ML042310147
| ML042310147 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 06/03/2004 |
| From: | Harding L NRC Region 1 |
| To: | Joseph Schoppy NRC Region 1 |
| References | |
| Download: ML042310147 (12) | |
Text
Harding, Leroy W.
From:
Sent:
To:
cc:
Subject:
Harding, Leroy W.
Thursday, June 03,2004 7:29 AM
'Joseph Schoppy' Hocker, Daniel; Tomlinson, Robert K.; Kemper, Keith S.
RE: info request No. I 3 Wow! I got it. I should have most of it ready by Monday
Original Message-----
From: Joseph Schoppy [1]
Sent: Thursday, June 03, 2004 7:05 AM To: leroy.harding@exeloncorp.com Cc: Alicia Williamson; Blake Welling; Geoffrey Ottenberg; Gregory Bowman; Mark Marshfield
Subject:
info request No. 13 Roy 1
Listed below are the CRS that we would like.
inspector (i.e. all of Blake's in a stack). We obviously won't get to all or even that many of these on Monday so there's no need to try to have all of them ready then. If each inspector gets a handful on Monday and the rest as they're available (within reason) then we'll be happy. I earmarked those CRs that are associated with NCVs that we're reviewing.
If there is other CRs or CAP-type stuff associated with those NCVs, please provide as it will allow a more efficient review (we'd end up there eventually). Yep, we plan on reviewing all of these (some in more depth than others). My list is longer because as team leader 1 reserve the right to screen additional CRs and add them as appropriate to my team member's bins. Please acknowledge receipt. Thanks!
Please help us out by binning them per Blake 112908 114441 115114 115591 115907 117547 120993 123699 125155 125697 127931 131913 139133 139239 142895 147891 148169 150858 152037 152071 153568 158342 158483 158716 162739 164487 164668 164986 167202 169061 1
169269 170746 186916 197594 197624 206227 206937 207005 209324 209341 209561 209687 211212 211258 212686 215330 Greg 112633 120325 134420 141513 150184 151312 154070 157326 157502 176020 181181 185919 186420 188176 189492 191960 192216 192853 201313 207595 138075 (NCV 03-02-04) 187475 (NCV 03-05-02)
Mark 113865 115443 116060 117754 118795 119205 121214 121418 122123 122229 124900 127830 130054 130418 131890 136380 138788 139118 140568 142649 142813 144433 141763 (NCV 03-02-02) 2
144523 144992 146073 146556 146663 148212 149526 (NCV 03-04-05) 151503 152451 154350 156156 156981 161511 162127 166284 166667 175959 177745 183527 187090 193465 199553 199836 199850 212642 214012 215122 217706 1 5 x 8 2 178756 189013 210731 (NCV 04-02-01)
E)
Joe 108974 (NCV 02-04-03) 112780 113319 113822 114157 114368 114530 115166 115852 116023 117920 117998 11813 9 119903 12043 7 120746 121077 121473 123126 123179 123874 125346 125492 125619 126091 126115 126860 127561 127994 129541 129659 3
129953 130771 131472 131641 132555 132707 133142 134483 134935 136120 137390 138503 140522 141413 142097 142242 147631 148238 148424 148640 149191 151384 151923 153665 153958 154482 155126 155365 155681 156500 157497 159825 160856 161560 162780 163237 163688 165476 166626 170549 171871 171875 172394 173389 174228 175800 175983 176239 176276 181094 182647 185826 186117 190318 190738 190947 194393 195120 196527 201869 201890 202398 202901 203765 206307 151568 178580 (NCV 03-04-02) 4
206752 208951 209500 209626 212512 213347 213448 213536 215210 215329 216141 216210 217134 217518 217627 218009 218069 5
NOTE - Contact Roy Harding (~3411) if you would like to make a change or an addition to this database. Potential Findings are in BLUE.
iew R. Devlin/J. Reisteter (Ops)
Smith 1 1 ~~isc;~dCAPCO&Chem~
Debrief-No Open Issues ::: 1 Hocker Debrief No Open Issues Interview at 1 1 :30am Brisan Hamilton I
Harding I 6/7 (Document Provided McCcall 6/7 Supplee Doughetty
/Reisteter Interview gam 619
6l7 Interview S. Breeding Yes Zaprala 6l7 e-mail sent 6/8/04 Yes Zaorala 618 Discuss w1Bowman Yes Orphanos
/Barsowski Documents Provided as well as daily NRs & CRs listing Yes Donavan 618 Read & Sign Providecirrypo Yes
'ockerTTomlin son 618 1
1Admin Error. Misclassifed 1 I
I Yes I
as 20 and it should have been a 4D. Wrote CR-Hocker I 6/21 I 2271 93.
Discussion with P.
'I9 Orphanos orphanos I I
I Yes I yes Discussed with Ottenberg-no new oil leaking All HPCI/RCIC blowout Zaprala I
Yes I panels for U1 &2 have slits per walkdown by Jonston Johnston 1 6/10 1
I Ion 6/9/04 I
Kandasmy I 619 IWeds 619 @ 1 pm I
Yes
Provided MA-AA-716-210.
And conservative in the event, the diesel has a catastrophic failure-this was based on original assumption -619104 Provide 611 0 Score Cards Provided iESW Pinhole to be provided. Trending from 1/1/04 Yes 611 0 Yes 611 0 6/23 Harding Devlinl Reisteterl Cronomid Chartier Harding IMandik Yes 611 0 1 Provided 611 1/04 1
Yes 6/10 IConducted Interviews I
Yes 6/30 I Provide 6/10 I
Yes Harding Harding 1Phonecon week of 6/14 I
Need Ops Logs 1 l27104,Operator statements & corrective actions Provided 10 from FMS Phonecon week of 6/14 CR 22791 0 & 231 037 Suppleel Orphaned Lewis/ Coppa 612 1 Yes 612 1 Yes Hart IReistetei Kandasamy Yes 6/23 Schiable Adams Chobat Chand Risteter Mav 6/24 Documents Provided Yes Yes 6/14 Faxed Yes 6/14 Faxed Yes 611 5 E-mail 611 6/04 Yes EOC CWAR Provided CR-228656 Sauers Harding Harding Tusar Hocker Harding 6/21 (Documents provided.
I Yes 6/16 IFaxed I
Yes
CR-178580 Effectiveness Review? Need to look at unless MRC requests.
I 6/21 IProvide copy of Fuel Oil Transfer Pump ST
6/22 April 5th, 2004 was the effective date. Promised TRNG CAS were completed and are still INPROG.
CR-190738 Effective Date of M-020-101 Rev 9?
~
I2 Promised future CAS?
6/21 NCR 01-00962 PSVs Op Eva1 CR-194393 Need copies of April and May Security Articles in POD. Who buys off on this when someone decides not to complete a CA? No buy-in upfront for CAS.
CR-121077 Have the 4 tests been completed? Where CR-190531 forwarded to NRR. May need additional INFO at a later time.
6/21 621 isCA#2?
6/22 Requested INFO on CR-226864 CR-126115 CCA stated CAS and every ASG is an ACIT. Why was ASG 08 was extended from 0112003 to 06/30/2004?.
6/21 required per LS-AA-125 1
Need Security Articles 4/04
& 5/04 Tracking mechanism to ensure monthly updates Writeup provided Wrote CR-
~
6/22 6/23 Each CA was classified in Passport as an ACIT. ASG 08 changed owners and there was no buy-in which lead to the extensions.
Wrong BRIO report was provided to the NRC.
Handed the right report to the NRC.
M procedure for PM Work on actuator by I&C Procedure Stroke after work but not timed necessarily -
not part of the IST Program I2 CR-153958 Marked as complete but no documentation was done.
I2 6/21 CR-176239 ASG 18 is an ACIT? ASG 16 is CA to initiate Procedure changes. Is initiate good enough?
CR-161560 ASG 02 is not in Passport?
51 62 -
50
-locker/ LuW Salcedo Yes I
6/22 IDocument Provided ISenior MGR Derrnission Yes Zhoromanski Shires/
Washak SEC 6/23 49 -
6/23 Yes Aonroel Leigh Jim Tusar 230941 IlNFO item regarding 6/22 Yes 56 57 -
59 Yes Yes 6/22 6/22 Rubinaccio Hocker 6/21 ICR-137390 Operability Determination?
ICR-131472 Supervisor section requested an action?
A1 398221 Yes Choromanski 6/24 I CR-230627 was created Where is it?
U I L I Hocker Yes 54 Hocker Yes
~~
W eisband CR-153665-13 Why does M-600-005 not need to be revised 55 Yes
~
CR 230715 52 53 -
6/24 Sauers Risteter Yes Yes I
6/24 ICR-231233 was created
LOG ENTRY 5/27/2004 at 8:35am
Greg 6/24 What is "add log line" stand for in CR-176020 ASG 02 6/24 RClC Oil Leak Operability tracking and CR 83 6/24 Copies of CR-174375 & CR-154205 82 6/24 Greg Part numbers not identical K l Relay issue with 024 Blake 6/24 CR-190861 3 of the 8 Issues were not lcharacterized in the SUP review ID23 #4 cyclinder non control side fuel accurately oil spray pattern and D21 #3 & #4 cylinder fuel oil spray pattern? Where 84 are these patterns coming from and is there an OP I Joe I 6/24 I
+
I DET?
I t
--- I I
I I
I Hocker Leigh Dickenson Harding Hocker Malone Dickenson NF I
Yes 6/24 llnterview with G. Budock I
I I
I