ML070790161
| ML070790161 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 05/16/2005 |
| From: | Entergy Nuclear Generation Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| CR-PNP-2005-02621 | |
| Download: ML070790161 (9) | |
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CONDITION REPORT Originator: Hickey,Christopher B Originator Group: QA Audit Staff Supervisor Name: Scannel1,Richard J Discovered Date: 05/16/2005 1555 CR-PNP-2005-02621 Originator Phone: 8454 Operability Required: N Reportability Required: N Initiated Date: 05/16/2005 16:2 1 Condition
Description:
This is a rollup Condition Report identifying a problem when various In-Service Inspection (ISI) related implementing procedures have not been updated in a timely manner with respect to organizational responsibilities and/or current work practices. Additionally, certain procedures have yet to be retired resulting in the continuing coexisting procedures within groups. Specifically, o QA 20.10 "Performing, Reporting, and Controlling IS1 Activities": Needs to be retired. NE15.03 now controls these activities.
o QA 20.03 "First Ten-Year Interval IWE Containment Inspection Program": Needs to be retired. NE 15.14 now controls these activities.
o NOP92M2 "ASME Section XI Inspection and Testing": Need to update organizational responsibilities.
o NE15.06 "Conduct of On-Line Examinations": Paragraph 5.1[1] does not reflect current practice. Refer to CR-PNP-2005-01303 for details.
o NE15.04 "IWE Augmented Examinations": Need to specify the correct frequency for the Fuel Pool Liner Drains examination. Refer to CR-PNP-2005-01368 for details.
This Condition Report documents a QA identified Finding. This issue was identified during the performance of Engineering Programs Audit No. QA-08-200.5-PNP-01.
Immediate Action
Description:
Immediate Action
Description:
Discussed with IS1 personnel.
Suggested Action
Description:
Suggested Action
Description:
Update / retire applicable procedures accordingly. Provide coaching to responsible personnel.
TRENDING (For Reference Purposes Only):
Trend Type Trend Code WP=ENG ET=PD PI=IO KA=PP RD=EP&C CRT=HPR RD=QA CRT=HPR
ADMIN E n f w I Initiated Date: 5/16/2005 16:21 Owner Group :Eng P&C Components Mgmt CR-PNT-2005-02621 Current
Contact:
Current Significance: C - CORRECTION CIosed by: Buckley,Patricia A 8/23/2005 8:05 Summary
Description:
This is a rollup Condition Report identifying a problem when various In-Service Inspection (ISI) related implementing procedures have not been updated in a timely manner with respect to organizational responsibilities andor current work practices. Additionally, certain procedures have yet to be retired resulting in the continuing coexisting procedures within groups. Specifically, o QA 20.10 "Performing, Reporting, and Controlling IS1 Activities": Needs to be retired. NE15.03 now controls these activities.
o QA 20.03 "First Ten-Year Interval TWE Containment Inspection Program": Needs to be retired. NE 15.14 now controls these activities.
o NOP92M2 "ASME Section XI Inspection and Testing": Need to update organizational responsibilities.
o NE15.06 "Conduct of On-Line Examinations": Paragraph 5.1[1] does not reflect current practice. Refer to CR-PNP-2005-01303 for details.
o NE15.04 "IWE Augmented Examinations": Need to specify the correct frequency for the Fuel Pool Liner Drains examination. Refer to CR-PNP-2005-01368 for details.
This Condition Report documents a QA identified Finding. This issue was identified during the performance of Engineering Programs Audit No. QA-08-2005-PNP-01.
Remarks
Description:
Closure
Description:
All CAS associated with this CR were reviewed by the responsible manager. Upon the manager's recommendation, this CR is being closed.
Per EN-LI-102, Para. 5.9[2](c): Independent reviews are not required for non-significant condition reports. The documented closeout verification performed by the Responsible Management is adequate authorization for closure of the CR.
Entergy Version: 1 Significance Code: C - CORRECTION Classification Code: NON-SIGNIFICANT Owner Group: Eng P&C Components Mgmt Performed By: Buckley,Patricia A Assignment
Description:
Responsible Manager: P. Manderino A S S I G N M E N T S CR-PNP-2005-02621 05/17/2005 08:36
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Group r-CORRECTIVE ACTION
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Name I CR-PNP-2005-02621
Ent-CORRECTIVE ACTION CR-PNP-2005 -0262 1
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Group Name
E n t w CA Number:
3 I
3 I_
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Group 1
Name I
Assigned By: Eng P&C Components Mgmt Assigned To: Eng P&C Code Program Staff Manderino,Peter Sabina,Joseph L CORRECTIVE ACTION CR-PNF-2005-02621 Subassigned To :
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Originated By: Manderino,Peter Performed By: SabinaJoseph L 6/16/2005 16: 3 3 :42 8/1/2005 11:22:06 Subperformed By:
Approved By:
Closed By: Sabina,Joseph L 8/1/2005 11:22:06 Current Due Date: 08/15/2005 Initial Due Date: 07/15/2005 CA Type: CORRECTIVE ACTION Plant Constraint: NONE CA
Description:
Revise NOP 92.M2 "ASME Section XI Inspection and Testing", Need to update for current organizational responsibilities.
Response
Subresponse :
NOP92M2 has been revised to cormplete this item.
Closure Comments:
Entetgy CA DUE DATE EXTENSION Version:
1 Requested Duedate: 08/15/2005 CR-PNP-200502621.
Requested By: Manderino,Peter Approved By: Manderino,Peter Approved:
Previous Duedate: 07/15/2005 07/15/2005 07J 15/2005 Request
Description:
Procedure is out of edit review and ready for final review for issue. Extention is required since the procedure will not be issued which is required to close this CA.
Approved
Description:
Requested due date extention approved based on the request description provided.
CORRECTIVE ACTION Entwgy I
CANumber:
4 I
I I------
Name Group Assigned By: CA&A Staff Assigned To: Eng P&C Components Mgmt Manderino,Peter Subassigned To :
Originated By: Buckley,Patricia A Performed By: Manderino,Peter 8/2/2005 07:20:5 1 8/ 12/2005 12:04: 39 Subperformed By:
Approved By:
Closed By: ManderinoPeter 8/12/2005 12:04:39 Current Due Date: 08/17/2005 Initial Due Date: 08/17/2005 CA Type: CR CLOSURE REQUEST Plant Constraint: NONE CA
Description:
NOTE: Please indicate that NOP92M2 has been issued.
Please review the closed corrective action(s) to verify adequacy and completeness to remedy the identified condition, by using the guidance in Section 5.9.1 of LI-102. If the CR is appropriate for closure, please indicate your concurrence by closure of this action. Should the closure not be satisfactory, issue a new action item to correct the deficiency.
Response
Review of the described condition and the completed corrective actions to address the condition has been completed. A verification of CA003 was performed and NOP92M2 was revised (rev.4) and issued on 7/29/2005.
The corrective actions performed are adequate to address the descibed condition and no additional corrective actions are required. Recommend that this CA and the CR be closed.
Subresponse :
CR-PNP-2005-02621 Closure Comments:
CA Number:
5
_I-I1 Name
_I Group Assigned By: CA&A Staff Assigned To: Eng P&C Components Mgmt Manderino,Peter Subassigned To :
Originated By: McWilliams,Dorena C Performed By: Manderino,Peter Subperformed By:
Approved By:
Closed By: Manderino,Peter 8/15/2005 08:41:39 8/22/2005 OS: 12:OO 8/22/2005 08: 12:OO Current Due Date: 08/30/2005 Initial Due Date: 08/30/2005 CA Type: CR CLOSURE REVEW Plant Constraint: NONE CA
Description:
The corrective actions did not address QA 20.03 has it been retired?
Response
QA20.03 was retired effective on 7/1 1/2005. No additional corrective actions are required to address the reported conditions of this CR. Recommended closure of this CA and the CR.
Subresponse :
Closure Comments: