ML042990234
| ML042990234 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  (NPF-003) |
| Issue date: | 03/22/2003 |
| From: | - No Known Affiliation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2003-0224 CR 03-02304 | |
| Download: ML042990234 (2) | |
Text
NOP.LP.2001.011 DavIsS esse CONDITION REPORT C3U34 NOP.L.201-03av02304s TITLE:
DELAYS DURING PREPS FOR RCP UNCOUPLED RUNS DISCOVERY DATE TIME I EVENT DATE I TIME I SYSTEM I ASSETS 312212003 N/A 3/22/2003 N/A 064-03 P36-1 EQUIPMENT DESCRIPTION Reactor Coolant Pump Seals DESCRIPTION OF CONDiTION and PROBABLE CAUSE (If known) Summarize any attachments. Identify what, when, where, why, how.
0 Delays during preps for RCP uncoupled runs (poor handoffs, tagging delays, required jumpers not R
pre-planned, etc.) Impacted duration of Shutdown Safety Yellow Risk level about 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br />.
G N
A T
IMMEDIATE ACTIONS TAKEN I SUPV COMMENTS (DIscuss CORRECTIVE ACTIONS completed, basIs for closure.)
l Poor handoffs may be better described as unexplained delays In starting RCP P36-1 due to O
communication issue with who wastasked with adding oil to Reactor Coolant Pump, FIN or N
Mechanical and Operations not turning over internally that FIN had responsibility and had added oil.
Operations can better describe reasons for tagging delays and why Jumpers weren't preplanned.
QUALITY ORGANIZATION USE ONLY IDENTIFIED BY (Check one)
El Self-Revealed ATTACHMENTS Ouality Org. Initiated n
Yes El Indlvidual/Work Group El Internal OversIght QuaUty Org. Follow-up Ol Yes [5 No 0 SupervIsIon/Management E External Oversight El Yes 0 No ORIGINATOR ORGANIZATION I DAE SUPERVISOR 1 DATE PHONE EXT.
FLEITZ, J MAIN 3122Z2003 WELLS. R 3/2312003 7487 SRO EQUIPMENT EVALUATION MMEDIATE ORG.
MODE CHANGE P
REVIEW OPERABLE REQUIRED NOTIFIED INVESTIGATION REQUIRED NOTIFIED RESTRAINT L
z Yes E No 3Yes S o 2INIAI El Yes 01No Q Yes 0 NOe El Yes Itio A
MODE ASSOCIATED TECH SPEC NUMBER(S)
ASSOCIATED LCO ACTION STATEMENT(S)
N N1 r...
N
!W, 7A4"l tM.
-Lo T
- 2 DECLARED INOPERABLE REPORTABLE?
One Hour N/A APPLICABLE UNIT(S)
P (Date I Time) 5yes RHO r,.!Aa; P$
E NIA EIght Hour N/A ED Ut 0 U2 07 Both R
A COMMENTS T
This is an administrative Issue which provides an opportunity for Improvement. Since this Is an I
administrative issue there are no T.S. Operability Issues associated with this Condition Report o
therefore T.S. Operable is marked N/A. There are no Reportability requirements associated with N
this condition report.
S Current Mode - Unit I Power Level - Unit I Current Mode e Unit 2 Power Level - Unit 2 6
0 NoU N/A SRO - UNIT I SRO - UNIT 2 DATE Burk, R Conn, F 3/2312003 Page 45 of 107 QJI
HOP.LP-2001 -01 Davis-Besse CO O.LP-201 NDT ON EP 03-02304 TITLE: DELAYS DURING PREPS FOR RCP UNCOUPLED RUNS CATEGORY IEVAL ASSIGNED ORGANIZATION DUE DATE R REPORTABLE?
G
]Yes 0
NO O LER No.
TREND CODES CopTp D
Cue U
CRPA CamP Type! ID CaUSe L
REPORTABILITY REVIEWER I
Process I Activity I Cause Code(s)
(if Cause T or W)
Org A
SUPV OP1 8888 0T
/
DATE I
Ft MRB Y
INVESTIGATION OPTIONS SED BY DATE EMamnLRule DOE Evaluation I
I Page 46 of 107