ML070790183

CR-PNP-2003-02976, Pilgrim Construction Activity and Damage to Underground Utilities

ML070790183
Person / Time
Site:	Pilgrim
Issue date:	08/12/2003
From:	Entergy Corp
To:	Office of Nuclear Reactor Regulation
References
CR-PNP-2003-02976
Download: ML070790183 (5)

Text

c 1 ' I Entergy I ADMIN CR-PNP-2003-02976 Initiated Date: 8/12/2003 7:29 Owner Group :Eng Design Mgmt Current

Contact:

R. Hunnefeld Current Significance: C - CORRECTION Closed by: Buckley,Patricia A 1/30/2004 8:44 Summary

Description:

Remarks

Description:

Closure

Description:

All CA's associated with this CR were reviewed by the responsible manager. Upon the manager's recommendation, this CR is being closed.

Per ENN-LI-102, Para. 5.8.2.3: 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.

Entw I A SSIGNMEN TS I CR-PNP-2003-02976 Version: 1 Significance Code: C - CORRECTION Classification Code: NON-SIGNIFICANT Owner Group: Eng Design Mgmt Performed By: Buckley,Patricia A 08/13/2003 08:23 Assignment

Description:

Responsible Manager: R. Pace

3 I I Entwgy CORRECTIVE ACTION CR-PNP-2003-02976 CA Number: 1 Group li Name I Assigned By: CRG Mgmt Assigned To: Eng Design Mgmt PacePaymond M Subassigned To :

Originated By: Buckley,Patricia A 8/15/2003 11:26:38 Performed By: Pace,Raymond M 9/9/2003 14:36:19 Subperformed By:

Approved By:

Closed By: Pace,Raymond M 9/9/2003 14:36:19 Current Due Date: 10/14/2003 Initial Due Date: 10/14/2003 CA Type: CORRECTIVE ACTION Plant Constraint: NONE CA

Description:

"Asthe Responsible Manager, validate the problem statement and determine corrective actions as needed to resolve the adverse condition(s). NOTE: Category 'C' corrective actions may be closed out to MRs without CRG approval provided the MR does not resolve a GL 91-18 deficiency. If a Corrective action is closed out to a MR, the responsible manager is responsible to ensure the CR number is included in the M R references section. CA closure statements are expected to confirm this action has been completed."

Response

This CR is applicable to PNF'S. CA-02 was assigned to Gary Kelly to include the appropriate requirement in 1.5.20 to assure that the planners add a step in the workpackage which requires Maintenance to seek Engineering help for the purpose of identifying underground utilities prior to digging.

Subresponse :

Closure Comments:

E n f w CORRECTIVE ACTION CR-PNP-2003-02976 Originated By: Pace,Raymond M 9/9/2003 14:06:04 Performed By: Kelly,Gary R 1/28/2004 14:47:38 Subperformed By:

Approved By:

Closed By: Pace,Raymond M 1/29/2004 09:27: 17 Current Due Date: 02/01/2004 Initial Due Date: 12/09/2003 CA Type: CORRECTIVE ACTION Plant Constraint: NONE CA

Description:

Review this CR and provide applicable procedural requirement in 1S.20. The workplan should require Maintenance to seek assistance from Civil/ Structural Design Engineering to determine the location of underground utilities prior to digging on-site.

Response

Procedure 1.5.20 has been marked up for revision and is being processed. The markup is as follows. The planner shall put a step into the work plan requiring maintenance to seek assistance from civiYstructura1design engineering to determine the location of underground utilities prior to digging. The planner desktop guide has been revised to include the above requirement. Also the planners have been briefed to contact engineering anytime digging is to take place. This CR can be closed. G.Kelly 1/28/04.

[ 1/30/04; R. Pace] As the CR owner and OE coordinator that requested this CA, I consider the desk guide to be the important document and it has been changed. The procedure can follow at a later date, if necessary. I would not call it an enhancement but clearly we wanted to get the planners to start seeking assistance immediately. Had 1 known that the planners has a desk guide, I would have simply put the requirement to change the desk guide in the CA, not a requirement to change the procedure. Gary's decision to change the desk guide was the best choice to make it happen quickly and it clearly meets the intent of the CA.

Subresponse :

Closure Comments:

The CA may be closed per the requirements of LI-102.

8

-. I I En-W I CA DUE DATE EXTENSION CR-PNP-2003-02976 Version: 1 Approved:

Requested Duedate: 02/01/2004 Previous Duedate: 12/09/2003 Requested By: Kelly,Gary R 12/09/2003 Approved By: Pace,Raymond M 12/10/2003 Request

Description:

Please extend the due date to 02/01/2004. 1.5.20 is being revised for the ER phase 2 and this action will be captured in that revision. G.Kelly 12/09/03.

Approved

Description:

This is acceptable as no additional digging is anticipated through the winter months. In addition, with the amount of OE on the subject the Mechanical Planners have discussed and are aware that digging should be approved by Engineering prior to the start of physical work.