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{{#Wiki_filter:Cla'rk43'eiff From: BAUGHN, SUSAN E [sbaughn@oppd.com]
{{#Wiki_filter:Cla'rk43'eiff From:                             BAUGHN, SUSAN E [sbaughn@oppd.com]
Sent: Thursday, July 21, 2011 7:58 AM To: Kennedy, Kriss; Clark, Jeff  
Sent:                             Thursday, July 21, 2011 7:58 AM To:                               Kennedy, Kriss; Clark, Jeff


==Subject:==
==Subject:==
Emailing:
Emailing: Ft Calhoun POD.htm Fort Calhoun Power Station Plan of the Day Plant Priority Topics     &nbspA (OPS)
Ft Calhoun POD.htm Fort Calhoun Power Station Plan of the Day Plant Priority Topics &nbspA (OPS)1) 1B3B and 1B3B-4B Extent of Condition Bus Inspections
: 1) 1B3B and 1B3B-4B Extent of Condition Bus Inspections
: 2) Flood Mitigation  
: 2) Flood Mitigation - All aspects
-All aspects 3) A Cell outage for sand removal Nuclear Safety Culture Principles/Attributes of the Week &nbspA (Ext. 7254)Trust permeates the organization:
: 3) A Cell outage for sand removal Nuclear Safety Culture Principles/Attributes of the Week                 &nbspA (Ext. 7254)
A high level of trust is established in the organization, fostered, in part, through timely and accurate communication.
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:
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 in any area outside-followed by a 1hour break, or 45 minutes in any area outside-followed by a minimum 15 minute break.
70 minutes in any 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 PC*T"s 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:
Radiological Safety Tip of the Week           &nbspA (RP)
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 Work Like We Train: We transfer behaviors and skills learned in training to the workplace a Standards in training are set at the highest levels Operating Staff &nbspA (OPS)6AM -6PM 6PM -6AM Shift Shift -Shift Manager Fred Klauzer Craig Longua CRS Julie Bissen John Musser STA Dave Spargo Scott Moeck WWM Adam Justice OCC Supervisor Jeff Yeager Adam Justice Jeff Yeager Shift Manager Report/Significant Events Last 48 hours &nbspA (OPS)Plant Performance Status as of: 07/17/2011 A 08:51 &nbspA (OPS)Power Level (Reactor)Power Level (Reactor)(XC105)
Workers should doff PCT"s slowly and one at a time to prevent cross contamination of exposed areas during the exit.
Power Level (Generator)(XC4O1DY)
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.
RCS Leak Rate (Total)RCS Leak Rate (Unknown)Highest RCS Leakage Rate in July (Total) Date 07/18/2011 RCS Dose Equivalent Iodine RCS Total Activity RCS Leakcheck Gases River Level (-1900)CW Temp (XC094)A S/G Blowdown B S/G Blowdown 20.45 306.75-001.69 0 0 0 0.00 0.00 0.00 1006' 0" 80.46 6959 0% PWR MWT MWE GPM GPM GPM uCi/gm uCi/gm uCi/cc F LBM/HR LBM/HR Plant Thermal Performance for the Week Ending 7/17/2011  
Human Performance Tip of the Week             &nbspA (CAG)
&nbspA (ENGINEERING)
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.
Average Gross Generation:
Training Excellence Theme for the Week           &nbspA (TRNG)
0 A A MWe Average CW Inlet Temp: 80 0 A A F Best Historic Performance at this Temp: 0 A A MWe Comments:
We Work Like We Train: We transfer behaviors and skills learned in training to the workplace a   Standards in training are set at the highest levels Operating Staff     &nbspA (OPS) 6AM - 6PM                                                     6PM - 6AM Shift                                                         Shift   -
Plant Shutdown Plant Statistics NUMBER OF DAYS: Until Start of Next Refueling Outage: 0 Days Continuous Operation This Cycle: 165 Days Since Last Recordable Injury: 21 Days Since Last Site Mispositioning Event Date: 443 Days Days to the next Accreditation Team Visit: 192 Days Station Event Free Clocks &nbspA (ALL)Fort Calhoun Station 4/4/2011 1108 2011-2522 At 1500 on April 4th a concern was raised with regard to scaffolding that had been constructed around safety related equipment.
Shift Manager       Fred Klauzer                                 Craig Longua CRS                 Julie Bissen                                 John Musser STA                 Dave Spargo                                 Scott Moeck
An inspection of the installed scaffolding identified that the scaffolding was not built in compliance WAith nn\/orninn nrnr trac t-n anci rp Procedural compliance, questioning attitude, supervisory oversight for existing conditions.
 
2 seismic qualification.
WWM               Adam Justice                                  Adam Justice OCC Supervisor Jeff Yeager                                       Jeff Yeager Shift Manager Report/Significant Events Last 48 hours                     &nbspA (OPS)
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 hours.Equipment 11/29/2010 234 2010- A RPS trip unit 6 Degraded wire Reliability 6190 Chemistry 3/23/2011 120 CR Monitor Tank release permit was made Questioning Attitude, 2011- up with warm water recirculation not in Effective 2239 service when in fact it was in service. Communications, Verify assumptions Engineering
Plant Performance Status as of: 07/17/2011               A   08:51   &nbspA (OPS)
...Const/Projects 4/4/2011 108 CR Failure to follow seismic qualifications Procedural compliance, 2011- for some scaffolds questioning attitude, 2522 supervisory oversight for existing conditions
Power Level (Reactor)                                                       20.45        % PWR Power Level (Reactor)(XC105)                                               306.75      MWT Power Level (Generator)(XC4O1DY)                                           -001.69      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 (-1900)                                                         1006' 0" CW Temp (XC094)                                                             80.46        F A S/G Blowdown                                                             6959        LBM/HR B S/G Blowdown                                                             0           LBM/HR Plant Thermal Performance for the Week Ending 7/17/2011                         &nbspA (ENGINEERING)
...Design 3/23/2011 120 CR Flood Leakage path identified at intake Questioning Attitude 2011- structure grid backwash and sluice 2161 piping penetrations.
Average Gross Generation:                   0 A A MWe Average CW Inlet Temp:                     80 0 AA F Best Historic Performance at this Temp: 0 A A MWe Comments: Plant Shutdown Plant Statistics NUMBER OF DAYS:
...Material 3/9/2011 134 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 6/28/2011 23 CR Overdue CR responses Self checking, 2011- accountability 5839...Reac Perf An 6/30/2011 21 IS A summer intern was filling a water Questioning Attitude /2011- pump with gasoline.
Until Start of Next Refueling Outage:           0     Days Continuous Operation This Cycle:             165     Days Since Last Recordable Injury:                 21     Days Since Last Site Mispositioning Event Date:   443     Days Days to the next Accreditation Team Visit:   192     Days Station Event Free Clocks       &nbspA (ALL)
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.
Fort Calhoun     4/4/2011     1108       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 related equipment. An inspection of the         existing conditions.
...Systems 4/20/2011 92 2011- Individual performed work without Shift Procedural Compliance 3342 Manager approval or a clearance established Maintenance 6/26/2011 25 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.
installed scaffolding identified that the scaffolding was not built in compliance WAithnn\/orninn nrnr     trac t-n anci
...SFM 6/26/2011 25 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 tooperate the equipment.
* rp 2
...MM 5/12/2011 70 2011- Fatigue Rule Violation Questioning Attitude 4447...I & C 10/29/2010 265 2010- Fatigue Rule Violation Procedural Compliance 5471 3  
 
...EM 5/26/2011 56 2011- An electrician received a dose rate alarm Two minute drill 5031 while working in containment.
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 hours.
After receiving the alarm the worker climbed down and cleaned up work area due to FME concerns.
Equipment         11/29/2010 234 2010- A RPS trip unit 6                           Degraded wire Reliability                     6190 Chemistry         3/23/2011 120 CR   Monitor Tank release permit was made       Questioning Attitude, 2011- up with warm water recirculation not in     Effective 2239 service when in fact it was in service. Communications, Verify assumptions Engineering
The worker stayed in the work area for approximately 30 minutes without checking with the RPAE T M S in containment so they could do a follow up survey....FIN 4/7/2011 105 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 100 2011- RC-122, Loop 1 Hot Leg Drain to Waste Human Performance 2890 Disposal, was opened when OI-RC-IA-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 79 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 the test position as required by step 7.2 of the procedure.
...Const/Projects 4/4/2011   108 CR   Failure to follow seismic qualifications   Procedural compliance, 2011- for some scaffolds                         questioning attitude, 2522                                             supervisory oversight for existing conditions
...Crew "B" 5/16/2011 66 2011- Upon arrival at door 1036-1 for alarm Human Performance 4571 response, the security officer found the door unsecured.
...Design         3/23/2011 120 CR   Flood Leakage path identified at intake     Questioning Attitude 2011- structure grid backwash and sluice 2161 piping penetrations.
Door last used by a member of Operations crew B....Crew "C" 5/12/2011 70 2011- Upon arrival at door 1036-17 for alarm Human Performance 4444 response, the security officer found the door unsecured.
...Material       3/9/2011   134 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.
Door last used by a member of Operations crew C....Crew "D" 3/3/2011 140 2011- During the Rad. Waste Building HVAC Do not operate in 1640 System Discharge Filter Unit VA-195 Knowledge-based mode, filter change out, the Laboratory and by verifying assumptions.
...Programs       6/28/2011 23 CR   Overdue CR responses                       Self checking, 2011-                                             accountability 5839
Rad. Waste Processing Building Stack Effectively communicate monitor, RM-043, was secured from critical information to 0842 to 1124 (greater than 2 hours) ensure all requirements without all Laboratory and Rad. Waste are being met.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 86 2011- Clearance LLRT-M-73-02 was hung for Procedural Compliance, 3607 LLRT testing per IC-ST-AE-3173 on the Questing Attitude Instrument Air to Containment penetration.
...Reac Perf An   6/30/2011 21 IS   A summer intern was filling a water         Questioning Attitude /
Shortly after PCV-1849A and PCV-1849B were closed, the purge was lost and RM-050/051 tripped due to valves PCV-742A, 742C, 742E, and 742G failing closed. Procedure 01-CA-1 Attachment 3A was not used to isolate air to the Containment.
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.
...Crew "F" 3/27/2011 116 2011- An AON watchstander stood watch as a Personal Accountability to 2359 member of the Fire Brigade with expired maintain required qualifiactions required to support the qualifications per OPD-2-Fire Brigade per SO-G-28. His Fire 06.Brigade physical had lapsed on 3/24/11 at 2400 hours....Support 4/11/2011 101 2011- In support of clearance  
...Systems       4/20/2011 92 2011- Individual performed work without Shift     Procedural Compliance 3342 Manager approval or a clearance established Maintenance       6/26/2011 25 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.
# 161-KV- Human Performance 3681 OUTAGE-01, it was discovered that 4 rlennor iWairO hi inn ,nrl 4 independently verified on the wrong component.
...SFM           6/26/2011 25 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 tooperate the equipment.
The tags were hung on components such that the clearance boundary was still sufficient to protect the workers.Quality 1/25/2011 177 2011- QA person tailgated into unauthorized Not keeping awareness of Assurance 0538 area access levels and attention when entering unfamiliar spaces Radiation 1/24/2011 178 CR- SFP Transfer Canal RHRA Controls Human Performance, Protection 2011- Effective Communications 0521 Licensing 11/5/2010 258 CR Failure to enter commitments into the Self Checking 2011- action tracking system 1520 Security 4/23/2011 89 CR- Action item Overdue Human Performance 2011-3470...Crew 1 6/20/2011 31 CR- Officer failed to conduct a hourly Fire Human Performance 2011- door check.5672...Crew 2 5/26/2011 56 CR- Alarm station Operators failed to Human Performance 2011- disatched a security officer to a tamper 5043 alarm in a timely manner....Crew 3 7/12/2011 9 CR- Officer lost a security key in the flood Human Performance 2011- waters at Gate #1 6091...Crew 4 6/18/2011 33 CR- Officer Failed to conduct vital patrol -Human Performance 2011- during required time;5648...Crew 5 7/1/2011 20 CR- Officer lost a security key in the flood Human Performance 2011- waters at Gate #6 6042 Training 6/26/2011 25 CR Damage to plant equipment occurred Worker shall be qualified 2011- due to work of an unqualified worker to operate equipment Work 3/25/2011 118 2011- CR action item went overdue Inattention to Detail &Management 2299 Self Checking Boric Acid Corrosion Control &nbspA (ENG PROGRAMS)358751 CH-18 CH-18: AIPE AND CAP LINES PER EC-47688 (2009-5583)12/5/2011 CR# 2009-5583 AI# 4 due 9/30/2011; Leak identified  
... MM           5/12/2011 70 2011- Fatigue Rule Violation                     Questioning Attitude 4447
-Initial start up; Leak Criticality:
...I & C         10/29/2010 265 2010- Fatigue Rule Violation                     Procedural Compliance 5471 3
BAI 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:
...EM       5/26/2011 56 2011- An electrician received a dose rate alarm Two minute drill 5031 while working in containment. After receiving the alarm the worker climbed down and cleaned up work area due to FME concerns. The worker stayed in the work area for approximately 30 minutes without checking with the RPAE TMS in containment so they could do a follow up survey.
BAI 5583) Leak Tier 3 per FCSG-32. EC 47688. This leak will be resolved with removal of CH-18.Regulatory Issues &nbspA (I.CENSING)
...FIN     4/7/2011 105 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.
: 1) Failed RPS M2 contactor (CR 2010-2923)
Operations 4/12/2011 100 2011- RC-122, Loop 1 Hot Leg Drain to Waste     Human Performance 2890 Disposal, was opened when OI-RC-IA-CL-A required it to remain closed. This resulted in a loss of RCS inventory to the Reactor Coolant Drain Tank.
WHITE Finding.2) 2 Unsecured Safeguards (CRs 2011-0299  
...Crew "A" 5/3/2011 79 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 the test position as required by step 7.2 of the procedure.
& 2011-0877)  
...Crew "B" 5/16/2011 66 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.
-WHITE Finding. 95001 schedule TBD.3) Jul 29 -LER 11-02 revision on TU-6 (CR 2010-6190) (EMatzke)5  
...Crew "C" 5/12/2011 70 2011- Upon arrival at door 1036-17 for alarm   Human Performance 4444 response, the security officer found the door unsecured. Door last used by a member of Operations crew C.
.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)
...Crew "D" 3/3/2011 140 2011- During the Rad. Waste Building HVAC       Do not operate in 1640 System Discharge Filter Unit VA-195       Knowledge-based mode, filter change out, the Laboratory and     by verifying assumptions.
: 6) RPS trends (CR 2011-1655 lvl C assigned to MBare/CR 2011-1304 ) -NRC (AHowell) wants to see results, when completed.
Rad. Waste Processing Building Stack     Effectively communicate monitor, RM-043, was secured from         critical information to 0842 to 1124 (greater than 2 hours)       ensure all requirements without all Laboratory and Rad. Waste     are being met.
Licensing working w/Engineering.
Processing Building ventilation being secured or alternate sampling equipment being placed in service per the offsite Dose Calculation Manual, ODCM.
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 11-10 Rad Monitor Inop (EMatzke)11) Jul 27 -NRC Public Meeting regarding Plant restart (MFerm/MCooper)
...Crew "E" 4/26/2011 86 2011- Clearance LLRT-M-73-02 was hung for       Procedural Compliance, 3607 LLRT testing per IC-ST-AE-3173 on the Questing Attitude 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, 742C, 742E, and 742G failing closed. Procedure 01-CA-1 Attachment 3A was not used to isolate air to the Containment.
Outage Issues &nbspA (OUTAGE PROJECTS)2012/2013 Milestone 2012/2013 Milestone 2011 Milestone 2 Milso System Engineering
...Crew "F" 3/27/2011 116 2011- An AON watchstander stood watch as a     Personal Accountability to 2359 member of the Fire Brigade with expired   maintain required qualifiactions required to support the   qualifications per OPD                                 Fire Brigade per SO-G-28. His Fire       06.
: 6. Conduct System and 9. Major Work Scope 47. Activa the Outage 48. Pp 0 a Program Outage Scope Identified (Core M nagement Comaiid Repo d Cr ue Review Milestone)
Brigade physical had lapsed on 3/24/11 at 2400 hours.
Center (OMC)08/01/2011A,-
...Support 4/11/2011 101 2011- In support of clearance # 161-KV-         Human Performance 3681 OUTAGE-01, it was discovered that 4 rlennor tn*nc iWairO hi inn,nrl 4
08/01/2011A,-
 
03/2/2011A-A07112011 , 01/30/2012 A 01/30/2012 A 04/09120V1
independently verified on the wrong component. The tags were hung on components such that the clearance boundary was still sufficient to protect the workers.
: 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 Sosr Steve Clayton Sponsor: Recent CR # 2011-5414 Actions 1) Both the RCA and extent of condition investigation is in progress.
Quality           1/25/2011     177     2011-     QA person tailgated into unauthorized           Not keeping awareness of Assurance                                 0538     area                                           access levels and attention when entering unfamiliar spaces Radiation         1/24/2011     178     CR-       SFP Transfer Canal RHRA Controls               Human Performance, Protection                               2011-                                                     Effective Communications 0521 Licensing         11/5/2010     258     CR       Failure to enter commitments into the           Self Checking 2011-     action tracking system 1520 Security           4/23/2011     89       CR-       Action item Overdue                             Human Performance 2011-3470
This effort has required each Remaining:
...Crew 1         6/20/2011     31       CR-       Officer failed to conduct a hourly Fire         Human Performance 2011-     door check.
480 volt load center to be removed from service for investigation efforts and possible EOC.2) 1B3A & 1B3A-4A were inspectioned.
5672
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 will complete the EOC inspections associated with the breaker fire on 1B4A.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.Team Leader: Ken Erdman Recent CR # 2011-5750 Actions 1) Divers completed sand removal in the "C" cell 7/19. Accumulations ran from 0' 0" to a depth of 4'Remaining:
...Crew 2         5/26/2011     56       CR-       Alarm station Operators failed to               Human Performance 2011-     disatched a security officer to a tamper 5043     alarm in a timely manner.
6" at one location.
...Crew 3         7/12/2011     9       CR-       Officer lost a security key in the flood       Human Performance 2011-     waters at Gate #1 6091
Average accumulation was less than 2'0". The plan is to dive the "B" cell 7/20.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 in QR review by the "B" crew.A 3) Traveling screen vendor is on-site. Planning reports generation of a WO to remove the housing on "F" screen for observation/troubleshooting.
...Crew 4         6/18/2011     33       CR-       Officer Failed to conduct vital patrol         -Human Performance 2011-     during required time; 5648
Systems Engineering is leading the effort.6 Team Leader: Team Sponsor: Actions -Remaining:
...Crew 5         7/1/2011     20       CR-       Officer lost a security key in the flood       Human Performance 2011-     waters at Gate #6 6042 Training           6/26/2011     25       CR       Damage to plant equipment occurred             Worker shall be qualified 2011-     due to work of an unqualified worker           to operate equipment Work               3/25/2011     118     2011-     CR action item went overdue                     Inattention to Detail &
A A A A Ravi Tella Mark Frans/Steve Clayton 1) RPS power supply HIT is tasked with identifying which RPS power supplies (- 140) are beyond their recommended service life.2) RPS power supplies that are beyond their service life will be replaced prior to exiting the 2011 RFO.3) Approximately 20 power supplies have been replaced.
Management                               2299                                                     Self Checking Boric Acid Corrosion Control       &nbspA (ENG PROGRAMS) 358751   CH-18         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.
WOs have been generated for replacing the remaining power supplies.4) Replacement power supplies are being procured.
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.
A schedule is being developed for replacing the remaining power supplies.5) The target date for completing the installation of the replacement RPS power supplies is 8/31/11; however, this date has yet to be validated.
Regulatory Issues     &nbspA (I.CENSING)
Chemistry Issues &nbspA (CHEM)0 -S ...- .Wz ; I.6 Actions Remaining:A A A A A 1) Institute interiem actions for continued sampling -complete 2) NOD-QP-31 for long term operability  
: 1) Failed RPS M2 contactor (CR 2010-2923) WHITE Finding.
-7/21/11 -DEN 3) Complete ACA -8/4/11 -Chem 4) Retrieve FME -when river level and Aqua Dam are down (WR 167099) -Chem/Maint Effluent Release Goals Status &nbsp, (CHEM)Actual Goal (as ofA 4/4/2011)Total Gas (Curries):
: 2) 2 Unsecured Safeguards (CRs 2011-0299 & 2011-0877) - WHITE Finding. 95001 schedule TBD.
3.0 9.08E-01 Iodine-131 and Particulate (Curries):
: 3) Jul 29 - LER 11-02 revision on TU-6 (CR 2010-6190) (EMatzke) 5
6.OE-5 1.90E-06 Total Mixed Liquid(Curies):
 
2.5E-3 1.02E-03 Exposure Summary &nbspA (RP)Dose Estimates  
.4) Jul 30 - LER 11-04 revision Loss of AFW capability for - 3 min (CR 2011-0839, SSFF (EMatzke)
&nbspA (RP)INo Data Top 10 RWP's 7  
: 5) Aug 30 - LER 11-03 revision - Unsealed fire protection penetrations in the intake structure-YELLOW finding (CR 2011-0801, SSFF)(EMatzke)
'7/'17/2011 Indusry Opratin1E00eienc kuxiliary Building Operator 4.30 1 7/17/2011 11-0010-4 Aux. Bldg. support 4 2 7/17/2011 11-1520-1 Valve maintenance in Radiation Areas 2.90 3 7/17/2011 11-0010-7 CTMT RP Rover 2.70 4 7/17/2011 11-1110-1 Regulatory Inspections 2 5 7/17/2011 11-0020-2 OPS support (ST's, walkdowns etc.) 1.70 6 7/17/2011 11-0040-1 Routine Security Duties 1.30 7 7/17/2011 11-1504-1 Decon Duties in Radiation Areas for 2011 RFO 0.90 8 7/17/2011 11-0030-1 Chemistry Shift Technician Duties 0.40 9 7/17/2011 11-0030-2 Routine Chemistry Duties 0.30 10 7/17/2011 11-0020-1 Valve Line-Up and Tag Outs 0.30 10 Industry Operating Experience On this date...July 21 On this date in 1995, the reactor protection system at Pickering 5 (Canada) was disabled for 37 minutes when technicians recalibrated an instrument on the wrong unit. Operators ignored an unexpected room entry alarm, and cabinet locks did not work.919-950721-1 (MOPP01/nuclearS)
: 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)
Establish a high level of discipline for routine activities so that simple mistakes are caught before significant consequences result.Operating Experience 1st Design Engineering Maintenance Chemistry Work Management Training 2nd System Engineering Construction Radiation Protection Outage Emer. Preparedness 3rd Engineering Programs Maintenance Chemistry Work Management Licensing 4th Design Engineering Construction Radiation Protection Outage Security 5th System Engineering Maintenance Chemistry Work Management Training Tech Spec LCO's (Specified Time Length) &nbspA (OPS)No Tech Spec LCO'S (Specified Time Length) at this time.]Tech Spec LCO's (No Time Length) &nbspA (OPS)Ref TS 2.12.1 & !VA-64B3, CONTROL ROOM PCV-6680B-2 nonfunctional.
: 7) Jul 25 - LER 11-S02 Unattended Safeguards (SFP) - NRC to perform special inspection date TBD (DAcker)
TBD DEN EC 53352 2.8 VENTILATION FILTER Ref 2.4(2)b AC-1C, COMPONENT HCV-2882A installed incorrectly.
: 8) Aug 5 - LER 11-08 1B4A Fire (DAcker)
TBD !SFM COOLING HEAT ,EXCHANGER Ref TS 2.9 AI-110, WASTE GAS Daily grab samples required when gas is TBD I&C ANALYZER transferred.
: 9) Aug 25 - LER 11-09 Inadvertent DG start due to Aqua Berm burst (EMatzke)
8 Ref TS 2.3 & 2.8 AC-4A, SHUTDOWN COOLING HEAT EXCHANGER HCV-480 failed open due to broken hand switch. (WO 417896)TBD Planning/I&C Ref TS 2.12.2 VA-46A, Control Room Air VA-46A is inoperable due to de-energizing of TBD Conditioner 1B3B bus for extent of condition for 1B4A fire.Administrative LCO's &nbspA (OPS)iik fiyb S-SO-G-103 BL-18, ROOM 4 1 month LCO; Operators to carry 6/27/2011 TBD Planning/EM MCC-3A2 AREA flashlights (WO 415114)EMERGENCY LIGHT Equipment Important to Emergency Planning Out of Service &nbspA (EP)RM-078 Area Radiation Monitor Corridor 4, Adjacent Room 11 (9899ETM)YES Periodic RP Surveys or use adjacent monitors or portable monitors as needed (WO 404619)I/C TBD Weather Weather Tower YES Contact NWS for weather data. TBD Tower nonfunctional due to flooding.VA-81B Containment Hydrogen, YES Verify sample then analyze containment TBD Monitor atmosphere for hydrogen.Maintenance Rule or Major Equipment Out of Service &nbspA (OPS)Operator Challenges  
: 10) Sep 6 - LER 11-10 Rad Monitor Inop (EMatzke)
&nbspA (OPS)Daily Risk Color forA 07/21/2011  
: 11) Jul 27 - NRC Public Meeting regarding Plant restart (MFerm/MCooper)
&nbspA (IWM)ORAM will be 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 "'Q Spent Fuel Pool Cooling Components Room 13 & 14 k.-Shutdown Cooling Components "Qi Room 15A -Shutdown Cooling Components Room 18 #.C] Raw Water/CCW Heat exchanger AC-1D "Q.Room 69 "Q0 Component Cooling Water Pump AC-3C East & West Switchgear Room "*lQ Bus 1A3 "ei DG-1 Room 63 "Q_0 Emergency Generator DG-1 VA-3A, Containment Filtering Unit 'Qi Room 21 -Shutdown Cooling "el Intake Structure  
Outage Issues     &nbspA (OUTAGE PROJECTS) 2012/2013 Milestone             2012/2013 Milestone               2011 Milestone                   2   Milso System Engineering
". Raw WaterPump AC-10D, W'Ei" gate/screen, AC-12B RW Strainer, FP-1B, Diesel Fire Pump, CW-16B 'i Corridor 26 by Boric Acid Tanks "Ql- Boric Acid and Makeup Flow paths (includes MCCs) 'i Corridor 4 -Boric Acid and Makeup Flow paths (includes MCCs) #fi Containment
: 6. Conduct System and             9. Major Work Scope         47. Activa the Outage             48. Pp     0 a Program Outage Scope                 Identified (Core         M nagement Comaiid                 Repo   d Cr   ue Review                         Milestone)                 Center (OMC) 08/01/2011A,-                   08/01/2011A,-                 03/2/2011A-                     A07112011
-Boric Acid and Makeup Flow paths Tie Upper Electrical Penetration Room -Boric Acid and Makeup Flow paths (includes MCCs) "i Switchyard 345 KV Breakers 5 and 6 'i Transformers T1A-1 and TIA-2 "i' Aqua Dam Protected to 6Q*- Spotter required within 6"e'.. Pump crews and inspections are exempt. IC and SM approval required.
          , 01/30/2012                   A 01/30/2012                 A 04/09120V1
Time to Boil Reactor Cavity 38 hours Time to Boil Spent Fuel Pool 80 hours 48 Hour Look Ahead &nbspA (IWM)9 I;~.Top Equipment Issues &nbspA (PHC)1 AFW Pump FW-1O Reliability 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 Ae' 90) & 44199 (FW-10 Backpressure Trip Mechanism Susceptible to Bumping; PHI score -46).Implement corrective actions from CRs 2010-0183, 2010-0868, & 2010- 0910.Complete FW-10 replacement in 2012RFO per EC50435. Final resolution date2012RFO.201000868 Erick Jun 2 DG Reliability Improvements 200703969 Steve Beck DG reliability 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 under EC 35300 (PHI 41183; resolution date Se' 2011 RFO [DG-1] & 2012 RFO [DG-2];Upgrade DG Control Circuitry under EC 41956 (PHI 41183; resolution date SE" 2011 RFO [DG-1] & 2012 RFO [DG-2]); Replace DG Carbon Steel Air Start Piping under EC 42846 (PHI 42875; resolution date W' 2011 2Q). Final resolution date SE" 2012 RFO.3 Turbine Controls Upgrade 200902813 Steve Arora Turbine controls are posing a station reliability challenge.
: 1. Outage suspended June 3, 2011. Date to recommence currently unknown.
A series of modifications have been developed to incorporate turbine controls and other related instrument and control loops into the DCS. EC 32387; Turbine EHC Replacement (PHI 42848; 2011 RFO resolution date) EC 32387; Consolidate Remaining Reactor Regulating System Functions (PHI 43444; 2011 RFO 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.
: 2. Date for 2012 outage has been moved to February 2013.
4 Process and Area Radiation Monitoring System Reliability  
Active High Impact Teams Team Leader:     Jim Niedermeyer Team Sosr Sponsor:          Steve Clayton 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 possible EOC.
'2010-3358 Sudhir Kalra 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.
: 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.
All four process monitors and one area monitor were repaired and declared operable in last two quarters.
A   3) Buses 1B3C and 1B3C-4C will be inspected next week (7/25). These inspections will complete the EOC inspections associated with the breaker fire on 1B4A.
Engineering is addressing obsolescence issue of process monitors.Replacement 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 failures of the Control Room Air Conditioning units have occurred Mierzejewski subsequent to July 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 7/22/2010 for VA-46A and VA-46B 10 respectively.
: 4) The RCA Team has not finalized what created the electrical fault on 1B4A and subsequent fire.
Both HVAC units are currently operable and performing their design function.6 RPS Reliability 2011-4451 Mark Bare During the 2010/2011 operating cycle, the following RPS failures have been reported per the 10CFR50.65 h*oeMaintenance RuleAE*-:
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.
CR 2011-1304, Channel D VOPT peak detector alarm due to +5V Ref PS ripple; CR 2011-1278, AI-214 PS failure; CR 2010-6190, Channel A TMLP intermittent continuity fault affecting TU-6; CR 2010-5390, Temp sensitive math module -Channel B TMLP Calculator; CR 2010-2923, AI-3-M2 failure to open during test. Due to these documented failures, and concern about reliability of power supplies, the PHC has placed the RPS on the Top Equipment List. Currently RPS is operable and performing its' design function.Upcoming Events/Inspections/Audits/Visitors  
Team Leader: Ken Erdman Recent CR #     2011-5750 Actions         1) Divers completed sand removal in the "C"cell 7/19. Accumulations ran from 0' 0" to a depth of 4' Remaining:       6" at one location. Average accumulation was less than 2'0". The plan is to dive the "B" cell 7/20.
&nbspA (ALL)Day 1 of Event Event Description Jul. 11, 2011 July 11-22, 2011 NEI 08-07 Security Self Assessment SJuly 18-27, 2011 -NRC INSPECTION  
This work will be conducted monthly until the flood level recedes.
-RADIATION SAFETY. NRC Inspector, Chris Graves, will be using IPs IP 71124.04 Occupational Dose Assessment, and IP 71124.05 Radiation Jul. 18, Monitoring Instrumentation.
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 in QR review by the "B" crew.
CURRENTLY IN-HOUSE REGION REVIEW. ONSITE 2011 INSPECTION DELAYED UNTIL AFATER FLOODING.Jul. 26, 2011 July 26, 2011 -NRC Commissioner George Apostolakis visit the site.Jul. 27, 2011 July 27, 2011 -Public Meeting, Doubletree Inn, Omaha u g POSTPONED  
A 3) Traveling screen vendor is on-site. Planning reports generation of a WO to remove the housing on "F" screen for observation/troubleshooting. Systems Engineering is leading the effort.
-August 2-4, 2011 -ANI Liability Inspection including Radiation Aug. 02, Protection.
6
Inspectors Craig Stewart, Bob Oliveira 2011 S POSTPONED  
 
-August 15-19, 2011 -NRC INSPECTION  
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.
-TRIENNIAL FIRE PROTECTION and B.5.b. The inspectors will be using IP 71111.05T.
: 2) RPS power supplies that are beyond their service life will be replaced prior to exiting the 2011 A  RFO.
Three inspectors are scheduled.
: 3) Approximately 20 power supplies have been replaced. WOs have been generated for replacing A  the remaining power supplies.
Aug. 15, POSSIBLE RE-SCHEDULING TO SUMMER 2012.2011 Aug.16,2011 August 16, 2011 -ERO Drill Red Team g 2 August 22 -September 2, 2011 QA Audit #49 Chemistry Control, Lead Auditor Aug122 Bob Steeb 2011 SPOSTPHONED  
: 4) Replacement power supplies are being procured. A schedule is being developed for replacing A  the remaining power supplies.
-August 29-September 2, 2011 -NRC INSPECTION  
: 5) The target date for completing the installation of the replacement RPS power supplies is A  8/31/11; however, this date has yet to be validated.
-TRIENNIAL FIRE Aug. PROTECTION and B.5.b (final week). The inspectors will be using IP 71111.05T.
Chemistry Issues     &nbspA (CHEM) 0     -   S   . ..-   .Wz                     I.6                                                       ;
29, 2011 POSSIBLE RESCHEDULING DATE TBD.Sep. 01, 2011 POSTPONED  
Actions Remaining:A A         1) Institute interiem actions for continued sampling - complete A                              2) NOD-QP-31 for long term operability - 7/21/11 - DEN A                              3) Complete ACA - 8/4/11 - Chem A                              4) Retrieve FME - when river level and Aqua Dam are down (WR 167099) - Chem/Maint Effluent Release Goals Status         &nbsp, (CHEM)
-September 2011 -NEIL Turbine Risk Assessment Visit (JSchutt)p 0September 6 -16, 2011 SARC Audit #29/61 Shift Operations/Conformance of Sep 06, Operations, Lead Auditor Robert Nilsson 2011 Sep. 14,2011 September 14-16, 2011 -Safety Audit and Review Committee (SARC)Sep. 20,2011 September 20, 2011 -ERO Annual Exercise Dress Rehearsal 11 Sep. 26 September 26 -October 7, 2011 SARC Audit #22 Measuring and Test Control, 1Sep. 26, Lead Auditor Tony Scaia 2011 Oct. 10, 2011 October 10 -21, 2011; QA Audit 48, Nuclear fuel, Lead Auditor: Bob Steeb* October 17-21, 2011 -NRC INSPECTION  
Actual Goal (as ofA 4/4/2011)
-EMERGENCY PREPAREDNESS.
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)
The inspectors will be using IPs 71114.01 Exercise Evaluation, 71114.04 Emergency Action Level and Oct. Emergency Plan Changes, 71151A.EP01 Drill/Exercise Performance, 71151A'EP02 ERO 17, Drill Participation and 71151-EP03 Alert & Notification System. Three inspectors are 2011 scheduled.
Dose Estimates       &nbspA (RP)
r October 17-21, 2011 -NRC INSPECTION  
INo Data Top 10 RWP's 7
-SECURITY TEAM. Three NRC Inspectors Oct. (Everett Byre leading) will be using IPs 71130.05 (Protective Strategy), 71130.02 17, 2011 (Access Control) and 71151 (Performance Verification)
 
Oct. 18, 2011 October 18, 2011 -ERO Annual Exercise (Graded)Oct. 2 USA Nuclear Safety Culture Assessment w Oct.24, 2011 24, October 24 -November 4, 2011 SARC Audit #24 Special Processes, Lead Auditor Oct. Mark Nelson 2011 Oct. 27, 2011 Plant Clean Up Day SOct. 28, October28, 2011 -Semi-annual Manager off-site meeting at Shadow Ridge 2011 Country Club.U October 31-November 18,2011 -NRC INSPECTION  
        '7/'17/2011                                 kuxiliary Building Operator                       4.30         1 7/17/2011             11-0010-4         Aux. Bldg. support                               4           2 7/17/2011             11-1520-1         Valve maintenance in Radiation Areas             2.90         3 7/17/2011             11-0010-7         CTMT RP Rover                                     2.70         4 7/17/2011                 Opratin1E00eienc 11-1110-1         Regulatory Inspections                           2           5 7/17/2011             11-0020-2         OPS support (ST's, walkdowns etc.)               1.70         6 Indusry 7/17/2011             11-0040-1         Routine Security Duties                           1.30         7 7/17/2011             11-1504-1         Decon Duties in Radiation Areas for 2011 RFO     0.90         8 7/17/2011             11-0030-1         Chemistry Shift Technician Duties                 0.40         9 7/17/2011             11-0030-2         Routine Chemistry Duties                         0.30         10 7/17/2011             11-0020-1         Valve Line-Up and Tag Outs                       0.30         10 Industry Operating Experience On this date...
-BIENNIAL PI&R. The Oct. 31, inspectors will be using IP 71152. Tentative 2011 Nov. 07, November 7-11, Technical Training Programs Self-Assessment on Ojectives 3, 4 2011 and 5. Lead -T. Uehling 2011 SNovember 14-18, 2011 -NRC INSPECTION  
July 21 On this date in 1995, the reactor protection system at Pickering 5 (Canada) was disabled for 37 minutes when technicians recalibrated an instrument on the wrong unit. Operators ignored an unexpected room entry alarm, and cabinet locks did not work.
-TRIENNIAL HEAT SINK PERFORMANCE.
919-950721-1     (MOPP01/nuclearS)
Nov. The inspector will be using IP 7111107T Heat Sink Performance.
Establish a high level of discipline for routine activities so that simple mistakes are caught before significant consequences result.
14, 2011 05,2011 Control/Computer Software Control. Lead Auditor, R Nilsson.December 12-16, 2011 -NRC Voiding Inspection.
Operating Experience 1st   Design Engineering       Maintenance             Chemistry             Work Management     Training 2nd   System Engineering       Construction             Radiation Protection Outage             Emer. Preparedness 3rd   Engineering Programs Maintenance                   Chemistry             Work Management     Licensing 4th   Design Engineering       Construction             Radiation Protection Outage             Security 5th   System Engineering       Maintenance             Chemistry             Work Management     Training Tech Spec LCO's (Specified Time Length)             &nbspA (OPS)
Ron Kapriva will be using TI 177,"Managing Gas Accumulation in Emergency Core Cooling, Decay Heat Removal, and 20112, Containment Spray Systems (NRC Generic Letter 2008-01)." 5 JJanuary 23-27, 2012 -NRC Security Inspection.
No Tech Spec LCO'S (Specified Time Length) at this time.]
One inspector will be using IP Jan.2 3 71130.02.2012 n 30, January 30 -February 3, 2012 -INPO -Operations Training ATV (Accreditation Jan.1 Team Visit)12}}
Tech Spec LCO's (No Time Length)             &nbspA (OPS)
Ref TS 2.12.1 &     !VA-64B3, CONTROL ROOM           PCV-6680B-2 nonfunctional.                   TBD               DEN EC 53352 2.8                 VENTILATION FILTER Ref 2.4(2)b         AC-1C, COMPONENT                 HCV-2882A installed incorrectly.             TBD               !SFM COOLING HEAT
                    ,EXCHANGER Ref TS 2.9           AI-110, WASTE GAS               Daily grab samples required when gas is       TBD               I&C ANALYZER                         transferred.
8
 
Ref TS 2.3 & 2.8     AC-4A, SHUTDOWN               HCV-480 failed open due to broken hand             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 Conditioner                   1B3B bus for extent of condition for 1B4A fire.
Administrative LCO's       &nbspA (OPS) iik fiyb                                                                     S-SO-G-103             BL-18, ROOM 4       1 month LCO; Operators to carry         6/27/2011           TBD         Planning/EM MCC-3A2 AREA       flashlights (WO 415114)
EMERGENCY LIGHT Equipment Important to Emergency Planning Out of Service                   &nbspA (EP)
RM-078       Area Radiation Monitor       YES           Periodic RP Surveys or use adjacent           I/C TBD Corridor 4, Adjacent                        monitors or portable monitors as needed Room 11 (9899ETM)                          (WO 404619)
Weather       Weather Tower                 YES           Contact NWS for weather data.                 TBD Tower         nonfunctional due to flooding.
VA-81B       Containment Hydrogen,         YES           Verify sample then analyze containment         TBD Monitor                                     atmosphere for hydrogen.
Maintenance Rule or Major Equipment Out of Service                 &nbspA (OPS)
Operator Challenges     &nbspA (OPS)
Daily Risk Color forA 07/21/2011           &nbspA (IWM)
ORAM will be 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 "'Q Spent Fuel Pool Cooling Components Room 13 & 14 k.-
Shutdown Cooling Components "Qi Room 15A - Shutdown Cooling Components Room 18 #.C] Raw Water/CCW Heat exchanger AC-1D "Q.
Room 69 "Q0Component Cooling Water Pump AC-3C East & West Switchgear Room "*lQBus 1A3 "ei DG-1 Room 63 "Q_0Emergency Generator DG-1 VA-3A, Containment Filtering Unit 'Qi Room 21 - Shutdown Cooling "el Intake Structure ". Raw WaterPump AC-10D, W'Ei" gate/screen, AC-12B RW Strainer, FP-1B, Diesel Fire Pump, CW-16B 'i Corridor 26 by Boric Acid Tanks "Ql- Boric Acid and Makeup Flow paths (includes MCCs) 'i Corridor 4 - Boric Acid and Makeup Flow paths (includes MCCs) #fiContainment - Boric Acid and Makeup Flow paths Tie Upper Electrical Penetration Room - Boric Acid and Makeup Flow paths (includes MCCs) "i Switchyard 345 KV Breakers 5 and 6 'i Transformers T1A-1 and TIA-2 "i' Aqua Dam Protected to 6Q*- Spotter required within 6"e'.. Pump crews and inspections are exempt. IC and SM approval required. Time to Boil Reactor Cavity 38 hours Time to Boil Spent Fuel Pool 80 hours 48 Hour Look Ahead       &nbspA (IWM) 9
 
I;~.
Top Equipment Issues &nbspA     (PHC) 1   AFW Pump FW-1O 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 Ae' 90) & 44199 (FW-10 Backpressure Trip Mechanism Susceptible to Bumping; PHI score - 46).
Implement corrective actions from CRs 2010-0183, 2010-0868, & 2010- 0910.
Complete FW-10 replacement in 2012RFO per EC50435. Final resolution date
        *" 2012RFO.
2   DG Reliability Improvements                                                     200703969 Steve Beck DG reliability 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 under EC 35300 (PHI 41183; resolution date Se' 2011 RFO [DG-1] & 2012 RFO [DG-2];
Upgrade DG Control Circuitry under EC 41956 (PHI 41183; resolution date SE" 2011 RFO [DG-1] & 2012 RFO [DG-2]); Replace DG Carbon Steel Air Start Piping under EC 42846 (PHI 42875; resolution date W' 2011 2Q). Final resolution date SE" 2012 RFO.
3   Turbine Controls Upgrade                                                       200902813 Steve Arora Turbine controls are posing a station reliability challenge. A series of modifications have been developed to incorporate turbine controls and other related instrument and control loops into the DCS. EC 32387; Turbine EHC Replacement (PHI 42848; 2011 RFO resolution date) EC 32387; Consolidate Remaining Reactor Regulating System Functions (PHI 43444; 2011 RFO 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 Kalra 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 obsolescence issue of process monitors.
Replacement 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 failures of the Control Room Air Conditioning units have occurred               Mierzejewski subsequent to July 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 7/22/2010 for VA-46A and VA-46B 10
 
respectively. Both HVAC units are currently operable and performing their design function.
6 RPS Reliability                                                               2011-4451 Mark Bare During the 2010/2011 operating cycle, the following RPS failures have been reported per the 10CFR50.65 hoeMaintenance RuleAE-: CR 2011-1304, Channel D VOPT peak detector alarm due to +5V Ref PS ripple; CR 2011-1278, AI-214 PS failure; CR 2010-6190, Channel A TMLP intermittent continuity fault affecting TU-6; CR 2010-5390, Temp sensitive math module -
Channel B TMLP Calculator; CR 2010-2923, AI-3-M2 failure to open during test. Due to these documented failures, and concern about reliability of power supplies, the PHC has placed the RPS on the Top Equipment List. Currently RPS is operable and performing its' design function.
Upcoming Events/Inspections/Audits/Visitors             &nbspA (ALL)
Day 1 of Event Event Description Jul. 11, 2011 July 11-22, 2011 NEI 08-07 Security Self Assessment SJuly             18-27, 2011 - NRC INSPECTION - RADIATION SAFETY. NRC Inspector, Chris Graves, will be using IPs IP 71124.04 Occupational Dose Assessment, and IP 71124.05 Radiation Jul. 18, Monitoring Instrumentation. CURRENTLY IN-HOUSE REGION REVIEW. ONSITE 2011       INSPECTION DELAYED UNTIL AFATER FLOODING.
the site.
Jul. 26, 2011 July 26, 2011 - NRC Commissioner George Apostolakis visit Omaha Jul. 27, 2011 July 27, 2011 - Public Meeting, Doubletree Inn, u g       POSTPONED - August 2-4, 2011 - ANI Liability Inspection including Radiation Aug. 02, Protection. Inspectors Craig Stewart, Bob Oliveira 2011 S             POSTPONED - August 15-19, 2011 - NRC INSPECTION - TRIENNIAL FIRE PROTECTION and B.5.b. The inspectors will be using IP 71111.05T. Three inspectors are scheduled.
Aug. 15,     POSSIBLE RE-SCHEDULING TO SUMMER 2012.
2011 Team Aug.16,2011 August 16, 2011 - ERO Drill Red g 2           August 22 - September 2, 2011 QA Audit #49 Chemistry Control, Lead Auditor 2011    Aug122         Bob Steeb SPOSTPHONED                     - August 29-September 2, 2011 - NRC INSPECTION - TRIENNIAL FIRE Aug. PROTECTION and B.5.b (final week). The inspectors will be using IP 71111.05T.
29, 2011       POSSIBLE RESCHEDULING DATE TBD.
(JSchutt)
Sep. 01, 2011 POSTPONED - September 2011 - NEIL Turbine Risk Assessment Visit p 0September 6 - 16, 2011 SARC Audit #29/61 Shift Operations/Conformance of Sep 06, Operations, Lead Auditor Robert Nilsson 2011 (SARC)
Sep. 14,2011 September 14-16, 2011 - Safety Audit and Review Committee Sep. 20,2011 September 20, 2011 - ERO Annual Exercise Dress Rehearsal 11
 
Sep. 26       September 26 - October 7, 2011 SARC Audit #22 Measuring and Test Control, 1Sep. 26, 2011 Lead Auditor Tony Scaia Oct. 10, 2011 October 10 - 21, 2011; QA Audit 48, Nuclear fuel, Lead Auditor: Bob Steeb
* October 17-21, 2011 - NRC INSPECTION - EMERGENCY PREPAREDNESS. The inspectors will be using IPs 71114.01 Exercise Evaluation, 71114.04 Emergency Action Level and Oct. Emergency Plan Changes, 71151A.EP01 Drill/Exercise Performance, 71151A'EP02 ERO 17,       Drill Participation and 71151-EP03 Alert & Notification System. Three inspectors are r
2011       scheduled.
October 17-21, 2011 - NRC INSPECTION - SECURITY TEAM. Three NRC Inspectors Oct. (Everett Byre leading) will be using IPs 71130.05 (Protective Strategy), 71130.02 17, 2011 (Access Control) and 71151 (Performance Verification)
Oct. 18, 2011 October 18, 2011 - ERO Annual Exercise (Graded) w  Oct. 2 2011 USA Nuclear Safety Culture Assessment Oct.24, 24,     October 24 - November 4, 2011 SARC Audit #24 Special Processes, Lead Auditor Oct.           Mark Nelson 2011 Oct. 27, 2011 Plant Clean Up Day 2011 SOct. 28,     October28, 2011 - Semi-annual Manager off-site meeting at Shadow Ridge Country Club.
U                 October 31-November 18,2011 - NRC INSPECTION - BIENNIAL PI&R. The Oct. 31, inspectors will be using IP 71152. Tentative 2011 Nov. 07,     November 7-11, Technical Training Programs Self-Assessment on Ojectives 3, 4 2011               and 5. Lead - T. Uehling 2011 SNovember Nov.
14-18, 2011 - NRC INSPECTION - TRIENNIAL HEAT SINK PERFORMANCE.
The inspector will be using IP 7111107T Heat Sink Performance.
14, 2011 05,2011           Control/Computer Software Control. Lead Auditor, R Nilsson.
December 12-16, 2011 - NRC Voiding Inspection. Ron Kapriva will be using TI 177, "Managing Gas Accumulation in Emergency Core Cooling, Decay Heat Removal, and 20112, Containment Spray Systems (NRC Generic Letter 2008-01)."
5       JJanuary 2012 Jan.23            71130.02.
23-27, 2012 - NRC Security Inspection. One inspector will be using IP n 30,       January 30 - February 3, 2012 - INPO - Operations Training ATV (Accreditation Jan.1           Team Visit)
LU*
12}}

Latest revision as of 10:46, 12 November 2019

E-mail from Susan E. Baughn to Kriss Kennedy, Jeff Clark, Subject: E-mailing: Ft Calhoun POD
ML12012A166
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 07/21/2011
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: ML12012A166 (12)
v • d • e


Text

Cla'rk43'eiff From: BAUGHN, SUSAN E [sbaughn@oppd.com]

Sent: Thursday, July 21, 2011 7:58 AM To: Kennedy, Kriss; Clark, Jeff

Subject:

Emailing: Ft Calhoun POD.htm Fort Calhoun Power Station Plan of the Day Plant Priority Topics &nbspA (OPS)

1) 1B3B and 1B3B-4B Extent of Condition Bus Inspections
2) Flood Mitigation - All aspects
3) A Cell outage for sand removal 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 in any 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 PCT"s 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 Work Like We Train: We transfer behaviors and skills learned in training to the workplace a Standards in training are set at the highest levels Operating Staff &nbspA (OPS) 6AM - 6PM 6PM - 6AM Shift Shift -

Shift Manager Fred Klauzer Craig Longua 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 <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> &nbspA (OPS)

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

Power Level (Reactor) 20.45  % PWR Power Level (Reactor)(XC105) 306.75 MWT Power Level (Generator)(XC4O1DY) -001.69 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 (-1900) 1006' 0" CW Temp (XC094) 80.46 F A S/G Blowdown 6959 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 AA 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: 165 Days Since Last Recordable Injury: 21 Days Since Last Site Mispositioning Event Date: 443 Days Days to the next Accreditation Team Visit: 192 Days Station Event Free Clocks &nbspA (ALL)

Fort Calhoun 4/4/2011 1108 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 related equipment. An inspection of the existing conditions.

installed scaffolding identified that the scaffolding was not built in compliance WAithnn\/orninn nrnr trac t-n anci

  • rp 2

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 <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

Equipment 11/29/2010 234 2010- A RPS trip unit 6 Degraded wire Reliability 6190 Chemistry 3/23/2011 120 CR Monitor Tank release permit was made Questioning Attitude, 2011- up with warm water recirculation not in Effective 2239 service when in fact it was in service. Communications, Verify assumptions Engineering

...Const/Projects 4/4/2011 108 CR Failure to follow seismic qualifications Procedural compliance, 2011- for some scaffolds questioning attitude, 2522 supervisory oversight for existing conditions

...Design 3/23/2011 120 CR Flood Leakage path identified at intake Questioning Attitude 2011- structure grid backwash and sluice 2161 piping penetrations.

...Material 3/9/2011 134 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 6/28/2011 23 CR Overdue CR responses Self checking, 2011- accountability 5839

...Reac Perf An 6/30/2011 21 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 92 2011- Individual performed work without Shift Procedural Compliance 3342 Manager approval or a clearance established Maintenance 6/26/2011 25 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 25 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 tooperate the equipment.

... MM 5/12/2011 70 2011- Fatigue Rule Violation Questioning Attitude 4447

...I & C 10/29/2010 265 2010- Fatigue Rule Violation Procedural Compliance 5471 3

...EM 5/26/2011 56 2011- An electrician received a dose rate alarm Two minute drill 5031 while working in containment. After receiving the alarm the worker climbed down and cleaned up work area due to FME concerns. The worker stayed in the work area for approximately 30 minutes without checking with the RPAE TMS in containment so they could do a follow up survey.

...FIN 4/7/2011 105 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 100 2011- RC-122, Loop 1 Hot Leg Drain to Waste Human Performance 2890 Disposal, was opened when OI-RC-IA-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 79 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 the test position as required by step 7.2 of the procedure.

...Crew "B" 5/16/2011 66 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 70 2011- Upon arrival at door 1036-17 for alarm Human Performance 4444 response, the security officer found the door unsecured. Door last used by a member of Operations crew C.

...Crew "D" 3/3/2011 140 2011- During the Rad. Waste Building HVAC Do not operate in 1640 System Discharge Filter Unit VA-195 Knowledge-based mode, filter change out, the Laboratory and by verifying assumptions.

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

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 86 2011- Clearance LLRT-M-73-02 was hung for Procedural Compliance, 3607 LLRT testing per IC-ST-AE-3173 on the Questing Attitude 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, 742C, 742E, and 742G failing closed. Procedure 01-CA-1 Attachment 3A was not used to isolate air to the Containment.

...Crew "F" 3/27/2011 116 2011- An AON watchstander stood watch as a Personal Accountability to 2359 member of the Fire Brigade with expired maintain required qualifiactions required to support the qualifications per OPD Fire Brigade per SO-G-28. His Fire 06.

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

...Support 4/11/2011 101 2011- In support of clearance # 161-KV- Human Performance 3681 OUTAGE-01, it was discovered that 4 rlennor tn*nc iWairO hi inn,nrl 4

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 177 2011- QA person tailgated into unauthorized Not keeping awareness of Assurance 0538 area access levels and attention when entering unfamiliar spaces Radiation 1/24/2011 178 CR- SFP Transfer Canal RHRA Controls Human Performance, Protection 2011- Effective Communications 0521 Licensing 11/5/2010 258 CR Failure to enter commitments into the Self Checking 2011- action tracking system 1520 Security 4/23/2011 89 CR- Action item Overdue Human Performance 2011-3470

...Crew 1 6/20/2011 31 CR- Officer failed to conduct a hourly Fire Human Performance 2011- door check.

5672

...Crew 2 5/26/2011 56 CR- Alarm station Operators failed to Human Performance 2011- disatched a security officer to a tamper 5043 alarm in a timely manner.

...Crew 3 7/12/2011 9 CR- Officer lost a security key in the flood Human Performance 2011- waters at Gate #1 6091

...Crew 4 6/18/2011 33 CR- Officer Failed to conduct vital patrol -Human Performance 2011- during required time; 5648

...Crew 5 7/1/2011 20 CR- Officer lost a security key in the flood Human Performance 2011- waters at Gate #6 6042 Training 6/26/2011 25 CR Damage to plant equipment occurred Worker shall be qualified 2011- due to work of an unqualified worker to operate equipment Work 3/25/2011 118 2011- CR action item went overdue Inattention to Detail &

Management 2299 Self Checking Boric Acid Corrosion Control &nbspA (ENG PROGRAMS) 358751 CH-18 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.

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 &nbspA (I.CENSING)

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) 5

.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 11-10 Rad Monitor Inop (EMatzke)
11) Jul 27 - NRC Public Meeting regarding Plant restart (MFerm/MCooper)

Outage Issues &nbspA (OUTAGE PROJECTS) 2012/2013 Milestone 2012/2013 Milestone 2011 Milestone 2 Milso System Engineering

6. Conduct System and 9. Major Work Scope 47. Activa the Outage 48. Pp 0 a Program Outage Scope Identified (Core M nagement Comaiid Repo d Cr ue Review Milestone) Center (OMC) 08/01/2011A,- 08/01/2011A,- 03/2/2011A- A07112011

, 01/30/2012 A 01/30/2012 A 04/09120V1

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 Sosr Sponsor: Steve Clayton 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 possible 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 will complete the EOC inspections associated with the breaker fire on 1B4A.

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.

Team Leader: Ken Erdman Recent CR # 2011-5750 Actions 1) Divers completed sand removal in the "C"cell 7/19. Accumulations ran from 0' 0" to a depth of 4' Remaining: 6" at one location. Average accumulation was less than 2'0". The plan is to dive the "B" cell 7/20.

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 in QR review by the "B" crew.

A 3) Traveling screen vendor is on-site. Planning reports generation of a WO to remove the housing on "F" screen for observation/troubleshooting. Systems Engineering is leading the effort.

6

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.

2) RPS power supplies that are beyond their service life will be replaced prior to exiting the 2011 A RFO.
3) Approximately 20 power supplies have been replaced. WOs have been generated for replacing A the remaining power supplies.
4) Replacement power supplies are being procured. A schedule is being developed for replacing A the remaining power supplies.
5) The target date for completing the installation of the replacement RPS power supplies is A 8/31/11; however, this date has yet to be validated.

Chemistry Issues &nbspA (CHEM) 0 - S . ..- .Wz I.6  ;

Actions Remaining:A A 1) Institute interiem actions for continued sampling - complete A 2) NOD-QP-31 for long term operability - 7/21/11 - DEN A 3) Complete ACA - 8/4/11 - Chem A 4) Retrieve FME - when river level and Aqua Dam are down (WR 167099) - Chem/Maint Effluent Release Goals Status &nbsp, (CHEM)

Actual Goal (as ofA 4/4/2011)

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)

Dose Estimates &nbspA (RP)

INo Data Top 10 RWP's 7

'7/'17/2011 kuxiliary Building Operator 4.30 1 7/17/2011 11-0010-4 Aux. Bldg. support 4 2 7/17/2011 11-1520-1 Valve maintenance in Radiation Areas 2.90 3 7/17/2011 11-0010-7 CTMT RP Rover 2.70 4 7/17/2011 Opratin1E00eienc 11-1110-1 Regulatory Inspections 2 5 7/17/2011 11-0020-2 OPS support (ST's, walkdowns etc.) 1.70 6 Indusry 7/17/2011 11-0040-1 Routine Security Duties 1.30 7 7/17/2011 11-1504-1 Decon Duties in Radiation Areas for 2011 RFO 0.90 8 7/17/2011 11-0030-1 Chemistry Shift Technician Duties 0.40 9 7/17/2011 11-0030-2 Routine Chemistry Duties 0.30 10 7/17/2011 11-0020-1 Valve Line-Up and Tag Outs 0.30 10 Industry Operating Experience On this date...

July 21 On this date in 1995, the reactor protection system at Pickering 5 (Canada) was disabled for 37 minutes when technicians recalibrated an instrument on the wrong unit. Operators ignored an unexpected room entry alarm, and cabinet locks did not work.

919-950721-1 (MOPP01/nuclearS)

Establish a high level of discipline for routine activities so that simple mistakes are caught before significant consequences result.

Operating Experience 1st Design Engineering Maintenance Chemistry Work Management Training 2nd System Engineering Construction Radiation Protection Outage Emer. Preparedness 3rd Engineering Programs Maintenance Chemistry Work Management Licensing 4th Design Engineering Construction Radiation Protection Outage Security 5th System Engineering Maintenance Chemistry Work Management Training Tech Spec LCO's (Specified Time Length) &nbspA (OPS)

No Tech Spec LCO'S (Specified Time Length) at this time.]

Tech Spec LCO's (No Time Length) &nbspA (OPS)

Ref TS 2.12.1 & !VA-64B3, CONTROL ROOM PCV-6680B-2 nonfunctional. TBD DEN EC 53352 2.8 VENTILATION FILTER Ref 2.4(2)b AC-1C, COMPONENT HCV-2882A installed incorrectly. TBD !SFM COOLING HEAT

,EXCHANGER Ref TS 2.9 AI-110, WASTE GAS Daily grab samples required when gas is TBD I&C ANALYZER transferred.

8

Ref TS 2.3 & 2.8 AC-4A, SHUTDOWN HCV-480 failed open due to broken hand 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 Conditioner 1B3B bus for extent of condition for 1B4A fire.

Administrative LCO's &nbspA (OPS) iik fiyb S-SO-G-103 BL-18, ROOM 4 1 month LCO; Operators to carry 6/27/2011 TBD Planning/EM MCC-3A2 AREA flashlights (WO 415114)

EMERGENCY LIGHT Equipment Important to Emergency Planning Out of Service &nbspA (EP)

RM-078 Area Radiation Monitor YES Periodic RP Surveys or use adjacent I/C TBD Corridor 4, Adjacent monitors or portable monitors as needed Room 11 (9899ETM) (WO 404619)

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

VA-81B Containment Hydrogen, YES Verify sample then analyze containment TBD Monitor atmosphere for hydrogen.

Maintenance Rule or Major Equipment Out of Service &nbspA (OPS)

Operator Challenges &nbspA (OPS)

Daily Risk Color forA 07/21/2011 &nbspA (IWM)

ORAM will be 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 "'Q Spent Fuel Pool Cooling Components Room 13 & 14 k.-

Shutdown Cooling Components "Qi Room 15A - Shutdown Cooling Components Room 18 #.C] Raw Water/CCW Heat exchanger AC-1D "Q.

Room 69 "Q0Component Cooling Water Pump AC-3C East & West Switchgear Room "*lQBus 1A3 "ei DG-1 Room 63 "Q_0Emergency Generator DG-1 VA-3A, Containment Filtering Unit 'Qi Room 21 - Shutdown Cooling "el Intake Structure ". Raw WaterPump AC-10D, W'Ei" gate/screen, AC-12B RW Strainer, FP-1B, Diesel Fire Pump, CW-16B 'i Corridor 26 by Boric Acid Tanks "Ql- Boric Acid and Makeup Flow paths (includes MCCs) 'i Corridor 4 - Boric Acid and Makeup Flow paths (includes MCCs) #fiContainment - Boric Acid and Makeup Flow paths Tie Upper Electrical Penetration Room - Boric Acid and Makeup Flow paths (includes MCCs) "i Switchyard 345 KV Breakers 5 and 6 'i Transformers T1A-1 and TIA-2 "i' Aqua Dam Protected to 6Q*- Spotter required within 6"e'.. Pump crews and inspections are exempt. IC and SM approval required. Time to Boil Reactor Cavity 38 hours4.398148e-4 days <br />0.0106 hours <br />6.283069e-5 weeks <br />1.4459e-5 months <br /> Time to Boil Spent Fuel Pool 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> 48 Hour Look Ahead &nbspA (IWM) 9

I;~.

Top Equipment Issues &nbspA (PHC) 1 AFW Pump FW-1O 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 Ae' 90) & 44199 (FW-10 Backpressure Trip Mechanism Susceptible to Bumping; PHI score - 46).

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

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

  • " 2012RFO.

2 DG Reliability Improvements 200703969 Steve Beck DG reliability 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 under EC 35300 (PHI 41183; resolution date Se' 2011 RFO [DG-1] & 2012 RFO [DG-2];

Upgrade DG Control Circuitry under EC 41956 (PHI 41183; resolution date SE" 2011 RFO [DG-1] & 2012 RFO [DG-2]); Replace DG Carbon Steel Air Start Piping under EC 42846 (PHI 42875; resolution date W' 2011 2Q). Final resolution date SE" 2012 RFO.

3 Turbine Controls Upgrade 200902813 Steve Arora Turbine controls are posing a station reliability challenge. A series of modifications have been developed to incorporate turbine controls and other related instrument and control loops into the DCS. EC 32387; Turbine EHC Replacement (PHI 42848; 2011 RFO resolution date) EC 32387; Consolidate Remaining Reactor Regulating System Functions (PHI 43444; 2011 RFO 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 Kalra 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 obsolescence issue of process monitors.

Replacement 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 failures of the Control Room Air Conditioning units have occurred Mierzejewski subsequent to July 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 7/22/2010 for VA-46A and VA-46B 10

respectively. Both HVAC units are currently operable and performing their design function.

6 RPS Reliability 2011-4451 Mark Bare During the 2010/2011 operating cycle, the following RPS failures have been reported per the 10CFR50.65 hoeMaintenance RuleAE-: CR 2011-1304, Channel D VOPT peak detector alarm due to +5V Ref PS ripple; CR 2011-1278, AI-214 PS failure; CR 2010-6190, Channel A TMLP intermittent continuity fault affecting TU-6; CR 2010-5390, Temp sensitive math module -

Channel B TMLP Calculator; CR 2010-2923, AI-3-M2 failure to open during test. Due to these documented failures, and concern about reliability of power supplies, the PHC has placed the RPS on the Top Equipment List. Currently RPS is operable and performing its' design function.

Upcoming Events/Inspections/Audits/Visitors &nbspA (ALL)

Day 1 of Event Event Description Jul. 11, 2011 July 11-22, 2011 NEI 08-07 Security Self Assessment SJuly 18-27, 2011 - NRC INSPECTION - RADIATION SAFETY. NRC Inspector, Chris Graves, will be using IPs IP 71124.04 Occupational Dose Assessment, and IP 71124.05 Radiation Jul. 18, Monitoring Instrumentation. CURRENTLY IN-HOUSE REGION REVIEW. ONSITE 2011 INSPECTION DELAYED UNTIL AFATER FLOODING.

the site.

Jul. 26, 2011 July 26, 2011 - NRC Commissioner George Apostolakis visit Omaha Jul. 27, 2011 July 27, 2011 - Public Meeting, Doubletree Inn, u g POSTPONED - August 2-4, 2011 - ANI Liability Inspection including Radiation Aug. 02, Protection. Inspectors Craig Stewart, Bob Oliveira 2011 S POSTPONED - August 15-19, 2011 - NRC INSPECTION - TRIENNIAL FIRE PROTECTION and B.5.b. The inspectors will be using IP 71111.05T. Three inspectors are scheduled.

Aug. 15, POSSIBLE RE-SCHEDULING TO SUMMER 2012.

2011 Team Aug.16,2011 August 16, 2011 - ERO Drill Red g 2 August 22 - September 2, 2011 QA Audit #49 Chemistry Control, Lead Auditor 2011 Aug122 Bob Steeb SPOSTPHONED - August 29-September 2, 2011 - NRC INSPECTION - TRIENNIAL FIRE Aug. PROTECTION and B.5.b (final week). The inspectors will be using IP 71111.05T.

29, 2011 POSSIBLE RESCHEDULING DATE TBD.

(JSchutt)

Sep. 01, 2011 POSTPONED - September 2011 - NEIL Turbine Risk Assessment Visit p 0September 6 - 16, 2011 SARC Audit #29/61 Shift Operations/Conformance of Sep 06, Operations, Lead Auditor Robert Nilsson 2011 (SARC)

Sep. 14,2011 September 14-16, 2011 - Safety Audit and Review Committee Sep. 20,2011 September 20, 2011 - ERO Annual Exercise Dress Rehearsal 11

Sep. 26 September 26 - October 7, 2011 SARC Audit #22 Measuring and Test Control, 1Sep. 26, 2011 Lead Auditor Tony Scaia Oct. 10, 2011 October 10 - 21, 2011; QA Audit 48, Nuclear fuel, Lead Auditor: Bob Steeb

  • October 17-21, 2011 - NRC INSPECTION - EMERGENCY PREPAREDNESS. The inspectors will be using IPs 71114.01 Exercise Evaluation, 71114.04 Emergency Action Level and Oct. Emergency Plan Changes, 71151A.EP01 Drill/Exercise Performance, 71151A'EP02 ERO 17, Drill Participation and 71151-EP03 Alert & Notification System. Three inspectors are r

2011 scheduled.

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

Oct. 18, 2011 October 18, 2011 - ERO Annual Exercise (Graded) w Oct. 2 2011 USA Nuclear Safety Culture Assessment Oct.24, 24, October 24 - November 4, 2011 SARC Audit #24 Special Processes, Lead Auditor Oct. Mark Nelson 2011 Oct. 27, 2011 Plant Clean Up Day 2011 SOct. 28, October28, 2011 - Semi-annual Manager off-site meeting at Shadow Ridge Country Club.

U October 31-November 18,2011 - NRC INSPECTION - BIENNIAL PI&R. The Oct. 31, inspectors will be using IP 71152. Tentative 2011 Nov. 07, November 7-11, Technical Training Programs Self-Assessment on Ojectives 3, 4 2011 and 5. Lead - T. Uehling 2011 SNovember Nov.

14-18, 2011 - NRC INSPECTION - TRIENNIAL HEAT SINK PERFORMANCE.

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

14, 2011 05,2011 Control/Computer Software Control. Lead Auditor, R Nilsson.

December 12-16, 2011 - NRC Voiding Inspection. Ron Kapriva will be using TI 177, "Managing Gas Accumulation in Emergency Core Cooling, Decay Heat Removal, and 20112, Containment Spray Systems (NRC Generic Letter 2008-01)."

5 JJanuary 2012 Jan.23 71130.02.

23-27, 2012 - NRC Security Inspection. One inspector will be using IP n 30, January 30 - February 3, 2012 - INPO - Operations Training ATV (Accreditation Jan.1 Team Visit)

LU*

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