ML030630428
| ML030630428 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 02/06/2003 |
| From: | Reed C NRC/OCIO/WPDSD/FOIA |
| To: | Dums D Citizens' Utility Board |
| References | |
| FOIA/PA-2003-0094 | |
| Download: ML030630428 (28) | |
Text
NRC FORM 464 Part I U.S. NUCLEAR REGULATORY COMMISSION RESPONSE NUMBER 3-98,.REGUZ FOIAIPA 2003-09 0 *RESPONSE TO FREEDOM OF E
r O
/
INFORMATION ACT (FOIA) / PRIVACY
RESPONSE
FINAL PARTIAL Ilk --
,ACT (PA) REQUEST TYPE
- ÷ REQUESTER DATE Dennis Dums FEB 0 6 2003 PART I. -- INFORMATION RELEASED (See checked boxes)
[--]
No additional agency records subject to the request have been located.
D-]
Requested records are available through another public distribution program. See Comments section.
7]
APPENDICES Agency records subject to the request that are identified in the listed appendices are already available for public inspection and copying at the NRC Public Document Room.
APPENDICES Agency records subject to the request that are identified in the listed appendces are being made available for D
A & B'*I public inspection and copying at the NRC Public Document Room.
D-Enclosed is information on how you may obtain access to and the charges for copying records located at the NRC Public Document Room, 2120 L Street, NW, Washington, DC.
[]
APPENDICES A
Agency records subject to the request are enclosed.
[-]
Records subject to the request that contain information originated by or of interest to another Federal agency have been referred to that agency (see comments section) for a disclosure determination and direct response to you.
SWe are continuing to process your request.
D This completes NRC's action on your request.
PART L.A -- FEES D
Fees AMOUNT*
You will be billed by NRC for the amount listed.
]
None. Minimum fee threshold not met.
Dl You will receive a refund for the amount listed.
W Fees waived.
See comments for details PART I.B - INFORMATION NOT LOCATED OR WITHHELD FROM DISCLOSURE L]
No agency records subject to the request have been located.
F1--
Certain information in the requested records is being withheld from disclosure pursuant to the exemptions described in and for the reasons stated in Part I1.
I---
This determination may be appealed within 30 days by writing to the FOIA/PA Officer, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001. Clearly state on the envelope and in the letter that it is a "FOIA/PA Appeal."
PART L.C COMMENTS (Use attached Comments continuation Paaqe If required)
- The records identified on enclosed Appendix B are copyrighted and are, therefore, not included in this response. Please contact the NRC Public Document Room at 1-800-397-4209 if you would like to review copies of the records.
SIGNATURE-FREEDOWFeINF RMATIONACT A
CT OFFICER NRC FORM 464 Part 1 (3.1698)
PRINTED ON RECYCLED PAPER This form was designed using InForms This form was designed using InForms PRINTED ON RECYCLED PAPER NRIC FORM 464 Part 1 (3-1998)
Re: FOIA 2003-0094 APPENDIX A RECORDS BEING RELEASED IN THEIR ENTIRETY NO.
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
- 10.
- 11.
12.
DATE Undated Undated Undated Undated Undated Undated Undated Undated Undated Undated Undated Undated
- 13.
Undated
- 14.
Undated DESCRIPTION/(PAGE COUNT)
Excerpt from the Enforcement Policy dealing with violations involving Old Design Issues (2 pages).
Excerpt from the Enforcement Policy dealing with violations involving Old Design Issues (2 pages).
Excerpt from Manual Chapter 0305 on Action Matrix Guidance for Old Design Issues (2 pages).
Control Room Pictures (3 pages)
Drawing of AFW system (1 large folded page)
WEPCO Alignment pin sketch (1 page)
B 3.7 Plant Systems, B 3.7.5 Auxiliary Feedwater (AFW) System (7 pages)
Technical Specification 3.7, Plant Systems, 3.7.5 Auxiliary Feedwater (AFW) (3 pages)
CST Normal Sample Point Geometry (1 page) 10 CFR 50.59172.48 Screening (New Rule), SCR 2001-0989-01 (9 pages)
AFW Pump Normal Operation and Testing Pre-job Briefing Requirements (2 pages)
Draft 10 CFR 50.59 Screening and Safety Evaluation Provided to the Onsite Review Committee for Approval, entitled, "Aux. Feed Water Pump P-38A and P-38B Minimum Flow Recirc Line Flow Orifice Replacement" (13 pages)
Preliminary 10 Stage Orifice Assembly Design for Turbine and Motor Driven Aux. Feed Water Pumps [Provided to Inspector During November 2002 Inspection] (3 pages)
Data Sheets from Flowserve Regarding "MegaStream Plates" (2 pages)
- 15.
Undated
- 16.
Undated
- 17.
Undated
- 18.
Undated
- 19.
Undated
- 20.
Undated
- 21.
Undated
- 22.
Undated
- 23.
5/4/67
- 24.
2/17/69
- 25.
5/15/79
- 26.
9/21/79 Compilation of AFW Corrective Actions, Taken in Response to Potential Common Mode Failure Due to a Loss of Station Air and Operator Actions, Volume 1 of 4 [Provided by Licensee in Response to a Question From Ken O'Brien, USNRC] (459 pages)
Compilation of AFW Corrective Actions, Taken in Response to Potential Common Mode Failure Due to a Loss of Station Air and Operator Actions, Volume 2 of 4 [Provided by Licensee in Response to a Question From Ken O'Brien, USNRC] (402 pages)
Compilation of AFW Corrective Actions, Taken in Response to Potential Common Mode Failure Due to a Loss of Station Air and Operator Actions, Volume 3 of 4 [Provided by Licensee in Response to a Question From Ken O'Brien, USNRC] (225 pages)
Compilation of AFW Corrective Actions, Taken in Response to Potential Common Mode Failure Due to a Loss of Station Air and Operator Actions, Volume 4 of 4 [Provided by Licensee in Response to a Question From Ken O'Brien, USNRC] (110 pages)
Summary of Post-TMI AFW Licensing Correspondence Developed by T. C. Kendall in Response to a Question by Ken O'Brien, USNRC (5 pages)
Paper copy of Digital Photograph of a Portion of the Auxiliary Feedwater Pump Suction Piping (1 page)
Summary of the Quality Assurance Classification of the Auxiliary Feedwater System Recirculation Line and Components and Associated Attachments Developed by T. C. Kendall, Wisconsin Electric Company in Response to a Request from Ken O'Brien, USNRC. (67 pages)
Water Hammer / Cavitation Training Manual from Florida Power and Light provided by Tom Kendall, Wisconsin Electric (22 pages)
Bechtel Corporation Auxiliary Feedwater Pumps Bid Specification (22 pages)
P29 and P38 Relief Orifice Specification Sheets and Associated Pump Curves (3 pages)
NRC Summary of Meeting Held on May 11, 1979 to Discuss the Auxiliary Feedwater System at Point Beach Nuclear Plant; Signed by Charles M.
Trammel (5 pages)
Letter from D. G. Eisenhut, USNRC, to S. Burstein, Wisconsin Electric Company, Regarding NRC Requirements for Auxiliary Feedwater Systems at Point Beach Plant, Units 1 and 2 (24 pages)
- 27.
10/29/79
- 28.
12/17/79
- 29.
2/4/80
- 30.
7/8/80
- 31.
11/19/80
- 32.
1/27/81
- 33.
4/9/81
- 34.
7/28/81
- 35.
9/14/81
- 36.
9/16/81
- 37.
4/21/82
- 38.
5/3/82
- 39.
7/27/82 Letter from C. W. Fay, Wisconsin Electric Corp. to H. R. Denton, USNRC, Regarding Requirements for Auxiliary Feedwater Systems, Point Beach Nuclear Plants, Unitsl and 2 (4 pages)
Letter from S. Burstein, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Implementation of NUREG-0578 for Point Beach Nuclear Plant, Units 1 and 2 (4 pages)
Letter from C. W. Fay, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Additional Information Auxiliary Feedwater System, Point Beach Nuclear Plant, Units 1 and 2 (10 pages)
Letter from C. W. Fay, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Additional Information Auxiliary Feedwater System, Point Beach Nuclear Plant, Units 1 and 2 (7 pages)
Internal Wisconsin Electric Correspondence Between C. W. Krause and G. A. Reed Regarding NRC Auxiliary Feedwater System Questions (4 pages)
Letter from R. A. Clark, USNRC, to S. Burstein, Wisconsin Electric Company, Regarding Auxiliary Feedwater System Safety Evaluation Report (19 pages)
Letter from C. W. Fay, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Requirements for Auxiliary Feedwater System, Point Beach Nuclear Plant, Units 1 and 2 (4 pages)
Letter from R. A. Clark, USNRC, to S. Burstein, Wisconsin Electric Company, Regarding Auxiliary Feedwater System Request for Additional Information (4 pages)
Excerpt From Wisconsin Electric Company Document NPC 28077, Revision 2 (2 pages)
Letter from C. W. Fay, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Additional Information, Auxiliary Feedwater System, Point Beach Nuclear Plant, Units 1 and 2 (13 pages)
Letter from R. A. Clark, USNRC, to C. W. Fay, Wisconsin Electric Company, Regarding NUREG-0737 Item E.1.1., Auxiliary Feedwater System Evaluation for Point Beach Nuclear Plant, Units 1 and 2 (11 pages)
Letter from R. A. Clark, USNRC, to C. W. Fay, Wisconsin Electric Company, Regarding NUREG-0737 Item I1.E.1.2, Auxiliary Feedwater System Automatic Initiation and Flow Indication (24 pages)
Letter from T. G. Colburn, USNRC, to C. W. Fay, Wisconsin Electric Company, Regarding Amendments Modifying the Limiting Conditions for
- 40.
2/11/83
- 41.
3/10/83
- 42.
3/24/83
- 43.
5/4/83
- 44.
6/20/83
- 45.
9/15/83
- 46.
11/11/83
- 47.
7/6/84
- 48.
9/8/88
- 49.
1/10/90
- 50.
6/9/91
- 51.
7/2/91
- 52.
12/18/91 Operation of the Technical Specifications With Respect to Auxiliary Feedwater Pump Operation (12 pages)
Letter from C. W. Fay, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Auxiliary Feedwater System Modifications, Point Beach Nuclear Plant, Units 1 and 2 (2 pages)
Internal NRC Memorandum from R. L. Hague, Point Beach Senior Resident Inspector, to J. F. Streeter, Reactor Projects Branch #2, Regarding Point Beach Auxiliary Feed System Automatic Initiation/Operability (2 pages)
Letter from C. W. Fay, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Auxiliary Feedwater System Operability, Point Beach Nuclear Plant, Units 1 and 2 (3 page)
Letter from S. Burstein, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Auxiliary Feedwater System Operability, Point Beach Nuclear Plant, Units 1 and 2 (1 page)
Letter from C. W. Fay, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Auxiliary Feedwater System Operability, Point Beach Nuclear Plant, Units 1 and 2 (3 pages)
Letter from J. R. Miller, USNRC, to C. W. Fay, Wisconsin Electric Company, Regarding Modifications to the Motor Driven Auxiliary Feedwater Pump Isolation Valves (1 page)
Letter from C. W. Fay, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Auxiliary Feedwater System Operability, Point Beach Nuclear Plant (1 page)
Letter from C. W. Fay, Wisconsin Electric Company, to H. R. Denton, USNRC, Regarding Auxiliary Feedwater System Operability, Point Beach Nuclear Plant, Units 1 and 2 (1 page)
Large sheet-instrument air system simplified diagram, Figure 11.11.1 (1 page)
Large sheet-instrument air system, Figure 11.11.3 (1 page)
Calculation Number N-91-069, entitled, "Impact of Higher Capacity Recirculation System for Electric Motor Driven AFW Pumps" (13 pages)
Calculation Number N-91-063, entitled, "P38A and B Recirc Line System Characteristics" (10 pages)
Modification Package MR 88-099*B, entitled, "Increased Aux Feed Pump Mini-Recirc Line Flow Capacity" [P38A and B] (260 pages)
- 53.
2/14/92
- 54.
2/14/92
- 55.
7/1/92
- 56.
- 57.
- 58.
- 59.
60.
6/14/96 10/21/96 11/12/96 12/9/96 12/20/96
- 61.
4/2/97
- 62.
4/18/97
- 63.
7/1/97
- 64.
7/21/97
- 65.
8/13/97
- 66.
9/25/97
- 67.
10/15/97
- 68.
11/10/97
- 69.
11/24/97
- 70.
12/4/97 Modification Package MR 88-099*C, entitled, "Increased Aux Feed Pump Mini-Recirc Line Flow Capacity" [2P29] (136 pages)
Modification Package MR 88-099*A, entitled, "Increased Aux Feed Pump Mini-Recirc Line Flow Capacity," [1 P29] (103 pages)
Modification Package MR 88-099*D, entitled, "Replace Existing Aux Feedwater Pump Conduit Supports (P38A and B) as shown on Dwg.
SK-ELEC-012, Sheet 1-16" (122 pages)
CAP023470, Service Water Piping Blockage, printed 11/1/02 (3 pages)
PBNP Design Basis Document DBD-19, 125 VDC System (1 page)
Email from Dean Christian to Scott Johnson and Aaron Guenther Regarding, "Aux. Feedwater Pumps" (1 page)
Q-List 96-058 Discrepancy Resolution Documentation (3 pages)
Auxiliary Feedwater Pump Suction From Condensate Storage Tanks 1-T24A and B Isometric Drawing MAFK1 8300106, Revision 6 (2 pages)
CAP017144, Six inch elbow removed from west service water header......
printed 11/1/02 (3 pages)
Wisconsin Electric letter to NRC, Licensee Event Report 97-014-00 (4 pages)
CR 97-0930, Questions and Concerns About the Use of Operator Action to Control AFW Flow (2 pages)
LER Full Text for LER Number: 26697031 (8 pages)
Auxiliary Feedwater Pump Suction From Condensate Storage Tanks Isometric Drawing MAFL1 8300110, Revision 10 (2 pages)
LER Full Text for LER Number: 26697036 (9 pages)
CR 97-3363, IST Program Design Basis for AFW Minimum Flow Recirculation Valves (3 pages)
SEN 174, Loss of Nonvital Bus Causes Dual Unit Scram and Degraded Auxiliary Feedwater System (7 pages)
LER Full Text for LER Number: 26697041 (7 pages) 10 CFR 50.59/72.48 Screening and Safety Evaluation, SE 97-201 (7 pages)
- 71.
9/22/98
- 72.
9/30/98
- 73.
10/6/98
- 74.
10/14/98
- 75.
12/31/98
- 76.
1/12/99
- 77.
3/31/99
- 78.
3/31/99
- 79.
4/9/99
- 80.
5/21/99
- 81.
5/26/99
- 82.
6/9/99
- 83.
7/9/99
- 84.
7/21/99
- 85.
8/25/99
- 86.
9/13/99 Training Lesson Plans, LP2690, Revision 0, AOP 5B/9A Local Actions (10 pages)
Plant Procedure NP 7.2.2, "Design Control," Revision 5 (5 pages)
Simulator Training Guide, SGO01 2, Revision 1, Loss of Power Scenarios (17 pages)
Plant Procedure NP 7.7.10, "Safety-Related and QA-Scope Classification," Revision 0 (10 pages)
Training Lesson Plans, LP2672, Revision 1, Instrument Air and Service Water Review (32 pages)
Simulator Guide/Simulator Examination Scenario or Guideline Development/Revision Coversheet (11 pages)
Plant Procedure NP 7.2.3, "Engineering Change Requests," Revision 4 (10 pages)
Plant Procedure NP 7.2.6, "Engineering Change Process," Revision 1 (29 pages)
Simulator Training Guide, SG 0027, Revision 0, Loss of Instrument Air/CSP-H.1 (14 pages)
Operability Determination CR 99 1391, Revision 0, Regarding, "Three pinhole leaks have developed on the Motor.Driven Auxiliary Feed Water Pump Recirculation Lines in the Past Year." (4 pages)
CAP028186, Biofouling Inspection Discrepancies Identified in Response to GL 8913, Action 1, printed 11/1/02 (4 pages)
Abnormal Operating Procedure AOP-23, Establishing Alternate AFW Suction Supply (5 pages)
Wisconsin Electric Internal Correspondence from Lori Armstrong to the Engineering Advisory Committee Members Regarding "Engineering Advisory Committee Meeting Minutes of 06//30/99" (6 pages)
Plant Procedure NP 7.2.1, "Plant Modifications," Revision 6 (38 pages)
Fax Message from John Zelenak, Flowserve, to John Schroeder, Wisconsin Electric Power Company / Point Beach NPS, Regarding Feedpump Reciculation Minimum Flow Element (18 pages)
CAP026633, Zebra Mussels Cause FME Problems in Service Water System, printed 11/1/02 (3 pages)
- 87.
9/24/99
- 88.
12/8/99
- 89.
1/7/00
- 90.
1/10/00
- 91.
1/12/00
- 92.
2/29/00
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3/5/00
- 94.
3/15/00
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- 96.
97.
3/31/00 5/10/00 6/15/00
- 98.
6/15/00
- 99.
6/15/00 100.
11/16/00 101.
12/14/00 102.
12/21/00 103.
12/22/00 Auxiliary Feed Water System Piping and Instrumentation Drawing MAFK000004,'Revision 11 (1 page)
Plant Procedure NP 7.2.1, "Plant Modifications," Revision 7 (37 pages)
Operability Determination CR 99 1391 / 1844, Revision 1, Regarding, "The Auxiliary Feed Water Pump Recirculation Piping Socket Welds Have Experienced 3 Pinhole Leaks in a One Year Period, 6/98 to 6/99."
(5 pages)
Work Order (9817095001) for south condensate storage tank inspection (2 pages)
CAP01 1363, CST Inspection Guidelines Lacking, printed 10/31/02 (3 pages)
CA01 8338, Per the closeout of Action Item #2....... printed 11/19/02 (2 pages)
Lesson Plan/Laboratory Guide Coversheet, Program Number and
Title:
TRPR 17.0 (AOT), TRPR 18.0 (COT) (52 pages)
Root Cause Evaluation 99-081, Revision 1, entitled "Socket-Weld Failures in Auxiliary Feedwater Pump Recirculation Piping" (17 pages)
Condition Report CR 00-1096 (5 pages)
CAP004254, Blockage of Service Water Line, printed 11/1/02 (2 pages)
Simulator Training Exercise Guide, SG0062, Revision 0, Loss of Instrument Air/Loss of Heat Sink (16 pages)
Calculation Number N-91-069-00-A, entitled, "Impact of Higher Capacity Recirculation System for Electric Motor Driven AFW Pumps" (8 pages)
Calculation Number N-91-063-00-A, entitled, "P38A and B Recirc Line System Characteristics" (8 pages)
Engineering Work Request EWR 99-031, entitled "AF Pump Recirculation Noise in Control Room" (2 pages)
Large sheet drawing of Auxiliary Feedwater System, Figure 11.4.1 (1 page)
Flowserve Corp. Drawing of the Valtek Mark I Channel Stream Pressure Reducing Device, Drawing Number 94-16219, Revision 1 (2 pages)
- Plant Modification Package No. 99-029*B, entitled, "Aux Feed Water Pump 38B Minimum Flow Recircline Orifice" (88 pages)
104.
105.
106.
107.
108.
109.
12/22/00 1/-/01 2/6/01 2/20/01 3/2/01 3/2/01 110.
3/6/01 111.
112.
113.
114.
115.
116.
117.
118.
3/15/01 3/16/01 4/8/01 4/26/01 4/26/01 4/30/01 4/30/01 5/1/01 119.
5/1/01 120.
5/3/01 Plant Modification Package 99-029*A, entitled, "Aux Feed Water Pump 38A Minimum Flow Recirculation Orifice" (110 pages)
Work Order (9917374001) for north condensate storage tank inspection (2 pages)
Unit 2 Reactor Trip Data, LOR 01-2, SG0070 Revision 1 Attachment (2 pages)
Lesson Plan/Laboratory Guide Coversheet, Program Number and
Title:
TRPR 33.0, Licensed Operator Requalification Training (8 pages)
Flowserve letter to Wisconsin Electric, Aux. Feed Water Pumps Minimum flow Analysis (2 pages)
Letter from Patrick Prom, Flowserve to John Schroeder, Wisconsin Electric, regarding Aux. Feed Water Pumps Minimum Flow Analysis (2 pages)
Operability Determination CR 99 1391 / 1844, Revision 2, Regarding, "The Auxiliary Feed Water Pump Recirculation Piping Socket Welds Have Experienced 4 Pinhole Leaks in the Period from 6/98 to 5/00."
(4 pages)
Procedure IT-10 (17 pages)
Procedure IT-10 (8 pages)
CAP005091, Cooling Flow to P-38B AFP Inadequate, printed 11/1/02 (2 pages)
Point Beach Nuclear Plant Critical Safety Procedure, Response to Loss of Secondary Heat Sink, CSP-H.1 Unit 1 Red, Revision 21 (47 pages)
Point Beach Nuclear Plant Critical Safety Procedure, Response to Loss of Secondary Heat Sink, CSP-H.1 Unit 2 Red, Revision 22 (47 pages)
Page 3 of Emergency Contingency Action ECA-3.2, Unit 1 (1 page)
Page 3 of Emergency Contingency Action ECA-3.2, Unit 2 (1 page)
Elementary Wiring Diagram, Turbine Driven Auxiliary Feedwater Pump Mini-Recirc. Control Valve 2AF-4002, EAFS0000021 1, Revision 11 (1 page)
Elementary Wiring Diagram, Turbine Driven Auxiliary Feedwater Pump Mini-Recirc. Control Valve 1 AF-4002, EAFS000001 14, Revision 14 (1 page)
Drawings of Flowserve Pressure Reducing Device (2 sheets)
121.
5/21/01 122.
123.
124.
5/21/01 5/31/01 6/4-01 125.
6/15/01 126.
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
6/20/01 7/23/01 8/20/01 10/2/01 11/16/01 11/20/01 11/20/01 11/30/01 11/30/01 12/4/01 12/7/01 12/14/01 12/14/01 12/20/01 140.
12/26/01 Procedure 01 62A, Motor-Driven Auxiliary Feedwater System (P-38A & P 38B) (1 page)
Page 5 of 96 from procedure 01 62A (23 pages)
Procedure IT-10 (8 pages)
Point Beach FSAR, 3 diagrams (Figures 8.6-1, 8.6.-2, and 8.6-3) (3 pages)
Point Nuclear Power Plant Safety Analysis Report Section 10.2, entitled, "Auxiliary Feedwater System (AF)" (6 pages)
Procedure OEG 001, Root Cause Evaluation, Revision 6 (54 pages)
CAP005432, Blockage of Emergency Diesel Generator Cooling Tubes, printed 11/1/02 (3 pages)
Procedure IT-10 (11 pages)
Plant Procedure NP 7.2.6, "Engineering Change Process," Revision 2 (16 pages)
Procedure IT-10 (10 pages)
Page 8 of Emergency Contingency Action ECA-3.1, Unit 1 (1 page)
Page 8 of Emergency Contingency Action ECA-3.1, Unit 2 (1 page)
AFW Concerns Briefing (1 page)
Point Beach Auxiliary Feedwater Pump/Loss of Instrument Air Issue (Point Beach AFWP_LOOPLOIA.wpd) (2 pages) e-mail Lauzze to Schroeder, Terry Turbine (13 pages)
Operability Determination OD CR 01-3648, Rev 0 (7 pages) e-mail Grobe to Mendiola et al., Fwd: Re: Point Beach (1 page)
EDO Bullets Point Beach AFWP-IA 121401.wpd (1 page) e-mail Krohn to Kunowski and Langstaff, Another Consideration for the Point Beach AFW/IA Issue (1 page) e-mail Burgess to Kunowski et al., Re: Another Consideration for the Point Beach AFW/IA Issue (2 pages)
141.
1/2/02 CAP001 763, ISI scoping of AF-117, AF-4035, classification of AFW recirc lines, printed 9/10/02 (3 pages) 142.
1/2/02 CAP001763, ISI scoping of AF-1 17, AF-4035, classification of AFW recirc lines, printed 9/25/02 (9 pages) 143.
1/7/02 CAP001804, Inadequate 50.59 Review of Procedure Changes Made to Address AFW Pump Cooling, printed 11/4/02 (3 pages) 144.
1/28/02 Licensee Event Report 2001-005-00, PRA Assessment of Auxiliary Feedwater System Reveals Procedural Vulnerability Related to Loss of Instrument Air (6 pages) 145.
1/28/02 Calculation 2002-0002, Nitrogen Backup System for MDAFP Discharge Valves and Minimum flow Recirculation Valves (33 pages) 146.
02/5/02 CA003702 Review the description of the AFW recirculation line function..., printed 12/11/02 (4 pages) 147.
02/6/02 Temporary Change Review and Approval, IT 10, Temp Change No.
2002-0047 (13 pages) 148.
2/6/02 Temporary Change Review and Approval, IT 10, Temp Change No.
2002-0048 (26 pages) 149.
2/7/02 Licensed Operator Requalification Training Program TRPR 33.0, pages D-1 and E-1 (2 pages) 150.
2/10/02 Procedure IT 10 (27 pages) 151.
2/14/02 Alarm Response Procedure ARP C01 A 1-9, Instrument Air Header Pressure Low (1 page) 152.
2/18/02 Pages 1-18 of Abnormal Operating Procedure AOP-10, Control Room Inaccessibility (18 pages) 153.
2/18/02 Pages 6 and 8 of Abnormal Operating Procedure AOP-10, Control Room Inaccessibility (2 pages) 154.
2/28/02 CAP002353, Weld size for the new vertical air tanks, T-212, are in question, printed 9/10/02 (3 pages) 155.
3/5/02 CARB Review Addendum (1 page) 156.
3/5/02 CE000265, Perform a Condition Evaluation, per CAP002353....., printed 9/10/02 (3 pages) 157.
3/6/02 Plant Procedure NP 7.2.3, "Engineering Change Requests," Revision 6 (6 pages)
158.
3/8/02 159.
2/05/02 160.
3/20/02 161.
4/3/02 162.
4/5/02 163.
4/11/02 164.
4/16/02 165.
4/24/02 166.
4/25/02 167.
4/26/02 168.
4/27/02 169.
4/27/02 170.
4/28/02 171.
4/29/02 172.
4/29/02 173.
04/29/02 174.
5/2/02 NMC Internal Correspondence, Minutes from the March 5, 2002 CARB Meeting (1 page)
Point Beach Nuclear Plant RCE 01 -0169, Increased CDF in AFW PRA Model Due to Procedural Inadequacies Related to Loss of Instrument Air, Report Date: February 5, 2002 (66 pages)
Calculation 2001-0056, TDAFP Mini Recirc Valve Instrument Air Accumulator Sizing (20 pages)
Point Beach Special Inspection, NRC Inspection Report 50-266/01 17(DRS); 50-301/01-17(DRS), Preliminary Red Finding (26 pages)
NMC "Employee Update" on the Point Beach Red finding page).
(1 CA004279, Re-open the evaluation of SEN 174 (4 pages)
Setpoint Document, Secondary Systems Instrument, Service and Breathing Air, STPT 14.7 (4 pages)
CAP004037, CST Inner Coating Degrading, printed 10/31/02 (2 pages)
CAP017075, Questions and concerns about the use of operator action to control AFW flow, printed 11/5/02 (2 pages)
CA005065, CST Inspection Guidelines..., printed 10/31/02 (3 pages) 10 CFR 50.59 Evaluation (New Rule) Eval 2002-005, Permanent Procedure Change to Address Potential for Simultaneous Failure of All AFW Pumps (13 pages)
Operability Determination CR 01-3595, Rev 2 (16 pages)
Service Water System Piping and Instrumentation Drawing MWSK00001022, Revision 22 (2 pages)
Point Beach Nuclear Plant Potential Common Mode Failure Auxiliary Feedwater, including handwritten notes-Krohn-2002 NRC AFW presentation slides.ppt (56 pages)
View graphs - Point Beach Nuclear Plant Potential Common Mode Failure Auxiliary Feedwater (51 pages)
Service Water System Piping and Instrumentation Drawing MWSK00000362, Revision 60 (2 pages)
Flowserve Corp. Drawing of the Globe Control Valve Socket Ends, Stainless Steel Valtek Mark One Channel Stream with Adjustable Pressure Reducing Device, Revision 1 (2 pages)
Temporary Change Review and Approval, IT 1 OA (15 pages) 176.
5/7/02 Chemistry Analytical Methods and Procedures CAMP 701, "Secondary System and Water Treatment Plant Sample Points" (6 pages) 177.
5/8/02 OTH004510, Correct the problems identified with the Point Beach HEPs, printed 8/28/02 (3 pages) 178.
5/14/02 Draft of the final significance letter for the Point Beach Red finding (3 pages).
179.
5/15/02 Draft of the final significance letter for the Point Beach Red finding (6 pages).
180.
5/15/02 Draft of the final significance letter for the Point Beach Red finding (6 pages).
181.
5/15/02 NMC Internal Correspondence, Root Cause Evaluation 01-069, Revision 1 (73 pages) 182.
5/16/02 Page 12 of Abnormal Operating Procedure AOP-10A, Safe Shutdown Local Control (1 page) 183.
5/16/02 Draft of the final significance letter for the Point Beach Red finding (2 page).
184.
6/- /02 PBNP FSAR, Auxiliary Feedwater System (AF) (8 pages) 185.
6/- /02 PBNP FSAR, Figure 8.7-1 (1 page) 186.
6/3/02 Page 14 of Abnormal Operating Procedure AOP-5B, Loss of Instrument Air (1 page) 187.
6/3/02 Draft of the final significance letter for the Point Beach Red finding (3 pages).
188.
6/3/02 Draft of the final significance letter for the Point Beach Red finding (3 pages).
189.
6/4/02 Draft of the final significance letter for the Point Beach Red finding (3 pages).
190.
6/4/02 Draft of the final significance letter for the Point Beach Red finding (3 pages).
191.
6/4/02 NMC Internal Correspondence, Risk Ranking of Human Actions From the PBNP PRA (3 pages) 175.
5/6/02
192.
6/6/02 Draft of the final significance letter for the Point Beach Red finding (3 pages).
193.
6/7/02 Auxiliary Feedwater System Design Basis Document, Revision 2 (271 pages) 194.
6/12/02 NMC Internal Correspondence, Minutes from the June 4, 2002 CARB Meeting (2 pages) 195.
6/12/02 Plant Procedure NP 7.2.1, "Plant Modifications," Revision 10 and associated forms (48 pages) 196.
6/14/02 Root Cause Evaluation Manual, Revision 0 (48 pages) 197.
6/14/02 CAP028472, Auxiliary Feedwater Testing Concerns, printed 9/10/02 (5 pages) 198.
6/20/02 Procedure PC 43 Part 2, Switch and Breaker Alignment Checks (39 pages) 199.
6/21/02 10 CFR 50.59/72.48 Screening (New Rule), SCR 2001-0989-01, Unit 1 EOP Rev. 35..... (1 page) 200.
6/21/02 10 CFR 50.59/72.48 Screening (New Rule), SCR 2002-0005-01, EOP/ARP Actions for AFW Mini-recirc Flow Requiement (10 pages) 201.
6/24/02 Pages 1 and 6 of Emergency Operating Procedure EOP-0, Reactor Trip Response (4 pages) 202.
6/24/02 Page 4 of Emergency Operating Procedure EOP-2, Unit 1, Faulted Steam Generator Isolation (2 page) 203.
6/24/02 Page 4 of Emergency Operating Procedure EOP-2, Unit 2, Faulted Steam Generator Isolation (1 page) 204.
6/24/02 Page 7 of Emergency Operating Procedure EOP-3, Unit 1, Steam Generator Tube Rupture (1 page) 205.
6/24/02 Page 7 of Emergency Operating Procedure EOP-3, Unit 2, Steam Generator Tube Rupture (1 page) 206.
7/8/02 Undated Letter from NRC to Point Beach regarding Final Significance Determination for Red Finding and Notice of Violation (7 pages) 207.
7/9/02 Draft Notification of Significant Enforcement Action for EN-02-028A (2 pages).
208.
7/9/02 Draft Notification of Significant Enforcement Action for EN-02-028A (2 pages).
209.
210.
7/9/02 7/12/02 211.
7/12/02 212.
7/15/02 213.
214.
215.
216.
217.
218.
219.
220.
221.
7/16/02 7/22/02 7/26/02 7/26/02 8/-/02 8/7/02 8/8/02 8/12/02 8/15/02 222.
8/15/02 223.
8/23/02 224.
8/27/02 225.
8/31/02 226.
9/1/02 227.
9/02 e-mail Lanksbury to Krohn, PB Red Finding Letter (1 page)
Letter to Mark Warner with the final significance determination for the Point Beach Red finding (6 pages).
Letter from NRC to Point Beach regarding Final Significance Determination for Red Finding and Notice of Violation (8 pages)
NRC Press Release, NRC Cites Point Beach Nuclear Plant for Violation of "High Importance to Safety" (2 pages)
Nuclear News Flashes (3 pages)
PRA Update Project - Phase 2, Project Work Plan, Revision 0 (5 pages)
One-page, very simplified diagram of AFW system (AFW Diagram.doc)
(1 page)
Picture recirc-valve.JPG (1 page)
Draft letter to Cayia, August ##, 2002-Krohn-PB-doc-req.wpd (5 pages) 2-page Abnormal Occurrence writeup (2 pages)
Kozak to Jones, Region III abnormal occurrence input (3 pages)
NMC letter to NRC, Reply to a Notice of Violation (EA-02-031) (7 pages)
Document Review and Approval, PBF-1584, Design Input Checklist (17 pages)
E-mail from Patrick Louden with attached draft of the Point Beach Old Design Issue follow-up inspection planner and draft document request letter to the licensee (9 pages).
Procedure IT 08A, six power supply chain documents, and 6 electrical/logic diagrams (90 pages)
Letter from NRC to Point Beach regarding Follow-up Inspection for a Potential Old Design Issue Red Finding at the Point Beach Nuclear Power Plant (3 pages)
Auxiliary Feedwater System Piping and Instrumentation Drawing MAFK00000318, Revision 18 (2 pages)
Auxiliary Feed Water System Piping and Instrumentation Drawings MAFK000004 and MAFK000005, Revision 21 (2 pages) 3 pictures, one of AFW recirc valve and two of tank/cylinders (3 pages)
228.
229.
230.
9/-/02 9/6/02 9/10/02 231.
9/10/02 232.
9/12/02 233.
9/13/02 234.
235.
236.
237.
238.
239.
240.
9/13/02 9/16/02 9/18/02 9/18/02 9/18/02 9/18/02 9/19/02 241.
9/19/02 242.
243.
9/19/02 9/19/02 244.
9/23/02 245.
9/25/02 246.
9/25/02 247.
9/25/02 Plant Risk as a Result of Actions Taken for AFW Issue (2 pages) e-mail Krohn to Lara, Re: DRAFT Agenda (1 page)
CAP029261, Appendix R Classification discrepancies in AFW Common Recirc Line, printed 9/11/02 (1 page)
Document review and approval, Tech Spec Bases B 3.7.5, Auxiliary Feedwater (AFW) System (20 pages)
Plant Modification Package 02-029, entitled, "Aux Feed Mini Recirc Safety Upgrade / Remove AF-1 17 Internals" (65 pages)
Auxiliary Feedwater System Piping and Instrumentation Drawing MAFK00000173, Revision 73 (2 pages)
Revision 73 of Piping and Instrument Drawing MAFK000001 (1 page)
Procedure 01150, Heating the Condensate Storage Tanks (9 pages)
Control Room Log Entries Report (6 pages)
Supplement to PBNP Record, RCE 01-069-01 (5 pages)
Record and Field Copy Tracking, IT-300B (40 pages)
Record and Field Copy Tracking, IT-300A (38 pages)
Inspection Plan for Point Beach AFW Follow-up Inspection For a Potential Old Design Issue (3 pages)
Inspection Plan for Point Beach AFW Follow-up Inspection For a Potential Old Design Issue-Krohn (3 pages)
Control Room Log Entries Report (6 pages)
Design Basis Document DBD-01, Auxiliary Feedwater, Revision 3 (275 pages)
NMC presentation, Potential Common Mode Failure Auxiliary Feedwater (35 pages)
Temporary Change Review and Approval, OM 4.3.1, AOP and EOP Writers' Guide (82 pages)
Temporary Change Review and Approval, OM 4.3.2, EOP/AOP VerificationNalidation Process (33 pages)
Document Updates for MR 02-029, Aux Feed Mini Recirc Safety Upgrade (2 pages)
248.
9/26/02 249.
9/26/02 250.
10/-/02 251.
252.
253.
254.
255.
256.
10/6/02 10/6/02 10/9/02 10/09/02 10/09/02 10/09/02 257.
10/10/02 258.
10/11/02 259.
260.
10/21/02 10/23/02 261.
10/23/02 262.
263.
264.
265.
266.
10/23/02 10/23/02 10/23/02 10/24/02 10/25/02 NMC letter to NRC, Clarification of Reply to a Notice of Violation (EA-02 031) (2 pages)
E-mail from Fritzie Flentje (Point Beach) with attached letter from Point Beach responding to the Notice of Violation (3 pages).
2 large sheets, P&IDs, Auxiliary Feedwater System--PB 31 MAFK00000318 and PB 01 MAFK00000173 (2 pages)
Control Room Log Entries Report (6 pages)
Procedure Record and Field Copy Tracking, IT 300B (40 pages) e-mail Dombroski to BAW et al., Point Beach Ltr 9/25/02 re Reply to NOV (5 pages)
Work Order (9949098) for P-38A AFWP suction drain valve (19 pages)
Work Order (0205651) for AFW Motor Driven Pump (12 pages)
Work Order (9945610) for P-38A AFWP discharge control operator (28 pages) 10 CFR 50.59/72.48 Screening for removal of internals from AF-1 17 and upgrade open function of AFW pumps mini-recirc valves to safety-related (10 pages)
Plant Modification Package No. 99-029*D, entitled, "Aux Feed Water Pump 2P-29 Minimum Flow Recirc Line Orifice" (76 pages) 01150, Heating the Condensate Storage Tanks, Revision 2 (24 pages)
NRC Inspection Manual Inspection Procedure 93800, Augmented Inspection Team (4 pages)
NRC Inspection Manual Inspection Procedure 93812, Special Inspection (4 pages)
Procedure IT 10 (11 pages)
Control Room Log Entries Report (3 pages)
Plant Modification Package 99-029*C, entitled, "Aux Feed Water Pump 1 P-29 Minimum Flow Recirc Line Orifice" (91 pages)
Procedure IT 10 (22 pages)
P-38A/B Run time data and charts (4 pages)
267.
268.
269.
270.
271.
272.
10/29/02 10/29/02 10/29/02 10/29/02 10/29/02 10/29/02 273.
10/29/02 274.
10/30/02 275.
10/30/02 276.
277.
10/30/02 10/30/02 278.
10/30/02 279.
280.
10/30/02 10/30/02 281.
No date 282.
No date 283.
10/30/02 Event Notification Worksheet, signed (2 pages)
Event Notification Worksheet, unsigned (2 pages)
Temporary Change Review and Approval, ECA-0.0, Loss of All AC Power (4 pages) 10 CFR 50.59/72.48 Screening (New Rule), SCR 2002-0458 (7 pages)
Control Room Log Entries Report (6 pages)
Temporary Change Review and Approval, AOP 10, Control Room Inaccessibility (28 pages)
Temporary Change Review and Approval, AOP 23, Establishing Alternate AFW Suction Supply, SCR 2002-0752 (15 pages)
Temporary Change Review and Approval, AOP 3, Steam Generator Tube Leak (27 pages)
Memorandum Grant to Kunowski, Special Inspection Team Charter (1 page)
Operability Determination, OPR 000031, CAP 029952, Rev 0 (13 pages)
Temporary Change Review and Approval, 01 62B, Turbine-Driven Auxiliary Feedwater System (P-29) (34 pages)
Temporary Change Review and Approval, 01 62A, Motor Driven Auxiliary Feedwater System (P-38A & P-38B) (111 pages) 1:22 PM e-mail Krohn to Riemer and Spaulding (3 pages) 1:28 PM e-mail Krohn to Riemer and Spaulding, includes Pictures DSCO0165.JPG, DSCO0167.JPG, DSCO0168.JPG, DSCO0172.JPG, DSC00173.JPG, and DSC00178.JPG (7 pages) 1:40 PM e-mail Krohn to Kunowski and Riemer, Point Beach Draft SIT Team Charter for Review (2 pages) 4:28 PM - Draft memo from K. Riemer to M. Kunowski, subject: Special Inspection Charter for Pt. Beach Potential Common Mode Failure of Auxilliary Feedwater. (pointbeach.si.afw.charter.wpd (draft of SIT team charter) (4 pages) 4:55 PM Draft memo from K. Riemer to M. Kunowski, subject: Special Inspection Charter for Pt. Beach Potential Common Mode Failure of Auxilliary Feedwater (pointbeach.si.afw.charterKrohn suggestions.wpd (draft of SIT team charter)) (2 pages)
284.
10/30/02 285.
10/30/02 286.
No date 287.
10/31/02 288.
10/31/02 289.
10/31/02 290.
10/31/02 291.
292.
10/31/02 10/31/02 293.
10/31/02 294.
295.
296.
297.
298.
299.
300.
301.
11/-/02 11/-/02 11/-/02 11/-/02 11/-/02 11/-/02 11/1/02 11/1/02 302.
11/1/02 4:57 PM Charter Compare Document.wpd (compare-write draft of SIT team charter) (2 pages) 8:33 AM e-mail Krohn to Burgess et al., Point Beach AFW Common Mode Failure Based on Recirc Orifice Plugging (2 pages) 8:05AM Draft memo from K. Riemer to M. Kunowski, subject: Special Inspection Charter for Pt. Beach Potential Common Mode Failure of Auxilliary Feedwater (pointbeach.si.afw.charter final.wpd (draft of SIT team charter)) (2 pages)
Internal NMC Correspondence from Cayia to Peveler, Potential AFW Common Mode Failure Vent Resolution Team (7 pages)
Page 3 of Licensee Event Report 2001-005-00 and 4 pages of information on Point Beach procedures (5 pages)
NRC Memorandum Riemer to Kunowski, Special Inspection Charter (2 pages)
NMC Presentation on the Potential Common Mode Failure Auxiliary Feedwater (20 pages)
NMC Preliminary Event Timeline (13 pages)
NMC Internal Correspondence From A. J. Cayia to Ken Peveler regarding, "Potential AFW Common Mode Failure Event Resolution Team" (7 pages)
Operations Notebook Package Regarding AFW Pump Operation (14 pages)
CA026917, Review of QA-scope restricting devices at PBNP (30 pages)
NMC Open Issues table (2 pages)
NMC Open Issues table (1 page)
Aux Feed Pump mini-recirc issue (1 page) 3 photographs of orifice and plugging material (3 pages)
NMC Needs Analysis Worksheet (13 pages)
Temporary Change Review and Approval, IT 09A, Cold Start of Turbine Driven Auxiliary Feed Pump and Valve Test (Quarterly) Unit 2 (57 pages)
Temporary Change Review and Approval, IT 08A, Cold Start of Turbine Driven Auxiliary Feed Pump and Valve Test (Quarterly) Unit 1 (51 pages)
303.
11/1/02 304.
11/1/02 305.
11/1/02 306.
11/1/02 307.
308.
309.
11/1/02 11/1/02 11/4/02 310.
11/4/02 311.
312.
11/4/02 11/4/02 313.
11/4/02 314.
315.
316.
317.
318.
319.
320.
11/5/02 11/5/02 11/5/02 11/5/02 11/5/02 11/6/02 11/6/02 Temporary Change Review and Approval, AOP 10B, Safe to Cold Shutdown in Local Control (51 pages)
Temporary Change Review and Approval, IT 10, Test of Electric-Driven Auxiliary Feed Pumps and Valves (quarterly) (66 pages)
Temporary Change Review and Approval, IT 1 OA, Test of Electric-Driven Auxiliary Feed Pumps and Valves with flow to Unit 1 Steam Generators (quarterly) (64 pages)
Temporary Change Review and Approval, IT 10B, Test of Electric-Driven Auxiliary Feed Pumps and Valves with flow to Unit 2 Steam Generators (quarterly) (65 pages)
Chemistry Desktop Datasheet (10 pages)
Updated List of Procedures for AFW Issue as of 11/1/02 (2 pages)
Work Order (0213474) for T-24A south condensate storage tank inspection (5 pages) 1:54p.m. e-mail from Zipp to Schmidt, RE: Task Assignments for the Aux Feed Issue (2 pages)
Temporary Change Review and Approval, AOP 10, Control Room Inaccessibility (31 pages)
Action Item Status Report Regarding EWR 99-031, Action Number 1 (3 pages) 10 CFR 50.59 Screening 2002-0463, entitled, 'Temporary Changes to PC 43 Part 5, Service Water to Auxiliary Feedwater Pump Line Flush Monthly, Including Procedural Temporary Modification TM 02-47 / 48" (8 pages)
Control Room Log Entries Report (3 pages)
Sampling Plan for the draining of the CST-B (2 pages)
Work Plan for P-38B AFP Mini Recirc Orifice (unsigned) (14 pages)
Operations Written Work Order, Work Plan to Support Danger Tagging of T-24B North Condensate Storage Tank (14 pages)
Work Plan for P-38B AFP Mini Recirc Orifice (signed) (15 pages)
Control Room Log Entries Report (5 pages) 3 photos (2 of manway cover and 1 of ruler and piece of debris)
(3 pages)
321.
11/6/02 322.
323.
324.
325.
326.
327.
11/7/02 11/7/02 11/7/02 11/7/02 11/7/02 11/7/02 328.
11/7/02 329.
330.
331.
11/8/02 11/8/02 11/8/02 332.
11/8/02 333.
11/9/02 334.
335.
11/10/02 11/12/02 336.
11/12/02 337.
338.
339.
11/14/02 11/14/02 11/14/02 Response to NRC AFW Special Inspection Request for Information, Question 9 (1 page)
Procedure list and graphs of simulator runs (6 pages)
Temporary Change Review and Approval, 01 62A, Motor Driven Auxiliary System (P-38A & P-38B) (125 pages)
Initial Root Cause/Significance Determination Plan (3 pages)
Letter from Performance Improvement International to NMC (3 pages)
Operability Determination 000031, CR 029952, Rev 1 (8 pages)
Computer printout of statistical data - provided by Email from Tom Kendall, Wisconsin Electric to Ken O'Brien, USNRC dated 11-07-02 (4 pages)
E-mail from Thomas Kendall, Wisconsin Electric, to Ken O'Brien Regarding: "Flow Limiting Orifice Design.xls" (4 pages)
Review Temp Changes (14 pages)
NMC Internal Correspondence, Oversight of Plant Modifications (1 page)
NMC Internal Correspondence, AFW Recirculation Line Orifice Evaluation (14 pages)
NMC Internal Correspondence, Managing Risk for On-line Work (2 pages)
E-mail from Ken O'Brien to Thomas Kendall, Wisconsin Electric, Regarding: "flow Limiting Orifice Design.xls" (1 page)
Aux Feed Flow Orifice PI Application (1 page) e-mail Krohn lo Kunowski and Riemer, Point Beach TDAFW SW Flushes (8 pages) 1:44 PM e-mail Kendall to PGK1 (Krohn), Summary of SW header flush results, includes pictures DSC04309.JPG, DSC04311.JPG, DSC04354.JPG, DSC04361.JPG, DSC04366.JPG, and DSC04394.JPG (11 pages) e-mail Morris to Kunowski, More Documents (1 page) e-mail Krohn to Caldwell, One More Revision (1 page) e-mail Morris to Kunowski, More Documents (1 page)
340.
11/14/02 341.
342.
11/18/02 11/19/02 343.
11/19/02 344.
345.
346.
347.
348.
349.
350.
351.
352.
353.
354.
11/20/02 11/21/02 11/21/02 11/21/02 11/22/02 11/23/02 11/24/02 11/25/02 11/25/02 11/25/02 11/26/02 355.
12/3/02 356.
12/5/02 357.
358.
12/9/02 12/9/02 Fax Message from Tom Klesper, Point Beach Nuclear Plant to Ken O'Brien, USNRC, Region 1II (3 pages)
Control Room Log Entries Report (1 page)
Point Beach Nuclear Plant, Possible Common Mode Failure of Aux Feed Recirculation Lines, RCE000191, Report Date: Draft 1 (47 pages)
Fax From KimLocke, Point Beach Nuclear Plant, to Ken O'Brien, USNRC, of Historical Versions of Safety Analysis Report Section Associated with the Auxiliary Feedwater System (65 pages)
Fax Krohn to Kunowski, NMC Open Issues (2 page)
Control Room Log Entries Report (2 pages) e-mail Morris to Kunowski, Re: PB AFW procedures (1 page)
Operability Determination OPR 000031, CAP 029952/030040/030209, Rev 4 (8 pages) 1 page of handwritten notes (1 page)
Operations Notebook-4 documents (11 pages)
Control Room Log Entries Report (2 pages)
Power Supplies and Failure Modes for Auxiliary Feedwater System Electrical Components (4 pages)
Fax, Summary of Post-TMI AFW Licensing Correspondence (5 pages)
Fax, Krohn to Kunowski, Ops Notebook entries (12 pages)
Fax from T. C. Kendall, Wisconsin Electric Company, to Ken O'Brien, USNRC, Regarding MSS Meetings 92-09, 92-11, 92-12 Excerpts, and Excerpts from Revision 0 of the AFW Design Basis Document Addressing the Recirculation AOV and the AFW Recirculation Flow Control Orifice (20 pages)
E-mail from James Masterlark, Wisconsin Electric, to Sonia Burgess et. al. Regarding, "Risk Estimates for PBNP AFW Issues" (3 pages) e-mail Riemer to Ramirez et al., Fwd: Strategic Plan measure related to "Significant Precusors" (sic) (1 page) e-mail Krohn to Goldfeiz and Houghton, Fwd: CSP-H.1 Unit 1 (1 page) e-mail Krohn to Goldfeiz and Houghton, Fwd: CSP-H.1 Unit 2 (1 page)
359.
12/9/02 360.
12/9/02 361.
12/9/02 362.
12/12/02 363.
12/26/02 E-mail from Fritzie Flentje, Wisconsin Electric, to Ken O'Brien Regarding:
"AFW Corrective Actions" (15 pages)
E-mail from Ken O'Brien to Fritzie Flentie, Wisconsin Electric Regarding:
"Re: AFW Corrective Actions" (1 page)
E-mail from Paul Krohn to Ken Riemer et. al. Regarding: "PB AFW Interim Exit Time" (1 page)
Point Beach Nuclear Plant, Possible Common Mode Failure of Aux Feed Recirculation Lines, RCE000191 (91 pages)
Fax, Letter from NMC to NRC, Licensee Event Report 266/2002-003-00 (6 pages)
Re: FOIA-2003-0094 APPENDIX B COPYRIGHTED RECORDS NO.
DATE DESCRIPTION/(PAGE COUNT)
- 1.
9/16/02 CAP029335, AFW Red Finding Assist Visit, printed 9/16/02 (2 pages)
- 2.
9/16/02 CAP029335, AFW Red Finding Assist Visit, printed 9/17/02 (3 pages)
- 3.
9/16/02 CAP029344, Expanded Extent of Condition Review for AFW Red Finding, printed 9/19/02 (4 pages)
- 4.
9/18/02 CAP029404, AOP-9A has little guidance for system blockage, printed 9/25/02 (3 pages)
- 5.
10/24/02 CAP029908, P-38A, Motor Driven AFW Pump has inadequate recirc flow during IT-10, printed 11/19/02 (2 pages)
- 6.
10/25/02 CAP029928, No parts were identified or available to perform maintenance on RO-04008, printed 11/19/02 (3 pages)
- 7.
10/29/02 CAP029952, Possible Common Mode Failure of Aux Feed Recirculation Lines, printed 10/29/02 (3 pages)
- 8.
10/29/02 CE010821, Perform a Condition Evaluation, per CAP029928.... printed 11/19/02 (2 pages)
- 9.
10/29/02 CAP029952, Possible Common Mode Failure of Aux Feed Recirculation Lines, printed 11/19/02 (4 pages)
- 10.
10/31/02 CA026917, As chartered by the Site VP.... printed 11/19/02 (4 pages)
- 11.
10/31/02 CA02691 1, As chartered by the Site VP..., printed 11/20/02 (2 pages)
- 12.
10/31/02 CA026902, As chartered by the Site VP.... printed 11/20/02 (2 pages)
- 13.
10/31/02 CA026900, As chartered by the Site VP.... printed 11/20/02 (2 pages)
- 14.
10/31/02 CA026908, As chartered by the Site VP..., printed 11/20/02 (3 pages)
- 15.
10/31/02 CA026909, As chartered by the Site VP.... printed 11/20/02 (2 pages)
I
- 16.
10/31/02 CA026912, As chartered by the Site VP.... printed 11/20/02 (2 pages)
- 17.
10/31/02 CA026897, Write and hang temp info tags on the pump...... printed 11/20/02 (2 pages)
- 18.
10/31/02 CA026898, Make changes to affected AOPs...... printed 11/20/02 (4 pages)
- 19.
10/31/02 CAP029972, Configuration Management Issues with Pending Modifications, printed 11/5/02 (2 pages)
- 20.
11/1/02 Printed Copy of CAP029967, entitled, "PRA Review in Mod Process Not Fully Implemented," submitted on 10/31/2002 (1 page)
- 21.
11/1/02 Printed Copy of CAP029972, entitled, "Configuration Management Issues with Pending Modifications," submitted on 10/31/2002 (1 page)
- 22.
11/2/02 CAP029983, AFW DBD description of recirc orifice flow rate bases in error, printed 11/5/02 (3 pages)
- 23.
11/4/02 CAP029999, Training Needs Analysis of AFW Mini-Recirc Line Plugging Recommendations, printed 11/19/02 (3 pages)
- 24.
11/4/02 CA026958, As Chartered by Site VP per memo NPM 2002-0583.....
printed 11/20/02 (3 pages)
- 25.
11/4/02 CA026962, As Chartered by Site VP per memo NPM 2002-0583.....
printed 11/20/02 (2 pages)
- 26.
11/4/02 CAP029997, 50.59 Safety Evaluation for MR 99-029*A/B discussed plugging of ROs, printed 11/5/02 (2 pages)
- 27.
11/4/02 CAP029999, Training Needs Analysis of AFW Mini-recirc Line Plugging Recommendations, printed 11/5/02 (3 pages)
- 28.
11/4/02 Printed Copy of CAP029983, entitled, "AFW DBD description of Recirc Orifice Flow Rates Bases in Error," submitted on 11/2/2002 (2 pages)
- 29.
11/5/02 CAP030009, Required information missing on record procedure, printed 11/6/02 (1 page)
- 30.
11/5/02 CAP03001 1, Inconsistencies noted in annotating NA on procedural steps, printed 11/6/02 (1 page)
- 31.
11/5/02 CAP030012, AFW pump recirc orifice debris sample fidelity, printed 11/6/02 (1 page) 2
- 32.
11/5/02
- 33.
11/5/02
- 34.
11/6/02
- 35.
11/6/02
- 36.
11/6/02
- 37.
11/6/02
- 38.
11/6/02
- 39.
11/6/02
- 40.
11/6/02
- 41.
11/6/02
- 42.
11/6/02
- 43.
11/6/02
- 44.
11/6/02
- 45.
11/6/02 Team Track Report of AFW Issues Entered into the Corrective Action Program for Past Two Years (76 pages)
Printed Copy of CAP029997, entitled, "50.59 Safety Evaluation for MR 99-029*A/B Discussed Plugging of ROs," submitted on 11/4/2002 (1 page)
CAP030024, Temporary changes made to the AOP/EOPs are not being distributed to all location, printed 11/7/02 (2 pages)
CAP030024, Temporary changes made to the AOP/EOPs are not being distributed to all location, printed 11/13/02 (4 pages)
CAP030026, RCE 01-069 Extent of Condition Assessment Inadequate, printed 11/7/02 (2 pages)
CAP030014, P-38B Aux Feed Pump low recirc flow, printed 11/7/02 (1 page)
CAP030015, Five day delay in identifying common mode failure of auxiliary feedwater pumps, printed 11/7/02 (1 page)
CAP030030, Work Order Preparation and Approval Prior to Work, printed 11/7/02 (1 page)
CAP030031, Arms across RP boundary, printed 11/7/02 (1 page)
Printed Copy of CAP001625, entitled, "SCAQ Action - Potential Common Mode Failure Mechanism Affecting Welds in AFW Pump," submitted on 5/24/99 (3 pages)
Printed Copy of CA 002965, entitled, "In Coordination With EWR 99-031, Evaluate a Resolution and Process an Appropriate Design Modification Request to Provide Adequate Pressure Reduction in the AF Recirculation Lines," submitted on 9/14/99 (3 pages)
Printed Copy of CAP003224, entitled, "Q-List Discrencies on Auxiliary Feedwater Minimum Flow Recirculation Lines," submitted on 5/8/2002 (4 pages)
Printed Copy of CA 002966, entitled, "Per RCE 99-081, SEP is Requested to Conduct Engineering Training, as Deemed Appropriate, on the Modification Aspects of the RCE, Particularly the Design Deficiency Related to the Inadequate Specification of the Orifice Differential Breakdown Pressure," submitted on 3/16/2000 (2 pages)
Printed Copy of CA 002964, entitled, "Per Operability Evaluation Section 6, Provide Results and Details of Related Investigations and 3
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11/6/02
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11/6/02
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11/7/02
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11/7/02
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11/7/02
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11/7/02
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11/7/02
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11/7/02
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11/8/02
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11/8/02
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11/13/02
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11/19/02 Failure Testing to SECA for Completion of Consolidated RCE 99-081,"
submitted on 5/27/99 (2 pages)
Printed Copy of CA 004529, entitled, "Review CAP003224 and Implement the Recommendations," submitted on 5/10/2002 (4 pages)
Printed Copy of RCE 000034, entitled, "Evaluate the Aux Feed Pump Recirc Line Weld-Cracking Events by CR 98-2550, CR 99-1163, and CR 99-1363 by conducting RCE 99-081," submitted on 5/27/99 (3 pages)
CAP030040, Power Supply to AFW Pump Recirc Valves Not Safety Related, printed 11/7/02 (2 pages)
CAP030040, Power Supply to AFW Pump Recirc Valves Not Safety Related, printed 11/21/02 (fax) (4 pages)
CAP030045, Discrepancies in AFW PRA Model and Notebook, printed 11/8/02 (2 pages)
CAP030034, NP 1.1.8 Issued Without Training Being Performed, printed 11/7/02 (1 page)
CAP030032, P-38B Recirculation Orifice, RO-4015, Unable to be Maintained/Cleaned, printed 11/7/02 (2 pages)
Printed Copy of CAP-012808, entitled, "Lower Background Noise From AFW Pumps - Higher CST Temperature," submitted on 10/17/2000 (2 pages)
Printed Copy of CAP014171, entitled, "Unit 2 First Off Check Valve Flow Indicator Failure," submitted on 7/3/2001 (3 pages)
Printed Copy of CAP030026, entitled, "RCE 01-069 Extent of Condition Assessment Inadequate," submitted on 11/6/2002 (2 pages)
Printed Copy of CAP012629, entitled, "Auxiliary Feedwater System Restricting Orifices," submitted on 09/15/2000 (3 pages)
CAP030052, Unplanned YELLOW-Requires CAP per NP 10.3.7, printed 11/13/02 (4 pages)
CAP030048, Lack of Specific Detail in Response to On-line Safety Assessment Changes, printed 11/13/02 (5 pages)
CAP030124, Potential Process Deficiency - Temporary Procedure Changes, printed 11/13/02 (3 pages)
CAP030178, AFW Recirculation Valve DPIS Device Differences, printed 4
11/21/02 (fax) (3 pages)
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11/19/02
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11/19/02
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11/21/02
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11/21/02
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11/21/02 Printed Copy of CAP029261, entitled, "Appendix R Classification Discrepancies in AFW Common Recirc Line," submitted on 9/10/2002 (2 pages)
Printed Copy of CAP029983, entitled, "AFW DBD description of Recirc Orifice Flow Rates Bases in Error," submitted on 11/2/2002 (3 pages)
CAP030209, Loss of 125VDC Bus D-01 Could Make Three AFW Pumps Inoperable, printed 11/21/02 (3 pages)
Printed Copy of CAP030178, entitled, "AFW Recirculation Valve DPIS Device Differences," submitted on 11/19/2002 (3 pages)
Printed Copy of CAP030040, entitled, "Power Supply to AFW Pump Recirc Valves Not Safety Related," submitted on 11/7/2002 (4 pages) 5