ML030790392

NMC Open Issues Table

ML030790392
Person / Time
Site:	Point Beach
Issue date:	11/30/2002
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0094
Download: ML030790392 (2)

Text

OPEN ISSUES WHO WHEN COMMENTS Incident Investigation S. Thomas 11/21/2002 CA026962 - completed 11/20/02 On-Line Work Risk Management NP 10.3.7, Unplanned Yellow Actions J. Anderson R. Wood Ongoing Ongoing CA026958 - Charter task Ref CA27023 and CAP30052/Mod required for green (KP Interim Corrective Actions Charter Tracking Item D. Schoon 11/27/2002 CA026908 - closed Ref CAP029999/CA026986- Trng Needs Analysis is Training Needs Analysis and Related Actions P. Smith 2/2/2003 completed Condition Evaluation/further enhancements M. Schug 12/6/2002 Ref CAP029999/CE10848 Independent Evaluation of Procedure changes D. Schoon 11/27/2002 Ref CA026909 - completed Independent Evaluation of briefings & training D. Schoon 11/27/2002 Ref CA026910 - completed Engineering Resolution Team and RCE Conduct Rodt Cause Evaluation - Draft Report R. Flessner 11/18/2002 Ref RCE0000191 - first draft issued Conduct Root Cause Evaluation - Final Report R. Flessner 12/4/2002 Final requires PSA inputs PRAnrisk significance evaluation J. Masterlark 1/29/2003 Ref CA026900/Also requires PII inputs Hydraulic system repsponse T. Kendall 12/15/2002 CA02691 1- PII final report expected 12/20/02 CA026912 - PII/PSA/Engr considerations - Not Develop a test plan T. Kendall TBD assigned Analyze corrosion products B. Zlpp 1/20/2003 CA026913- PII final report expected 12/20/02 AFW sources and quantity of corrosion products BE.Zlpp 1/20/2003 CA026914 - P1I final report expected 12/20/02 Modifications to orifice design J. McNamara 12/13/2002 Ref CA026918 Fabrication J. McNamara 12/17/2002 5 weeks from 11/12 Is December 17 Testing J. McNamara TBD Coordination Installation J. McNamara TBD Planning for Coordination of work schedule with station J. McNamara TBD 13 week schedule process - Input OPROO0031 Part II/Schedule for correction due J. McNamara 11/27/2002 Complete Part II of OD 31 NEW - Electrical design modifications M. Rosseau TBD Scope, schedule, etc (Clint Drescher as designer)

-p Ref CAP030178, DPIS's - field vs drwgs - CA27128 due 3/10/03 Ref CAP030209, OD Rev 4, D01 Power Supply Regulatory Response TBD