ML040350209
| ML040350209 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Oconee, Mcguire, Catawba, Saint Lucie, Sequoyah, Summer, Brunswick, Surry, North Anna, Turkey Point, Crystal River, McGuire  |
| Issue date: | 05/19/2003 |
| From: | Ogle C NRC/RGN-II |
| To: | Fillion P, Merriweather N, Payne D, Schin R NRC/RGN-II |
| References | |
| FOIA/PA-2003-0358 | |
| Download: ML040350209 (21) | |
Text
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Subject:
OPEN ITEM STATUS If you see any problems please let me know.
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McGuire URI 00-09-01 Potential for Loss of 12/15/2000 Bob Schin and Norm Merriweather have been tasked to 8131/03 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. 4122/03 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. 6118103 Bob has started reviewing this Issue. He will put this Item through the SDP along with -02 and -03 due to the overlap In Issues. He plans to do most of the work In the August timeframe. If the need arises, a visit back to McGuire may be warranted to verify details In the areas. Because -02 Is related to an associated circuit, promulgation of the results may be delayed until after the circuit analysis moratorium Is lifted In September.
Nevertheless, Bob will work this with his best understanding of the approach to use on associated circuits. He will attempt to complete his review for clonure or subhsnuent nhase III hv 8231103 J- z9.2 (4 IIPM ~~~~~~~C..I .tCC3TATL* CPtO pd
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, '. - '-qjai . r-%i -Z---,'rl -J... Pj Page 4 12/15/2000 Bob Schin and Norm Merriweather have been tasked to McGuire URI 00-09-02 Potential for 12131103 Pressurizer PORV Inspect all the McGuire open items In the April time frame.
Actuations 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 NRCINEI work regarding associated circuits. No special assistance from NRR Is required at this time. 4/22/03 Bob Schin completed additional review of this item and confirmed that Itwas appropriately characterized as an associated circuits Issue. As such It Is captured by the NRC's moratorium on Inspection which Iscurrently scheduled to be lifted In October 03. Given other work that Isongoing, 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.) 6/18103 Bob has started reviewing this Issue. He will put this Item through the SDP along with -01 and -03 due to the overlap In Issues. He plans to do most of the work In the August timeframe. If the need arises, a visit back to McGuire may be warranted to verity details In the areas.
Because this Item Is related to an associated circuit, promulgation of the results may be delayed until after the circuit analysis moratorium Is lifted In September.
Nevertheless, Bob will work this with his best understanding of the approach to use on associated circuits. He will attempt to complete his review for closure or subsequent phase Ill bv 8/31/03.
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- . -, .-- . . - :1 - - I - I . -- ...-- -- - - . I . . - - - . k- . ..r, - rage 5 McGuire URI 00-09-03 Availability of the 12115/2000 Bob Schin and Norm Merriweather have been tasked to 8/31103 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 NRCINEI work regarding associated circuits. No special assistance from NRR is required at this time. 4122103 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. 6118/03 Bob has started reviewing this Issue. He will put this Item through the SDP along with -01 and -03 due to the overlap In Issues. He plans to do most of the work In the August timeframe. If the need arises, a visit back to McGuire may be warranted to verify details In the areas.
Because .02 Is related to an associated circuit, promulgation of the results may be delayed until after the circuit analysis moratorium Is lifted In September.
Nevertheless, Bob will work this with his best understanding of the approach to use on associated circuits. He will attempt to complete his review for closure or subsequent ohase III bv 8131103.
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Catawba URI 01-08-01 Changes to Approved 912812001 4/22103 Charlie Payne will review this Issue following TBD Fire Protection completion of his work on and promulgation of the Summer Program for Areas Inspection report. 6/19/03 Paul Fillion was asked to review this Item and provide and estimate of the necessary schedule for reviewing this item. He will provide and estimate of this by 6/25 Catawba URI 01-08-02 Adequacy of HEMYC 9/28/2001 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 program will 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 3/20/2002 04/15103 Charlie Payne will start work on this Issue following TBD Ucensee Basis his completion of the work on the Summer item above. Work Commitment for will probably not commence prior to mid-June. 6/18/03 No Staffing the SSF work has started on this Item. It will be reviewed following completion of the Summer Item.
Oconee URI 02-03-02 An Operator Action 3/20/2002 4/15/03 Charlie Payne will start work on this issue following 11/03 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. 6/18/03 No Shutdown Analysis work has started on this Item yet. Bob Schin has was Not Included in reviewed this Issue and his schedule and believes that he the Operating can start working on this in Oct 03.
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.- . - ... . r-%, - ~aga 8 C. River I URI 02-05-01 Failure to Protect One 812312002 4/15103- Since his assistance is not required for the McGuire 9/30/03 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. 4129/03 Norm Is working with the licensee to establish 9/7/03 for a followup week onsite conducting followup Inspection. Bob Schin will accompany him. 6/18/03 Norm has set the week of 917/03 for he and Bob to travel to CR to complete additional onsite review of this Issue. Norm has done some preliminary reviews of the SDP associated with these Issues.
Harris VIO 02-08-01 Failure to Implement 919/2002 4115/03- On 11106/03 a letter was Issued to the licensee 45 days after and Maintain NRC downgrading this Issue to green based on the risk reduction final phase IlIl Approved Fire achieved by the licensee through the modifications that they received from Protection Plan had accomplished as revealed during a 95002 inspection. HO This issue was also reinspected as part of the TFP Inspection conducted In 12/02. The licensee's corrective actions were found to be inadequate. This was captured In several of the Harris 02-11-XX URIs. Closure of this item Is pending NRR completion of the SDPs for those URIs. 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 Isreceived from HO. 04/24/03 The latest NRR SDP status sheet dated 4/21/03 shows this Item with on anticipated completion
__________ _______ date of 5130103.
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- -..-. "U'I I *'*' %*..- k. rV. Page 11 1 Harris URI 02-11-01 Failure to Protect 1/31/2003 4/15/03 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 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 wi 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 4121103 shows this Item with an anticipated completion date of 5130/03.
Harris URI 02-11-02 Failure to Protect 1131/2003 4/15/03 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 ill MOVs 3131/03. No date Is given on the NRA 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 NRA 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. 04/24103 The latest NRR SDP status sheet dated 4121103 shows this Item with an anticipated completion date of 5130/03.
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-Z. -. '. . . .U I - Page 12 I Harris URI 02-11 *03 Failure to Protect 1/3112003 4/15/03 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 liI 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 4121103 shows this Item with an anticipated completion date of 5/30103.
Harris URI 02-11-04 Failure to Protect 1/31/2003 4/15/03 A phase IlIl analysis Is being performed by NRR on 45 days after Component Cooling 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 IiI is received from HO. 04/24/03 The latest NRR SDP status sheet dated 4/21103 shows this Rtem with an anticipated completion date of 5/30/03.
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.. .". .- Z. . .. ' . - I r. I Page i 3 1 Harris URI 02-11-05 Reliance of Manual 113112003 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 ill 3/31/03. No date Isgiven 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. 04124/03 The latest NRR SDP status sheet dated 4/21/03 shows this Item with an anticipated completion date of 5/30/03.
Harris URI 02-11-06 Fire SSD Operator 1/3112003 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 IlI Excessive Challenges 3/31/03. No date is given on the NRR SDP status sheet, for received from estimated completon 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. 4122103 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 IlI is received from HO. 04/24103 The latest NRR SDP status sheet dated 4/21103 shows this Item with anticipated completion date of 5/30/03.
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- -.- '"- I -1IZ-t.njV Page 14 Harris URI 02-11-07 Too Many SSD 1/3112003 4)15103 A phase IlIl 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 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 HQ this issue will resume when HQ 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 Ill is received from HO. 04/24103 The latest NRR SDP status sheet dated 4/21103 shows this Item with an anticipated completion date of 5/30103.
Harris URI 02-11-08 Using Boric Acid 1/31/2003 4/15103 A phase IlI 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 liI Indication 3/31103. 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. 04/24/03 The latest NRR SDP status sheet dated 4/21103 shows this Item with an anticipated completion date of 5130103.
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naries ri. Ogl~e - U9 IperI Ur.b1YYnI'~ page 15 1/31/2003 r 4/15/03 A phase IlIl analysis Is being performed by NRR on Harris I URI 02-11-09 Failure to Provide ._ . .. ..
45 days after final Required Emergency the Harris FP open Items. This review was started on phase liI received Lighting for SSD 3/31/03. No date Is given on the NRA SDP status sheet, for from HO Operator Actions estimated completion of this Item by NRFIA. Region 11work on 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. 4122103 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 antidnated comnletlon date of 5/30/03.
Surry 03-07-01 Fire Response 3/31/2003 4/18/03 Charlie Payne Is currently developing an SDP 6/20103 Procedures analysis to support this Issue. Estimated completion Is 1 FCA-4.00 And 5/9103. 6118/03 Charlie Is almost complete with the SDP 0-FCA-14.00 Not analysis and anticipates being complete with the sdp this Adequate To Assure week..
_ Unit 1 Surry 03-07-02 Fire Response 3131103 4/18/03 Charlie Payne Iscurrently developing an SDP 6125103 Procedures analysis to support this Issue. Estimated completion Is 5/9/03 1-FCA-3.00 And 6/18103 Charlie Is almost complete with the SDP 0-FCA-14.00 Not analysis and anticipates being complete with the sdp Adequate To Assure early next week .
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Surry 03-07-03 Altemate Shutdown 3/31/03 4/18103 Chartie Payne Iscurrently developing an SDP 6130/03 Panel Ventilation analysis to support this Issue. Estimated comgletion Is 5/9/03 System Not 6118103 Charlie needs to tal o Mark S alll Independent from f not he anticipates having Impacts of a Main the writeup done shortly. C _
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Surry 03-07-06 Emergency Diesel 3131/03 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 St Lucie 03-02-01 Failure to Evaluate 5/12103 5/14/03 Kenny will work on this Issue after he has 8112103 the Combustible completed the McGuire Inspection.
Loading of Ol-Filled Transformers in the .
FHA and the Effect on SSD Capability In the Event of a Fire In Unit 2 St. Lucie 03-02-02 Failure to Provide 5112/03 5/14/03 Kenny will work on this Issue after he has 8/12103 Adequate Protection completed the McGuire Inspection.
for Redundant Safe Shutdown Equipment and Cables in the Event of a Fire in the Unit 2 Train B Switchgear Room (
Engineering Branch Two Oconee 3 LER 01-01-00 Reactor Pressure 4118/2001 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 A 19. 200 14 1 WM~ CMOLEWLSPEN rTEh .PHCZTATWcR0.*
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j , Ii.D ^ , - Page 17 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 Due to CRDM Cracks Surry I LER 01-03-00 NRC BU 2001-01 12/1912001 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 l 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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Mail Envelope Properties (3EF21932.FB9: 20: 51263)
Subject:
- OPEN ITEM STATUS Creation Date: 6/19/03 4:12PM From: Charles R. Ogle Created By: CRO@nrc.gov Recipients Action Date & Time nrc.gov ATIPO.ATLDO Delivered 06/19/03 04:12PM DCP (Charlie Payne) Opened 06/19/03 05:14PM NXM (Norman Merriweather) Opened 06/20/03 07:03AM .
PJF (Paul Fillion) Opened 06/19/03 04:14PM RPS (Robert Schin) Opened 06/19/03 05:23PM Post Office Delivered Route ATh_PO.ATh_DO 06/19/03 04:12PM nrc.gov Files Size Date & Time Openitems HOCSTATUS_CRO.wpd 59109 06/19/03 04:11PM MESSAGE 530 06/19/03 04:12PM Options Auto Delete: No Expiration Date: None Notify Recipients: Yes Priority: Standard Reply Requested: No Return Notification: None Concealed
Subject:
No Security: Standard To Be Delivered: Immediate Status Tracking: Delivered & Opened