ML050840531
| ML050840531 | |
| Person / Time | |
|---|---|
| Site: | Point Beach |
| Issue date: | 04/12/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML050840531 (2) | |
Text
-,Nuclear Management Company Page I of 2 E State Change History RCE Initiate 0
by PFAFF, SCOTr Work Complete 0
by RUSSELL.
PATRICK Assign Work 4112/2004 10:39:29 Owner
- RUSSELL, PATRICK Review &
Approval 5/2512004 8:12:37 Owner
- RUSSELL, PATRICK Assign 0
by RUSSELL, PATRICK Approved 0
by RUSSELL, PATRICK Conduct Work 4/13/2004 12:55:12 Owner
- HETTICK, DENNIS Quality Check 5/25/2004 8:12:48 Owner PBNP CAP Admin Return 0
by
- HETTICK, DENNIS Complete and Close 0
by KREIL, JULIE Assign Work 5/19/2004 12:38:49 Owner
- RUSSELL, PATRICK Assign 0
by RUSSELL, PATRICK Conduct Work 5/1912004 13:23:18 Owner
- RUSSELL, PATRICK Done 5125/2004 13:46:33 Owner (None)
A, E Section 1 Activity Request Id:
Activity Type:
Site/Unit:
@ One Line
Description:
Activity Requested:
RCE000253 Root Cause Evaluation Submit Date:
4/12/2004 10:39:29 Point Beach - Unit 1 U1R28 Nozzle Dam Installation Supplied Breathing Air Problems -
Second extension granted 5/19 to 5128 authorized by Site VP Gary VanMiddlesworth (telecon 5/19/04 2:50 PM).
Perform a Root Cause Evaluation of CAP in accordance with NMC RCE Manual. 30 DAY DUE DATE.
Per Manager's Meeting of 4-12-04, Pat Russell, is the sponsor. This RCE requires CARB review once completed. Contact RCE Coordinator (SJNikolai) to schedule this review.
N (6 Mode Change Restraint:
(None)
THOMAS, STU Initiator Department:
PR Radiation Protection PB 4 CATPR:
Initiator:
Responsible Group Code: A Assessment PB Activity Supervisor:
RUSSELL, PATRICK Responsible Department:
Activity Performer:
Assessment RUSSELL, PATRICK a E Section 2 Priority:
2 Due Date:
5/28/2004 Management Exception From PI?: N v~ QAINuclear Oversight?: N i Licensing Review?:
N NRC Commitment?:
N
&; NRC Commitment Date:
ir Significance Level:
A E Section 3 Activity Completed: 5/25/2004 8:12:37 - RUSSELL, PATRICK:
root cause presented and accepted by CARB.
Approved.
THanks -- PJR.
5/25/2004 13:46:33 - KREIL, JULIE:
Per RCE Coordinator, RCE253 was reviewed/approved at a special CARB meeting held 5-22-04.
CATPRs, CAs and EFRs have been created.
(None)
Hot Buttons:
E Section 4 I
0 to Proposed Corrective Actions,CA Focus: 0 W Root Causes & Contributing Causes:
http://enwsO2/tmtracklitmtrack.dl l?lssuePage&Template=viewbody&recordid=595 1 73&tablei 6/4/2004
- uclear Management Company Page 2 of 2 6 Compensatory or Interim Corrective Actions
- 0 i Previous Similar Events:
0 r6 Safety Sign.,EOC,Maint. Rule Considerations: 0 e Operating Experience:
0
@ Effectiveness Review Plan:
0 E Notes/Comments changed due date by HETTICK, DENNIS (5/12/2004 11:16:15)
Changed due date to 5/19/04. Change was discussed and approved at screen team meeting of 5/11/04. Scanned copy of the form is attached.
Note created during 'Return' transition by HETTICK, DENNIS (5/19/2004 12:38:49) a This RCE is being performed by Kristin Zastrow at KNPP. This item is being returned to the management sponsor, after discussion with him.
E Attachments and Parent/Child Links
'3Subtaskfrom CAP055527: UlR28 Nozzle Dam InstallationSupplied Breathing Air Problems byPFAFF, SCOTT (4/12/2004 10:39:33) 2 Linkedfrom CE013763: AirsuppWy toLBubble Hoods not within procedure limits by KREIL, JULIE (4113/2004 10:43:56) 4D Linked from CAP055595: Ai supply o Bubble Hoods not within procedure Imits by KREIL, JULIE (4/13/2004 10:45:08)
D2 Linked to OE048685: OE1 3365 -Two Sep ratelncidents where Loss of Breathing Ar to Air-suppiied Res by BERRY, ALANE (4/20/2004 7:20:56)
Ld
£2 Linked to OE048686: OE_13365 - Two Separate Incidents where Loss of Breathing Air to Air-suppi!ed Re by BERRY, ALANE (4/20/2004 7:21:11)
RCE 253 Root Cause Evaluation Charter.pdf (68233 bytes) by NIKOLAI, STEPHEN (4/29/2004 9:56:08)
RCE253 Extension Request.pdf (84397 bytes) by KREIL, JULIE (5/11/2004 12:57:39)
E]
RCE253 Signed-Approved Cover Pagepdf (41932 bytes) by KREIL, JULIE (5/24/2004 13:05:26)
[-j RCE000253.doc (537088 bytes) by NIKOLAI. STEPHEN (5/25/2004 7:08:06)
E Change History 512512004 8:12:48 by RUSSELL, PATRICK CAP Admin Changed From.*
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512512004 13:46:33 by KREIL, JULIE Activity Completed Changed From '[Original Text]' To '[Appended:] Per RCE Coordinator, RCE253 was reviewed/approved at a special CARB meeting held 5-22-04. CATPRs, CAs and EFRs have been created.'
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