ML042990232
| ML042990232 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 03/23/2003 |
| From: | - No Known Affiliation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2003-0224 CR 03-02318 | |
| Download: ML042990232 (1) | |
Text
NOP LP-2001-01 Davis-Besse CONDITION REPORT l 03-2be3 TITLE: CLEARANCE ERROR DISCOVERED PRIOR TO PLACEMENT. GOOD CATCH BY OPERATOR DISCOVERY DATE TIME EVENT DATE TIME SYSTEM I ASSET#
3/2312003 NIA 3/2312003 N/A NIA NIA EQUIPMENT DESCRIPTION N/A DESCRIPTION OF CONDITION and PROBABLE CAUSE (If known) Summarize any attachments, Identify what, when, where, why, how.
0 Prior to a pre job briefing an Operator was reviewing Clearance NDB-SUB067-01-009 and noticed R
that SF 94 was tagged open. SF 94 was not required for worker protection and was being tagged I
open to provide a bypass flowpath around the SFP Filter. The Operator determined that this was contrary to NOP-OP-1001 which states "Danger Tagged Components shall not be used to maintain G
process flow'. This was observed during a Management Observation.
N A
T IMMEDIATE ACTIONS TAKEN I SUPV COMMENTS (Discuss CORRECTIVE ACTIONS completed, basis for closure.)
I The clearance was revised and SF. 94 was removed from the clearance. This should be considered O
a Good Catch by the Operator for his attention to detail. Recommend category CF due to the fact N
that clearance was never placed and although an error occurred it did not have the potential to affect personnel safety.
QUALITY ORGANIZATION USE ONLY IDENTIFIED BY (Cheek one)
O Self-Revealed ATTACHMENTS Quality Org. Initiated Q Yes RI Indhivdual/Work Group O Internal Oversight Quality Org. Follow-up El Yes E No O
Supervislon/Management External Oversight Yes 2 No ORIGINATOR ORGANIZATION DATE SUPERVISOR DATE PHONE EXT.
HARTNETT, D OPS 3/2312003 HARTNETT. D 3/23/2003 8156 SRO EQUIPMENT
_EVALUATION OR.
MMEDIATE RG.
MODE CHANGE REVIEW OPERABLE REQUIRED NOTIFIED INVESTIGATION REQUIRED NOTIFIED RESTRAINT L
Yes J No E Yes E No 5 NIA El Yes EZ No E Yes l No EDYes 0 No A
MODE ASSOCIATED TECH SPEC NUMBER(S)I ASSOCIATED LCO ACTION STATEMENT(S)
T l #
l O
DECLARED INOPERABLE REPORTABLE?
One Hour NIA APPLICABLE UNIT(S)
P (Date I Time)
Eyes RINO
,OEHOWON E
NIA EightHour NIA 2l UI El U2 0 Both R
E Val Requrd
.R/
Otrh.IA A
COMMENTS T
This CR documents a concern with Danger tagging a valve which was not needed for personnel or I
equipment protection. This condition did not represent a personnel safety issue and was corrected O
prior to the clearance being hung. This should be considered a good catch by the operator Involved.
N Current Modei Unit 1 Power Level-Unit I Current Mode i Unit 2 Power Level. Unit 2 SPage N4A o N1A SRO - UNIT II SRO - UNIT 2 DATE Cobbled~ck.T lBurl:, R32303 Page 47 of 107