ML030780040
| ML030780040 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 10/23/2002 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2003-0094 | |
| Download: ML030780040 (3) | |
Text
Log Entries Report Entry Daiterme ] '.:Entry Type I Entry Text .. - - ---- *,--
I 10123/2002 64:00 EQOUTOFSRV P-38A. AUX FEEDWATER MOTOR-DRIVEN PUMP, removed from service.
TS LCO 3.7.5 not met for Units 1 and 2 due to P-38A Motor Driven Aux Feed Pump being inoperable for scheduled maintenence Entering TSAC 3 7.5 C 7 days and 10 days from discovery to complete Required Action C.1.
Unit 1 and Unit 2 enter Shift Manager approved yellow for safety monitor. [Adams, Bob - DOS (Fire Bngade) - Station Log - Mid Shift]
I Entry Date7Time.j L: 7'Entry.TYPe '1 1012312002 23:59 Lowering power on U-2 to 98% per OP-2A (normal power operation) to allow P-38A aux feed pump testing
[Phillips, Scott - Unit 2 CO - Station Log - Mid Shift]
tEntry Datermerm [-,.*5EntryType ]
1012412002 01:10 Commence IT-1 0 (Test of Electrically Dnven Auxiliary Feed Pumps and Valves (Quarterly). P-38A remains OOS per IT-10. Tech Spec LCO 3.7.5 is still not met for both Units. Lee Stock and Steve Johnson established as level 4 dedicated operators to perform actions in IT-10 attachment J if required. P-38A is available for safety monitor and maintenance rule [Stock, Lee - 4th License - Station Log - Mid Shift]
'Entry'DateMlnirde: z. Enz type 1012412002 03:15 Unit 1 turbine EH control trouble shooting complete. Unit released to increase load to 96% as previously determined by Reactor Engineering for the performance of additional flux mapping prior to returning to full load. Due to IT-10 in progress, target load for Unit 1 will be 94% until aux feed testing is complete to meet conditions stated in IT-10. [Hall, Mark - 3rd License - Station Log - Mid Shift]
....E Dat .e .. E-y ,"pe*.
1012412002 17:51 ALARM Unit 2 - Received 'HP FEEDWATER HEATER 5A OR B LEVEL HIGH OR LOW"alarm (2C03 2F 4-11).
Alarm cleared immediately. No valve motion was observed. [Green, Jim - Unit 2 CO - Station Log - Swing Shift]
10/2412602 23:36 Commence IT-10 (Test of Electrically Driven Auxiliary Feed Pumps and Valves (Quarterly). P-38A OOS per IT-10. Tech Spec LCO 3.7.5 remains not met for both Units. Additonally, Bob Post and Randy Boris established as level 4 dedicated operators to perform actions in IT-1 0 attachment J if required. P-38A remains available for safety monitor and maintenance rule. [Post, Bob - 4th License - Station Log - Mid Shift]
1012512002 00:50 Stopped P-38A Motor Driven Auxiliary Feed Water pump~per IT-1 0.
P-38A Motor Drive AFW Pump is unavailable per IT-10.
[Post, Bob - 4th License - Station Log - Mid Shift]
10125/2002 04:02 DSS Midnight Entry Stopped P-38B Motor Dnven Auxiliary Feed Water pump per IT-1i0.
P-38B Motor Drive AFW Pump is unavailable per IT-10. [Meaney, Doug - 3rd License - Station Log - Mid Shift]
10/2512002 04:50 Completed IT-10 (Test of Electrically Driven Auxiliary Feed Pumps and Valves (Quarterly), Sat P-38B returned to service per IT-1 0. Tech Spec LCO 3.7.5 is now met for both Units. Units 1 and 2 exit TSAC 3.7.5.C. Additionally, Bob Post and Randy Wade are released from level 4 dedicated operators [Hall, Mark
- Unit 1 CO - Station Log - Mid Shift]
'4 -- i 10/25/2002 05:57 Feed forward section of IT-BA completed. Increasing Unit I to full load per OP-2A Attachment A with 3%
per hour limitation for fuel conditioning. [Hall, Mark - Unit I CO - Station Log - Mid Shift]
DaeTme 1012612002 17:21 Unit 2, performed bleed and feed of main generator per OI-32F, Generator Hydrogen Pressure and Purity
[Hopka, Neil - Unit 2 CO - Station Log - Swing Shift]
10129/2002 10:27 1RE-2111212 OOS All Auxiliary Feedwater Pumps (1P-29, 2P-29, P-38A and P-38B) declared OOS due to AFW Recirc Orifice flow issues. LCO 3.7.5, Auxiliary Feedwater Is not met Unit I and Unit 2 enter TSAC 3.7.5.B, One TDAFW System OOS. RA 3.7.5.B.1 requires restoration within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> and 10 days from discovery of failure to meet the LCO. Unit I and Unit 2 enter TSAC 3.7.5.C, One Motor-Driven AFW Pump System OOS. RA 3.7.5.C.1 requires restoration within 7 days and 10 days from discovery of failure to meet LCO.
Unit I and Unit 2 enter TSAC 3.7.5.D, Two AFW Systems OOS. RA 3.7.5.D.1 requires each unit to be in Mode 3 within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> (each unit may be sequentially placed in Mode 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> due to both units in Condition D) and RA 3.7.5.D.2 requires each unit to be in Mode 4 within 18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-6 months <br /> (entry into Mode 4 not required until one AFW system is operable). Unit I and Unit 2 enter TSAC 3.7.5.E. RA 3.7.5.E.1 requires action initiated immediately to restore on AFW system to operable status. Note: LCO 3.0.3 and all other RA's requiring Mode changes are suspended until one AFW pump system is restored to Operable status.
[Schleif, James - OS (Fire Brigade) - Station Log - Day Shift]
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Log Entries Report SEntry I Daterrime] Entry Tyj---- FT. - - Entry Text ' ----
1012112002 14:00 Platced "A" MT on recirc per 01-140. [Scheppman, Darrell - PAB (FireBrigade) - Station Log - Day Shift]
i Entry Date/Time Entry TyPe 7. ' ZTEntry Text "
1012112002 21:55 Plaiced A WDT on recirc for discharge per 01-140 Section 5 1 A WDT @ 79%(8705 gal) Sample Time 00.(06 on 10/22/02 [Fischer, Terry - PAB (FireBngade) - Station Log - Swing Shift]
I Entry DatelTime I.11. Entry Type t ~ ~ "EntryText #
10122/2002 01:19 U-2 TS-34 Containment Accident Recirculation Fan-Cooler Units completed SAT [DeBauche, Steve - DOS (Fin eBrigade) - Station Log - Mid Shift]
I En Daterrimej Entr Te'l Vt ~~4 Entry Tex I~2 10122/2002 18:00 Plaiced 'B' Monitor Tank on recirc per 01-140 Section 5.1 'B' MT @ 96%
Earlliest Sample Time is 20.24 [Fischer, Terry - PAB (FireBngade) - Station Log - Swing Shift]
I Enty DaterT'me*' ;7EntyTy E*
1012212002 21:17 Plarced 'A WDT on recirc per 01-140 Section 5.1 Sample time will be 23.22. Tank level @ 85%. [Fischer, Ten ry - PAB (FireBrigade) - Station Log - Swing Shift]
-Entr Daterrnme [ 7Ent,:y.Typ'e*.j E 1012412002 02:12 /(ý3 Cor rmon - Secured P-38A AFP due to mini-recirc flow of 64 5 gpm. Required flow is 70 gpm for acc eptance criteria Lee Stock and Steve Johnson are released as level 4 dedicated operators. P-38A is una vailable per Maintenance Rule Aborted IT-10 testing Botih units are in YELLOW for safety monitoring and are considered as YELLOW for entire time of IT- 0 test (This includes time from 0110 to 0212). [Stock. Lee -4th License -Station Log -Mid Shrft]
I En ;Dateflm~e- 1Et*~yp 10124/2002 04:40 I&C completed check of calibration of P-38A Mini-Recirc Flow Transmitter, Instrumentation found within
... tole rance. [Hqrrsch, Rob - DOS (Fire BriF"dc) - Stitucri Log - Mid Shift]
1012412002 12:45 Placoed Monitor Tank T-10A on RecArc per 01-140. [Johnson, James M - PAB (FireBrigade) - Station Log Day 'Shift]
- F_*" *ext X.
1012412002 18:38 'C, !HUT - secured processing to the 'B' Monitor tank (level 79%) and secured the HUT recirc alignment per 01-1l0A. Final 'C' HUT level is 12%. (Johnson. Steve - PAB (FireBngade) - Station Log - Swing Shift]
WaROWT ;_,.
1012412002 21:17 DSS Midnight Entry Sec:ured P-38A, Motor Driven AFW Pump per 01-62A. P-38A, Motor Driven AFW Pump recirc flow was 75 gpnn Completed 01-62A, Sat. [Meaney. Doug - Unit 2 CO - Station Log - Swing Shift]
1012512002 08:01 Plaiced "B" BAST on recirc. [Scheppman, Darrell - PAB (FireBrigade) - Station Log - Day Shift]
"Entarye-P;a 1012512002 11:24 Seccred recirculating "B" BAST. [Scheppman, Darrell - PAB (FireBrigade) - Station Log - Day Shift]
1012512002 11:30 Placoed "A" BAST on recirc. [Scheppman. Darrell - PAB (FireBrigade) - Station Log - Day Shift]
['ýnoj TiPn I 1012512002 13:24 Secured recirculating "A" BAST. [Scheppman, Darrell - PAB (FireBrigade) - Station Log - Day Shift]
1012812002 13:07 Placced B MT on recirc per 01-140. Chem notified to sample @ 1450 [Denneau, Scott - PAB (FireBrigade)
Sta1tion Log - Day Shift]
10/28/2002 19:43 ANNOTATION Upo 'n start of 1D Containment Recirc Fan for PC 1.1, received a momentary spike on 1A RCP shaft hor zontal vibration. The vibration level returned to the pre-fan start level. This Is a known problem, refe rence CAP029749, and has been submitted as an operator workaround. AOP lB was referenced, RCP par uneters are normal. [Hastings, Randy - DOS (Fire Brigade) - Station Log - Swing Shift]
10/281200221": ie,11 10128/2002 21:11 Secured recirc of B-MT, transferrred B-MT to C-HUT. [Boris, Randy - PAB (FireBrigade) - Station Log Swing Shift]
1012912002 09:06 Placed A CVCS HUT on recirc per 01-1 OA, Informed chemistry when tank was placed on reicirc.
IL [Alef, Kurt - PAB (FireBngade) - Station Log - Day Shift]
Page 1 of 2
Log Entries Report L-nt Daterrimel LE*--ntrType 1 V ~ Entry Text 10129/2002 10:27 1RE-2111212 OOS All Auxiliary Feedwater Pumps (1P-29, 2P-29, P-38A and P-38B) declared OOS due to AFW Recirc Onfice flow issues. LCO 3.7.5. Auxiliary Feedwater is not met Unit 1 and Unit 2 enter TSAC 3 7 5.B. One TDAFW System OOS. RA 3.7.5 B.1 requires restoration within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> and 10 days from discovery of failure to meet the LCO. Unit 1 and Unit 2 enter TSAC 3 7.5.C, One Motor-Driven AFW Pump System OOS. RA 3.7.5.C.1 requires restoration within 7 days and 10 days from discovery of failure to meet LCO.
Unit I and Unit 2 enter TSAC 3 7.5 D, Two AFW Systems OOS. RA 3.7.5 D.1 requires each unit to be in Mode 3 within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> (each unit may be sequentially placed in Mode 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> due to both units in Condition D) and RA 3.7.5 D.2 requires each unit to be in Mode 4 within 18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-6 months <br /> (entry into Mode 4 not required until one AFW system is operable). Unit 1 and Unit 2 enter TSAC 3 7.5.E. RA 3 7.5.E.1 requires action initiated immediately to restore on AFW system to operable status. Note: LCO 3.0.3 and all other RA's requiring Mode changes are suspended until one AFW pump system is restored to Operable status.
[Schleif, James - OS (Fire Brigade) - Station Log - Day Shift]
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