ML042990253

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Investigation Summary CR 02-03668
ML042990253
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 12/19/2002
From:
- No Known Affiliation
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0224 CR 02-03668
Download: ML042990253 (1)


Text

INVESTIGATION

SUMMARY

CR Number:

02-03668 NOP-LP-2001-06 Category I Eval: CA Assigned Organization: PES Quality Followup Req'd: 3 Yes

, No

.J Acceptance of the CR Investigation signifies acceptance of the following Items, as applicable:

Originator Identification Date Yes Oli No Corrective Actions ( listed below)

(listed below, If any)

(listed below, if any) i Yes No Cause Analysis SCOTT. L 1211912002 E

Yes

,E No Generic Implications

[]Yes No 10 CFR 21 Decision Checklist Acceptance of Investigation:

Date:

Quality Approval:

Date:

Gallatin, B for Rogers 12119/2002 Closure Comments:

Quality Comments:

CORRECTIVE ACTIONS Resp CA Sched CA Cause Org.

Accept Due Completed Number:

Type:

Type:

Code:

Codes:

CA Acceptance:

Date:

Date:

Date:

I A

OT NA PE NOWICKI, K 815/02 10/30/200 1211312002 2

l C

l jRA C02 ! PE I GALLATIN, B 12/19/02 1

12/191/2002 C _RA l C02 PE GALLATIN, B 12V19/02 12/191200 12/19/2002 4

A

_l RA l C02 PES l GALLATIN, B 12119/02 2m2003 4

A..

_.L....

1.190.

2//20 5

A RA C

002 PES GALLATIN, B 12/19/02 2/7/2003 6

A EA NA PE GALLATIN, B 12/19102 12_191200 -

12/1912002 7

A EA NA OMWC RING, L 12111/02 611/2005 8

A EA NA OMWC RING, L 12/11102 6/112005 9

3 9

A OT NA PE GALLATIN, B 12119/02 12/13/200 12113/2002 N-2-

10 l

A lOT lNA l PES lGALLATIN, B 12/19/02 l3/3012004 k Page 1 of 1 t /\\