ML040350202

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E-mail from Ogle to Christensen, Action Items
ML040350202
Person / Time
Site: Hatch, Oconee, Mcguire, Catawba, Saint Lucie, Summer, Brunswick, Surry, North Anna, Turkey Point, Crystal River, McGuire  NextEra Energy icon.png
Issue date: 04/25/2003
From: Ogle C
NRC/RGN-II
To: Christensen H
NRC/RGN-II
References
FOIA/PA-2003-0358, LER 00-001-00, LER 00-04-00, LER 01-01-00, LER 01-02-00, LER 01-03-00, LER 01-04-00, LER 02-01-00
Download: ML040350202 (20)
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Text

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To:

Date:

Subject:

Charles R. Ogle I

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Christensen, Harold 4/25/03 1:20PM action items

1. I put a copy of my branch metrics in your basket.
2. Attached is a copy of the findings for the branch for the last quarter.
3. Also attached is my marked up my DRS Open Item Status Tracking Sheet. It is current as of today. Of course I expect to make progress on the open items before the retreat.

If you have any questions on these items please let me know. Please recognize that I will be out of the office from May 5-16, so questions before that are more likey to get answered by me.

CC:

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. ugie-E-bijicjflrifgsUi~toUJ3_(j.3.wpO ag Page 1 Surry-Green NCV for failure to adequately test diesel driven fire pump automatic start features Surry-Green NCV for failure to provided adequate controls on a fuel oil valve for the diesel driven fire water pump.

Browns Ferry-Green NCV for failure to properly accomplish a battery board surveillance.

Catawba - Green NCV for failure to update and maintain design calculations.

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I 4/22103-This Item was not inspected along with the other open Items that were Inspected by Paul Flillon during the recent open l-ems Inspection coincident with the STL TFP. However, some of the Inspection that was performed for the other Items can be used In the review of this Item. Paul will work on this Item as time allows.

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- 4.piLfhflY ijj YZ)_Y1rvJ.VPC Page 2 1 St Lucie LER 00-001-00 Outside Design 4/7/2000 Paul Fillion will inspect all the St. Lucie open Items during the 5/12/03 Bases Apoendix R March time frame. This issue deals with the potential for fire Hi-lo Pressure to cause maloperation of primary PORVS and selected Interface and shutdown cooling valves. As such any necessary support Separation Issues from NRR should be covered by the ongoing NRC/NEI work regarding associated circuits. No special assistance from NRR Is required at this time. 4/15103-Paul has completed his Inspection of this Item and submitted an SDP to Rudy. The Item should be closed In the FP Inspection report due to be Issued by May 12.

McGuire URI 00-09-01 Potential for Loss of 12/1512000 Bob Schin and Norm Merriweather have been tasked to 8/31/03 Auxiliary Feedwater Inspect all the McGuire open Items in the April lime frame.

Flow for a Fire in Fire This Issue Involves the potential for fire to Induce Areas 2 and 14 maloperation of the turbine driven auxiliary feedwater pump suction valve. As such, any necessary support from NRR should be covered by the ongoing NRC/NEI work regarding associated circuits. No special assistance from NRR Is required at this time. 4/22103 Bob Schin concluded that this was Inappropriately characterized as an associated circuit. He has conducted additional followup Inspection of this Item sufficient to allow processing of this Issue through the SDP and completion of an Inspection report writeup. Due to his participation In the CR SSDPC Inspection and the Hatch FP Inspection, this Item will not be completed until the end of August.

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-o)ru rvn v.iWpsu Page s X McGuire URI 00-09-02 Potential for Pressurizer PORV Actuations 12/15/2000 Bob Schin and Norm Merriweather have been tasked to Inspect all the McGuire open Items in the April time frame.

This issue Involves the potential for fire to induce maloperation of a pressurizer PORV. As such, any necessary support from NRR should be covered by the ongoing NRC/NEI work regarding associated circuits. No special assistance from NRR is required at this time. 4122103 Bob Schin completed additional review of this Item and confirmed that It was appropriately characterized as an associated circuits Issue. As such It Is captured by the NRC's moratorium on Inspection which Is currently scheduled to be lifted In October 03. Given other work that Is ongoing, this Issue will probably not be completed until late CY 03. (Bob did gather Info to support processing of this Issue once the NRC begins Inspectlonlprocessinq of associated circuits.)

12131103 McGuire URI 00-09-03 Availability of the 12115/2000 Bob Schin and Norm Merriweather have been tasked to 8131/03 Charging Pumps for Inspect all the McGuire open items In the April time frame.

Fire Damage to the This Issue Involves the potential for fire to induce Volume Control Tank maloperation of the VCT outlet valve. As such, any necessary support from NRR should be covered by the ongoing NRC/NEI work regarding associated circuits. No special assistance from NRR is required at this time. 4/22/03 Bob Schin concluded that this was Inappropriately characterized as an associated circuit. He has conducted additional followup Inspection of this Item sufficient to allow processing of this Issue through the SDP and completion of an Inspection report writeup. Due to his participation In the CR SSDPC Inspection and the Hatch FP Inspection, this Item will not be completed until the end of August.

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McGuire URI 00-09-04 Adequacy of the Fire 12115/2000 Bob Schin and Norm Merriweather have been tasked to 717103 Rating of Mineral Inspect all the McGuire open Items in the April time frame.

Insulated Cables In This Issue Involves the adequacy of a fire barrier material Lieu of Thermo-lag Installed by the licensee. It is currently the subject of a special Initiative by NRRIRES. No special assistance from NRR Is required at this time. 4122103 Bob Schin conducted additional followup of this Item during the bagman trip to McGuire. He gathered sufficient Information to conclude that this Isiue Is not a violation. Bob will prepare a writeup to close this Item to be Included In the McGuire TFP report to be Issued NLT 717/03 McGuire URI 00-09-05 Adequacy of HEMYC 121512000 4122/03 This Issue Involves HEMYC wrap which Is the Mid-Late 2004 Cable Wrap Fire subject of an ongoing NRR Initiative. Per the March 4, Barrier Qualification 2003 Status of Reactor Fire Protection Projects -

Tests and February 2003 status report, NRR has transferred this Evaluations to Issue to Research for tracking. NRR estimates that the Scope Installed results from this testing program will be available In Mid Configurations 2004.

St Lucie LER 00-04-00 Pressurizer Level 12/1512000 Paul Fillion will Inspect all the St. Lucie open items during the 5112/03 Instrumentation March time frame. This Issue deals with the potential for fire Conduit Separation to cause loss of pressurizer level Indication necessary for Outside Appendix R safe shutdown. As such any necessary support from NRR Design Bases should be covered by the ongoing NRC/NEI work regarding associated circuits. No special assistance from NRR Is required at this time. 4/15/03-Paul has completed his Inspection of this Item and submitted an SDP to Rudy.

The Item should be closed In the FP Inspection report

_due to be Issued by May 12.

Catawba URI 01-08-01 Changes to Approved 9128/2001 4122103 Charlie Payne will review this Issue following 8131/03 Fire Protection completion of his work on and promulgation of the

_Program for Areas Summer Inspection report.

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fin&. ~yg'E; QP611r.A'it5mri0"JUiAT USCR0.WDdl Pa Page D Catawba URI 01-08-02 Adequacy of HEMYC 9/28/2001 04/15/03 Per the March 4, 2003 Status of Reactor Fire Mid-Late 2004 Cable Wrap Protection Projects - February 2003 status report, NRR has transferred this Issue to Research for tracking. NRR estimates that the results from this testing program will be available In Mid 2004.

Summer URI 01*09-01 Decision of When to 11/28/2001 4118103-Charlie Payne will complete the work remaining 6/9/2003 Enter Fire Emergency on this Issue after he develops the SDP sheets for the Procedure FEP-4.0 Surry fire protection Inspection. The work on this Summer open item will consist of reviewing the draft Inspection report that has been generated, and ensuring that the Issue Is properly captured. The Surry SDP sheets should be completed by May 9, 2003. Allowing 30 days for review and modification of the draft report this Item should be completed by June 9.

Oconee URI 02-03-01 Failure to Meet 3120/2002 04/15103 Charlie Payne will start work on this Issue following Early Fall 03 Licensee Basis his completion of the work on the Summer item above. Work Commitment for will probably not commence prior to mid-June. In addition, Staffing the SSF resolution of this item Is also tied to an SDP being worked in NRR regarding the LP-1 9 and 20 valves. No estimated completion date Is provided in the NRR report on ongoing SDP. 04124103 The latest NRR SDP status sheet dated 4/21/03 shows that thi tem has been returned to the region as_

ue to other tasking of Charie, this Item pro Sbly not be done before early Fall

03.

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-- - -:-r-Oconee URI 02-03-02 An Operator Action 3120/2002 4115/03 Charlie Payne will start work on this Issue following Early Fall 03 that was Required by his completion of the work on the Summer item above. Work the Fire Safe will probably not commence prior to mid-June. In addition, Shutdown Analysis resolution of this Item Is also tied to an SDP being worked in was Not Included in NRR regarding the LP-19 and 20 valves. No estimated the Operating completion date Is provided In the NRR report on ongoing Procedures SDP. 04/24/03 The latest NRR SDP status sheet dated 4/21103 show tha th tem has been returned to the region as a Due to other tasking of Charlie, this Item Wi pro;ably not be done before early Fall

03.

C. River URI 02-05-01 Failure to Protect One 812312002 4115/03-Since his assistance Is not required for the McGuire 9130/03 Train of Safe open items, Norm Merriweather has been assigned Shutdown Equipment responsibility for this open Item. Currently he Is scoping the from Fire Damage effort needed and will determine an estimated completion date. 4122103 Norm has discussed this Issue with the licensee. They are reviewing this Issue and expect to have a feasibility analysis completed by the end of July.

However, Norm Is reviewing the Information we have on this Item already to see If there Is sufficient Information for us to proceed with this Item using the latest guidance on manual actions contained In the Inspection procedure.

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rczkg 0 I T. Point I URI 02-06-01 Adequacy of SBO Strategy/Analysis and Loss of AC Power EOPs 113/2003 4115103 All four of the SBO open Items for TP were reviewed by Walt during a followup Inspection. The onsite week was the week of 2/17/03. Following this, Walt also conducted In -office Inspection of these Items.

A formal exit of his findings was conducted on 4/14. The report for this Inspection should be Issued NLT 5/15.

This Item will required NRR review of the licensee's themo-hydraulic calculation completed following the SSDPC Inspection. In addition NRR assistance is required to address the adequacy of several steps In the licensee's mitigation strategy. These questions have been formulated In a draft TIA which Is currently being discussed with NRR. Once NRR agrees to accept the TIA I expect they will be able to answer the TIA In approximately 90 days.

-90 days following acceptance of TIA by HO T. Point URI 02-06-02 Adequacy of 1/312003 4)15/03 All four of the SBO open Items for TP were 5115/03 10CFR50.59 Reviews reviewed by Walt during a followup Inspection. The Associated with EOP onsite week was the week of 2117/03. Following this, Changes Walt also conducted in -office Inspection of these Items.

A formal exit of his findings was conducted on 4114. The report for this Inspection should be Issued NLT 5/15.

This Item Is tentatively scheduled to be Issued as an NCV against 50.71e.

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T. Point URI 02-06-03 Adequacy of 1/3/2003 4/15/03 All four of the SBO open Items for TP were 5115/03 Procedure Guidance reviewed by Walt during a followup Inspection. The and Training for SBO onsite week was the week of 2117103. Following this, Mitigation Walt also conducted In -office Inspection of these Items.

A formal exit of his findings was conducted on 4/14. The report for this Inspection should be Issued NLT 5/15.

This Item Is tentatively scheduled to be Issued as an NCV for an Inadequate procedure.

T. Point URI 02-06-04 Acceptability of RCP 1/312003 4/15/03 All four of the SBO open Items for TP were 5115/03 High Temperature reviewed by Walt during a followup Inspection. The O-rings onsite week was the week of 2117103. Following this, Walt also conducted In -office Inspection of these Items.

A formal exit of his findings was conducted on 4114. The report for this Inspection should be Issued NLT 5115.

This Item Is tentatively scheduled to be closed with no finding.

Harris URI 02-11-01 Failure to Protect 1/3112003 4115/03 A phase IiI analysis is being performed by NRR on 45 days after Charging System the Harris FP open items. This review was started on final phase IiI MOV 1CS-165 3/31/03. No date is given on the NRR SDP status sheet, for received from estimated completion of this item by NRR. Region II work on HO this issue will resume when HO finishes there work. The initial approach was to categorize the Harris URIs resulting from the triennial fire protection Inspection as 2 separate issues. 4/22/03 An e-mail was sent to NRR requesting an estimated completion date. It will probably take about 45 days to complete the writeup associated with this Item once the final Phase IlIl is received from HO. 04/24/03 The latest NRR SDP status sheet dated 4/21/03 shows this Item with an anticipated completion date of 5/30/03.

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rage I A, Harris URI 02-11-02 Failure to Protect 1/31/2003 4/15/03 A phase il analysis Is being performed by NRR on 45 days after Charging System the Harris FP open items. This review was started on final phase IiI MOVs 3131/03. No date is given on the NRR SDP status sheet, for received from estimated completion of this item by NRR. Region II work on HO this Issue will resume when HO finishes there work. The initial approach was to categorize the Harris URIs resulting from the triennial fire protection inspection as 2 separate issues. 4/22/03 An e-mail was sent to NRR requesting an estimated completion date. It will probably take about 45 days to complete the writeup associated with this item once the final Phase ill is received from HO. 04/24/03 The latest NRR SDP status sheet dated 4/21/03 shows this item with an anticipated completion date of 5130/03.

Hais URI 02-11-03 Failure to Protect 1/31/2003 4/15/03 A phase iII analysis is being performed by NRR on 45 days after Charging System the Harris FP open items. This review was started on final phase ill MOVs 3/31/03. No date Is given on the NRR SDP status sheet, for received from estimated completion of this Item by NRR. Region II work on HO this Issue will resume when HO finishes there work. The Initial approach was to categorize the Harris URIs resulting from the triennial fire protection inspection as 2 separate issues. 4122/03 An e-mail was sent to NRR requesting an estimated completion date. It will probably take about 45 days to complete the writeup associated with this item once the final Phase liI is received from HO. 04124/03 The latest NRR SDP status sheet dated 4/21/03 shows this item with

____an anticipated completion date of 5130103.

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,Page l i I Harris URI 02-11-04 Failure to Protect 1/31/2003 4/15/03 A phase IiI analysis is being performed by NRR on 45 days after Componerit Cooling the Harris FP open items. This review was started on final phase IlIl MOVs 3/31/03. No date is given on the NRR SDP status sheet, for received from estimated completion of this item by NRR. Region II work on HO this issue will resume when HO finishes there work. The initial approach was to categorize the Harris URIs resulting from the triennial fire protection inspection as 2 separate issues. 4/22/03 An e-mail was sent to NRR requesting an estimated completion date. It will probably take about 45 days to complete the writeup associated with this Item once the final Phase IiI is received from HO. 04124/03 The latest NRR SDP status sheet dated 4/21/03 shows this item with an anticipated completion date of 5130103.

Harris URI 02-11-05 Reliance of Manual 1/31/2003 4/15/03 A phase liI analysis is being performed by NRR on 45 days after Actions the Harris FP open items. This review was started on final phase liI 3/31/03. No date is given on the NRR SDP status sheet, for received from estimated completion of this item by NRR. Region II work on HO this issue will resume when HO finishes there work. The Initial approach was to categorize the Harris URis resulting from the triennial fire protection inspection as 2 separate Issues. 4/22/03 An e-mail was sent to NRR requesting an estimated completion date. It will probably take about 45 days to complete the writeup associated with this Item once the final Phase IiI is received from HO. 04/24/03 The latest NRR SDP status sheet dated 4121/03 shows this item with an anticipated completion date of 5/30103.

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narles R. Ogle-OpenitemsWOCSTATUSCRO.w Harris URI 02-11-06 Fire SSD Operator 1131/2003 4/15/03 A phase III analysis Is being performed by NRR on 45 days after Actions with the Harris FP open items. This review was started on final phase IIl Excessive Challenges 3/31/03. No date is given on the NRR SDP status sheet, for received from estimated completion of this item by NRR. Region 11 work on HO this Issue will resume when HO finishes there work. The Initial approach was to categorize the Harris URls resulting from the triennial fire protection inspection as 2 separate Issues. 4/22103 An e-mail was sent to NRR requesting an estimated completion date. It will probably take about 45 days to complete the writeup associated with this Item once the final Phase Ill is received from HO. 04124/03 The latest NRR SDP status sheet dated 4/21/03 shows this Item with an anticipated completion date of 5130103.

Harris URI 02-11-07 Too Many SSD 1131/2003 4/15103 A phase Ill analysis is being performed by NRR on 45 days after Actions for Operators the Harris FP open items. This review was started on final phase III to Perform 3/31/03. No date is given on the NRR SDP status sheet, for received from estimated completion of this item by NRR. Region 11 work on HO this issue will resume when HO finishes there work. The Initial approach was to categorize the Harris URIs resulting from the triennial fire protection Inspection as 2 separate issues. 4/22103 An e-mail was sent to NRR requesting an estimated completion date. It will probably take about 45 days to complete the writeup associated with this item once the final Phase Ill is received from HO. 04/24/03 The latest NRR SDP status sheet dated 4121/03 shows this Item with

_an anticipated completion date of 5130103.

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Page 13 Harris URI 02-11-08 Using Boric Acid 1/3112003 4115/03 A phase III analysis is being performed by NRR on 45 days after Tank with6ut Level the Harris FP open items. This review was started on final phase iII Indication 3131/03. No date is given on the NRR SDP status sheet, for received from estimated completion of this Item by NRR. Region II work on HO this Issue will resume when HO finishes there work. The initial approach was to categorize the Harris URIs resulting from the triennial fire protection inspection as 2 separate Issues. 4122/03 An e-mail was sent to NRR requesting an estimated completion date. It will probably take about 45 days to complete the writeup associated with this item once the final Phase IlIl Is received from HO. 04/24/03 The latest NRR SDP status sheet dated 4/21/03 shows this Item with an anticipated completion date of 5/30/03.

Harris URI 02-11-09 Failure to Provide 1/31/2003 4/15/03 A phase Ill analysis Is being performed by NRR on 45 days after Required Emergency the Harris FP open Items. This review was started on final phase IiI Ughting for SSD.

3131/03. No date Is given on the NRR SDP status sheet, for received from Operator Actions estimated completion of this Item by NRR. Region II work on HO this Issue will resume when HO finishes there work. The initial approach was to categorize the Harris URIs resulting from the triennial fire protection Inspection as 2 separate issues. 4122/03 An e-mail was sent to NRR requesting an estimated completion date. It will probably take about 45 days to complete the writeup associated with this item once the final Phase liI Is received from HO. 04124103 The latest NRR SDP status sheet dated 4121103 shows this Item with an anticipated completion date of 5/30103.

Surry 03-07-01 Fire Response 3/31/2003 4/18/03 Charlie Payne Is currently developing an SDP 519/03 Procedures analysis to support this Issue. Estimated completion Is 1 -FCA-4.00 And 5/5/03 0-FCA-14.00 Not Adequate To Assure Safe Shutdown Of Unit I ApWd 24, 200: CS 49M C.=OLEODR3.PEN rT4Sp-.CcSTATUSCRO0..d

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-Page 14 1 Surry 03-07.02 Fire Response 3/31103 4/18103 Charlie Payne Is currently developing an SDP 5/9/03 Procedures analysis to support this Issue. Estimated completion Is 1-FCA-3.00 And 5/9/03 0-FCA-14.00 Not Adequate To Assure Safe Shutdown Of Unit 1 Surry 03-07-03 Alternate Shutdown 3/31/03 4/18/03 Charlie Payne Is currently developing an SDP 5/9/03 Panel Ventilation analysis to support this Issue. Estimated completion Is System Not 5/9/03 Independent from Impacts of a Main Control Room Fire Surry 03-07-06 Emergency Diesel 3/31/03 4118103 Walt Rogers has this SDP and should complete 5/30/03 Generator No. 3 his review by May 30 Bus-tie Breakers Control Circuit Design Deficiency Engineerin Branch Two Oconee 3 LER 01-01-00 Reactor Pressure 4/1812001 Conduct an In-office review and close. Document in next the Vessel Head Leakage Inspection Report.

Due to Stress Corrosion Cracks Oconee 2 LER 01-02-00 Reactor Pressure 6/25/2001 Awaiting NRR guidance on how to process risk significance Vessel Head Leakage Due to Stress Corrosion Cracks C. River LER 01-04-00 Reactor Pressure 11/2812001 Assigned to DRP; Awaiting NRR guidance on how to process Vessel Head Leakage risk significance I__

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_Pae Page -15 i Surry 1 LER 01-03-00 NRC BU 2001-01 12/19/2001 Assigned to DRP; Awaiting NRR guidance on how to process Inspection-of Surry 1 risk significance Reactor Pressure Vessel Head N. Anna 2 LER 01-03-00 Reactor Vessel Head 1/8/2002 Assigned to DRP; Awaiting NRR guidance on how to process Nozzle Through-wall risk significance Leakage due to Lack of Weld Fusion Oconee 3 LER 01-03-00 Minor Reactor Vessel 1/9/2002 Assigned to DRP; Awaiting NRR guidance on how to process Head Leakage from risk significance Several CRDMs Oconee 1 LER 02-03-00 Minor Reactor 5/22/2002 Assigned to DRP; Awaiting NRR guidance on how to process Pressure Vessel risk significance Head Leakage Due to Primary Water Stress Oconee 1 URI 02-02.03 Reactor Pressure 7/25/2002 Awaiting NRR guidance on how to process risk significance Boundary Leakage During Operation Catawba URI 02-07-01 Nuclear Service 9/21/2002 Water Min Wall Evaluation N. Anna 2 LER 02-01-00 Reactor Vessel Head 11/6/2002 Conduct an in-office review and close. Document In the next Leakage Due to Hot Inspection report.

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Paae i6 Catawba URI 02-08-02 Effect of RCP 3/1412003 4/15103 This Item need to be transferred to EB1. This 04130/03 Thermal Barrier Item was Identified by a contractor during the recent Rupture on MOV SSDPC Inspection. Randy Mobre had been assigned Closure and responsibility for this Item. He has had several Containment Isolation discussions with the licensee on this Issue and Is currently reviewing Information provided by the licensee.

Final closure Is awaiting an operability determination that the licensee Is working on with an anticipated licensee completion date of 4/26/03.

Randy anticipates closing this Item by 4/30103 Operator Licensing and Human Performance Branch McGuire URI 02-03-U1 NU AUX Spray F-ow Requirement During Single NS Pump Operations IUn ~UeUZ~

The License provided L Miller withl additional Infommation.

Will be closed by in-office review and documented In next report.

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Page 17 Brunswick URI 02-03-02 I Failure of SCBA trainimn Preoqram 10/28/2002 Awalting final guidance frc I

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R r akje I I Mail Envelope Properties (3EA96E6F.366: 20: 51263)

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  • action items 4/25/03 1:20PM Charles R. Ogle CRO @nrc.gov Recipients nrc.gov ATLPO.ATLDO CACI CC (Charles Casto)

HOC (Harold Christensen)

Action Delivered Opened Opened Date & Time 04/25/03 01:20PM 04/25/03 02:32PM 04/28/03 07:57AM Post Office ATLPO.AT1_DO Delivered 04/25/03 01:20PM Route nrc.gov Files Size EB lfindings.0lto03_03.wpd 2564 OpenitemsHOCSTATUS_CRO.wpd MESSAGE 1052 Date & Time 04/25/03 10:10AM 52652 04/25/03 01:20PM 04/24/03 05:49PM Options Auto Delete:

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