ML061980096

CNS Notification 10295020

ML061980096
Person / Time
Site:	Cooper
Issue date:	02/18/2004
From:	Stask M Nebraska Public Power District (NPPD)
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2006-0007, R4-5A29
Download: ML061980096 (5)

Text

U41I IOI 1UU IimlrrlJ I.ULIIIolaUaio UVeIVIeW i . V ~ S -- t' 7 Notification: 10295020 Notfichtion 10295020 Notification ty7 pe CR K Description SW PUMP D LOW BRG WATER ALARM Condition Report Reported by MJSTASK 03:05:1 8 NotifictnDate 02/11/2004 Start date 02/11/2004 End date 02/17/2004 Start time 03.:05:18 End timne .16 :30:0.0

,Priority CM FunctLocation SORT Equipment Order Assembly MaintPlanGroup CAP CAP/N' AUT Tel.

Mayf. Start Date Malf. End date Mayf. Start time 00:00:00 Maif. End.timee 00:00:00

UZIntIZUUO,. IIPU:. Notitication overview 1 SL;*S;HVWI. Uopy 4 Page Z Notification: 10295020 02/11/2004 03:05:18 btcuser (BTCUSER)

DESCRIPTION OF CONDITION:

SW PUMP D LOW BRG WATER ALARM WAS RECIEVED AFTER SECURING D SW PUMP. GLAND WATER FLOWS AND PRESSURES WERE NORMAL WHEN CHECKED SEVERAL MINUTES AFTER THE ALARM HAD COME IN AND CLEARED. ALARM SHOULD NOT HAVE COME IN REQUIREMENT NOT MET:

ALARM ON LOW BEARING FLOW WHEN SECURING PUMP METHOD OF DISCOVERY:

CONTROL ROOM ALARM IMMEDIATE ACTIONS TAKEN:

CHECKED GLAND WATER FLOW AND PRESSURE- NO OTHER ACTION REQUIRED- ALARM CLEARED ON IT'S OWN AFTER SEVERAL SECONDS RECOMMENDATIONS:

INVESTIGATE AND OR TREND PROBLEM LOCATION OF EVIDENCE:

SW PUMP ROOM FUNCTIONAL LOCATION (IF KNOWN):

CNS-SW-P"-D EQUIPMENT (IF KNOWN):

REPORTED BY:

MJSTASK WORK CENTER:

OPSCREW SUBMITTED BY:

mjstask SUPERVISOR:

BCROW DEFICIENCY TAG:

NONE

UZI1tIZUU4 NlPPLI: Notitication overview I .SCSClHWI Copy 4 Page 3 Notification: 10295020 IS THIS AN EQUIPMENT ISSUE?

[X] YES, CONTACT THE SENIOR REACTOR OPERATOR (SRO) IN'THE WORK CONTROL CENTER (WCC) OR THE CONTROL ROOM.

U ]NO IF THE CONDITION IS EXPECTED TO BE INCLUDED IN THE CORRECTIVE ACTION PROGRAM, INDICATE IF YOU WOULD LIKE TO EVALUATE THE ACTIONS TO BE TAKEN FOR THE CONDITION?

[ ) YES

[X) NO ADDITIONAL COMMENTS:

02/11/2004 10:15:20 Jerry. J. Long (JJLONG)

SW PUMP. 'D' IS OPERABLE.

Task ACTIVITY TAGD NONE Partner System Status TSCO Task REVIEW OPRV Partner System Status TSCO 02/11/2004 08;:37:23 Peter J. Donahue (PJDONAH)

OPERATIONS REVIEW OF NOTIFICATION Is the condition an immediate nuclear or personnel safety concern?

[ ] YES - Immediately notify Shift Manager X

X NO Is the condition reportable or-potentially reportable per 10CFR20, I0CFR26.73, 10CFR50.72, 10CFR50.73, or I1OCFR73.71 (reference Procedure 2.0.5 and NUREG 1022).?

[ I YES - Immediately notify Shift Manager

[X) NO Does the condition affect or potentially affect any of "the SSC(s) described in Attachment 4? Also consider generic concerns and common mode

'failures, when applicable. For :significant programmatic issues, determine if a basis for Reasonable Assurance of: Safety per Procedure 0.5.BCO is required.

X I YES - Immediately.notify.shift Manager

[I NO.- NOT IN SCOPE OPERABILITY*VERIFICATION

IuLEEILVaLupu+ UVIV L-VU/V]t;;J' W I IrdU Notification: 10295020 Does the condition call the ,SSC(s) performance into question?

[ X ] NO- Basis: Alarm cleared. Flow before and after the alarm was check and determined to be adequate. Alarm could have been the result of a pressure spike from securing a pump.

[ ] YES - Declare SSC(s) inoperable and document a basis for Reasonable Assurance of Safety if TRM oriODAM LCO 3.0.3 is entered

] 'YES - Document a reasonable *expectation of OPERABILITY on the Notification AND Perform INFORMATION GATHERING Does the condition call the SSC(s) qualification into question?

[ X J NO - Basis: See performance answer.

[ I YES - Declare SSC(s) inoperable and document a basis for Reasonable Assurance of Safety if TRM or ODAM LCO 3.0.3 is entered

[ ] YES - Document a reasonable expectation of OPERABILITY on the Notification AND Perform INFORMATION GATHERING Does the condition describe .an existing but previously unanalyzed condition or accident?

[X) NO

[ ] YEs - Declare SSC(s)inoperable and document a basis for Reasonable Assurance of Safety if TRM or.ODAM LCO 3.0.3 is entered YES - Document a reasonable expectation of OPERABILITY on the Notification AND Perform INFORMATION GATHERING Task REVIEW WCCR CONCUR WITH OPS REVIEW

'Partner Systein Status, TSCO Task REVIEW CAP WI - EQUIP TREND Partner System Status TSCO 02/11/2004 09:04:13 Ronnie Deatz (RCDEATZ)

WI - EQUIP TREND Task REVIEW SCRN TREND Partner System ýStatus TSCO Task REVIEW LIC NOT REPORTABLE Partner Syste*n Status TsCO 02/17/2004 13.:43:11 Coy L. Blair (CLBLAIR)

OPERABLE

'J0.I4=I IJI lM I . IMUIMII

".*L1I= .r *U *E1 6t~fl4* ISIflA~ = rifl~. n in,. U -. .. US a ran...

. -U- .-

• *V*Vll

• W*

• l, 7 Notification: 10295020

.REVIEW MRUL EXPORTCIC=SW-FIS-361D Partner System Status TSCO TSSC Task ACTIVITY.TAGR NONE Partner System Status TSCO Item detail 0001 Text Object parz MO00 DISC METH N/A Damage Cause of damage Cause text SW, PUMP Assembly Error class End of report