ML062650397

State Change History, CAP064648

ML062650397
Person / Time
Site:	Point Beach
Issue date:	05/19/2005
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
CAP064648, FOIA/PA-2006-0113
Download: ML062650397 (3)

Text

Nuclear Management Company Page 1 of3

.Sta 8] State Change History Submit to Screening AR Screening Que Screening Initiate AR Pre-Screen Update Done Team 5/18/2005 12:30:26 0 5/18/2005 10:59:43 PM 0 5/19/2005 3:07:47 by FLENTJE, AM Owner (None) 0 Owner PBNP CAP by ZIFKO, PM Owner (None)

FRITZIE by JESSESSKY, TOM Admin TRACEY B Section I Activity Request Id: CAP064648 Activity Type: CAP Submit Date: 5/18/2005 10:59:43 AM One Line

Description:

24-Hour FFD ENS Report Issued by NRC Operations Center Contained Error Detailed

Description:

5/18/2005 10:59:43 AM - FLENTJE, FRITZIE:

A 24-hour FFD ENS report (EN 41705) was submitted by PBNP on 05/17/05. The report was submitted on the Unit 1 docket, as is the practice for reporting of events that are non physical plant and not unit-specific, such as security events. The NRC daily report of the event indicated that Unit 2 was at full power. Unit 2 is shut down for its refueling outage. (Copies of the as-submitted ENS worksheet and daily event report are attached.)

Initiator: FLENTJE, FRITZIE E3 Initiator Department: SRL Licensing Z Date/Time of Discovery: 5/18/2005 10:41:35 AM Date/Time of Occurrence: 5/18/2005 10:41:35 AM Identified By: Site-identified System: XX PB Equipment # (1st): (None) Equipment Name (1st): (None)

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

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

Site/Unit: Point Beach - None Why did this occur?: 5/18/2005 10:59:43 AM - FLENTJE, FRITZIE:

Data provided appears to have been modified following receipt at NRC Operations Center.

6/1/2005 11:11:49 AM - SCHOFIELD, LISA:

Follow-up information from the NRC Senior Resident Inspector provided at the May 25, 2005, Weekly Debrief Meeting:

The NRC event report indicated that Unit 2 was at full power although Unit 2 was shut down for its refueling outage. The Duty Officer filled out the event report based on the verbal information (i.e., he did not wait for the faxed report). The recording of the conversation between Point Beach and the Duty Officer was listened to again, and it was confirmed that the Point Beach caller actually stated that Unit 2 was at 100% power. (a communication error from our end)

Immediate Action Taken: 5/18/2005 10:59:43 AM - FLENTJE, FRITZIE:

Discussed with PBNP NRC Senior Resident Inspector. Item was also noted by NRC during daily phone call. NRC will follow up with Operations Center.

Recommendations: 5/18/2005 10:59:43 AM - FLENTJE, FRITZIE:

None. Per NRC Senior Resident Inspector, no further action is required on the part of NMC.

ii SRO Review Required?: N 0- Section 2 Operability Status: NA @ Compensatory Actions: N Basis for Operability: 5/18/2005 10:59:43 AM - FLENTJE, FRITZIE:

Not an operability issue. A,35 5/18/2005 12:30:26 PM - JESSESSKY, TOM:

No system, structure or component important to nuclear safety is identified as being degraded.

V Unplanned TSAC Entry: N External Notification: N El Section 3

Nuclear Management Company Page 2 of 3 Screened?: Y Y Significance Level: C INPO OE Reqd?: N Potential MRFF?: N v QAJNuclear Oversight?: N V Licensing Review?: N Good Catch/Well Doc'd?: NA E Section 4 Inappropriate Action: 5/24/2005 8:31:15 AM - ARGALL, DUANE:

24-Hour FFD ENS Report Issued by NRC Operations Center Contained Error Process: RI - Regulatory Interface Activity: CO - Communications Human Error Type: SB - Skill Based Human Perf Fail Mode: UNK - Unknown Equip Failure Mode: (None) Process Fail Mode: RR8 - Wrong Information OrglMgt Failure Mode: (None) I Group Causing Prob: VE Vendor E Hot Buttons: (None) 8 Section 5 CAP Admin: HORVATH, JOSEPH E' CAP Owner: (None)

Project: Corrective Actn Program (CAP) t State: Done AR f; Active/Inactive: Inactive 0 Submitter: FLENTJE, FRITZIE Owner: (None) 0 Last Modified Date: 6/1/2005 11:11:49 AM b Last Modifier: SCHOFIELD, LISA ED V Last State Change Date: 5/19/2005 3:07:47 PM I Last State Changer: ZIFKO, TRACEY E V Close Date: 5/19/2005 3:07:47 PM NUTRK ID:

1. of Children: 0

References:

Update: CLOSED to completed actions per the 05-19-05 managers meeting.

Prescreen Comments:

Import Memo Field:

OPR Completed?: N OLDACTIONNUM:

subtsid: 0 original_project-id: 0 original-issuejid:

Site: Point Beach Cartridge and Frame:

Response: (None) Primary Attribute: (None)

Primary Topic: (None) Secondary Attribute: (None)

Secondary Topic: (None) INPO 03-04 Performance Objective: (None) 8 Attachments and Parent/Child Links FFD NotificationENSReports.pdf (101296 bytes) by FLENTJE, FRITZIE (5/18/2005 10:57:59 AM)

EL Change History 5/2412005 8:31:15 AM by ARGALL, DUANE Activity Changed From (None) To CO - Communications Human Error Type Changed From (None) To SB - Skill Based Human Perf Fail Mode Changed From (None) To UNK - Unknown Process Fail Mode Changed From (None) To RR8 - Wrong Information Group Causing Prob Changed From (None) To VE Vendor Last Modified Date Changed From 5/19/2005 3:07:47 PM To 5/24/2005 8:31:15 AM

Nuclear Management Company Page 3 of 3 Last Modifier Changed From ZIFKO, TRACEY To ARGALL, DUANE 611/2005 11:11:49 AM by SCHOFIELD, LISA Why did this occur? Changed From '[Original Text]' To '[Appended:] Follow-up information from the NRC Senior Resident Inspector provided at the May 25, 2005, Weekly Debrief Meeting: The NRC event report Indicated that Unit 2 was at full power although Unit 2 was shut down for its refueling outage. Th[...]'

Last Modified Date Changed From 5/24/2005 8:31:15 AM To 6/1/2005 11:11:49 AM Last Modifier Changed From ARGALL, DUANE To SCHOFIELD, LISA