ML050840530
| ML050840530 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/12/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML050840530 (1) | |
Text
1118111MORM-001 P-MINWAR April 12,2004
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Message from Outage Director ,Conduct of Bu1slrniss forrScheduled Outage'Work Process for Commencing Scheduled Outage Work Activities on Unit I and Common 'Systems that Carry Over Activities on Unit 1 and Common Systems More than One Shift (Revision 2 - 4111104) Iit Is Imperative that we maintain our process on those activities Note: Information In thls document does not supercede that carry over across shift change. As such, we must ensure any station procedural requirements. the following sequence-critical concepts are preserved:
1.Activities shall have safe condition h6ld points pre-defined Priority and sequenbe of wo'rk'activities shall be I (i.e. 'formally in'the work document, 'Informally in the pre-job n accordance with the following: -brief, etc).
First Priority - Increase RCS, Inventory and Exit 2.AII contract liaisons/supervisors must receive their activity Shutdown Safety Assessment Yellow Conditions on Core specific senior management Interview prior to supervising the Cooling and Inventory selected activity.
Scheduled activities required to'raise RCS inv'enitory. 3.Personnel assigned to complete an activity must receive, a These activities include but are not limited to those pre-job brief prior to commencing work on the selected scheduled'to support reactor vessel head lift annd reactor ',activity.
cavity flood up. For-activities with performance durations that are greater than Second Priority "'Focused Specialty Activities one shift, the following steps shall be completed In the Steam Generator Eddy.Current and Sludge Lancing sequence prescribed below'to support scheduled turnover.
Main Turbine and Generator Work 1.The associated activity will be placed In a safe condition at Reactor Vessel Head Inspection 'one'of the pre-defined hold points.
Heat Exchanger Hydro-Lancing and Eddy Current '2.The contract lialson(s)lsupervisor(s) receive(s) their activity Third Priority-'Remaining Scheduled Work ~specific senior management interview.
Upon Plant'Manager approval for commencement of 3.'The associated co6ntract liaison(s)/supervisor(s) conducts
.scheduled outage work,'the following process will be #pre-Job briefing withi'll personnel involved in the selected followed: 'activity using Information obtained from the associated 'Unit
- Work activitiesbare selected based on established priority 1 R28 Recoveryrand Restart Checklist."
and sequence.
- Primary work group responsible for a selected'activity 4.The'activity' mray then commence.
completes a rUnit I R28 Recovery and Restart If it is determined that the hature of a work activity will require Checklist." work-to' be performed during scheduled shiftturnover, the
- 'Outage Control Cen'ter validates that the selected activity following additional actions will be pre-identified and is appropriately sequenced. coordinated (i.e. supervision -and craft brought in early) to
- Operations Outage Coordinator validates that plant support turnover on station:
conditions will support completion of the selected activity. .1.The contract liaison(s)/supervisor(s) receive(s) their activity
- 'Safety Assessment confirms that the selected activity will specific senior management Interview.
not adversely affect the planned Shutdown Safety 2.The associated contract liaison(s)/supervisor(s) conducts Assessment. pre-Job briefing with 'all personnel involved in the selected
- The selected activity job supervisor/contract liaison 'activity using information obtained from the'associated "Unit completes the Senior Management Interview with 'a I R28 Recovery-and Restart Checklist."
designated Senior Management Representative.
- The Shift Outage Manager reviews the completed !Unit i R28 Recovery ahd'Restart Checklist," resolves any 'Human Performance discrepancies and then approves the selected activi iy for RigorouslyVChallenfiici Information release when the job supervisor/contract liaison Challenging information is the formalization of a questioning communicates to the Shift Outage Manager that the attitude. We must exhibit a questioning attitude during activity is ready to proceed safely, all communications decision-making. The following CAPs document recent lines are established and functioning, and the single incidents where 'our-question attitude was'not rigorous enough.
point of contact for the activity is identified. Let's learn from theml
- The selected activity job supervisor/contract liaison conducts pre-job briefing with all personinellnv'olved in the selected activity using information obtained from the CONTACT INFORMATION associated "Unit 1 R28 Recovery and Restart Checklist." 'Control Room Emergency - x2911
. Operations Work Contrd Center Shift Manager releases the activity to the affected work group 'for completion. EMT Pager 6442 Work Control Center -x6703 Supervisor is defined as any person designated to direc OCC - x 7190 - Option 1 any of the approved selected activities and includes Lessons Learned - x7190 - Option 2 contract liaisons and contract supervisory personnel. Plant Status-,.x7,190 - Option 3 '