ML040350206
| ML040350206 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Oconee, Mcguire, Catawba, Saint Lucie, Sequoyah, Summer, Brunswick, Surry, Turkey Point, Crystal River, McGuire  |
| Issue date: | 04/30/2003 |
| 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 | |
| Download: ML040350206 (19) | |
Text
harles R. Ogie -
OPEN ITEM/SDP TRACKING SHEET Page 1 l From:
To:
Date:
Subject:
Charles R. Ogle/ et77 Christensen, Harold 4/30/03 7:1 OAM OPEN ITEM/SDP TRACKING SHEET I've updated the matrix to reflect closure of three TP items yesterday CC:
Casto, Charles
.~ ~;/
- i. '
^.-
X ;'t:
55 3
harles R. Ogle - Openitems-HOCSTATUS.CRO.wpd Page 1 DRS OPEN ITEMS STATUS I
ot0.=(7OA C.-OOLEDRWSKPN MTEM S...l CSrAnuS. c p
- harles R. Ogle - Openitems_HOCSTATUS_CRO.wpd Page 2.
St Lucie LER 00-001-00 Outside Design 41712000 Paul Fillion will Inspect all the St. Lucie open Items during the 5112/03 Bases Appendix 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. 4/15/03-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.
McGuire URI 00-09-01 Potential for Loss of 12/15/2000 Bob Schin and Norm Merriweather have been tasked to 8/31/03 Auxiliary Feedwater Inspect all the McGuire open Items In the April time 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.
" 3.2=(7 9A C'.0CLEOUJIPEN TS4P.ICS STATLJSCR Pd
narles R. Ogre - Openitems-HOCSTATUS-CRO.wpd Page 3.1 IA^nlUro I llilffl-nG-nO I V^fonfialfor I 151/1F/7nnn 1
McGuire UWI uU-09-0U Potential for Pressurizer PORV Actuations I"I
,leuwU 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. 4/22103 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 Inspection/processing of associated circuits.)
ZIaji/i McGuire URI 00-09-03 Availability of the 12/15/2000 Bob Schin and Norm Merriweather have been tasked to 8/31/03 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
_ _ _ _ th e e n d o f A u g u st.
"p 30.2
(?.ww U C.DG4ECLSPEN IfTDIp-nOC5CTATU5_CA0 "d
- harles R. Ogle - OpeniiemsHOCSTATUSCRO.wpd Page 4 1 McGuire URI 00-09-04 Adequacy-of the Fire 12/15/2000 Bob Schin and Norm Merriweather have been tasked to 7)7103 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 Ueu of Thermo-lag installed by the licensee. It Is currently the subject of a special Initiative by NRR/RES. No special assistance from NRR Is required at this time. 4/22103 Bob Schin conducted additional followup of this Item during the bagman trip to McGuire. He gathered sufficient Information to conclude that this Issue 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 7)7/03 McGuire URI 00-09-05 Adequacy of HEMYC 12115/2000 4122103 This Issue Involves HEMYC wrap which Is the Mld-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 12115/2000 Paul Fillion will inspect all the St. Lucie open items during the 5/12103 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 9/28/2001 41/203 Charlie Payne will review this Issue following 8/31103 Fire Protection completion of his work on and promulgation of the I________
____Program for Areas Summer Inspection report.
I
_I "VI 30. Z=(.fN Cd.U.G0CAPEd fTfE!
CSAP.
C9TATWCRO -Pd
iarles R. Ogle - Openitems HOCSTATUSSCRO.Wpd Page 5 1 Catawba URI 01-08-02 Adequacy of HEMYC 912812001 04/15103 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 prograhiwill be available In Mid 2004.
Summer URI 01-09-01 Decision of When to 11/28/2001 4118/03-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 04/15/03 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 fled 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. 04)24103 The latest NRR SDP status sheet dated 4/21/03 s hat that tem has been returned to the region a Due to other tasking of Charlie,'
this Item still p ly not be done before early Fall
- 03.
A01 30.2 alr3 p:O CMlfZ&PEN ffEMWSp.nCSTATUnACSO Pd
iarles R. Ogle - OpenitemsiHOCSTATUSCROQwpd Page 6 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 4121/03 s that th tem has been returned to the Ex region a&
Due to other tasking of Charlie, this Item ai stilproi-ly not be done before early Fall 03.
C. River URI 02-05-01 Failure to Protect One 5123/2002 4/15/03-Since his assistance Is not required for the McGuire 9130103 Train of Safe open Items, Norm Merrweather 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. 4122/03 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. 4129/03 Norm Is working with the licensee to establish 9/7/03 for a followup week onsite conducting followup Inspection.
Bob Schln will accom pany him.
Doj 20. ? 3 (? 25AU
- harles R. Ogle - Openitems-HOCSTATUS-CRO.wNpd Page 71 I
" 0.2=
?n" CIWDtWER MWEMpS_
CSTATwSCRO ad
harles R. Ogle - Openitems-HOCSTATUSCRO.wpd Page 8 1 bAp 3,20, Z=f.M C YOGLF>S(Of EN IrEMS.OwjCSTATnS.CRO wd
harles R. Ogle - Openitems-HOCSTATUS_CRO.wpd Page 9 j
" 0.=
7 OM J~~~.I~~O2VOSCO9AM)
~~~~~~~CIO~.CA~PEN ITEMC9.)Cp STATUTSRo.W~d
- harles R. Ogle - OpenitemsHOCSTATUS-CRO.wpd
. _Pg10 Page 10 I Harris URI 02-11-02 Failure to Protect 1/31/2003 4115/03 A phase Ill 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 3131103. 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. 04/24103 The latest NRR SDP status sheet dated 4/21/03 shows this Item with an anticipated completion date of 5130103.
Harris URI 02-11-03 Failure to Protect 1/31/2003 4/15103 A phase IlIl analysis Is being performed by NRR on 45 days after Charging System the Harris FP open items. This review was started on final phase IlIl MOVs 3131103. 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. 4/22103 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 4/21/03 shows this Item with an anticipated completion date of 5130103.
x 3.2=n
-harles R. Ogle - Openitems_HOCSTATUS_CRO.wpd Page 1 1l
- harles R. Ogle - Openitems HOCSTATUS.....CRO.wpd Page 11 I Harris URI 02-11-04 Failure to Protect 1/31/2003 4/15/03 A phase IIl analysis is being performed by NRR on 45 days after Component Cooling 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. 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 4/21103 shows this item with an anticipated completion date of 5/30/03.
Harris URI 02-11-05 Reliance of Manual 1/31/2003 4/15/03 A phase IlIl analysis Is being performed by NRR on 45 days after Actions the Harris FP open items. This review was started on final phase IlIl 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. 4/22/03 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.
dX,3.
3 7OR" C30G N
KLE\\_RSOMfEWS0P HCSTATUSCAO Pd
harles R. Ogle - OpenitemsHOCSTATUS-CRO.wpd Page 12 1 halesR ge-pntm OSAU R~p ae Hamis URI 02-11-06 Fire SSD Operator 1/31/2003 4/15/03 A phase IlIl analysis Is being performed by NRR on 45 days after Actions with the Harris FP open items. This review was started on final phase IlIl Excessive Challenges 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 III Is received from HO. 04124/03 The latest NRR SDP status sheet dated 4121/03 shows this Item with an anticipated completion date of 5130/03.
Harris URI 02-11-07 Too Many SSD 1131/2003 4115/03 A phase III analysis Is being performed by NRR on 45 days after Actions for Operators the Harris FP open hems. This review was started on final phase Ill 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 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 5/30103.
A.
- 30. MUo G71o~
- 20.
2~~~~~~~~3 (7* M~~~~~~~~
~C
=DO 4.R SOP EM rrEM S w -OP Mo CSTA "us.= "d
harles R. Ogle - Openitems-HOCSTATUS_CRO.wpd I
Page 13 Harris URI 02-11-08 Using Boric Acid 1/31/2003 4115/03 A phase IlIl analysis Is being performed by NRR on 45 days after Tank without Level the Harris FP open items. This review was started on final phase ill Indication 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. 4/22103 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 IlIl 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 02-11-09 Failure to Provide 1/31/2003 4/15/03 A phase liI analysis Is being performed by NRR on 45 days after Required Emergency the Harris FP open Items. This review was started on final phase IlIl 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. 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 5130/03.
Surry 03-07-01 Fire Response 3/31/2003 4/18103 Charlie Payne Is currently developing an SDP 519/03 Procedures analysis to support this Issue. Estimated completion Is 1-FCA-4.00 And 5/9103 G-FCA-114.00 Not Adequate To Assure Safe Shutdown Of Unit 1 "e 30, 210 (7 0 AM 0CCOGLECTIN rrIAMSDP.)CSTA-hMSUC
4harles R. Ogle - OpenitemsHOCSTATUSCRO.wpd Page 14:1 Surry 03-07-02 Fire Response 3131103 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 3131/03 4/18103 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 3/31103 4/18/03 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 Engineering Branch Two Oconee 3 LER 01 01 -00 Reactor Pressure 4/18/2001 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 11/28/2001 Assigned to DRP; Awaiting NRR guidance on how to process Vessel Head Leakage risk significance I______
Due to CRDM Cracks
" 30.2a0 (7:09
- harles R. Ogle - Openitems HOCSTATUSCRO.wpd Page 15 1 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 1/812002 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 1/912002 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.
Short Cracking and PWSCC
" 30.2= (7.MW 2~~~~~~~~~
C~~~~~~~~~~~OO LEOASOP8 ITM W4PW J. =cTATU3_C~t wa
harles iR. Ogle - Openitems-HOCSTATUS-CROwpid r.arles Fl. Ogle
- Openitems HOCSTATUS...CRO.wpd -
Pacie 161 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 Moore 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 4/26103.
Randy anticipates closing this Item by 4130/03 Operator Licensing and Human Performance Branch McGuire URI 02-03-01 ND Aux Spray Flow Requirement During Single NS Pump 10111/2002 The License provided L Miller with additional Information.
Will be closed by In-office revievw and documented In next report.
UVe^dIIulla
.1 I-____________
___________________________________________________-I
, A,---
I Age W0. 2:C V7 Da C.3.G1 D "OESPN ffES VEW-TA7CG TAThSCRkO "
.aries Fi. Ogle - Openitems HOCSTATUS CRO.wpd Page 17 1 Brunswick URI 02-03-02 I Failure of SCBA I
I %trainin Proarnrm 1 10128/2002 1 Awaiting final guidance from NRR l
I Ap
D 2
rWAmp C'OL4EDR1CPEN MEfMSOP....,.JCCTATUSCF10 wd I I. -
'-TE1\\AP\\GW)0QOO1.TP II I Alail Envelope Properties (3EAFAF30.E5D: 20: 51263)
Subject:
Creation Date:
From:
Created By:
OPEN ITEMVSDP TRACKING SHEET 4/30/03 7:10AM Charles R. Ogle CRO@nrc.gov Recipients nrc.gov AT1_PO.ATL_DO CAC1 CC (Charles Casto)
HOC (Harold Christensen)
Action Delivered Opened Opened Date & Time 04/30/03 07:10AM 05/01/03 09:49AM 04/30/03 07:15AM Post Office AT1_PO.ATDO Delivered 04/30/03 07:10AM Route nrc.gov Files Size OpenitemsJHOCSTATUSCRO.wpd MESSAGE 557 Date & Time 53216 04/30/03 07:10AM 04/30/03 07:09AM Options Auto Delete:
Expiration Date:
Notify Recipients:
Priority:
Reply Requested:
Return Notification:
Concealed
Subject:
Security:
No None Yes Standard No None No Standard To Be Delivered:
Status Tracking:
Immediate Delivered & Opened