ML042610072

Plant Engineering Branch Closed Items Interim Safety Basis

ML042610072
Person / Time
Site:	Palo Verde, Arkansas Nuclear, Columbia, South Texas
Issue date:	09/13/2004
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0277
Download: ML042610072 (2)

Text

iSaceyt Munro - X*Xitems  ; Page 1l Plant Engineering Branch Open Items Interim Safety Basis SITE ACTIO PEB Item Issue Planned Closure Disposition/Status/URI for Significance N LEAD Num Quarter ORG ber Interim Safety Basis ANO PEB RLN URI Adequacy of manual actions CY 2004 Quarter 1 Regional Pre-SERP completed. SERP to be 2001 used in lieu of providing rescheduled next week.

006-0 protection for cables In FAs Comp measures 2 B8J and 99M established Final SERP letter In concurrence 3/20/4 CGS PEB RPM URI Failure to provide appropriate CY 2004 Quarter 1 SRAs determined that this issue Is Green. RPM will 2003 corrective measures to provide feeder for close out of this Item In current RI 002-0 address CAQ affecting low Ucensee corrected inspection report 4 pressure coolant. A known the problem during leaking RHR check valve last outage Draft Closure In review for Inclusion in IR 2004-002 could adversely affect ASD during a control room fire.

CGS PEB RPM URI Procedure provided CY 2004 Quarter 1 SRAs determined that this Issue is Green. RPM will 2003 Inadequate post fire direction Ucensee revised provide feeder for close out this Item In current RI 002-0 for control room evacuation procedure Inspection report.

3 with two examples.

_ _ Draft Closure In review for inclusion In IR 2004-002 1

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PV PEB RPM URI Manual actions taken In lieu CY 2004 Quarter 1 Ray completed the review of the license basis 2003 of providing physical Manual actions met IP and found the license basis Included approval of 007-0 protection. (licensee says It's Interim criteria for safety the as-found condition.

1 In the LB)

Draft Closure In review for Inclusion In IR

___________________2004.002 submitted to DRIP on 3/23 STP FEB NFO URI The licensee relied on CY 2004 Quarter 2 Nell O'Keefe reinspection In progress (weeks of STP 2002 diagnosing and taking Initial info provided Mar 22 &29).

003-0 manual actions In response Indicated that adequate 2 to equipment malfunctions Instrumentation was Unresolved for compliance In IR 2003-003 dated due to fire damage. The available. Ucensee July 23, 2002.

availability of diagnostic documented the available Instrumentation to help Instrumentation In the new mitigate the effects of a fire fire response procedure.

_ _ ___ w as not documented.__ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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