ML042990118

Corrective Action CR 02-01523

ML042990118
Person / Time
Site:	Davis Besse
Issue date:	02/11/2003
From:	O'Neill J - No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0224 CR 02-01523
Download: ML042990118 (6)

Text

CORRECTIVE ACTION CR Number:

NOP-LP-2001-05 02-01 523 CR Category:

Action Type:

Schedule Type:

CA Number:

CA (0O) OE

( A) Normal Work Management I

Corrective Acti on Type:

lCause Code:

Resp Org:

0

( OT ) Other l

( NA ) Not ApplicablePE_

R

==

Description:==

I

1. Determine if Davis-Besse should issue an Operating Experience (OE) Report according to NG-G NA-00305, step 6.7.3. (The OE coordinator, John Johnson at 8345 can provide assistance.)

i

2. If no OE report should be issued, document the reasons why in the CAF Implementation N

Response section.

A

3. If an OE report should be issued, arrange to have an OE report Issued by Davis-Besse within 50 T

days after the event. Notification of the OE coordinator, John Johnson at 8345 or o

jjjohnson~firstenergycorp.com is suggested to assist in arranging the action.

R This assignment was made by the MRB and is due at the completion of the CR evaluation. The 50-day target is from an INPO recommendation.

Completed By:

Organization:

Date:

Phone:

Attachments:

NOWICKI, K I

RA 4111/2002 8590 l

Yes P No If a Refueling Outage Is required, a IR Other Tracking #

Corrective Action Due Date:

ACC.

Enter the Refueling Outage number:

E 2R _B/A_l N/A 5/30/2002 EPT Approval: (Enter Name and Sign)

Section:

Date:

NOWICKI. K 4/11/2002 QUALj Quality Organization Approval:

Date:

ITY II I

Response

M This CA is issued to determine if Davis-Besse should issue an Operating Experience (OE) Report p

according to NG-NA-00305, step 6.7.3 E

DISSCUSION.

M Operating Experience Assessment Program procedure NG-NA'00305, step 6.7.3 provides guidance E

for issuance of Nuclear Network Operating Experience (OE) messages. The subject of CR 02-N 01523 is degradation of inner o-ring of the RCP. During the performance of DB-PF-03065, Pressure and Augmented Leakage Test, inner casing gasket leakage was observed from RCP 1-1 T

and RCP 1-2 via the respective casing gasket collection system. CR was generated to ensure I

adequate review of this leakage, to address operational readiness Issues, and to Justify/plan RCP G

inner and outer gasket replacement.

0 Step 6.7.3 consists of four major categories.

R A. Important to nuclear, public, and personnel safety.

G B. Important to generation capability.

C. Events with important generic implications.

D. Events for which a comprehensive root cause investigation was perforimed, and lessons learned would be beneficial to know about to prevent its occurrence at another station.

The issues discussed in this CR 2002-01523 have been already identified by Nuclear Industry and do not meet any of the categories of step 6.7.3. Flowserve (the vendor) has developed replacement procedures and performed numerous o-ring replacements.

Conclusions.

Operating Experience (OE) Report is not recommended to be issued in connection with CR 02-01523.

Page 1 of 6 CA'1

CORRECTIVE ACTION CR Number:

NOP-LP-2001-05 02-01523 FOLLOW-UP ACTIONS.

None Corrective Action Implementation Date:

5/24/2002 J, Signature Indicates Corrective Action complete:

Completed By:

SlEMASZKO. A Date:

512412002

_i Signature indicates verification for SCAQ CRs:

Implementing Organization Supervisor:

Date:

J Enter Name and Sign:

Implementing Organization Approval:

CUNNINGS, J Date:

5/24/2002 Comments:

Q U

A L

T Y

V E

R F

E R

Approval:

Date:

Page 2 of 6

CORRECTIVE ACTION CR Number:

NOP-LP-2001-05 02.01523 CR Category: lAction Type:

lSchedule Type:

CA Number:

CA l( B) REVIEW

( A) Normal W ork Management l2 Corrective Action Type:

Cas oe:.

epOg 0

(OT) Other (NA)

NotApplicable PE R

==

Description:==

I MODE 4 OPERATIONS RESTRAINT. This CR has been identified as a Mode Restraint by G

Operations. Please provide the appropriate'documentation to clear the Mode Restraint, which may I

include an evaluation or work completion documents (e.g. WO Completion). Notify Quality N

Programs when the CAF has been completed to remove the CR from the Mode Restraint list.

A T

0 R

Completed By:

Organization:

Date:

Phone:

Attachments:

NOWICKI. K RA 4111/2002 8590 3 Yes R) No If a Refueling Outage Is required, El IR Other Tracking #

Corrective Action Due Date:

ACC-Enter the Refueling Outage number:

Cl 2R __3aEFQ N/A l

6120/2002 EPT Approval: (Enter Name and Sign)

Section:

Date:

CUNNINGS, J l

4116/2002 QUAL Quality Organization Approval:

Date:

ITY

Response

M Mode Hold Restraints are now tracked on the Mode Hold Resolution Report.

P L

E M

E N

T I

Corrective Action Implementation Date:

5/2212002 N

G Ai Signature Indicates Corrective Action complete:

Completed By:

CHILDRESS, S Date:

5/2212002 0

.d Signature Indicates verification for SCAQ CRs:

R Implementing Organization Supervisor Date:

G

Enter Name and Sign

Implementing Organization Approval:

CHILDRESS, S Date:

5122/2002 Q V Comments:

UE A R LI IIF TI YE R Approval:

Date:

Page 3 of 6

CORRECTIVE ACTION CR Number:

NOP-LP-2001-05 02-01523 CR Category: lAction Type:

lSchedule Type:

CA Number:

CA l( K) OTHER l( A) Normal Work Management 3

Corrective Action Type:

Cause Code:

Resp Org:

0 (EA) Enhancement Action (NA)

Not Applicable PES R

==

Description:==

i RSRB 2-7 Develop a Long Range Plan Project for replacement of the Reactor Coolant Pump G

gaskets and obtain management approval of the Project. Ensure Industry Operating experience is I

incorporated into the project plan.

N A

T 0

R Completed By:

Organization:

Date:

Phone:

Attachments:

SIEMASZKO. A PE 5/2412002 7341 a Yes RI] No If a Refueling Outage is required, IR Other Tracking #

Corrective Action Due Date:

ACC-Enter the Refueling Outage number:

C 2R jH NIA l

713112003 EPT Approval: (Enter Name and Sign)

Section:

Date:

CUNNINGS, J PES 5/24/2002 QUAL Quality Organization Approval:

Date:

ITY I I

Response

M P

L E

M E

N T

Corrective Action Implementation Date:

N G

J Signature Indicates Corrective Action complete:

Completed By:

Date:

° Ei Signature Indicates verification for SCAQ CRs:

R Implementing Organization Supervisor:

Date:

G J Enter Name and Sign:

Implementing Organization Approval:

Date:

QV Comments:

U E A R LI IF T I Y E R

Approval:

Date:

Page 4 of 6

CORRECTIVE ACTION CR Number:

NOP-LP-2001 -05 02-01523 CR Category:

Action Type:

Schedule Type:

CA Number:

CA (F)

WORK REQUEST / WORK ORDE ( C ) Refuel Outage Required 4

Corrective Action Type:

Cause Code:

Resp Org:

O (PR ) Preventive Action (TO1 ) Wrong part OMWC R

==

Description:==

I RSRB 2-7 Restretch the bolts on all Reactor Coolant Pumps (WO 02-002810-000 voided; work done G

under WO 02-0041 37-000). This work was approved for 13RFO under SCR 13R-0911.

N A

T 0

R Completed By:

Organization:

Date:

Phone:

Attachments:

SIEMASZKO. A PE 512412002 7341 Rl Yes El No If a Refueling Outage Is required, C IR Other Tracking #

Corrective Action Due Date:

ACC.

Enter the Refueling Outage number:

E0 2R 13RFQ 02-004137-000 l

313112003 EPT Approval: (Enter Name and Sign)

Section:

Date:

RING, L OMWC 5/2412002 QUAL Quality Organization Approval:

Date:

ITY

Response

M P

L E

M E

N T

N Corrective Action Implementation Date:

l G

If Signature Indicates Corrective Action complete:

Completed By:

Date:

O LI Signature Indicates verification for SCAQ CRs:

R Implementing Organization Supervisor:

Date:

G rf Enter Name and Sign:

implementing Organization Approval:

Date:

Q V Comments:

UE AR LI IF TI YE R

Approval:

Date:

Page 5 of 6

CORRECTIVE ACTION NOP-LP-2001-05 ICRCtgr: AtoTyeI Corrective Action Type:

( PR ) Preventive Action Cause Code:

(T01 ) Wrong part 0

R G

N A

T 0

R

==

Description:==

WO# 02-004137-000 REMOVE RCP MOTOR 1-1 AND INSTALL SPARE MOTOR THIS WORK ORDER IS FOR THE RIGGING, LIFTING AND TRANSPORTATION OF THE EXISTING AND REPLACEMENT RCP MOTOR AND ACCESSORIES TO AND FROM CTMT.

ELECTRICAL, INSTRUMENTATION AND MECHANICAL DISCONNECTIONS & CONNECTIONS AND ALL OTHER WORK REQUIRED TO PREPARE MOTORS FOR REMOVAL/INSTALLATION TO BE PERFORMED UNDER SEPERATE WO'S.

Completed By:

JONES. D If a Refueling Outage Is required, Enter the Refueling Outage number:

ACC-EPT Approval: (Enter Name and Sign)

RING, L Section:

Date:

I OMWC 10/712002 QUAL.

Quality Organization Approval:

Date:

ITY I

Response

M Reactor Coolant Pump motor 1-1 was removed and replaced with a spare under WO 02-04137-000 p

and associated WO's. The motor was sucessfully run; therefore this CA may be closed.

L E

M E

N T

N Corrective Action Implementation Date:

2/1112003 G

jsignature indicates Corrective Action complete:

Completed By:

ONEILL, J Date:

2111/2003 a

j Signature Indicates verification for SCAQ CRs:

R Implementing Organization Supervisor:

Date:

G sk Enter Name and Sign:

Implementing Organization Approval:

RING. L Date:

2113/2003 V

Comments:

UE A R LI IF TI YE R Approval:

Date:

Page 6 of 6