ML030760306
| ML030760306 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 07/24/2002 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2003-0094 OTH004510 | |
| Download: ML030760306 (3) | |
Text
Nuclear Management Company STATE CHANGE HISTORY Initiate Assign
- 1 Assign Work n
Conduct Work 51812002 11:09.56 AM 7/24/2002 4.03:55 PM Owner: RICK WOOD Owner RICK WOOD by RICK WOOD V
- by RICK WOOD 7Z SECTION 1 Activity Request Id:
Activity Type:
Site/Unit:
Activity Requested:
0 CATPR:
OTH00451 0 Other Submit Date:
5/8/2002 11:09.56 AM Point Beach - Common Correct the problems identified with the Point Beach HEPs. If the HEPs no longer exist in the model, then the description in our data base should be eliminated.
George Baldwin - Kewaunee PRA will perform the work.
N Initiator:
MASTERLARK, Initiator Department:
EPN Engineering Programs Nuclear Safety Analysis PB t Responsible Department: Engineering Activity Performer:
RICK WOOD Responsible Group Code:
Activity Supervisor:
JAMES 6
2]
EPP Engineering Programs PRA PB RICK WOOD SECTION 2 Priority:
4 Due Date:
Mode Change Restraint:
(None)
Management Exception From PI?:
0 QA/Nuclear Oversight?:
N 0 Licensing Review?:
NRC Commitment?:
N 0 NRC Commitment Date:
SECTION 3 Activity Completed:
4/30/2002 4:14PM - RICK WOOD:
Operator actions assumed in the PRA model for the Component cooling water system, service water, aux feedwater, ECCS and the instrument air system were identified and forwarded to Operations The risk rank of the actions and the probability that the action would be performed incorrectly was also included.
5/8/2002 11:02.22 AM - RICK WOOD Operations (T. Vandenbosch) identified the following problems with the HEP forwarded to them:
Listed below are the comments associated with the HEPs" CCI-AOP9B-73.... We do not take credit for crosstie of U1 and U2 CCW pumps CCW-AOP9B-73...We do not take credit for crosstie of U1 and U2 CCW pumps HEP-SW-RE-C-001 1....Should be P32B.
HEP-SW-RE-C-0012....Should be P32C.
HEP-SW-RE-C-0013....Should be P32D Page I of 3 12/20/2002 N
N
Page 2 of 3 "Nuclear Management Company HEP-SW-RE-C-0014....Should be P32E.
HEP-SW-RE-C-0015...Should be P32F.
HEP-SW480AOP10C5....AOP 0.0 Step 6.1 does not align anything to B08/B09.
AF-HEP-START1TD....Procedure guidance is given to start the TD AFW pump. I'm not sure how this fits into the actions not accomplished by the Operators.
AF-HEP-START2TD....Procedure guidance is given to start the TD AFW pump. I'm not sure how this fits into the actions not accomplished by the Operators.
Guidance is given for the following and I am not sure how this fits into the actions not accomplished by the operators:
RHR-ISO-RHRA RHR-ISO-RHRB RHR-OP-7A-o01 SI-ACCUM-IS SECTION 4 OA Supervisor:
(None)
Licensing Supervisor:
(None)
SECTION 5 0 Project:
0 State:
0 Owner:
" Submitter:
" Last Modified Date:
" Last State Change Date:
" Close Date:
"O one Line
Description:
NUTRK ID:
Child Number:
References:
Update:
Import Memo Field:
CAP Admin:
OLD_ACTIONNUM:
Cartridge and Frame:
CAP Activities & Actions Conduct Work RICK WOOD RICK WOOD IQ 7/24/2002 4"03:55 PM 7/24/2002 4.03:55 PM 0 Active/Inactive:
AR Type:
Assigned Date:
o Last Modifier:
0 Last State Changer:
Active Parent 7/24/2002 RICK WOOD RICKWOOD Probabilistic Risk Assessment PRA For Auxiliary Feedwater System AFW CR 01-3595 0
SCOTT PFAFF n Site:
Point Beach ATTACHMENTS AND PARENT/CHILD LINKS SLinked From CAP001415 CHANGE HISTORY
Nuclear Managemcnt Company Page 3 of 3 5/8/2002 11:10:09 AM by admin Last Modified Date Changed From 5/8/2002 11:09:56 AM To 5/8/2002 11:10.09 AM Last Modifier Changed From RICK WOOD To admin Attachment Added, Linked From CAP001415 7/24/2002 4:03:55 PM by RICK WOOD Due Date Changed From 11f20/2002 To 12/20/2002 State Changed From Assign Work To Conduct Work Via Transition: Assign Assigned Date Changed From 4/30/2002 To 7/24/2002 Last Modified Date Changed From 5/8/2002 11:10.09 AM To 7/24/2002 4.03.55 PM Last Modifier Changed From admin To RICK WOOD Last State Change Date Changed From 5/8/2002 11:09 56 AM To 7/2412002 4:03:55 PM