ML050840533
| ML050840533 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  (DPR-024) |
| Issue date: | 04/12/2004 |
| From: | - No Known Affiliation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML050840533 (2) | |
Text
--- -- 7Nuclear Management Company PagelI of 2 E State Change History I'
RCE Initiate 0
by PFAFF, SCOTT 61 Assign Work 4/1212004 11:00:10 Owner
- RUSSELL, PATRICK Assign 0
by RUSSELL, PATRICK Conduct Work 4/1212004 16:35:24 Owner
- HETTICK, DENNIS Return 0
by HETTICK, DENNIS Assign Work 5/2412004 10:54:23 Owner
- RUSSELL, PATRICK Assign 0
by RUSSELL, PATRICK Conduct Work 5126/2004 14:14:19 Owner
- HETTICK, DENNIS
'ra El Section 1 Activity Request Id:
Activity Type:
Site/Unit:
@ One Line
Description:
Activity Requested:
RCE000254 Root Cause Evaluation Submit Date:
4/12/2004 11:00:10 Point Beach - Unit 1 Potential for No Hot Leg Vent Path during Unit I SG Nozzle Dam Installation.
Due date moved to 6/27 per discussion with Gary VanMiddlesworth on 5/27. Need outage completed, team re-formed and RC completed and presented to CARB. Second extension concurred by Gary VanMiddlesworth 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 3 Mode Change Restraint:
(None)
HOLZMANN, MIKE 1i Initiator Department:
N Nuclear Oversight PB 0 CATPR:
Initiator:
Responsible Group Code: A Assessment PB Activity Supervisor:
RUSSELL, PATRICK 0 8 Section 2 Responsible Department:
Activity Performer:
Assessment HETTICK, DENNIS El Priority:
2 Due Date:
6/27/2004 Management Exception From PI?: N i QAINuclear Oversight?: N V Licensing Review?:
N NRC Commitment?:
N i NRC Commitment Date:
i Significance Level:
A E Section 3 Activity Completed:
Hot Buttons:
(None)
El Section 4 QA Supervisor:
(None)
Licensing Supervisor:
(None)
@ Root Causes & Contributing Causes:
0
@ Proposed Corrective Actions,CA Focus: 0
- Compensatory or Interim Corrective Actions: 0 0 Previous Similar Events:
0
- Safety Sign.,EOC,Maint. Rule Considerations: 0 0 Operating Experience:
0 0 Effectiveness Review Plan:
0 E Notes/Comments Due date change by HETTICK, DENNIS (5/12/2004 11:19:31)
Due date changed to 5/27/04. Extension form (attached) discussed and approved at screen team meetiong of 5/11/04.
Note created during 'Return' transition by HETTICK, DENNIS (5/24/2004 10:54:23) 0 Request extension of this item. This RCE should be completed as a multi-discipline team. Recommend that a team be assembled after the outage, and the charter changed accordingly.
Currently, there are no team members working on this RCE due to outage activities and unavailabil8ity.
http://enwsO2/tmtrack/tmtrack.dll?IssuePage&Template=viewbody&recordid=595 181 &tab... 5/27/2004
Nuclear Management Company Page 2 of 2 I have been involved in department activities during the PA manager's absence.
E Attachments and Parent/Child Links Subtask from CAP055538: Potential for No Hot Leg Vent Path during Unit I SG Nozzle Dam Installation. by PFAFF, SCOTT (4/12/2004 11:00:10)
C Linked from CA057033: Place Procedure on ADMIN HOLD & Fix - SG manway removal/installation RMP by KREIL, JULIE (4/13/2004 10:04:40)
ID Linked from CAP055585: Imp roveent to Hot Leg Vent Path Controls Required. by KREIL, JULIE (4113/2004 10:15:25)
RCE 254 Root Cause Evaluation Charter.pdf (118834 bytes) by NIKOLAI, STEPHEN (4/29/2004 9:56:52) 5 RCE254 Extension Request.pdf (87131 bytes) by KREIL, JULIE (5/11/2004 12:58:03) 8 Change History 512412004 10:54:23 by HETTICK, DENNIS Attachment Added: Note created during 'Retum' transition 512612004 14:14:19 by RUSSELL, PATRICK Activity Requested Changed From '[Original Text]' To '[Prepended:]Due date moved to 6/27 per discussion with Gary VanMiddlesworth on 5/27. Need outage completed, team re-formed and RC completed and presented to CARB. Second extension concurred by Gary VanMiddlesworth' Due Date Changed From 5127/2004 To 6/27/2004 Last Modifier Changed From *....... To........
Last State Change Date Changed From *"*... To......
Last State Changer Changed From ***-To.--
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Owner Changed From......
To Assigned Date Changed From `--To'*****-
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