ML051470084

COLR 28 Replaced with COLR 29 Prior to Vessel Removal. Attach: 04/14/2004 Condition Evaluation 013784. Attach: 04/12/2004 CAP 055612. Attach: Undated Bullet Nose Disconnected & Removed with Head

ML051470084
Person / Time
Site:	Point Beach
Issue date:	05/24/2005
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
CE013784, FOIA/PA-2004-0282
Download: ML051470084 (4)

Text

13lbRp c->-1 Nuclear Management Company Page I of 2 B State Change History Assign Work Conduct Work Review & Conduct CE Initiate Assign Work Complete Approval Return Work 411412004 4/20/2004 4/27/2004 4127/2004 0 11:34:29 AM Owner by 7:32:07 AM -0 by 3:04:31 PM by 3:05:41 PM by KREIL. HENNESSY, Owner Owner HENNESSY, Owner JULIE HENNESSY, HENNESSY, HENNESSY. HENNESSY, HENNESSY, WILLIAM WILLIAM WILLIAM WILLIAM WILUAM WILLIAM WILLIAM

, t" Work Review & Quality Approval Approved Complete Check 4127/2004 3:10:00 PM 0 412712004 by by 3:11:05 PM Owner HENNESSY, Owner PBNP HENNESSY, HENNESSY. WILLIAM WILLIAM WILLIAM CAP Admin Iq:

Ei Section 1 Activity Request Id: CE013784 Activity Type: Condition Evaluation Submit Date: 4/14/2004 11:34:29 AM Site/Unit: Point Beach - Unit I 0 One Line

Description:

Unit 1 COLR changed to reflect Core 29 prior to refueling Activity Requested: Perform a Condition Evaluation of CAP055612 in accordance With NP 5.3.1. As of 3-11-04 thru end U1 R28 Outage, this Item has a 60 day due date.

t CATPR: N Initiator. HARRSCH, ROBERT E Initiator Department: PO Operations PB iResponsible Group Code: EESR Engineering Equipment Systems Reactor Responsible Department: Engineering Activity Supervisor: HENNESSY, WILLIAM Activity Performer: HENNESSY, WILLIAM 8 Section 2 Priority: 3 Due Date: 611312004 0 Mode Change Restraint: (None) Management Exception From PI?: N Informatio inMis record was deo~ttd QAINuclear Oversight?: N t Licensing Review?: N i abrrda dit 0 ftsom d Overa NRC Commitment?: N -R NRC Commitment Date:

@ Significance Level: C El Section 3 l Condtn Eval: 1. Condition Assessment / Issue Summary - describe the present condition.

2. Solution to Implement - identify chosen solution.

Activity Completed: 4/27/2004 3:04:31 PM - HENNESSY, WILLIAM:

1. The condition assessment and Issue summary are In the attached document. In summary, the U1 C29 COLR was Issued before the start of refueling operations because of the delay In the outage schedule. The cycle 29 COLR was In the control room for 3.5 days before this CAP Identified the error, and the old COLR was reissued 1.5 days after that. There is no safety significance as a result of this error, because of the depleted reactivity condition of the core, the high boron concentration In the RCS, and the fact that there was no fuel motion during this time.

2. The recommended solution is to create an outage activity that links the Issuing of the COLR with specific outage activities, such as refueling, rather than depending on timing.

4/27/2004 3:10:00 PM - HENNESSY, WILLIAM:

A new CA has been created (CA57261) to perform the recommendation.

4/27/2004 3:11:05 PM - HENNESSY, WILLIAM: L -9f httn://enws.12/tmtrack/tmtrack.dll?IssuePaoe&Template=viewvbodv&recordid=595947&tab... 4/28/2004

Nuclear Management Company Page 2 of 2 The requested evaluation has been completed. A new linked action item has been created to prevent recurrence. No other actions are needed, and this item may be closed.

Hot Buttons: (None) 8 Section 4 QA Supervisor: (None) Licensing Supervisor (None) 13 Notes/Comments Note created during 'Return' transition by HENNESSY, WILLIAM (412712004 3:05:41 PM)

Item returned to initiate a new corrective action.

8 Attachments and Parent/Child Links V Subtask from CAP055612: Unit 1 COLR changed to reflect Core 29 prior to refueling by KREIL, JULIE (4/1412004 11:34:30 AM)

U1C29 vs U1C28 COLR (26624 bytes) by HENNESSY WILLIAM (4/27/20042:57:38 PM) 8 Change History 412712004 3:10:00 PM by HENNESSY, WILLIAM Activity Completed Changed From '[Original Textr To [Appended:J A new CA has been created (CA57261) to perform the recommendation.

State Changed From *-**- To -

Last Modified Date Changed From

• To Last State Change Date Changed From **" -'To -

412712004 3:11:05 PM by HENNESSY, WILLIAM Activity Completed Changed From '[Original Textr To '[Appended:) The requested evaluation has been completed. A new linked action Item has been created to prevent recurrence. No other actions are needed, and this Item may be closed.

State Changed From " ""To ******

Owner Changed From *.... *To

• Last Modified Date Changed From

• To Last State Change Date Changed From

• To

• CAP Admin Changed From

• To httt://enwsO2/tmtrack/tmtrack.dll?IssuePage&Template=viewbody&recordid=595947&tab... 4/28/2004

Nuclear Management Company Page I of 2 E State Change History Initiate i0.

Submit to Screening AR Screening Que Screening AR Screening Que AR Pre-Screen 4/12/2004 5:23:21 Update 4/14/2004 11:33:56 4/12/2004 4:54:10 Team 0O PM PM 0 AM by HARRSCH, 0 Owner PBNP CAP by KREI L. Owner BENNETT.

ROBERT Owner (None) by BOWE. STEVE Admin KEVIN JULIE

'IQ 1w El Section 1 Activity Request Id: CAP055612 Activity Type: CAP Submit Dato: 4/1212004 4:54:10 PM i One Line

Description:

Unit I COLR changed to reflect Core 29 prior to refueling

• Detailed

Description:

4/12/2004 4:54:10 PM - HARRSCH, ROBERT:

While verifying required Mode 6 (Refueling) boron concentration (TS 3.9.1), it was discovered that the COLR for Unit I had already been changed to reflect core 29, however due to the outage delays core 28 Is still installed and refueling operations have not yet commenced.

Current Unit I RCS boron Is 2888 ppm, required boron concentration for Mode 6 per COLR for core 28 was 2400 ppm (the required concentration per core 29Is 2200ppm).

Initiator: HARRSCH, ROBERT Initiator Department: PO Operations PB Date/Time of Discovery: 4112/2004 4:42:49 PM DateMme of Occurrence: 4/12/2004 4:42:49 PM Identified By: Site-identified System: XXPB Equipment # (1st): (None) Equipment Type (1st): (None)

Equipment # (2nd): (None) Equipment Type (2nd): (None)

Equipment # (3rd): (None) Equipment Type (3rd): (None)

Slte/Unit: Point Beach - Unit 1 Why did this occur?: 4/12/2004 4:54:10 PM - HARRSCH, ROBERT:

Procedure change apparently not logic tied to actual Initiation of fuel movement and was placed In the TRM early due to outage delays; Immediate Action Taken :4/1212004 4:54:10 PM - HARRSCH, ROBERT:

Verified with reactor engineering to confirm core 28 value (2400).

Directed Reactor Engineering to place COLR for core 28 back In the TRM as soon as possible.

Notified Reg Services Recommendations: 4/12/2004 4:54:10 PM - HARRSCH, ROBERT:

Add core 28 COLR to the TRM

• Notify Me During Eval?: N

• SRO Review Required?: N E Section 2 Operability Status: Operable @Compensatory Actions: N Basis for Operability: 4/12/2004 5:23:21 PM - BOWE, STEVE:

The present boron concentration of 2800 PPM exceeds the 2400 PPM concentration required by the TRM for Unit 1 core 28.

• Unplanned TSAC Entry: N External Notification: N B Section 3 Screened?: Y 0 Significance Level: C INPO OE Reqd?: N Potential MRFF?: N

• QA/Nuclear Oversight?: N 4 Licensing Review?: N Good Catch/Well Doc'd i7:Y B Section 4 Process: (I lone) Activity: (None)

Human Error Type: (INone) Human Perf Fall Mode: (None)

Equip Failure Mode: (Ilone) Process Fail Mode: (None) 1,tr~ Ih.-.,wl' If t li/rnraat ll 9?TccupP epgrTpmnliltp-v~pwbnrvR'rpr~nrdirl=59534 9)&,tnh.. 4/?R/2f0f4

Nuclear Management Company Page 2 of 2 OrglMgt Failure Mode: (None) i; Group Causing Prob: (None)

Hot Buttons: (None)

' Principal to CE013784: Unit 1 COLR changed to reflect Core 29 priorto refueling by KREIL, JULIE (4/1412004 11:34:30 AM) f Linked To CA057261 by admin (4/27/2004 3:07:49 PM) 8 Change History 4/1412004 11:33:56 AM by KREIL, JULIE References Changed From H*-* To .***-*

411412004 11:33:59 AM by KREIL, JULIE Last Modified Date Changed From

• To

• ordginal_projectlid Changed From *

• To original IssueId Changed From To 411412004 11:34:30 AM by KREIL, JUUE Last Modified Date Changed From *"n To....

Attachment Added: Principal to CE013784: Unit I COLR changed to reflect Core 29 prior to refueling 4/27)2004 3:07:49 PM by admin Last Modified Date Changed From *"*-* To Last Modifier Changed From

• To Attachment Added: Unked To CA057261 tarn,.. Ilo,,miw(V) Itmtrn4tmtrnrdk dl 9 T.csiiePage&TemDlate=viewbody&recordid=595349&tab... 4/28/2004