ML033560414
| ML033560414 | |
| Person / Time | |
|---|---|
| Site: | Harris, Surry, Farley  |
| Issue date: | 08/06/2003 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| FOIA/PA-2003-0358 | |
| Download: ML033560414 (4) | |
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406bAYS~-s t.C FARLEY NCV Failure to Obtain NRC Approval Prior to Implementing Changes to the 10/25/02 01/25/03
<10/25/02 YES 02-06-01 Approved Fire Protection Program FARLEY NCV Failure to Revise Procedure AOP-29.0 Promptly 10/25/02 01/25/03
<10/25/02 YES 02-06-02 FARLEY NCV Failure to Maintain and Implement Fire Protection Program Transformer Fluid 10/25/02 01/25/03
<10/25/02 YES 02-06-03 Confinement Features Required by the Usting Agency HARRIS URI Failure to Protect Charging System MOV 1CS-165. VCT Outlet to CSIPs, 1/31/03 4/31/03 02-11-01 From Maloperation Due To a Fire HARRIS URI Failure to Protect Charging System MOVs 1CS-169, 1CS-214, 1CS-218, and 1/31/03 4/31/03 02-11-02 1CS-219 From Maloperation Due To a Fire HARRIS URI Failure to Protect Charging System MOVs 1CS-166, 1CS-168. and 1CS-217 1/31/03 4/31/03 02-11-03 From Maloperation Due To a Fire HARRIS URI Failure to Protect Component Cooling MOVs 1CC-251 and 1CC-208, CC for 1/31/03 4/31/03 02-11-04 RCP Seals, From Maloperation Due To a Fire HARRIS URI Reliance on Manual Actions in Place of Required Physical Separation or 1/31/03 4/31/03 02-11-05 Protection From a Fire HARRIS URI Fire SSD Operator Actions With Excessive Challenges 1/31/03 4/31/03 02-11-06 HARRIS URI Too Many Fire SSD Actions for Operators to Perform 1/31/03 4/31/03 02-11-07 HARRIS URI Using the Boric Acid Tank Without Level Indication 1/31/03 4/31/03 02-11-08 August 5, 2003 (7:24AM)
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11, HARRIS URI Failure to Provide Required Emergency Lighting for SSD Operator Actions 1/31/03 4/31/03 02-11-09 SURRY URI Fire Response Procedures 1-FCA-4.00 And 0-FCA-14.00 Not Adequate To 3/31/03 6/30/03 03-07-001 Assure Safe Shutdown Of Unit 1 SURRY URI Fire Response Procedures 1-FCA-3.00 And 0-FCA-14.00 Not Adequate To 3/31/03 6/30/03 03-07-002 Assure Safe Shutdown Of Unit 1 SURRY URI Alternate Shutdown Panel Ventilation System Not Independent from Impacts 3131/03 6/30/03 03-07-003 of a Main Control Room Fire SURRY NCV Failure to Adequately Test Diesel Driven Fire Pump Automatic Start Features 3/31/03 6/30/03
<3/31/03 YES 03-07-004 SURRY NCV Inadequate Control of Diesel Driven Fire Pump Fuel Oil Isolation Valve 3/31/03 6/30/03
<3/31/03 YES 03-07-005 SURRY URI Emergency Diesel Generator No. 3 Bus-tie Breakers Control Circuit Design 3/31/03 6/30/03 03-07-006 Deficiency I
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