ML040350691
| ML040350691 | |
| Person / Time | |
|---|---|
| Site: | Oconee, Mcguire, Catawba, Saint Lucie, Sequoyah, Summer, Brunswick, North Anna, Turkey Point, Crystal River, McGuire  |
| Issue date: | 08/27/2003 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| FOIA/PA-2003-0358, 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: ML040350691 (30) | |
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DRS OPEN ITEMS STATUS 1
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r EEI 98-14-07 Failure to Implement and Maintain in Effect Provisions of the NRC Approved Fire Protection Program 12/4/1998 4/22/03-This item was not inspected along with the other open items that were inspected by Paul Fillion during the recent open items inspection coincident with the STL TFP.
However, some of the inspection that was performed for the other items can be used in the review of this item. Paul will work on this item as time allows. 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.
4 131/O3 03/31/04 August 27.2003 (1"24AM)
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Harris URI 99-13-03 Adequacy of Hemyc/MT Cable Wrap Fire Barrier Qualification 2/,':3/2000 This issue involves the adequacy of a fire barrier material 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. 04/15103 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.
Mid to Late 2004 August 27. 2003 (11:24AM) 2 C'OGMLMDRS\\OPEN 2EMSOhtenutOCSTATUSSCRO."d
Potential for Loss of Auxiliary Feedwater Flow for a Fire in Fire Areas 2 and 14 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 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 -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. 8126/03 Bob was tasked to go on the first week of the BNP SSDPC inspection In August and this distracted from his ability to work on this item. In addition In late aug we got word back on the Harris Issue and he Is now working on that.
10/31/03 August 27. 2003 (11 :24A1A)
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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 inspectionlprocessing 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. 8/26/03 Bob was tasked to go on the first week of the BNP SSDPC Inspection In August and this distracted from his ability to work on this Item. In addition In late aug we got word back on the 03/ 1/0 03/01/04 Auus1 27.2003(1 t24A1)
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MIJ MBE li 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. 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 IlIl by 8/31/03. 8/26/03 Bob was tasked to go on the first week of the BNP SSDPC inspection in August and this distracted from his ability to work on this item. In addition In late aug we got word back on the Harris Issue and he Is now working on that.
BalmJIn 03/01/04 August 27.2003 (t1:24AMt) 5s 5 ~~~~~~~~~~~~rEMSOenheff1SOCSTATUS
URI 00-09-05 Adequacy of HEMYC Cable Wrap Fire Barrier Qualification Tests and Evaluations to Scope Installed Conflourations 12/15/2000 4122/03 This Issue Involves HEMYC wrap which Is the subject of an ongoing NRR Initiative. 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.
Mid-Late 2004 August 27.2003 (11:24AM) 6 CDOGLESDRS\\OPEN ITEMS\\OwfthenHOCSTATUSCSO.wpd
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W 1i 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 04/15/03 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 Wait 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.
August 27. 2003 (11 24AM) 8 CA.aLMRS'.PEN 1TEMS%0penftwffl1HCSTATUSCR0.wvd
URI 02-03-02 An Operator Action that was Required by the Fire Safe Shutdown Analysis was Not Included in the Operating Procedures 3/20/2002 4/15/03 Charlie Payne will start work on this issue following his completion of the work on the Summer item above. Work will probably not commence prior to mid-June. 6/18/03 No work has started on this item yet. Bob Schin has reviewed this Issue and his schedule and believes that he can start working on this in Oct 03.
11/03 It 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 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 SOP associated with these issues.
- 9/30/03 Augusl 27,2003 (I
- 24AM) 9 CMOGLEWDRSOPEN 9 ~~~~~~~~~~~~rEMSpfte-rej4CSTATUS_.CRt0 wd
4/15/03-On 11/06/03 a letter was Issued to the licensee downgrading this issue to green based on the risk reduction achieved by the licensee through the modifications that they had accomplished as revealed during a 95002 inspection.
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 02-1 1-XX URls. Closure of this item Is pending NRR completion of the SDPs for those URIs. 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. 8/26/03 We have received the NRRlcontractor Phase II evaluation on the Harris Item. Bob Schin has started working on these Items.
August 27. 2003 (11:24AM) 10 CAMMEDASMPEN 10 ~~~~~~~~~~~~rEM~oenterns-jOCSTAT
T. Point URI 02-06-01 Adequacy of SBO 1/3/2003 4/15/03 All four of the SBO open items for TP were reviewed
-90 days Strategy/Analysis and by Wait during a followup inspection. The onsite week was following Loss of AC Power the week of 2117/03. Following this, Wait 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 beIssued NLT 5/15.
l This Item will required NRA0 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 TIr N
expect they will be able to answer the TIA in approximately 90 days. 4/29/03 A TIA, complete with tracking number was provided to L. Pwisco for signature 4/30/03-Loren signed the TIA and provided it to HQ. 7/7/03 I sent an e-mall to HQ on the status of the TIA.
August 27.2003 (11t24AM) 11 11 ~ ~~~~~~~~~rEMSVOp~.si1tasjfCSTATUJS-
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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 finl phase-Ii 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 HQi this issue will resume when HQ finishes there work. The initial approach was to categorize the Harris URIs resulting 10/30/03 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. 8/26/03 We have received the NRRlcontractor Phase II evaluation on the Harris Item.
Bob Schin has started working on these Items.
Augusl 27.2003 (11:24AM) 13 MOGLETORSOPEN r~MO hr9HCSAUn~p
Failure to Protect Charging System MOVs 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. 07/07/3 Walt is accompanying contractor personnel to the site on an info gathering visit this week. 8/26/03 We have received the NRR/contractor Phase II evaluation on the Harris Item.
Bob Schin has started working on these Items.
45 daysafe finalwhs 1
received from 10/30/03 August 27. 2003 (11:24AM) 14 CAOGLEODRS\\OPEN ffEMSUftenuy HOCSTATUS-CRO."d
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Harris URI 02-11-03 Failure to Protect 1/31/2003 4/15/03 A phase IlIl analysis is being performed by NRR on 45-dy-e Charging System the Harris FP open items. This review was started on fR2afphese-lt 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 10/30/03 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. 8/26/03 We have received the NRR/contractor Phase II evaluation on the Harris Item.
Bob Schin has started working on these Items.
August 27. 2003 (11:24AM) 15 CT.OGLEWDRSeOPEN 15 T~~~~~~~~~EMSdOtenHOGSTATUS..CRO.wipd
Failure to Protect Component Cooling MOVs 4/15/03 A phase liI 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. 4/22103 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 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. 8/26/03 We have received the NRFRlcontractor Phase 11 evaluation on the Harris Item.
Bob Schin has started working on these Items.
45A das aft fi nyal hself re1e/3edrom 10/130/03 August 27, 2003 (11:24AM) 16 16 OGLEDORS\\OPEN FTEMS\\OPMnitar_HOCSTATUS_CRO.WPd
I Reliance of Manual Actions 4/15/03 A phase IIl 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 URls resulting from the triennial fire protection inspection as 2 separate Issues. 4/22103 An e-mail was sent to NRR requesting an estimated completion date. It will probably take about 45 days to complete the writeup associated with this item once the final Phase Ill is received from 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. 8/26/03 We have received the NRR/contractor Phase 11 evaluation on the Harris Item.
Bob Schin has started working on these Items.
45 daiys after Thfli aphase-tH received fom 10/30/03 a ________________
a hats1 27.2003 (1 1:24AM) 17 17
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OSDM0 DV' 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-II!
Excessive Challenges 3/31/03. No date is given on the NRR SDP status sheet, for recved 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 10/30/03 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. 8/26/03 We have received the NRR/contractor Phase II evaluation on the Harris Item.
__ Bob Schin has started working on these items.
Au" 27,2003 (11:24AM) 18 18 fl~~~~~~~~~~tEMSOpoten~wmHOCSTATUS..CRO.Wpd
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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 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. 8/26103 We have received the NRR/contractor Phase II evaluation on the Harris Item.
Bob Schin has started working on these items.
flnW-phesetil reeelved4ren¶ 10/30/03 Aust 27, 2003 (1 124AM) 19 CVOGLEDRW~PEN 19 IT~~~~~~~~~~fEM OptftwmJHOCSTrATUS.CR0 ")d
Using Boric Acid Tank without Level Indication 4115/03 A phase III 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 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. 8/26103 We have received the NRR/contractor Phase II evaluation on the Harris item.
Bob Schin has started working on these Items.
45-dayfer 10/30/03 August 27. 2003 (11 :24AM) 20 C:AOGLETMRS\\OPEN iTEMS\\Oponiterrs-HOCSTATUJS-CRO.Wpd
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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 URls 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. 8/26/03 We have received the NRR/contractor Phase II evaluation on the Harris Item.
Bob Schin has started working on these items.
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10/30/03 Agusl 27. 2003 (11:24AM) 21 C2 1f LE ENDR S\\O PEN ITEMSUopnitenHocsTATusCnwpd,
Surry 03-07-01 Fire Response 3/31/2003 4/18/03 Charlie Payne is currently developing an SDP 6/M0/3 Procedures 1-FCA-analysis to support this issue. Estimated completion is 11/01/03 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 the Shutdown Of Unit 1 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 IlIl SDP. 8/26/03 Charlie has concluded his Phase II and Surry 03-07-02 Fire Response 3/31/03 4/18/03 Charlie Payne is currently developing an SDP 7
110/03 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 7/7/03 Charlie is continuing on with the SDP. I anticipate that Shutdown Of Unit 1 the review-will be done this week or next. 8/26/03 Charlie has
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St. Lucie 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. 77103 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 8/26/03 This Issue has been assigned to Paul Fillion to System for Dedicated followup on. He has done an Initial scoping of this Issue Shutdown Areas Not and will get up with the licensee to get their most recent in Accordance with 10 status on the Issue (PIP). He'll start working on this CFR 50, Appendix R, Issue In earnest when he returns from leave. He'll Section llI.G.3 develop an estimate of work timeframews after he looks at the licensee Info.
McGuire 03-07-02 Inadequate 7/3/03 8/26103 This Issue has been assigned to Paul Fillion to Separation and followup on. He has done an Initial scoping of this Issue Protection of Cables and will get up with the licensee to get their most recent Associated With status on the issue (PIP). He'll start working on this Redundant Trains of Issue In earnest when he returns from leave. He'll Instrumentation develop an estimate of work timeframews after he looks Located in the Same at the licensee Info.
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McGuire 03-07-03 Use of a Local Manual Operator Action in Lieu of Providing Physical Protection for Cables of Redundant Safe Shutdown Equipment in Fire Area 16/18 7/03/3 8126/03 ThIs Issue has been assigned to Paul Fillion to followup on. He has done an initial scoping of this issue and will get up with the licensee to get their most recent status on the issue (PIP). He'll start working on this Issue In earnest when he returns from leave. He'll develop an estimate of work timeframews after he looks at the licensee Info.
03-07-04 Requirements 7/03/3 8/26/03 This Issue has been assigned to Paul Fillion to Relative to the.
followup on. He has done an Initial scoping of this issue Number of Spurious and will get up with the licensee to get their most recent Operations That Must status on the Issue (PIP). He'll start working on this be Postulated Issue In earnest when he returns from leave. He'll develop an estimate of work timeframews after he looks at the licensee Info.
03-07-05 Spurious Closure of 7/03/3 8/26103 This Issue has been assigned to Paul Fillion to Valve 2CA0007A followup on. He has done an initial scoping of this Issue Could Lead to and will get up with the licensee to get their most recent Damage of the status on the Issue (PIP). He'll start working on this TDAFW Pump issue in earnest when he returns from leave. He'll develop an estimate of work timeframews after he looks at the licensee Info.
August 27,2003 (1 1:24AM) 25 COPGLE'\\DfS\\OPEN 25 rr~~~~~~~~~~[EMS\\0peohomH0OCSTATUS_.CR0.wpd
I I McGuire 03-07-06 Methods for Reactor 7/03/3 8/26/03 This Issue has been assigned to Paul Fillion to Coolant System followup on. He has done an Initial scoping of this issue Pressure Control and will get up with the licensee to get their most recent During SSF Operation status on the Issue (PIP). He'll start working on this Issue in earnest when he returns from leave. He'll develop an estimate of work timeframews after he looks at the licensee Info.
North 03-06-001 Fire Response 7/02/03 8/26/03 1 asked Relnaldo to attempt to work the sdp for 12/01/03 Anna Procedure 2-FCA-2 these Items. Gerry and Charlie will provide backup Not Adequate To assistance.
Assure Safe Shutdown Of Unit 2 North 03-06-002 Alternate Shutdown 7/02/03 8/26/03 1 asked Relnaldo to attempt to work the sdp for 12/01/03 Anna Panel Ventilation these Items. Gerry and Charlie will provide backup System Not assistance.
Independent from Impacts of a Main Control Room Fire Engineering Branch Two August 27,2003 (11:24AM) 26 26OGLEIDASNOPEN rTEMS\\Op-Hat HOCSTATUS-CRO.WPd
D K&.11 1
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 Due to CRDM Cracks Surry 1 LER 01 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 August 27.2003 (1 1:24AM) 27 2C7 EMDRS%0PEN ITEMSU0pn"tw_HOCSTATWs_cnO.w
Minor Reactor Pressure Vessel Head Leakage Due to Primary Water Stress Assigned to DRP; Awaiting NRR guidance on how to process risk significance Reactor Pressure Boundary Leakage During Operation Nuclear Service Water Min Wall Evaluation Reactor Vessel Head Leakage Due to Hot Short Cracking and PWSCC I 11/6/2002 I Conduct an in-office review and close. Document in the next inspection report.
Augut 27.2003 (1 124M1)R 28 C20OGLE\\DRS\\OPEN ffEMASnp9lt_HOCSTATUS_CR0.wpd
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URI 02-03-01 Failure of Respiratory 10/28/2002 Awaiting final guidance from NRR protection program to include demonstration of oroficiencv (SCBA) hamt 27.2003 (11:24AM) 29 C,\\OGLE\\DRS\\OPEN 2fEMSSOptWem-t1OCSTATUSCRO.VPd
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S 'L URI 02-03-02 Failure of SCBA trainino Proaram 10/28/2002 Awaiting final guidance from NRR August 27.2003 (1"24AM) 30 30 flE~~~~~~~~~nMS'Opwihot-HOGSTATrUSCRO.wpd