ML20092C111

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Board Exhibit BD-8,consisting of Deficiency Card 1-91-303, Root Cause Determination Worksheet & Index of Exhibits
ML20092C111
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 08/11/1995
From: Stokes K
AFFILIATION NOT ASSIGNED
To:
References
CON-#395-17094, CON-#395-17095 OLA-3-BD-008, OLA-3-BD-8, NUDOCS 9509120245
Download: ML20092C111 (21)
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  • x-3432 TO 99236637 P.03 y32 P.03 M,M l'5: 2 FT=' fl D O SLCf W

~~ ** asur 00058-C 5 la of 45 pH43 ROOT CAUSE DETERMINATION WORKSEEET 'd. m WIT \\ INVESTIGATION CATECORY 3 SEEET L. OF.S;;: t. EVEp INvEsTIo4TEp: h b e4 W k b E d ore.ssure-sente r Aueswa_ bGN hw eh r a\\ -Ws v -Fouc h d vest-eA e, h r e e 6 6 W. "T h t. s tw nr WAI-kod W We e%c%h e fe v ewho hrMe twa W *_ e oe r th, b t. 1-M \\- b'; deedme sM %e G Gdfe. ]

2. LEAD RESPONSISLE CEPARTE NT OR EVENT REPORT NO.: _1* %-[w e e t M e SuztotY AEDITIONAL DEFARTEENT(5) PROVIDDIG INPUT

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4. 3ROADNE88 REVIEW: Based on a review of the DC database, NFMIS, NFIDS. LER files, and/or other applicable databassa,1) Identify any prior or sisilar occurrences, or 2) State if the event /probles is as isolated occurrence.

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5. ROOT CAUSE AMALYSIS TECINIQUE(8) VSED:

bid _ Y'4=M r Ohiked ,9-'%,

6. CAUEE (Use continuation sheet for additional causes): T_*eweec\\eecel v e wb e o e rren <T e s s tW% u c a4 %s%.

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7. RECORRENDED CCERECTIVE ACTZtal(s) (Include settens to prevent recurrence):

IGW VMg :_1 -- N Resp. Dept. Egr. Approval: A# M' DATE: 5?( M 6 2 I Estimated Completion Date: / ' i "' OIT Number:,. W F M 1 5$~ / //~/ ~91_ 05,IdY h ff-/ 9/ I

4. INVESTIGATOR SIGNA'IURK DATE "IAAD RESP. RAlWEER/LRTL DATE
9. OIES initiated; sensitaants reviewed; corrective accias approved.

AmL-l- /J w r~ j n-y -n; EaNyERIECHNICALSUPPORT DATE /- ct,Ishi FIGURE 2 (EXANFLE)

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'l FIGURE 2 (CONT *D.) (EIAgyI,3)

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f .. r / 7 M i DOCKETED INDEX OF EXHIBITS USNRC /\\ WORK ORDER - 290 \\~- IN THE MATTER OF: GEORGIA POWER CO. VOGTLE UNITS 1 & 2 35 EP -8 P4 :02 DOCKET NO 50-424/425-OLA-3 0FFICE OF SECRETARY 00CKETING n SERVICE AUGUST 8, 1995 BRANCH EXHIBIT NO. DESCRIPTION NO. OF PAGES STAFF II-20(A) VOGTLE PROC. 6.4.1 6 GPC II-141 DC 1-90-0087 5 GPC II-142 DC 1-90-307 BOUND INT II-176 ' MOSBAUGH COLLEGE TRANS 4 INT II-185 8-29-90 MEMO, AJLUNI 1 O

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INDEX OF EXHIBITS O WORK ORDER - 290 IN THE MATTER OFI GEORGIA POFER CO. VOGTLE UNITS 1 & 2 DOCKET NO: 50-424/425-OLA-3 AUGUST 9, 1995 EXHIBIT NO. DESCRIPTION NO. OF PAGES INT II-22(A) 4-9-90 TELE CONF STIPULATED 05-17-95 INT II-25 TAPE 40 TRANS RETAINED BY INTERVENOR INT II-26 4-10-90 MEMO, MOSBAUGH STIPULATED 05-17-95 INT II-82 BOCKHOLD, K STIPULATED 05-17-95 INT II-104-6-20-90 GPC BD BRIEFING 2 INT II-170 TAPE 207, SIDE A RETAINED BY INTERVENOR () INT II-171 TAPE 172, 6-19-90 REJECTED INT II-174 COURSEY DEPOSITION RETAINED BY INTERVENOR INT II-175' KOCHERY DEPOSITION 9 INT II-177i PHONE LOG, 07-90 1 INT II-179 7-13-90 MEMO, MOSBAUGH 1 INT II-180i EXCERPT CASH INTERVIEW 1 INT II-181i EXCERPT BOCKHOLD INT. 5 INT II-182 EXCPT AUFDENKAMP INT. 3 INT II-183 EXCPT MOSBAUGH INT. REJECTED INT II-184 EXCPT 9-11-90 DEPO WITHDRAWN INT II-186' EXCPT SHIPMAN DEPO 2 INT II-190-EXCPT CASH INT. 4 INT II-191-WORK ORDER 4-3-90,EXCPT 2 k INT II-192 NUREG 1410, J-14 1 h

INDEX OF EXHIBITS WORK ORDER - 290 IN THE MATTER OF GEORGIA POWER CO. VOGTLE UNITS 1&2 DOCKET NO: 50-424/425-OLA-3 AUGUST 9, 1995 EXHIBIT NO. DESCRIPTION NO. OF PAGES INT II-195 FAX, 8-16-93 11:33am RETAINED BY INTERVENOR INT II-196 MWO 1-90-01576 RETAINED BY INTERVENOR INT II-197-7-6-90 MEMO, BOCKHOLD 1 INT II-198' EXCERPTS OI EXHIBIT 31 9 INT II-199 DC 1-90-0055, 3-2-90 RETAINED BY INTERVENOR INT II-200 2-15-90, TO B. LYONS RETAINED BY INTERVENOR ) INT II-201 3-16-90, TO B. LYONS RETAINED BY INTERVENOR INT II-202 6-1-90, TO B. LYONS RETAINED BY INTERVENOR INT II-203-EXCERPT 6-12-90 ThPE S INT II-205' 6-20-90 PRB MEETING 2 INT II-206' MWO 1-90-01629 38 STAFF VERSION GPC II-116(A) 26

INDEX OF EXHIBITS O WORK ORDER - 290 IN THE MATTER OF GEORGIA POWER CO.: VOGTLE UNITS 1 & 2 DOCKET Not 50-424/425-OLA-3 AUGUST 10, 1995 EXHIBIT NO. DESCRIPTION NO. OF PAGES INT II-106' STAFF DISCOVERY RESP. 32 INT II-120 IDENTIFIED 07-17-95 INT II-1708 7-17-90 TAPE EXCERPT 6 GPC II-143 6-14-93 CASH EXCERPT 3 T O

I INDEX OF EXHIBITS WORK ORDER - 290 IN THE NATTER oft GEORGIA POWER CO.I VOGTLE UNITS 1 & 2 DOCKET NOt 50-424/425-OLA-3 AUGUST 11, 1995 i i EXHIBIT NO. DESCRIPTION NO. OF PAGES GPC II-144 SHIPMAN A BOUND i GPC II-145 SHIPMAN B BOUND I GPC II-146 SHIPMAN C BOUND GPC II-147 SHIPMAN D BOUND 1 BOARD 8 DEF. CARD 1-91-303 5 l INT II-207 MWO 1-90-01789, 4-6-90 BOUND O 4 a I h i a f i i

INDEX OF EXHIBITS '[~3 WORK ORDER - 290 \\~ / IN THE MATTER OF GEORGIA POWER CO.: VOGTLE UNITS 1 & 2 DOCKET NO: 50-424/425-OLA-3 AUGUST 14, 1995 EXHIBIT NO. DESCRIPTION FO. OF PAGES INT II-73 4-1-91 PARTIAL RESP. STIPULATED 05-17-95 INT II-74 10-3-91 MCDONALD LTR STIPULATED 05-17-95 INT II-208 9-17-90 MCDONALD DEPO BOUND INT II-209 MCDONALD INTERROG. EXPT BOUND INT II-210-OI REPORT EXB 48 PARTIAL 6 INT II-211 COURSEY DEPO EXCERPT RETAINED BY INTERVENOR ) INT II-212 REPORT OF ECKERT INT. RETAINED BY INTERVENOR GPC II-148 ECKERT EXHIBIT A BOUND O

4 INDEX OF EXHIBITS O. WORK ORDER - 290 IN THE MATTER OF: GEORGIA POWER CO.: VOGTLE UNITS 1 & 2 DOCKET NO 50-424/425-OLA-3 4 AUGUST 15, 1995 j i EXHIBIT NO. DESCRIPTION NO. OF PAGES GPC II-149 HANDFINGER EXHIBIT A 3 GPC II-150(A-E) HANDFINGER B (MWOs) 184 INT II-79 IDENTIFIED / STIPULATED 05-17-95 INT II-213 DEMONSTRATIVE AID RETAINED BY INTERVENOR INT II-214 7-31-90 LETTER, ESQ BOUND .O 4 l I l J O 1

INDEX OF EXHIBITS WORK ORDER - 290 IN THE NATTER OF GEORGIA POWER CO.I VOGTLE UNITS 1&2 DOCKET NO 50-424/425-OLA-3 AUGUST 16, 1995 EXHIBIT NO. DESCRIPTION NO. OF PAGES GPC II-151 3-30-93 LETTER BOUND l I i I t i i i I ( 1 i l 1 l l 1 i

1 INDEX OF EXIIIBITS O-WORK ORDER - 290 IN THE NATTER OFs GEORGIA POWER CO.t VOGTLE UNITS 1 & 2 DOCKET NO: 50-424/425-OIA-3 AUGUST 17, 1995 EXHIBIT NO. DESCRIPTION NO. OF PAGES GPC II-152(A) ATTENDANCE LIST BOUND GPC II-152(B) SLIDES, SENATE SUBCOMM BOUND STAFF II-11 4-12-93 LTR TO VORSE 1 STAFF II-13 EXCERPT OI EXHIBIT 50 23 O i I 4 1 J ( a . ~

INDEX OF EXHIBITS O WORK ORDER - 290 IN THE MATTER OFI GEORGIA POWER CO.I VOGTLE UNITS 1 & 2 DOCKET NO: 50-424/425-OLA-3 AUGUST 22, 1995 EXHIBIT NO. DESCRIPTION NO. OF PAGES GPC II-153 BRINEY A 1 GPC II-154 BRINEY B 10 GPC II-155 BRINEY C 10 GPC II-156 BRINEY D 14 GPC II-157 BRINEY E 10 GPC II-158 BRINEY F 12 GPC II-159 BRINEY G 1 INT II-213A CORRECTED DEMO. AID 14 RETAINED BY INTERVENOR INT II-215 CERT OF TRACEABILITY RETAINED BY INTERVENOR INT II-216 MEMO 5-11-90, JOHNSTON RETAINED BY INTERVENOR ) j ~O l

INDEX OF EXHIBITS O WORK ORDER - 290 IN THE MATTER OFI GEORGIA POWER CO.I VOGTLE UNITS 1 & 2 DOCKET NOI l 50-424/425-OLA-3 ] AUGUST 23, 1995 EXHIBIT NO. DESCRIPTION NO. OF PAGES GPC II-160 4 DCs & 2 CALIB. SHTS 10 GPC II-161 OWYOUNG/JOHNSTON A BOUND GPC II-162 "B BOUND GPC II-163 "C BOUND GPC II-164 "D BOUND GPC II-165 "E BOUND GPC II-166 "F BOUND INT II-218 5-11-90 JOHNSTON MEMO RETAINED BY INTERVENOR INT II-219 3-20-90 MEMORANDUM RETAINED BY INTERVENOR 1 INT II-220 DG TRIP CONTROL

SUMMARY

RETAINED BY INTERVENOR INT II-221 MWO 1-90-01684 RETAINED BY INTERVENOR INT II-222 COOPER OUTAGE LOGBOOK RETAINED BY INTERVENOR i INT II-223 JOHNSTON PERSONAL LOG RETAINED BY INTERVENOR i INT II-224 JOHNSTON OUTAGE EXPN RPT RETAINED BY INTERVENOR INT II-225 CORRES. RE 7/90 PRBLM RETAINED BY INTERVENOR l INT II-226 JOHNSTON NOTES RETAINED BY INTERVENOR 4 INT II-227 CORRES. RE PNEU. CNTRL RETAINED BY INTERVENOR 4 i INT II-228 TWO NEWSPAPERS RETAINED BY INTERVENOR ,;O

. =. f f INDEX OF EXHIBITS O$ WORK ORDER - 290 IN THE MATTER OF GEORGIA POWER CO. VOGTLE UNITS 1 & 2 DOCKET NO: 50-424/425-OLA-3 AUGUST 24, 1995 EXHIBIT NO. DESCRIPTION NO. OF PAGES GPC II-167 NUREG 14.10, APPENDIX J 19 e INT II-226-JOHNSTON NOTES, 7/90 12 INT II-229' SIGNED COOPER REPORT 26 BOARD 9 MEASUREMENTS 3 STAFF II-68 GENERIC LETTER 88-14 4- !O 4 i s I f k I I i O I l i

a INDEX OF EXHIBITS O WORK ORDER - 290 IN THE MATTER OF GEORGIA POWER CO.s VOGTLE UNITS 1 & 2 DOCKET NO: 50-424/425-OLA-3 AUGUST 25, 1995 EXHIBIT NO. DESCRIPTION NO. OF PAGES INT II-217A* LOG PAGES 010828,29,51 3 GPC II-168 RER NO. 88-0707 10 PROCEDURE NO. 00400-C O lO ...}}

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