ML103190023
| ML103190023 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 11/10/2010 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML103190023 (8) | |
Text
DiabloCanyonNPEm Resource From: Tan, Miranda [M1TF@pge.com]
Sent: Wednesday, November 10, 2010 11:42 AM To: Pick, Greg Cc: Grebel, Terence
Subject:
RE: SAPN 50341879 (Regulator Material)
Attachments: SAPN 50342575.pdf; SAPN 50341879.pdf Importance: High
- Greg, A walkdown was performed this morning. Attached notification (SAPN 50342575) includes the walkdown findings. You will notice that the notification number is different. SAPN 50341879 was DN type notification. This notification was changed to DA type notification with a new SAP number, 50342575. The original 50341879 is closed.
Please let me know if you have any questions.
- Best, Miranda Tan 805 781 9415 From: Pick, Greg [1]
Sent: Wednesday, November 10, 2010 5:34 AM To: Tan, Miranda
Subject:
RE: SAPN 50341879 (Regulator Material) thanks From: Tan, Miranda [2]
Sent: Tuesday, November 09, 2010 7:05 PM To: Pick, Greg Cc: Grebel, Terence
Subject:
SAPN 50341879 (Regulator Material)
Importance: High
- Greg, I've updated the notification indicating that we will perform the walkdown and update the LRA to reflect the correct material as part of the annual update. SAP must be down. I am not able to download the notification to email to you this afternoon. However, I will email you the updated notification tomorrow morning.
- Thanks, Miranda 805 781 9415 1
09/20/2010 14:34:18 Jana M. Orlando (JMSO) Phone 805/545-3126 09/16/2010 14:46:12 Philippe R. Soenen (PNS3) Phone 805/781-9782 During a license renewal regional inspection walkdown the material type for the Unit 2 AIR-I-I-1231A regulator was questions when compared to what SAP identifies the material to be. SAP identifies this component to be made of aluminum whereas the walkdown identified this component to be some type of copper alloy.
The component material needs to be verified int he field and SAP should be revised as necessary to reflect the actual material type.
The license renewal application and the basis documents need to be revised as appropriate to reflect the correct material type.
There is no operability or functinal concern with this component it is only a documentation clarification.
09/20/2010 14:34:13 Jana M. Orlando (JMSO) Phone 805/545-3126 The issue/event documented on this notification was reviewed by the Notification Review Team (NRT) and determined to be the indicated significance level per OM7.ID1, Attachment 1, Category 18.1. If additional information is discovered that would affect the significance level determination, contact a member of the NRT or e-mail DCPP NRT Members.
DN closed to DA.
11/09/2010 16:44:51 Miranda Tan (M1TF)
Walkdown will be performed to verify component material for both Unit 1 and Unit 2. The license renewal application will be updated to reflect the correct material type as part of the annual update.
2
Hearing Identifier: DiabloCanyon_LicenseRenewal_NonPublic Email Number: 2183 Mail Envelope Properties (D065043718A59C4B99DDA1862BB067DE01BA244F)
Subject:
RE: SAPN 50341879 (Regulator Material)
Sent Date: 11/10/2010 11:41:56 AM Received Date: 11/10/2010 11:43:12 AM From: Tan, Miranda Created By: M1TF@pge.com Recipients:
"Grebel, Terence" <TLG1@pge.com>
Tracking Status: None "Pick, Greg" <Greg.Pick@nrc.gov>
Tracking Status: None Post Office: exchange12.Utility.pge.com Files Size Date & Time MESSAGE 2737 11/10/2010 11:43:12 AM SAPN 50342575.pdf 83713 SAPN 50341879.pdf 87969 Options Priority: High Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
U-2 Notification: 50342575 Type: DA Work Type: EVAL AANS
Description:
Component material ref in SAP Order:
Funct. Loc: DC-2-25-P-REG-AIR-I-2-1231A REG VLV TO FCV-633 Reported By: PNS3 Philippe R. Soenen Rpt By Work Ctr: PL Contact Info: PNS3 Philippe R. Soenen 805/544-6984 Created On: 20 Sep 10 14:34 Planner Group: MPM Maint Plng - Mech Main Wrk Ctr: PL Project Manager - License Renewal PROBLEM DESCRIPTION 09/20/2010 14:34:18 Jana M. Orlando (JMSO) Phone 805/545-3126 09/16/2010 14:46:12 Philippe R. Soenen (PNS3) Phone 805/781-9782 During a license renewal regional inspection walkdown the material type for the Unit 2 AIR-I-I-1231A regulator was questions when compared to what SAP identifies the material to be. SAP identifies this component to be made of aluminum whereas the walkdown identified this component to be some type of copper alloy.
The component material needs to be verified int he field and SAP should be revised as necessary to reflect the actual material type. The license renewal application and the basis documents need to be revised as appropriate to reflect the correct material type.
There is no operability or functinal concern with this component it is only a documentation clarification.
09/20/2010 14:34:13 Jana M. Orlando (JMSO) Phone 805/545-3126 The issue/event documented on this notification was reviewed by the Notification Review Team (NRT) and determined to be the indicated significance level per OM7.ID1, Attachment 1, Category 18.1. If additional information is discovered that would affect the significance level determination, contact a member of the NRT or e-mail DCPP NRT Members.
Event Date 16 Sep 10 Notif Required By 31 Dec 10 Station Sig.: 3 Work Group Eval Print Date: 10 Nov 10 08:28 PG&E Corporation DIABLO CANYON Page 1 of 2
U-2 Notification: 50342575 Type: DA Work Type: EVAL AANS
Description:
Component material ref in SAP Order:
DN closed to DA.
11/09/2010 16:44:51 Miranda Tan (M1TF)
Walkdown will be performed to verify component material for both Unit 1 and Unit 2. The license renewal application will be updated to reflect the correct material type as part of the annual update.
11/10/2010 08:25:34 Daniel J. Gibbons (DNGD)
On a walkdown on 11/10/2010, for Unit 2, AIR-I-1-1231A appeared to be constructed of stainless steel and copper alloy components on its pressure boundary based on visual and magnetic inspection. For Unit 1, AIR-I-1-1231A appeared to be aluminum based on visual and magnetic inspection.
STATUS DETAILS System Status: OSNO NOPT User Status: 20 APPV Approved Print Date: 10 Nov 10 08:28 PG&E Corporation DIABLO CANYON Page 2 of 2
U-2 Notification: 50341879 Type: DN Work Type: EVAL AANS
Description:
Component material ref in SAP Order:
Funct. Loc: DC-2-25-P-REG-AIR-I-2-1231A REG VLV TO FCV-633 Reported By: PNS3 Philippe R. Soenen Rpt By Work Ctr: PL Contact Info: PNS3 Philippe R. Soenen 805/544-6984 Created On: 16 Sep 10 14:55 Planner Group:
Main Wrk Ctr: PL Project Manager - License Renewal PROBLEM DESCRIPTION 09/16/2010 14:46:12 Philippe R. Soenen (PNS3) Phone 805/781-9782 During a license renewal regional inspection walkdown the material type for the Unit 2 AIR-I-I-1231A regulator was questions when compared to what SAP identifies the material to be. SAP identifies this component to be made of aluminum whereas the walkdown identified this component to be some type of copper alloy.
The component material needs to be verified int he field and SAP should be revised as necessary to reflect the actual material type. The license renewal application and the basis documents need to be revised as appropriate to reflect the correct material type.
There is no operability or functinal concern with this component it is only a documentation clarification.
09/20/2010 14:34:13 Jana M. Orlando (JMSO) Phone 805/545-3126 The issue/event documented on this notification was reviewed by the Notification Review Team (NRT) and determined to be the indicated significance level per OM7.ID1, Attachment 1, Category 18.1. If additional information is discovered that would affect the significance level determination, contact a member of the NRT or e-mail DCPP NRT Members.
Event Date 16 Sep 10 Notif Required By 31 Dec 10 Station Sig.: 3 Work Group Eval Print Date: 10 Nov 10 08:34 PG&E Corporation DIABLO CANYON Page 1 of 3
U-2 Notification: 50341879 Type: DN Work Type: EVAL AANS
Description:
Component material ref in SAP Order:
DN closed to DA.
Print Date: 10 Nov 10 08:34 PG&E Corporation DIABLO CANYON Page 2 of 3
U-2 Notification: 50341879 Type: DN Work Type: EVAL AANS
Description:
Component material ref in SAP Order:
Funct. Loc: DC-2-25-P-REG-AIR-I-2-1231A REG VLV TO FCV-633 NOTIFICATION TASKS OVERVIEW Task Task Code Text Task Text User Task
- Status Status 1 Organizational 000050342575 TDNA TSCO STATUS DETAILS System Status: NOCO ATCO User Status: 20 APPV Approved Print Date: 10 Nov 10 08:34 PG&E Corporation DIABLO CANYON Page 3 of 3