADM-019, '-" Manageme'nt on Shift QNOS) Approved Dote 10/26/87
':~';.:- ENCLOSURE 1 (Page 2 of4)
MOS DAILYREPORT C. Questionable work practices NONE D. Actions taken NONE JA L/md 11/07-08/87.
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Page "
I'rocedure No. Procedure. Title 15 Approved Date 0-ADM-019 Management on Shift"(MOS) '" 10/26/87 ENCLOSURE 1 (Page 3 of 4)
MOS DAILYREPORT E. Strengths Housekeepinq is better than ever. All lighting fixtures were in good working condition.
F, Area(s) for improvement NONE JAI Jmd 11/07-08/87
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Procedure No. Procedure Title Page,.
16 e ." Management on Approved Da~
0-ADM-019 Shift (MOS) 10/26/87 ENCLOSURE 1 (Page 4 of 4)
MOS DAILYREPORT G. Recommendations
...1%one Completed By: J. A. Labarra ue Date: 11-08-87 M bserver Reviewed By: Date: /- 1-f7 Operations Superi n dent- Nuclear
'i~ FINAL PA JAUmd 11/07-08/87
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Procedttre No. Procedure Title Page 13 Approved Date 0-ADM-019 Manageinent on Shift (MOS) "'0/25/87
- .... ENCI.OSURE.1
'-'"'Page'1 of4)
MOS I)AILY.RE PORT To Operations Superintendent- Nuclear Date: 11-08-87 From: Michael G. Altermatt Shift: Qx Day tM Observer) Q Night
" Plant evolutions observed Both. units in Mode 5, essentially no Operations activity.
Conducted shift rounds with PSN.
.,Conversed with Maintenance, personnel on'tatus of jobs they"were working.
B. Immediate safety problems None observed MGA/md 11/08/87
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0 Page Procedure No. Procedure Tit,le A pproved Date 0-ADM-019 Management on Shi6*{MOS) ';10/26/87 ENCLOSURE 1 (Page 2 of 4)
MOS DAILYREPORT C. Questionable work practices
'None observed .
D, Actions taken None taken MGA/md 11/08/87
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~ -v Q
. Procedure TMe= Page Procedure No.
15 Approved Date V O-ADM-0.19 Management on Shift (MOS) 10/26/87 ENCLOSU.RE 1 (Page 3 of 4)
MOS DAILYREPORT Strengths None observed F. Area(s) for improvement None observed MGA/md 11/08/87
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Procedure No. Procedure Title Page 0-ADM-019 " Management on Shift (MOS) Approved Date 10/26/87
"..;:." .=-." ';ENCLOSURES.
(Page 4 of4)
MOS DA I I.Y REPORT G. Recommendations None Completed By:
I Michael G. Altermatt 6seruer Date: 11-08-87 Reviewed By:
Operoti one Superi nten nt Nue!ettr-Date:
C'.
f i <'" +4 //'
FINALPAG MCA/md 11/08/87
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Procedure No. Procedure Title Page
. 13 Approved Date 0-ADM-D19 . Management on Shift,(MOS) 10/26/87 ENCLOSURE 1 (Page 1 of 4)
MOS l)AILYREPORT To: Operations Superintendent - Nuclear Date: ll/08-09/87 From: PaulR. Geddes- W '
Shift: . Day (M bserver) Qx Night Plant evolutions observed t~ 'ery little went on this shift.
~,. '. Attended 2 shift meetings.
~ Observed work on 4A ICW pump.
~ Batched boric acid.
~ Serviced A and B BAST's.
B. Immediate safety problems None PRG/md 11/08-09/87
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Page H
Procedure No. Procedure Title "14 Approved Date 0-ADM-019 Management on Shift (MOS) " "*
10/26/87
'ENCI.OSURE 1 (Page 2 of 4)
MOS DAII.YREPORT C. Questionable work practices NONE Actions taken NONE PRG/md 11/08-09/87
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~4 4
Procedure No. Procedure Title Page 15 0-ADM-019 "" Approved QaLe Management on Shift (MOS) 'I/26/87
~ '.:" . i-ENCI.OSURE 1 X'-'(Page 3 of4)
MOS DAII Y REPORT Strengths NONE F. Area(s) for improvement NONE PRG/md 11/08-09/87
.*IJWGldjlsrldj
0
Procedure Title Pege Procedure No.
16
,Approved Date 0 0-ADM-019 Management on ShrR (MOS) ..1G/26/87 ENCI.OSURE 1 (Page 4 of 4)
MOS DAII.YREPORT G. Recommendations 1 gs , .None Completed By: Paul R. Geddes Date: 11-09-87 Reviewed By:
Operatio s uperinte dent Nuclear-(y'I ~I'/(/
I'INALPAGE PRG/md . 11/08-09/87
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Procedure No. ..Procedure Title Page 13
.Approved Date 0-ADM-019 .'"
Management on ShiR@f OS) 10/26/87
.'-;";ENCI.OSURE 1 (Page 1 of 4)
MOS DAILYREPORT To: ..Operations Superintendent - Nuclear Date: ll/08-09/87 From: J. A. Labarra ue Shift Q l3ay (M bseruer) Qx Night
.. A. Plant evolutions obser'ved
= '- ~ "" Beginning of shift meeting.
~ End of shift turnover.
~ STA shift turnover.
~ Walked the emergency diesel system with STA.
B. Immediate safety problems None JAIJmd 11/08-09/87
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Procedure No. Procedure Title Approved Dace Management on Shift (MOS) 10/26/87
- - .ENCLOSURE 1
'Page 2of4)
MOS DAII.YREPORT C., Questionable work practices NONE D. Actions taken NONE 0 JAI Jmd
- /J WG/dj/sr/dj 11/08-09/87 .
Procedure Title Page Procedure No.
n Approved Date 0-ADM-019 "Management on Shift (MOS) 10/26/87 ENCI.OSURE 1 (Page 3 of 4)
MOS DAILYREPORT E., Strengths NONE F. Area(s) for improvement See Section G JAL/md 11/08-09/87
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Proce'dure No. ,: Procedure Title Approved Date 0-ADM-019 Management on Shift (MOS) 10/26/87 ENCLOSURE.1 (Page 4 of 4)
MOS DAILYREPORT G. Recommendations
......, Shift turnover styles vary fromshift to shift. Consideration should be given to some type of formal guidelines in this area.
h h Completed By: J. A. Labarra ue Date: 11-09-87 M bserver Reviewed By: Dat:
Operations Supertnte ent Nuclear-Qo'L~
PA P /'%INAL JAL/md 11/08-09/87
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Management-on-Shift (MOS)
, "ACRONYM S
~ AFW ANPG auxiliary Feedwater Assistant Nuclear Plant Operator
.'PSN Assistant Plant Supervisor Nuclear
"."ASP Administrative Site Procedure
'CCW Component Cooling Water DG Diesel Generator DC Direct Current
,'..;..~ or.DP . " ~ 'Differential Pressure
~
EDG Emergency Diesel Generator ERT Event Response Team
'iKW East-West FCV . Plow Control Valve FPL Florida Power and Light Company
.FSAR Final Safety 'Analysis Report HHSI High Head Safety Injection HX Heat Exchanger IAW ""'- In Accordance With ICW Intake Cooling Water ICWP Intake Cooling Water Pump IST Inservice Testing LCV Level Control Valve MOS Management on Shift NAB Nuclear Administration Building NPO Nuclear Plant Operator NPS Nuclear Plant Supervisor NRC Nuclear Regulatory Commission NS North-South OMS Overpressure Mitigating System ONOP OffNormal Operating Procedure OOS Out of-Service OTSC On The Spot Change
PORV <,"
~d Management-on-Shift (MOS)
ACRONYMS" Power Operated Relief Valve
~-
I
':pressurizer PUP Procedure Upgrade Program PWO Plant Work Order QSPDS 'ualified Safety Parameter Display System RCA 'adiation Control Area RCO Reactor Control Operator RCP Reactor Coolant Pump
,'. ZCS Reactor Coolant System RHR -
Residual Heat Removal RU Reactor Vessel
.-. SAS. Safety Assessment System S/G Steam Generator
. SNOW Short Notice Outage Work
,; SNPO 'enior Nuclear Plant Operator TSA 'Temporary System Alteration TP Temporary Procedure
~ -"- Westinghouse Corporation