ML040350212
| ML040350212 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Oconee, Mcguire, Catawba, Saint Lucie, Sequoyah, Summer, Brunswick, Surry, North Anna, Turkey Point, Crystal River, McGuire  |
| Issue date: | 08/13/2003 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| FOIA/PA-2003-0358, LER 00-001-00, LER 01-01-00, LER 01-02-00, LER 01-03-00, LER 01-04-00, LER 02-01-00, LER 02-03-00 | |
| Download: ML040350212 (30) | |
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d~5--V This issue involves the adequacy of a fire barrier material 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. 04115103 Per the March 4, 2003 Status of Reactor Fire 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.
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~ C LO SU R ff DIT McGuire URI 00-09-01 Potential for Loss of Auxiliary Feedwater Flow for a Fire in Fire Areas 2 and 14 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 the turbine driven auxiliary feedwater pump suction 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. 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. 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 closure or subsequent phase Ill by 8131/03.
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'b" ~~COSUE ;DATE 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. 4/22/03 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.) 6/18/03 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 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 IlIl by 8/31/03.
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12 McGuire URI 00-09-03 Availability of the Charging Pumps for Fire Damage to the Volume Control Tank 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 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. 6118103 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 phase Ill by 8131103.
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~~~~~~~~~~~~~~~CLOSU RE, DATE Catawba URI 01-08-02 Adequacy of HEMYC 9/28/2001 04115103 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 4/18/03-Charlie Payne will complete the work remaining 619/2003 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 04/15/03 Charlie Payne will start work on this issue following TBD Licensee 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. 717/03 Walt indicated that a key part of resolution of this issue will be tied to another Oconee item he is working on the pressurizer heaters. He said that both items involve challenges to the code safety valves. Walt needs to get up with HQ and decide what frequency they should use for failure of the relief valves if challenged.
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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.
Procedures URI 02-05-01 Failure to Protect One Train of Safe Shutdown Equipment from Fire Damage 8/23/2002 4/15/03-Since his assistance is not required for the McGuire open items, Norm Merriweather has been assigned responsibility for this open item. Currently he is scoping the effort needed and will determine an estimated completion date. 4/22/03 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. 4/29/03 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.
9/30/03 I _____________________________________________ I August 13. 2003 (4:18PM) 9 C:AOGLEODRS9PEN ITEMS9OpentemsHOCSTATUSCRO.wpd
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C OS D T Failure to Protect Charging System MOV 1CS-165 1/31/2003 4/15/03 A phase IlIl analysis is being performed by NRR on the Harris FP open items. This review was started on 3/31103. No date is given on the NRR SDP status sheet, for estimated completion of this item by NRR. Region II work on 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. 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 HQ. 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. 07/07/3 Walt is accompanying contractor personnel to the site on an info gathering visit this week.
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Harris URI 02-11-02 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 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 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. 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 HQ. 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. 0710713 Walt is accompanying contractor personnel to the site on an info gathering visit this week.
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-4 Failure to Protect Charging System MOVs 4/15/03 A phase Ill analysis is being performed by NRR on the Harris FP open items. This review was started on 3/31/03. No date is given on the NRR SDP status sheet, for estimated completion of this item by NRR. Region 11 work on 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. 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 HQ. 04124/03 The latest NRR SDP status sheet dated 4/21/03 shows this item with an anticipated completion date of 5/30/03. 07107/3 Walt is accompanying contractor personnel to the site on an info gathering visit this week.
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CLO SU RE JDA Tt Harris URI 02-11-04 Failure to Protect 1131/2003 4115103 A phase Ill analysis is being performed by NRR on 45 days after Component Cooling the Harris FP open items. This review was started on final phase IIl 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 11 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. 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 HQ. 04/24/03 The latest NRR SDP status sheet dated 4/21103 shows this item with an anticipated completion date of 5130103. 07/07/3 Walt is accompanying contractor personnel to the site on an info gathering visit this week.
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CQSREDA;TE 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 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. 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 HQ. 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. 07/07/3 Walt is accompanying contractor personnel to the site on an info gathering visit this week.
August 13, 2003 (4:18PM) 17 17
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C O SU E b A E Harris 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 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 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. 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 HQ. 04/24/03 The latest NRR SDP status sheet dated 4/21/03 shows this item with an anticipated completion date of 5130/03. 07/07/3 Walt Is accompanying contractor personnel to the site on an Info gathering visit this week.
August 13, 2003 (4:1 8PM) 1 8 18
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IP ROPOSED124-CLOSI~Et ATE; Too Many SSD Actions for Operators to Perform 4/15/03 A phase IlIl analysis is being performed by NRR on the Harris FP open items. This review was started on 3/31/03. No date is given on the NRR SDP status sheet, for estimated completion of this item by NRR. Region II work on 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. 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 HQ. 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. 0710713 Walt Is accompanying contractor personnel to the site on an info gathering visit this week.
45 days after final phase lil received from HQ August 13, 2003 (4:18PM) 19 19
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- ROFOED l SITE W 1l 1 = liCL~~~~~~~~~~~~~~~twAAT Harris URI 02-11-08 Using Boric Acid Tank 1/31/2003 4/15/03 A phase IlIl analysis is being performed by NRR on 45 days after without Level the Harris FP open items. This review was started on final phase IlIl 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 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. 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 HQ. 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. 07/07/3 Walt is accompanying contractor personnel to the site on an info gathering visit this week.
August 13, 2003 (4:18PM) 20 20
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Failure to Provide Required Emergency Lighting for SSD Operator Actions 4/15/03 A phase IlIl analysis is being performed by NRR on the Harris FP open items. This review was started on 3/31/03. No date is given on the NRR SDP status sheet, for estimated completion of this item by NRR. Region II work on 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. 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 HQ. 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. 07107/3 Walt is accompanying contractor personnel to the site on an info gathering visit this week.
45 days after final phase IlIl received from HQ 1
I Surry 03-07-01 Fire Response Procedures 1-FCA-4.00 And 0-FCA-14.00 Not Adequate To Assure Safe Shutdown Of Unit 1 3/31/2003 4/18/03 Charlie Payne is currently developing an SDP analysis to support this issue. Estimated completion is 5/9/03. 6/18/03 Charlie is almost complete with the SDP analysis and anticipates being complete with the sdp this week. 7/7103 Charlie has completed his development of the fire protection SDP for this finding. He will provide a copy to Walt so that Walt can discuss this item with HQ/contractors during his site visit to Harris. This item will need to be sent to HQ since to perform the Phase IlIl SDP.
6/20/03 I
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- tLOSURE-DATE 03-02-01 Failure to Evaluate the Combustible Loading of Oil-Filled Transformers in the FHA and the Effect on SSD Capability in the Event of a Fire in Unit 2 5/12/03 5/14/03 Kenny will work on this issue after he has completed the McGuire inspection. 7/7/03 Kenny will work on this after he completes a writeup on the McGuire EDG roof fire. He anticipates working on this this week. 8/6/03 Kenny has done the model for hot gas layer and concludedj~
8/12/03 03-02-02 Failure to Provide 5/12/03 5/14/03 Kenny will work on this issue after he has completed 8/12/03 Adequate Protection the McGuire inspection. 7/7/03 Kenny will work on this for Redundant Safe after he completes a writeup on the McGuire EDG roof Shutdown Equipment fire. He anticipates working on this this week.
and Cables in the Event of a Fire in the Unit 2 Train B Switchgear Room (
03-07-01 Fire Suppression 7/3/03 System for Dedicated Shutdown Areas Not in Accordance with 10 CFR 50, Appendix R, Section III.G.3 August 13, 2003 (4:18PM) 23 23
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lt 2 "4 ll ISSLI ji4-DACLO McGuire 03-07-02 Inadequate 7/3103 Separation and Protection of Cables Associated With Redundant Trains of Instrumentation Located in the Same Fire Area McGuire 03-07-03 Use of a Local 7/03/3 Manual Operator Action in Lieu of Providing Physical Protection for Cables of Redundant Safe Shutdown Equipment in Fire Area 16/18 McGuire 03-07-04 Requirements 7/03/3 Relative to the Number of Spurious Operations That Must be Postulated McGuire 03-07-05 Spurious Closure of 7/03/3 Valve 2CA0007A Could Lead to Damage of the TDAFW Pump August 13, 2003 (4: 1 PMU) 24 24 ITE~~~~~~~~~~rMSNOpenhiems-HOCSTATUSCRO.wpd
0 ISS~t" dATE; Methods for Reactor 7/03/3 Coolant System Pressure Control During SSF Operation Fire Response 7/02/03 Procedure 2-FCA-2 Not Adequate To Assure Safe Shutdown Of Unit 2 Alternate Shutdown 7/02/03 Panel Ventilation System Not Independent from Impacts of a Main Control Room Fire 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 August 3.2003 4:18PM)C:~OG~fDRS\\IPI August 13, 2003 (4:18PM) 25 25
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I Oconee 2 LER 01-02-00 Reactor Pressure Vessel Head Leakage Due to Stress Corrosion Cracks C. River LER 01-04-00 Reactor Pressure Vessel Head Leakage Due to CRDM Cracks Surry 1 LER 01-03-00 NRC BU 2001-01 Inspection of Surry 1 Reactor Pressure Vessel Head N. Anna 2 LER 01-03-00 Reactor Vessel Head Nozzle Through-wall Leakage due to Lack of Weld Fusion Assigned to DRP; Awaiting NRR guidance on how to process risk significance Assigned to DRP; Awaiting NRR guidance on how to process risk significance Assigned to DRP; Awaiting NRR guidance on how to process risk significance I+
Oconee 3 LER 01-03-00 Minor Reactor Vessel Head Leakage from Several CRDMs 1/9/2002 Assigned to DRP; Awaiting NRR guidance on how to process risk significance I
Oconee 1 I LER 02-03-00 Minor Reactor Pressure Vessel Head Leakage Due to Primary Water Stress 5/22/2002 Assigned to DRP; Awaiting NRR guidance on how to process risk significance August 13.2003 (4:I8PM) 26 26 t~~~~~~~~~~~~TEMSXOpenftemsyOCSTATUS._CRO.wpd
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r,,4 Oconee 1 URI 02-02-03 Reactor Pressure Boundary Leakage During Operation Nuclear Service Water Min Wall Evaluation Reactor Vessel Head Leakage Due to Hot Short Cracking and PWSCC Conduct an in-office review and close. Document in the next inspection report.
I Operator Licensing and Human Performance Branch McGuire URI 02-03-01 ND Aux Spray Flow Requirement During Single NS Pump Operations I 10/11/2002 I The License provided L. Miller with additional information.
Will be closed by in-office review and documented in next report.
August 13. 2003 (4:18PM) 27 C:AOGLESDR90PEN ITEMS9Opensy_HOCSTATUSCROwpd
Branch URI 02-03-01 Failure of Respiratory protection program to include demonstration of proficiency (SCBA) 10/28/2002 Awaiting final guidance from NRR I I. -
URI 02-03-02 Failure of SCBA 10/28/2002 Awaiting final guidance from NRR August 13. 2003 (4:18PM) 28 C2\\OGLEnTteOPEN ITEMS\\OpenKemns HOCSTATUSCRO.wpd
August 13, 2003 (4:18PM) 29 CIIOGLEDRS\\OPEN 17EMS\\penitemns_HOCSTATUS_CRO.wpd I-.