ML040350687
| ML040350687 | |
| Person / Time | |
|---|---|
| Site: | Oconee, Mcguire, Catawba, Saint Lucie, Sequoyah, Summer, Brunswick, Surry, Turkey Point, Crystal River, McGuire  |
| Issue date: | 08/05/2003 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| FOIA/PA-2003-0358, LER 00-001-00, LER 01-02-00, LER 01-03-00, LER 01-04-00, LER 02-01-00, LER 02-03-00, LER-00-04-00 | |
| Download: ML040350687 (29) | |
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DRS OPEN ITEMS STATUS Engineering Branch One St Lucie EEI 98-14-07 Failure to Implement 12/4/1998 4/22103- This Item was not inspected along with the other 12/31103 and Maintain in Effect open items that were inspected by Paul Fillion during the Provisions of the NRC recent open items inspection coincident with the STL TFP.
Approved Fire However, some of the Inspection that was performed for the Protection Program other items can be used in the review of this item. Paul will work on this item as time allows. 5/30 Paul was removed from the WB inspection and has been tasked to work on this item during the June and July (6/2-7/11) 6/18 Paul has requested Information from the licensee, but the licensee has suggested that the EGM precludes additional review of this Issue. A call to Mark Salley by Charlie Payne confirms that we should hold off on this item until after the Sept guidance is promulgated.. Paul will call the licensee and brief them on this delay. Paul will review the previously requested information if the licensee sends it.
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lip~~~~~~~~~~~~u~l~t t Harris URI 99-13-03 Adequacy of 2/3/2000 This issue involves the adequacy of a fire barrier material Mid to Late 2004 Hemyc/MT Cable installed by the licensee. It Is currently the subject of a Wrap Fire Barrier special initiative by NRRIRES. No special assistance from Qualification NRR is required at this time. 04/15/03 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.
Au"us S. 2003 1:08PMJ) 2 C.\OGLENDRSNOPEN ffEMSOperitets-HOCSTATUS-CRO.WPd
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. 4/22/03 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. 618/03 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 III by 8/31/03.
August 5 2003t (1:08PM) 3 C:OGLEORMS\OPEN rTEMS\OpftefmHOCSTATUSCnO.wpd
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McGuire URI 00-09-02 Potential for 12/15/2000 Bob Schin and Norm Merriweather have been tasked to 12/31/03 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 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.) 6/18103 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 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 liI by 8/31/03.
Augusl S. 2003 (-08PM) 4 CAtOGLEDflSOPEN rTEMS\Openltem_HOCSTATUS-CFIO.wpd
ET' --5 NYJ $AL, 101, 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 the end of August. 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 -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 ll by 8/31/03.
August S. 2003 (1:08PM) 5 C:Y)GLEDRSOPEN ITEMSNOpenemsHOCSTATUSCRO.wpd
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~~~ieu a?~~~~~~I S~~~ui McGuire URI 00-09-05 Adequacy of 12115/2000 4122103 This Issue involves HEMYC wrap which Is the Mid-Late 2004 HEMYC Cable Wrap subject of an ongoing NRR initiative. Per the March 4, Fire Barrier 2003 Status of Reactor Fire Protection Projects -
Qualification Tests February 2003 status report, NRR has transferred this and 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.
August 5, 2003 1:08PM) 6 A 3CiLEWDRSOPEN rTEMSVpnbtmsH=S'TATUSCRO."d
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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 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
_________ _____ _I_ 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 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 SF 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 (O) 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._ I0 t 64r M_ -
August S. 2003 (1:08PM) 8 CA0GLEDRS\OPEN frEMMSpenftrHOCSTATUSCRO.i wed
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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 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. 6118103 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 4 4 URI 02-05-01 Failure to Protect One 8/23/2002 4/15/03- 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. 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 9/7103 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.
Aluit S. 2003 (:08PM) 9 A tC:OGLERSIOPEN flEMS\OpenitentiOCSTATUSCRO.wpd
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__ 1 It '.4 .. ~ ~ 9 4t4 ~t~ ~DAT11 Harris VIO 02-08-01 Failure to Implement 9/9/2002 4/15103- On 11/06/03 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. HQ 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 URls. 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 4/21103 shows this Item with an anticipated completion
-date of 5130103.
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4-s,,;3 Augus S. 2003 1:08PM) 10 C:A0GLE\DRtS\OPEN ITEMS\OpedimmHOSTATUS-CRO-Wpd
Adequacy of SBO 4/i5/03 All four of the SBO open items for TP were reviewed Strategy/Analysis and -90 days by Walt during a followup inspection. The onsite week was following Loss of AC Power the week of 2/17/03. Following this, Walt also conducted in - acceptance of EOPs office inspection of these items. A formal exit of his findings TIA by HQ 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 I tj,.
the TIA in approximately 90 days. 4/29/03 A TIA, complete ,. ;:.
with tracking number was provided to L. Plisco for signature 4130103- Loren signed the TIA and provided it to HQ. 77/03 1 l
sent an e-mall to HQ on the status of the TIA.
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AuWu 52003 (:08PFA) 11 A 523COGLEDsPEN frEMSonhetmiOCSTATUSCRO.wpd
Augus 5, 2003 (1:08PM) 12 C:OGLEDRSOPEN TEMStOPe#emsj4HOCSTATUS-CRO.wpd
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 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 5/30103. 07/07/3 Walt Is accompanying contractor personnel to the site on an Info
-gathering visit this week.
August 5, 2003 (1:08PM) 13 C.4DGLENDMSOPEN ITEMS\Opentnm-HOCSTATUS_CRO.wpd
Failure to Protect 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 Il 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 11work 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 5/30103. 0710713 Wait Is accompanying contractor personnel to the site on an Info gathering visit this week.
Augus 5,2003 (1:08PM) 14 C:\OGLE\DRSOPEN TEMiPr~torm-HATUS-CRO.
I mw w 1 1W 1 g gm go mVE; Harris 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 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 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 Wait is accompanying contractor personnel to the site on an Info
__________________ ____________ gathering visit this week.
Augus S. 2003 ( 08PM) 15 C:AOGLE\DRS\OPEN rrEMS\Openite~mHOCSTATuSCnO.wpd
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 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. 07/07/3 Walt is accompanying contractor personnel to the site on an Info gathering visit this week.
Augmst 5, 2003 (1:08fPM) 16 C53OCLEDRSOPEN TEMS\OpertWerHOCSTATUS-CRO.wpd
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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 il 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.
Augtnl 5,2003 (1:08PM) 17 C:\OGLEMDRS\OPEN TEMSOpenhems-MOCSTATUtS-CRO.wpd
Fire SSD Operator 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 tem 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.
Au"us S 203 (t:08PA) 18 CMOaLE\DRS\OPEN fTEMSOpenItemHOCSTATUS.CnO.wpd
Too Many SSD 4/15/03 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 il 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 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 liI 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. 07107/3 Walt Is accompanying contractor personnel to the site on an info gathering visit this week.
Augus S. 2003 (:08PM) 19 C:OGLEL\DRS\OPEN nEMSpVenMHOCSTATUS-CRO.pd
Using Boric Acid Tank 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 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.
A@ust S. 2003 (1:08PPA) 20 CguOG5D,23:PEN MTEM) 0iCeOLEHOiSTATUSCnO.
Failure to Provide 4/15/03 A phase III analysis is being performed by NRR on 45 days after fin.
Required Emergency the Harris FP open items. This review was started on phase I receive(
Lighting for SSD 3/31/03. No date is given on the NRR SDP status sheet, for from HQ Operator Actions estimated completion of this item by NRR. Region 11work 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 I 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.
Surry 03-07-01 Fire Response 3/31/2003 4/18/03 Charlie Payne is currently developing an SDP 6/20/03 Procedures 1-FCA- analysis to support this issue. Estimated completion is 4.00 And 0-FCA- 519/03. 6/18/03 Charlie is almost complete with the SDP 14.00 Not Adequate analysis and anticipates being complete with the sdp this To Assure Safe week. 7/7/03 Charlie has completed his development of Shutdown Of Unit 1 the fire protection SDP for this finding. He will provide a copy to Walt so that Walt can discuss this item with HO/contractors during his site visit to Harris. This item will need to be sent to HO since to perform the Phase Il
_ _._______SP.
I Augiust 5.2003 (:08PM) 21 C:!OGLM\RW\PEN MTMiSOWpRO~M-HOCSTATUS-CRO.woe
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_ -_ -_ ., - - "~~ .- -- -.. .--- '., .'- ---~~ ...--. ~~ E ~ i'S, 5IRI lA Surry 03-07-02 Fire Response 3/31/03 4/18/03 Charlie Payne is currently developing an SDP 7110103 Procedures 1-FCA- analysis to support this issue. Estimated completion is 5/9/03 3.00 And 0-FCA- 6/18/03 Charlie is almost complete with the SDP analysis and 14.00 Not Adequate anticipates being complete with the sdp early next week.
To Assure Safe 71/03 Charlie is continuing on with the SDP. I anticipate Shutdown Of Unit 1 that the review will be done this week or next.
Surry 03-07-03 Alternate Shutdown 3/31/03 4/18/03 Charlie Payne is currently developing an SDP 7/10/3 Panel Ventilation analysis to support this issue. Estimated co pletion is 5/9/03.
System Not 6/18/03 Charlie needs to talk to Mark Sally _
Independent from . If not he anticipates having the Impacts of a Main writeup done shortly. 717/03 Charlie Is continuing on with Control Room Fire the SDP. I anticipate that the review will be done this week or next.
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August S. 2003 (1 :08PM) 22 COGLEODRS\OPEN rrEf t wpeiten-HocsTATusCnO.wPd
St Lucie 03-02-01 Failure to Evaluate 5/12/03 5/14/03 Kenny will work on this issue after he has completed 8/12/03 the Combustible the McGuire inspection. 7/7/03 Kenny will work on this Loading of Oil-Filled after he completes a writeup on the McGuire EDG roof Transformers in the fire. He anticipates working on this this week.
FHA and the Effect on SSD Capability in the Event of a Fire in Unit 2 St. Lucie 03-02-02 Failure to Provide 5/12/03 5/14/03 Kenny will work on this issue after he has completed 8112/03 Adequate Protection the McGuire inspection. 77/03 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 (
McGuire 03-07-01 Fire Suppression 7/3/03 /'a( ,4;///fiL g Cok t..
System for Dedicated Shutdown Areas Not in Accordance with 10 CFR 50, Appendix R,
______________ Section III.G.3 .
Augus S. 2D3 (1:08PM) 23 C.U)GE\DRWPEN rrEM\nitmHOCSTAUS_Co.wp
m~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Rwg1gG, 0 SE McGuire 03-07-02 Inadequate 7/3/03 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 4*- Ad B.. e t '0I .. h _,..
Action in Lieu of Providing Physical Protection for Cables 07 /D js--e -
of Redundant Safe 02-s Shutdown Equipment I Fwa/
in Fire Area 16/18 McGuire 03-07-04 Requirements 7/03/3 T9bcoll Relative to the Number of Spurious Operations That Must be Postulated 0q ?A reor / Audio and~al as 2..0 McGuire 03-07-05 Spurious Closure of 7/03/3 1 -4/v Valve 2CA0007A e /e t1Ail Could Lead to Damage of the TDAFW Pump -u .
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McGuire 03-07-06 Methods for Reactor 7/03/3 i°/ ,5'6god,0 § , A; Coolant System Pressure Control During SSF Operation North 03-06-001 Fire Response 7/02/03 Anna Procedure 2-FCA-2 Not Adequate To Assure Safe Shutdown Of Unit 2 North 03-06-002 Alternate Shutdown 7/02/03 Anna 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 S. 2003 (:08PM) 25 C:mOeLRSOPEN ITEMSopntef_HOCSTATUSCRO.wpd
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 Due to CRDM Cracks 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 hAugm 5, 2003t (1:08PM) 26 CAOMLEiDRS\OPEN fTEMS\OpwtMem_HOCSTATUS_CRO.wpd
g4 1NWM51281301L-TL SD$VAx4 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 Operator Licensing and Human Performance Branch McGuire URI 02-03-01 ND Aux Spray Flow 10/11/2002 The License provided L. Miller with additional information.
Requirement During Will be closed by in-office review and documented in next Single NS Pump report.
Operations -
Plant Support Branch Augu1st S. 2003 (1:08PM) 27 CSOGLE\DRSOPEN rTEMSOpmtenHOCSTATUSCROwpd
Surry URI 02-03-01 Failure of Respiratory 10/28/2002 Awaiting final guidance from NRR protection program to include demonstration of proficiency (SCBA) 4 I/
M Brunswick Failure of SCBA I
_ ItF
-I I training Program I August 5. 2003 (I08PM) 28 C.%OGLEEDRSOPEN rTEMSpnftm_HOCSTATUSCRO.wpd
AugustI . 2003 (1:08PU) 29 C:MGLEODRS\OPEN ITEMSlpenes_fOCSTATUSCRO.wpd