ML030800572
| ML030800572 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 11/20/2002 |
| From: | Paul Krohn NRC/RGN-III |
| To: | Michael Kunowski NRC/RGN-III/DRP/RPB5 |
| References | |
| FOIA/PA-2003-0094 | |
| Download: ML030800572 (2) | |
Text
I NRC FORM 36" oiqr)
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NC FORM 3 OW (2.
tI OV-20-2002 1"71 3U PRtmtW ON RGCYCLM PANER 7%ft frn UL
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OPEN ISSUES
_WHO WHEN
'COMMENTS Incident Investigation 111 002 IS
. T h om as 1 / 1 2 0 !
On.Line Work Risk Management 1J-. Anderson
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NP 10.3.7, Unplanned Yellow Actions R Woo
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I Ref CA27023 and.CAP30052/Mod requzred forgreen Interim Corrective Actions tLOi
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_N CA02_6908/Charter Tracking Item ID, Schoon 11127/2002__*
Training Needs Anal.sis and Related Actions I P. Smith 2/2/2003 Ref CAP029999/CA026986-Trng Needs Analysls is corLnleted Condition Evaluationifurther enhancements
___M. Schug 121612002iRef CAP029999/CE10848 Independent Evaluation of Procedure changes D Schoon 11/27/2002 Ref CA0_269_09 - reviewcompletelc.__oplte CA Independent Evaluation of briefings & training D. Shoon 1127/20021 Re_ CA026910 - review oompletelcompleteCA Engineering Resolution Team and RCE
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Con_.duct Root Cause Evaluation - Draft Repo-ýr R. Flessne'r 11/18/2002lRef RCE0000191 - first dJra-ft issued_
Conduct Root Cause Evaluation - Final Report l R. Flessner'- 11/26/2002.....
1RFlrisk significance evaluation J. Mesterlda.k 1/29/2003 Reo CA0269_00/Also requires PII inputs Hydraulic system repsponse T Kendall 12115/2002.CA02696.11-PIt final report expected 12/20/02 I _
Develop a test plan T. Kendall TBD CA02-692 - PII/PSA/Engr-repmains under consideration,__.
Analyze corrosion products
/2003__.
CA026913-Pit final report expected 12/20/02 I
A.FW. sources and quanity ofcorrosion products B. Zpp 1/20/2003 CA026914 - Pil final repoer expected 12120/02 McdiLcahions to onficedesign-J. McNarnara 112/132302 Ref CA026918 Fabrication
_1J.-McNamara"
_1"i7/20026 week from 11/12 Is December 17 Testing 1 IJ. McNamara TBD Coordination Installation
_____McNamara,TBD Planning for Coordination of work schedule with staton J.
ThMclama Tr alY3 week schedule process. -inpu OPROOP0031Part II/Schedule for correction due I__
cNa....
1 Part II of 00 31 NEWV-E -ect-ril--' ides-ign m -od -icah-ions --
!M. Rosseau TBD
!Scope, schedule, etc (Chnt Drescher as desiglner)
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