ML081090617

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Pilgrim April 2008 Evidentiary Hearing - Applicant Exhibit 10, Entergy Condition Report CR-PNP-2003-01706
ML081090617
Person / Time
Site: Pilgrim
Issue date: 04/28/2003
From: Digeronimo M
Entergy Nuclear Generation Co, Entergy Nuclear Operations
To:
NRC/SECY
SECY RAS
References
50-293-LR, ASLBP 06-848-02-LR, Pilgrim-Applicant-10, RAS J-98
Download: ML081090617 (4)


Text

Entergy CONDITION REPORT CR-PNP-2003-01706 Originator: DiGeronimo,Mark E Originator Phone: 8632 Originator Group: QA Insp Staff Operability Required: N Reportability Required:.N Supervisor Name: Kelly,Gary R Discovered Date: 04/28/2003 21:00 Initiated Date: 04/28/2003 21:23 Condition

Description:

The test pieces obtained from the west end of the CIPP liner at "A" SSW discharge line exhibit thickness measurements averaging .490 in. including the liner membrane, which is below the minimum requirement. The minimum thickness specified for the test samples is greater than or equal to .495 in., after deducting the thickness of the liner membrane. Note:

This condition report is being issued concurrently with NCR 03-027.

Immediate Action

Description:

Notified Maintenance supervision and Engineering, and initiated NCR 03-027.

Suggested Action

Description:

Evaluate the condition for any impact to anticipated performance of the liner.

EQUIPMENT:

Tag Name Taz Suffix Name Component Code Process System Code 29 TRENDING (For Reference Purposes Only):

Trend Type Trend Code KA=IN CRT=EF P1=10 WP=MAINT DOCKETED I I.RNlr Andl 15. 2008 (10:00am)

OFFICE OF SECRETARY PII1 FMAKIN!(,R AND AFl.II JI'I.ATION5R ,RTAFF U.S. NUCLEAR REGULATORY COMMISSION Inthe Matterc~ lof5 ?~~w ' i Docket No."*'Z?1 4 Official Exhibit No. 6>4 OFFERED :( Intervenor, /0 NRC Staff Othe.,

0 q'O °t HDENTIFIED oo WitnessPane_

Action T o: ke o. REJECTED WIThDRAWN ftof~erk ;basii S6~%62~2 Ar The0?

SEntergy ADMIN CR-PNP-2003-01706 Initiated Date: 4/28/2003 21:23 Owner Group: CRG Mgmt Current

Contact:

Current Significance: D - ADMIN CLOSE Closed by: Buckley,Patricia A 4/29/2003 12:58 Summary

Description:

Remarks

Description:

Closure

Description:

ADMIN CLOSE.

The CRG has determined that the CR identified condition is not a Condition Adverse to Quality or is an enhancement as defined in LI-102. Therefore, further analysis or actions recommended or needed to address the condition do not warrant tracking in the CR process. Any further actions should be addressed through the NCR process. This CR will be administratively closed as a -

CAT "D". NCR 03-027

Entergy OPERABILITY CR-PNP-2003-01706 OperabilityVersion: 1 Operability Code: EQUIPMENT INOPERABLE Immediate Report Code: NOT REPORTABLE Performed By: OrNeill,Robert J 04/28/2003 23:39 Approved By: Haislet,Randy E 04/29/2003 04:09 Operability

Description:

The test pieces obtained from the west end of the CIPP liner at "A" SSW discharge line exhibit thickness measurements averaging .490 in. including the liner membrane, which is below the minimum requirement. The minimum thickness specified for the test samples is greater than or equal to .495 in., after deducting the thickness of the liner membrane. NCR 03-027 was issued and must be closed prior to declaring "A" SSW operable.

Approval Comments:

added to the SSW LCO

vEntergy ASSIGNMENTS CR-PNP-2003-01706 Version: 1 Significance Code: D:7 ADMIN CLOSE Classification Code: NON-SIGNIFICANT Owner Group: CRG Mgmt Performed By: Buckley,Patricia A 04/29/2003 12:56 Assignment

Description:

ADMIN CLOSE.

The CRG has determined that the CR identified condition is not a Condition Adverse to Quality or is an enhancement as defined in LI-102. Therefore, further analysis or actions recommended or needed to address the condition do not warrant tracking in the CR process. Any fw-ther actions should be addressed through the NCR process. This CR will be administratively closed as a CAT "D". NCR 03-027