L-88-142, Forwards Summary of mgt-on-shift Weekly Repts,Per NRC 871019 Order
| ML17342B247 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 03/23/1988 |
| From: | Conway W FLORIDA POWER & LIGHT CO. |
| To: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| L-88-142, NUDOCS 8804070278 | |
| Download: ML17342B247 (62) | |
Text
REGULA~
Y INFORMATION DISTRIHUTIQ YSTEM (RIDS)
Q eas ACCESSION NOR: 8804070278 DQC. DATE: 88/03/23 NOTARIZED:
NQ DOCKET FACIL: 50-250 Turkey Point Planti Unit 3i Florida Power and Light C 05000250 50 251 Turkeg Point Planti Unit 4i Florida Power and Light C
05000251 AUTH. NAME AUTHOR AFFILIATION CONWAYz M. F.
Florida Power i~ Light Co.
RECIP. NAME RECIPIENT 'AFFILIATION GRACEi J. N.
Region 2>
OFc of. the Director
SUBJECT:
Forwards summary of-mgt-on-shiFt weekly reptsi per NRC 871019 or d e'r.
DISTRIBUTION CODE.
D036D COPIES RECEIVED. LTR
)
ENCL (
SIZE TITLE: Turkey Point Management Onshift Program NOTES:
RECIPIENT ID CQDE/NAME DRP/ADR-2 PD2-2 PD INTERNAL:
AEOD NRR DEPY NRR MORIBBEAUi D NRR/ADT 12-G-18 NRR/DOEA DIR 11 NRR/PMAB/ILRB12 OGC 15-8-18 RGN2 FILE EXTERNAL:
LPDR NBIC COPIES LTTR ENCL 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 REC IP IENT ID CODE/NAME NRR/DRP-1/2 EDISONi G DEDRO NRR DIR NRR/ADP 12-G-18 NRR/DLPG/PEG NRR/DRIS DIRVA2 OE LIEBERMANiJ IL 01 NRC PDR COP IES LTTR ENCL 1
1 2
2 1
1 1
1 1
1 1
1 1
1 1
TOTAL NUMBER OF COP IEB REQUIRED:
LTTR 23 ENCL 23
1 t
4 H
f t
P. O.
14000, JUNO BEACH, FL 33408.0420 MARCH 2 3 5988 L-88-142 Dr. J. Nelson Grace Regional Administrator, Region II U.S. Nuclear Regulatory Commission 101 Marietta Street, N. W., Suite 2900 Atlanta, Georgia 30323 Re:
Turkey Point Units 3 and 4
Docket Nos.
50-250 and 50-251 Mana ement-on-Shift Weekl Re ort
Dear Dr. Grace:
Pursuant to the Nuclear Regulatory Commission Order dated October 19,
- 1987, the attached summary of Management-on-Shift (MOS) reports is submitted.
Should there be any questions on this information, please contact us.
Very truly yours, F.
Conway Acting Group Vice President Nuclear Energy Department WFC/SDF/pw Attachment cc:
J.
Lieberman, Director, Office of Enforcement, USNRC Dr. G. E. Edison, Project Manager,
E. Talion, President, FPL SSOi07O27S e80~~>>'DR
- DOCK 05000250 "R
PDR PEOPLE SERVING PEOPLE ~J
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MANAGEMENT ON SHIFT OS)
WEEKLY
SUMMARY
REPORT WEEK STAFtTING.
3/14/88 PAGE 1
QF 1
Four MOS Observers were on shift; Neal
- Roos, St.
Lucie Nuclear Plant Quality Control Supervisor (03/14-20/88, days),
Andrew P.
- Drake, Westinghouse Electric Corporation (03/14-21/88, nights),
Melvin O. Kulp, Turkey Point Nuclear Plant Engineering Department Project Engineer (03/14-16/88, nights),
and Julio C.
Balaguero, Turkey Point Nuclear Plant Operations Support Supervisor (03/16-21/88, nights).
Unit 4 operated at 100% power throughout the period. Unit 3 was at 1004 power until March 15,
- 1988, when it was removed from service to investigate and correct a noise indication of loose internal components in the 3D Moisture Separator Reheater.
No immediate safety problems or questionable work practices were identified during the reporting period.
During the reporting period, the MOS Observers noted thirty-three recommendations or areas of improvement.
The comments and suggestions included:
Fourteen comments on various housekeeping practices including temporary wooden structures over flow transmitters, housekeeping near various Heating and Ventilating units and proper disposal of paper waste.
Eight comments were made on labeling of components and proper installation of identification tags.
Three comments were made on items associated with plant procedures including development of a
procedure to calculate shutdown margin in accordance with the 0-ADM-021 "Technical Specification Implementing Procedure" and availability of operating procedures at the Containment Escape Hatch.
Three comments were made on the status and use of Training Briefs associated with the Auxiliary Feedwater Backup Nitrogen System and the Reactor Vessel Head Leak Detection System.
Four other plant related comments were made on such items as the number of spurious alarms on a Fire Detection Panel and the lighting in the B Emergency Diesel Generator Fan Room.
One comment was made concerning assigning proper priority to responding to a
24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Limiting Condition for Operation item versus another scheduled plant activity.
ATTACHMENT MOS DAlLY REPORTS
'0-ASM-019 Oanagement on Shift (MOSjO MOS DAILYREPORT Page
<df-'j~y To Operations Superintendent - Nuclear Date:
03/14/88 From:
N.. G. Roos bserver)
Shift:
Qx Day g Night A.
Plant evolutions observed Routine operations B.
Immediate safety problems None C.
Questionable work practices None D.
Area(s) for improvement None Professionalism, Summary of Shift. Comments Getting familiar vrith Turkey Point Operations Recommendations None Completed By:
N. G. Roos server Date:
Reviewed By:
Operations uperi ntendent-Nuclear Date:,
/
Management Review By:
ate 8
. '~i-Aiav' ate 03/14/88
'I 44'll 1
C-.ADM-019
)nagement on Shift (MOS)~
MOS DAILYREPORT Pas>>
To:
Operations Superintendent - Nuclear Date:
03/14-15/88 From:
A ew P. Drake (I
server)
Shift:
Q Day Qx Night PlanE evolutions observed lt Units 3 and 4 at 100% power 10:30PM shift meeting 11:00PM shift turnover Rod Position Indication Calibration, Unit 4 Toured:
Turbine Building Auxiliary Peedwater Units 3 and 4 Emergency Diesel Generators A and B Machine Shop I 6 C Shop Electrical Shop Cable Room Units 3 and 4 I
Water Treatment area Intake Structure area Pire Protection Pump, area B.
Immediate safety problems None C.
Questionable work practices None
Ma44 I
~v
<<+
0-ADM-019 lnagement on Shift(MOS)~
MOS I)AILY'REPORT Page Area(s) for improvement 2.
3.
4, 5.
6.
7.
8.
Tag for SGWL-4-071 "TEST CONN BLDN HDR to and from SGWL PPC N/C" is on the box covering the Steam Generator A-B-C Feedwater flow transmitters FT-4-476,486,6 496.
Train 1 Nitrogen station bottle ¹4'top valve tag mfssing.
n3-40-1656n at station ¹1 Nitrogen Backup to Auxiliary Feedwater Plow Control Valve, Trafn 1.
Unit 3 Chemical Feed Tank 3T69 is open.
Osserved water and foreign objects including metal ring inside.
Possibility exists of these objects
-dropping into pipe and out of sight.
Paper waste found in trash can marked nOil Only Trash" in Emergency Diesel Generator B Room.
Nitrogen Backup to Train 1 Auxiliary" Feedwater-Plow Control Valve Station 4, bottle 4 has two tags on it.
One reads "Standby", the other, "In service".
Also bottle 1 has no tag on it.
Lighting in Emergency Diesel Generator B Pan 9hNe Room is poor:
Bucket marked "Hazardous Waste Collection. Only" filled to rim by dfscharge from Cation A Demineralizer.
It will be difficult to empty thfs without spilling any if it is 'actually full of hazardous waste.
Also noted concentrated acid being drained straight to floor drain instead of a collection bottle for disposal.
Area near A/C-3N and A/C-2N air handling units was the dirtiest area I was in all night. A good cleaning of this area is needed.
I
- 9. 'nit 4 Cable Spreading Room has various equipment located in this area with non-seismic qualified mounting/stands.
10.
A continuous tape drive unit is located in the Unit 4 Cable Spreading Room area with no equipment identification tag.
uestions:
2.
3.
4, 5.
4 Why is a rope attached to the exterior level gauge on the Demineralized Water Storage Tank/
Why are wooden boxes around Unit 4
Auxiliary Feedwater Plow Transmitters and tie wrapped to vertical beams?
Why is there a wooden'box over Steam Generator A-B-C Feedwater Plow Transmitters FT-4-476,486 6 496?
Unit 3 area had a valve wrench hanging from one valve.
Is this a common practice?
Why are there water softener salt bags in the Unit 4 Steam Generator Peedwater Pump area?
- Items discussed with Tom Wogan, PSN.
I
~ i hler 54 V
0-ADM-019 lnagement on Shift (MOS)'
MOS l)AILYREPORT Page B.
Professionalism, Summary of Shift, Comments l.
I was very impressed with the cleanliness of the Machine, I 6 C, and Electrical Shops.
I realize this is a new building but a good housekeeping policy seems to be in effect.
2.
- Robert Buege gave an excellent overview on the upcoming AFW gauge modification on the Backup Nitrogen Supply System.
The pictures taken were particularly good.
I had no problems identifying the work to be done when I toured the AFIV area later.
The pictures are an excellent briefing tool.
3.
Arthur Singer, APSN, gave Melvin Kulp and myself an excellent walk down of the main control boards and process/protection cabinet areas.
He answered all questions quickly and clearly.
His offer to tour the Control Room was unsolicited by us but offered outright.
His shift operated in a
highly professional
- manner, acknowledged annunciators quickly, and operated equipment without hesitation.
The shift meeting and turnover were performed quickly, efficiently and productively.
4.
Shift 5 Turbine Operator commented (during resolution of tag problem in Item D-5) that no one uses the tags anyways.
(Implying it was not worth the time to correct).
The PSN was quick to point out if the tags were to be hung, they should be hung correctly.
The Turbine Operator on the previous shift also made a similar comment when he was asked to check the problem.
His resolution was to push the extra tag fqrther up the supply line.
A 1
~
Itl 'l n
'-ADM-019 management on Shift (MOS MOS DAII.Y REPORT Page Recommendations 2.
3.
5.
6.
7.
8.
9.
10.
11.
Rehang the SGWL-4-071 tag in the proper place.
Plant personnel should be cautioned against accidental tag removal and replacement.
Replace Train No.
1 Nitrogen Station bottle no.
4 Stop Valve missing tag.
Operators should look for misplaced tags during their rounds.
Make a screen cover for the Chem Peed Tank to keep oug foreign objects ifit is to remain open (note: Unit 4 Tank cover is closed).
Remind personnel of proper segregated trash disposal requirement.
Correct tag placement in Auxiliary Peedwater Nitrogen Bottle area and caution personnel about multiple tags on a single piece of equipment.
Increase lighting in area of B Emergency Diesel Generator.
Empty bucket near Cation Demineralizer A in Water Treatment Plant area.
If it is not hazardous material do not use a bucket marked so.
Correct acid drain problem in Water Treatment Plant area.
Clean area near Control Room Air Handling Units A/C-3N and A/C-ZN..
Assess seismic impact of miscellaneous equipment in Unit 4
Cable Spreading Room.
Place identifying tag on continuous tape drive in Cable Spreading Room.
Stress to operators and support personnel that equipment tags serve an important function.
Whether an operator chooses to use the tags does not excuse improper hanging of equipment tags.
Completed By:
Reviewed By:
M vi
/
bserver perations Superintendent-Nuclear Date:
Date: 8 1 M(I'.'I Iu UlleV FINALPAGE Q( $ $ $
/V i/~
03/!4-15/88
I sr<'
V
O'-:ADM-019 1nagement on Shift (MOS)~
MOS DAlLYREPORT Pag>>
To'perations Superintendent
- Nuclear Date:
03/14-15/88 From:
M. O. Kul (I bseruer Shift:
g Day gx Night A.
Plant evolutions observed DIscussed status of Auxiliary Peedwater Nitrogen Backup.
Plant Change/Modification 88-44 6 45 with R. Buege (from Construction).
Discussed status of PWO on Demineralized Water Storage Tank vent tank with Clark Boggs of Mechanical Maintenance.
Conducted plant walkthrough of Unit 3 6 4 Auxiliary I7eedwater Nitrogen Backup stations and Diesel Buildings, Water Treatment
- Plant, I 6 C/Technical Support Center area.
Walked through Control Room with APSN A. Singer who described controls and indications on all panels and boards.
Observed the end of shift Control Room, meeting and shift turnover in the Control Room.
Walked through new Nuclear Maintenance Building.
Walked through Cable Spreading
- Room, 3/4 4160 Switchgear, 3/4 480V Switchgear rooms, and 3/4 A 6 B Motor Control Center.
B.
Immediate safety problems None Questionable work practices None a <<tun. I a J olI071aa
fC,$ ~s f,
'.0-ADM-019 anagement on Shift (MOS+
MOS 1)AILYREPORT t age Area(s) for improvement 2.
3.
. 4, 5.
6.
7.
There. ~g+what appears to be temporary wooden structures around AFV/ Plow Transmitters 4R06 (Train 1) and 4R05 (Train 2).
These wooden structures are held by tie wraps and nails to the rack supports.
Also a wooden structure exists built around PT-4-476,486 6 496.
On Unit 4 Train 1 Auxiliary Peedwater Nitrogen Backup station ¹4 there were two tags on bottle ¹4 and bottle ¹I had no tag.
A tag labeled nSGIVL-4-077 Test Connection Blowdown Header tn and from SGWL PPC" was found lying
'on wooden enclosure around FT-4-476,486 6 496.
Top open on Unit 3 Chemical Feed Tank (3T69) and debris observed in the tank.
Unit 4 Auxiliary Peedwater Nitrogen Backup station Train 1 stop valve tag is missing.
Observed several objects in the Cable Spreading Room that were not secured.
These items are as follows:
h SDg a.
Two drawer locked file cabinet south of Sagamo continuous equipment monitor.
b.
IVood and wire mesh barriers located west of relay cabinets for Unit 4 Generator and Hain Transformer and Auxiliary and Startup Transformers.
c.
Electrical equipment drawer located on the top of tape degauser in the SW corner of the room.
d.
Instrument rack and printer west of the Digital Data Processing System Rack ¹4.
e.
Vacuum cleaner inside Control Room Air Conditioning equipment room west of AC-3N air handling unit.
Observed six to eight 55 gallon drums of paint thinner east of the Technical Support Center Building.
,I I
,,s( 4, t'a
~
'0-ADM-019 management on Shift (MOSIO MOS DAILYREPORT Page Professionalism, Summary of Shift, Comments 2.
3.
4, 5.
6.
R.
Buege of Construction explained the status of PC/M 88-44 and 45, Auxiliary Nitrogen Backup Gage replacement, in a clear, concise and highly professional manner.
Eke demonstrated a
thorough knowledge of the PC//M and details of it's implementation plan.
Clark Boggs discussed work being performed by Mechanical Maintenance during this shift in a professional manner utilizing the Plan of the Day as a reference.
All shops in the new Nuclear Maintenance Building were observed to be very neat and clean.
- Walk through/tour of the Control Room conducted by A. Singer, APSN was performed in a highly professional manner and was very informative.
The end of shift and shift turnover meetings were conducted in a
professional manner, and everyone was very attentive.
The
- PSN, Tom Wogan, acted quickly to dispatch an operator to check the lineup of the Unit 4 Auxiliary Peedwater Nitrogen backup system.
The operator (TO) Jose Gomez promptly returned to the Control Room to report that the system, was lined up properly.
The PSN on the next shift, Tom Anderson, had the tag on Nitrogen bottle cut off and prepared it for placement on the correct bottle.
Recommendations 2.
3.
4.
5.
6.
7.
QC should inspect AFW Flow Transmitters.
4R06 (Train
- 1) and 4R05 (Train 2) and FT-4-476,486,and 496 and determine if a nonconformance exists.
When changing out Auxiliary Nitrogen Backup bottles, operators should ensure that tags are free to be moved when bottle is connected.
Replace tag on SGWL-4-007 test connection.
Normally position the top of Chemical Peed Tanks down or provide a cover to prevent foreign debris from entering the tank.
Clean tank to ensure no major residual debris exist.
Replace the tag on Auxiliary Peedwater Nitrogen Train I Stop Valve.
QC should inspect areas of the Cable Spreading Room in question and determine ifa nonconformance exists.
Fire Protection Supervisor, Safety Coordinator and Chemical Control Coordinator should inspect area east of Technical Support Center to determine ifpotential danger exists.
Completed By:
server Date:
03 14-15/88 Reviewed By: i perations uperintendent-uclear Date:
8 Management Review By:
/.'/s
/ &/Q ate e MO5:i md el nl7lee FINAI.PAGE 03/14-15/88
0-ADM-019 anagement on Shift (MOS)
MOB DAILYREPORT To Operations Superintendent - Nuclear Date:
03/15/88 From:
N; Roos (M
bserver Shift:
Qx Day Q Night Plant evolutions observed Safeguards logic test (partial)
Fuel receipt (partial)
Immediate safety problems None C.
Questionable work practices None D.
Area(s) for improvement Nore Professionalism, Summary of Shift, Comments Observed turnover.
No comments.
Recommendations None Completed By:
server Date:
Reviewed By: ~ -'3 2/8 Operations uperintendent-Nuclear D te: 8/(
fig Management P
ate te Date 03/15/88 i)l<'Q.YW ~(~d~<
- ,ly 4 f'.0
0-'ADM-019 Magement on Shift (MOS) ~
MOS DAILYREPOR'F Page To:
Operations Superintendent - Nuclear Date:
03/15-16/88 From:
Andrew P. Drake (M
bseruer)
Shift:
Q Day Qx Night A.
Plant evolutions observed Unit 3 at 95% and Unit 4 at 100%
Diagnostics of 3D MoIsture Separator Reheater noise Diagnostics of Unit 3 Reactor Coolant Pump C lower guide bearing temperature increase Reviewed training briefs Reviewed training report summaries Observed operator trainees perform procedures for plant shutdown Observed shutdown of Unit 3 from,95% (700 MWE) to 300 MWE Observed peak-shift briefing Observed peak-shift/mid shift turnover Observed mid-shift turnover Toured following areas:
Unit 3
and 4
Component Cooling Water Pump/Heat Exchanger areas Unit 3 and 4 Charging Pump areas
~ Unit 4 Pipe and Valve Room Unit 3 Boric Acid Storage Tank area Immediate safety problems None C.
Questionable work practices None Area(s) for improvement None aM&'.t aaint47laa
0-ADM-019 Management on Shift (MOS)
MOS DAILYREPORT Page B.
Professionalism, Summary of Shift, Comments 3.
4, Peak-shift briefing, mid-shift briefing and shift turnover were completed quickly, efficiently and in a highly professional manner.
Moisture separator 3D noise problem was detected at about 6PM by Turbine
~Operator. who promptly notified the PSN.
The APSN and FSN requested additional assistance both on and off site to determine the cause.
When it was evident that a shutdown of Unit 3 was required, notifications were promptly made, the crew was briefed, and the system dispatcher notified.
All actions were performed in a professional manner and in accordance with procedures.
At approximately 0010 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> the mid-shift crew detected increasing temperature on Reactor Coolant Pump C lower guide bearing.
The temperature increase was fairly rapid.
The Reactor Coolant Pump Off-Normal Procedure was quickly referenced and the limiting operating conditions determined.
All actions were performed
. in a
professional manner and in accordance with procedures.
Operator trainees were used effectively to perform shutdown procedures during Unit 3 shutdown.
Ouestions were answered promptly by license personnel.
Recommendations None Completed By:
Andrew P. Drake server Reviewed By:
. ~.!/,
perati ons Superintendent-Nuclear Date:
03/15-16/88 Date: 3
/L I Management Review By:
'~
P ate ae 03/15<<16/88
0-ADM-019 5nagement on Shift (MOS)O MOS DAILYREPORT PasL'o:
Operations Superintendent
- Nuclear Date:
03/15-16/88 From:
M. O. Kul (M
server)
Shift:
Q Day Qx Night Plant. evolutions observed Steady state power operation Unit 4 Start of shutdown, power reduction Unit 3 Investigation of Moisture Separator Reheater 3D vibration and noise Walkdown of scaf folding erected under Auxiliary Feedwater Control Valves Unit 4 Reviewed training brief No. 220 on PC/M 88-016, Reactor Vessel Head Area Leakage Detection System Toured the Auxiliary Building and surrounding areas.
Witnessed 4B Component Cooling Water Heat Exchanger testing Immediate safety problems None C.
Questionable work practices None
'I 0-ADM-019 Management on Shift (MOS)
MOS DAILYREPORT Pttge D.
Area(s) for improvement Tag for temporary scaffolding under the Unit 4 Auxiliary Peedwater Control Valves was found lying on the scaffolding platform unattached.
Recommend attaching tag to scaffolding near the ground level in a conspicuous location as stated in 0-ADM-012 so that it is easy for personnel to obtain information on the tag.
Professionalism, Summary of Shift, Comments Investigation of Moisture Separator Reheater vibration problem was completed in an orderly manner.
Individuals with expertise in the equipment were called in to aid in determination of the necessity for the Unit 3 shutdown.
Engineering (JPE) personnel were notified that it would be necessary for their support of this investigation.
F.
Recommendations None Completed By:
server Date:
03/15-16/88 Reviewed By:
Operations Superintendent-Nuclear Date: H Management Review By:
1M{tltI UlIll'e'h ate ae
~ate 03/15-16/88
0 I1
0-ADM-019 nagement on Shift (MPS)
MOS DAILYREPORT Page gk bg To:
Operations Superintendent
- Nuclear Date:
03/16/88 From:
N. Roos (M
bserver)
Shift:
Qx Day Q Night A.
Plant evolutions observed Reactor shutdown Containment purge Shift turnovers Routine power operation B.
C.
Immediate safety problems None Ouestionable worR practices None D.
Area(s) for improvement None Piofessionalism, Summary of Shift, Comments None Recommendations None Completed By:
N. RoosM server D
Reviewed By:
Management Review By:
AM(iN.Ial.a7 M Operations Superintendent-Nuclear ~
D 03/16/88
0-'ADX-019 Magement on Shift (MOS) ~
MOS DAILYREPOR'F Pag>>
To Operations Superintendent,
- Nuclear Date:
03 16-17 88 From:
D ke (M
bseruer)
Shift:
Q Day Qx Night A.
Plant evolutions observed Unit 3 Mode 3 operation Unit 4 100O/o power Observed mid/peak shift turnover Observed peak shift briefing Observed the following operating surveillance procedures being performed:
I.
3-OSP-067.1 Process Radiation Monitor Operability Test on Channel R-3-18 2.
3-OSP-041.1 and 4;OSP-041.l Reactor Coolant System Leak Rate Calculation 3.
4-OSP-059.5 Power Range Daily shift check Observed NPO quiz operator trainee on emergency operating procedures Observed PSN conduct plant walkthrough with operator trainee Toured Turbine Building, Water Treatment
- area, and Unit 4 Feedwater Platform B.
Immediate safety problems None C.
Ouestionable work practices None D.
Area(s) for improvement None
0-ADM-019 Management on Shift (MOS)
MOS DAILYREPORT Puge Professionalism, Summary of Shift, Comments 2.
3.
Mid-Peak shift turnover and peak shift briefing were conducted in a professional manner.
The peak shift briefing is structured very well and runs. very smoothly.
The best I have seen so far.
Operating surveillance procedures were completed in a timely, professional
- manner, in accordance with the procedures.
Operator trainees were used when available as part of their training program.
Operator quizzes and plant walkthroughs were conducted in a professional manner.
The trainee's questions were answered quickly and counseling was given in the areas where weaknesses were found.
All shift operations observed were conducted in a professional and safe manner..
Recommendations None Completed By:
server Date:
Reviewed By:
Operations S uperi ntendent-Nuclear Date:
Management Review By:
P AM(NI olntg an U
-6'te ate ate 03/16-17/88
0-ADM-019 Management on Shift (MOS) ~
MOS DAILYRE I ORT Page To Operations Superintendent
- Nuclear Date:
03 16-17/88 From:
J. C. Bala uero (M
bseruer)
Shift:
Q Day px Night A.
Plant evolutions observed Normal plant operations Unit 3 in Mode 3 Unit 4 in Mode 1
Shift meetings Troubleshooting evolution of leaking Auxiliary Peedwater Nitrogen Backup Train I
valves between Operations and Instrumentation and Control personnel Training walkdown given by the PSN (midshift) to Reactor Operator candidates Reactor Coolant System Control Temperature Element failure Operating procedure 4004.4 Containment Isolation Racks QR-50 and QR-51 Periodic Test Plant tour: Auxiliary Building, Intake Cooling Water area and Water Treatment Plant B.
Immediate safety problems None observed C.
Questionable work practices None D.
Area(s) for improvement None a Ntin.l md otioviae
r
0-ADM-019 Management on Shift (MOS)
MOS DAILYREPORT Page Professionalism, Summary of Shift, Comments 2.
3.
5.
6.
The shift meeting on the mid shift crew was very professional and informative.
The Electrical Department representative seemed to mumble
. and the PSN made him repeat his statements to ensure good understanding by all.
Peak shift TO and IGC personnel worked very well together on the Train I Auxiliary Feedwater Nitrogen Backup troubleshooting.
Midnight shift PSN gave what it seemed to me a very thorough walkthrough to a trainee.
The mid shift third licensed RO demonstrated to the RO trainee how to do OP 4004.4 in a very professional manner.
Chemistry Technician (S. Dunn) explained to me how he was doing RCS dose equivalent concentration calculations (DEQ) as well as other lab functions in a very knowledgeable and professional manner.
The midnight shift handled a routine RTD failure (TE-431C) on Unit 3 very well as a team.
The APSN, NWE, CRO, third CRO and trainee worked together to compliment each other and solve the problem by identifying the problem taking appropriate immediate corrective actions and writing a PWO.
F.
Recommendations None Completed By:
M server Date:
16-17 88 Reviewed By:
Operations uperintendent-Nuclear Date:
Management Review By:
- Mt@i.lolnliIA
/'"
te ate Vl 7f 03/16-17/88
0-ADM-019 Management on Shift (MOS)
MOS DAILYREPORT Page To Operations Superintendent-Nuclear Date:
03/17/88 From:
N. Roos M
bseruer)
Shift:
Qx Day Q Night Plant evolutions observed B.
C.
Routine Power Operations - Unit 4 Shift turnover Normal log keeping activities Immediat'e safety problems None Questionable work practices None Area(s) for improvement Interim Technical Specifications require a determination to ensure Reactor shutdown margin is within specified. limits every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> while in Modes 3
or 4.
No formal procedure steps could be located which ensures.
this determination is completed as required.
Operations Supervisor notified.
A determination was made for Unit 3 (which is in Mode 3) to ensure pioper shutdown margin existed.
Professionalism, Summary of Shift, Comments I
None Recommendations Item in improvement area should be addressed procedurally.
Completed By:
Reviewed By:
M
~
I./i/.
seruer Operations Superintendent-Nuclear Db:~
Date:
8 i/'J Management Review By:
as(
PM ae I s Ih
Management Review By: ( 4 ate ate VI 7f no /c o s n lao 4 r ADM-039 Management on Shift (MOS) MOS DAILYREPORT Pose To Operations Superintendent - Nuclear Date: 03/18-19/88 From: J. C. Bala uero (M bseroer) Shift: p Day Qx Night A. Plant evolutions observed Unit 3 Mode 3 Unit 4 Mode 1, 100~a Normal plant operations Observed a training walk down given by the peak shift PSN to a trainee Observed the return to service of the 4B Component Cooling Water (CCW) Heat Exchanger Shift meetings B. Immediate safety problems None observed C. ouestionable work practices None D Area(s) for improvement 1. Found a lot of stuff/garbage being stored in the Unit 4 Containment Supply Fan Room. 2. Unit 3 Steam Generator Wet Layup Chemical Addition Tank was left uncovered with the potential of getting contaminants into the system. 0-ADM-019 Management on Shift (MOS) MOS DAILYREPORT Page Professionalism, Summary of Shift, Comments Good coordination existed between Mechanical Maintenance, Electrical .Maintenance and Operations in returning the 4B CCW Heat Exchanger to service. The entire job was very well coordinated and executed. Unit 4 Reactor Operator reviewed several procedures at random and met with the Procedure Upgrade Program individual on shift to discuss ways to improve the procedures and submit procedure changes. This is one good way to use the operator's knowledge and expertise when they are not too busy. Recommendations 2. (Item D-l) Remove all unnecessary/unrelated/uneeded trash/equipment out of the Unit 4 Containment Supply Fan Room. Ensure that the Steam Generator Wet Layup Chemical Addition Tank is properly covered when working on the system to avoid contamination. (Item D-2). Completed By: M server Date: Reviewed By: Operations Superintendent-Nuclear Date: c>l( p I Management Review By: P ae ate VP 1f'3/18-19/88 0-ADM-019 Management on Shift (MOB) MOS DAILYREPORT Page To Operations Superintendent - Nuclear Date: 03/19/88 From: N. Roos (M bseruer) Shift: px Day p Night A. Plant evolutions observed Routine Power Operation - Unit 4 Normal log keeping activities Repair work on Qualified Safety Parameter Display System (partiao Shift turnover Sh ift briefing B. Immediate safety problems None C. Ouestionable work practices None D. Area(s) for improvement None Professionalism, Summary of Shift, Comments None Recommendations None Completed By; N. Roos , ~ M bserver / Date: 03/19/88 Reviewed By: Operations Superi nten nt-Nuclear Management Review By: PM N ae Date VP D 03/19/88 0-ADM-019 Management on Shift (MOS) MOS DAILYREPORT Page To: Operations Superintendent - Nuclear Date: 03/19-20/88 From: Andrew P. Drake (M bserver) Plant evolutions observed Shift: Q Day Qx Night Unit 3 Mode 3 Unit 4 Mode 1, 1009o power Normal logs Trainee walk through Tour: Turbine Building Emergency Diesel Building B. Immediate safety problems None observed C. Questionable work practices None observed D. Area(s) for improvement None Professionalism, Summary of Shift, Comments Allobserved operations were conducted in a professional manner. Recommendations None Completed By: M bser ver D Reviewed By: Management Review By: AMOS I Ult<Olhb Operations Superintendent-Nuclear ~PM'- VP Date 03/19-20/88 0 C>> a T 0-ADM-019 Management on Shift (MOS) MOS DAILYREPORT Page To: Operations Superintendent - Nuclear Date: 03/19-20/88 From: (M bserver) Shift: p Day Qx Night A. Plant evolutions observed Unit 3 Mode 3 Unit 4 Mode 1, 1000'o power Shift meetings Normal plant operations I 6 C calibration of Unit 3 accumulator levels I 6 C work on Rod Position Indication System (Unit 3) Training walk downs B. Immediate safety problems None observed C. Questionable vrork practices None observed D. Area(s) for improvement None B. Professionalism, Summary of Shift, Comments None F. Recommendations None Completed By: Reviewed By: M bserver r .('6t t < Operations Superintendent-Nuclear Date: 03/19-20/88 Date: d gi Jg Management Review By: vie PM ae !PI D VP Date 03/19-20/88 ~l ~ ~ 0-ADM-019 Management on Shift (MOS) MOS DAILYREPORT Page To: Operations Superintendent-Nuclear Date: 03/20/88 From: (M bserver) Shift: Qx Day Q Night A. Plant evolutions observed Routine Power Operation Unit 4 Shift turnover/briefing Troubleshooting Rod Position Indication B. Immediate safety problems None C. Questionable work practices None D. Area(s) for improvement None B. Professionalism, Summary of Shift, Comments Listened to page for past 4 days. Only very few questionable uses. Overall use is considered satisfactory. Recommendations None Completed By: server Date: 88 Reviewed By: ~/i( 4 //~ l 4 Operations Superintendent-Nuclear Date: f Management Review By: P -N ae Date ~ a 03/20/88 0-ADN-019 Management on Shift (MOS) MOS I)AILYREPORT Page To: Operations Superintendent - Nuclear Date: 03/20-21/88 From: Andrew P. Drake (M bserver) Shift: p Day Qx Night A. Plant evolutions observed Unit 3 Mode 3 Unit 4 Mode 1 3-OSP-041.1, Reactor Coolant System Leak Rate Calculation 3-OSP-059.2/4-OSP-059.2, Intermediate Range Nuclear Instrumentation Analog Channel Operational Test 4-OSP-067.1, Process Radiation Monitoring System Operability Test on R-20 4-OSP-064, Safety Injection Accumulator (Nitrogen Addition) B. C. Immediate safety problems None observed Questionable work practices None observed Area(s) for improvement None Professionalism, Summary of Shift, Comments All observed operations were performed in a safe, professional manner and in accordance with procedures. Recommendations None Completed By: Reviewed By: M bseruer l<.i. ~>Vie r< Operations Superintendent-Nuclear Date: Date: ~ d Management Review By: 5 /s s/t PM ate ate ~ a 03 /'7A-'l.l /AR l~ 0-ADM-019 Management on Shift (MOS) MOS DAILYREPORT Page 'I'o: Operations Superintendent - Nuclear Date: 03/20-21/88 From: A. J. C. Bala uero (M 6seruer) Plant evolutions observed Shift: p Day px ¹ight Unit 3 Mode 3 .Unit 4 Mode 1, 100",0 power Normal plant operations Shift meeting (both pre and post) Training walk downs I 6 C working on Rod Position Indication E-7 on Unit 3 B. C. D. Immediate safety problems None Ouestionable work practices None Area(s) for improvement Control Room Inaccessibility Procedure (0-ONOP-103) makes reference to the Alternate Shutdown Panel which is under startup control and has not been turned over to the plant yet. This is confusing to the operators since they do not know what equipment in the Alternate Shutdown Panel works, etc. I know that training has been given to the operators, but I am not sure if it addressed the current 0-ONOP-103 procedure. E. Professionalism, Summary of Shift, Comments Good training walk downs were being administered to Group XI trainees. The peak shift APSN went on vacation and one operator was sick, but both of the relieving personnel performed as part of the team. This shows not only good teamwork within a shift but also across shifts. Recommondations Update 0-ONOP-103 to reflect actual available equipment or make the reference to equipment available to the operators. (Item D-I) Completed By: M S 6seroer D Reviewed By: perations Superintendent-Nuclear Management Review By: PM ') //~!)g Rvp Date VP Date nw/on o> /~a l4 ~ P P