ML042610113

Plant Engineering Branch Open Items Interim Safety Basis (URI 2002003-01)

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- .fe 6rd ____

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