ML042610113
| ML042610113 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde, Wolf Creek, Arkansas Nuclear, Callaway  |
| Issue date: | 09/13/2004 |
| From: | NRC Region 4 |
| To: | |
| References | |
| FOIA/PA-2004-0277 | |
| Download: ML042610113 (2) | |
Text
Plant Engineering Branch Closed Items Interim Safety Basis SITE ACT PEB Item Type Issue Planned Closure Disposition/Status/URI for Significance ORG LEAD Quarter Interim Safety Basis WC PEB RPM URI SDP List Approximately 20 CY 2004 Quarter 2 RPM provided draft SDP to SRA for review 20030 inches of fire 3/22. SRA has comments which will require 06-01 barrier between the The licensee additional inspection to address.
main steam immediately cleaned enclosure and out the debris, Unresolved for significance in IR 2003-006 auxiliary feedwater placed fire barrier dated February 3, 2004 system flow control material in the gap valve rooms was Closed in IR 2004-002 missing.
CWY PEB NFO URI SDP list Inadequate Alarm CY 2004 Quarter I 3
20030 Draft to
Response
Procedure revised E(gEib fe 07-04 DRP Procedure for prior to end of 2
e5 Smoke in Control inspection.
Room Ventilation Report was issued on November 28, 2003 Supply duct.
indicating a URI for significance R:\\ CW\\2003\\CW2003007-nfo.wod Closed in IR 2004-002 ANO PEB RLN URI SDP List Adequacy of CY 2004 Quarter 1 Regional Pre-SERP completed. SERP to be 20010 manual actions rescheduled next week.
06-02 used in lieu of Comp measures providing protection established for cables in FAs 98J and 99M
Plant Engineering Branch Closed Items Interim Safety Basis SITE ACT PEB Item Type Issue Planned Closure Disposition/Status/URI for Significance ORG LEAD Quarter I
_Interim Safety Basis PV PEB RPM URI draft to Manual actions CY 2004 Quarter 1 Ray completed the review of the license basis 20030 DRP taken in lieu of Manual actions met and found the license basis included approval 07-01 providing physical IP interim criteria for of the as-found condition.
protection.
safety (licensee says it's Closed in IR 2004-002 in the LB)
CGS PEB RPM URI SDP List Failure to provide CY 2004 Quarter 1 jaL6thi Qtji.Eo-G=
20030 Draft to appropriate 5P-Ip-
.f e 6 rd 02-04 DRP corrective Licensee corrected jSmnL1yurrentR ictio
-i measures to the problem during address CAQ last outage Unresolved for significance in IR 2003-02 affecting low dated June 2, 2003.
pressure coolant.
A known leaking Closed IR 2004-002 RHR check valve could adversely affect ASD during a control room fire.
CGS PEB RPM URI SDP List Procedure provided CY 2004 Quarter 1
$RW~q tefit 601 j.
9 20030 Draft to inadequate post fire Licensee revised RPP.IJ, wi C-o,v i -eee 02-03 DRP direction for control procedure R Ij room evacuation with two examples.
Unresolved for significance in IR 2003-02 dated June 2, 2003.
Closed in IR 2004-002