ML102460732
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NSP000055 AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 AR Number: 01183116 Type: CAP Status: 40 APPROVED 06/15/2009 Due Date: Not Locked 6/25/2010 Priority: Orig Date: 5/25/2009 10:59:00 AM Event: Severity: B Dscv Date:
Event Date:
Subject:
Corrective Action Implementation Resolution Aff Fac: PI PRAIRIE ISLAND Orig ID: N156952 Dean, Wendy D Fac/Grp: PI Dept: 80 Site Management Owed To: N152144 Petersen, Kurt W Fac/Grp: PI Dept: 80 Site Management No Assign: False Org: Dspln:
==
Description:==
Description Notes Last Updated By Last Updated Date Station management does not ensure that corrective actions N156952 06/09/2009 taken to address performance issues are adequately N156952 06/09/2009 implemented to ensure identified issues are effectively N156952 06/09/2009 resolved. Measures (see sharepoint) must be completed N156952 06/09/2009 before closing this CAP. All referenced assignments in N156952 06/09/2009 Xref must be completed in order to close this CAP. N156952 06/09/2009 Notes:
Note Type Notes Last Updated By Last Updated Date General Notes PI-AR Screen team advises CAQ N154122 07/07/2009 General Notes . N154122 07/07/2009 General Notes Reason for no ACE: Per FP-PA-ARP-01, Att. 3, N154122 07/07/2009 General Notes The issue has been previously evaluated or N154122 07/07/2009 General Notes identified as a result of an extent of condition N154122 07/07/2009 Pedigree Information Page 1 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Notes:
Note Type Notes Last Updated By Last Updated Date General Notes review under a previous review under a previous N154122 07/07/2009 General Notes assessment. The cause is understood and N154122 07/07/2009 General Notes corrective actions are being implemented N154122 07/07/2009 General Notes WARNING:PRI field must be updated if A/S reopened.CAP1212567 FTLD01 02/18/2010 General Notes . N152144 03/27/2010 General Notes Additional notes for Action 15: N152144 03/27/2010 General Notes A weekly revie ot hte PI CAP excellence plan is not N152144 03/27/2010 General Notes necessary because the PARB reviews the excellence N152144 03/27/2010 General Notes plan on a monthly basis as a basis for validation of the N152144 03/27/2010 General Notes actions and updating progress attained. The governance N152144 03/27/2010 General Notes activity is appropriately assigned to PARB vs CAP screening. N152144 03/27/2010 Immediate Action Taken Wrote CAP N156952 05/26/2009 Recommendations Evaluate by Problem Identification & Resolution Initiative N156952 06/09/2009 Why did this occur? NA -CAP is for tracking performance Recovery Items N156952 05/26/2009 Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Keywords:
Keyword Description Last Updated By Last Updated Date 10 PI&R 2010 PROBLEM, IDENTIFICATION AND RESOLUTION SLCHRI01 05/11/2010 CAP CORRECTIVE ACTION PROGRAM N154122 07/07/2009 RECOVERY STRATEGIC RECOVERY PLAN FOR PINGP N156952 05/26/2009 Pedigree Information Page 2 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date EXCELLENCE PLAN HIGH LEVEL SLCHRI01 03/01/2010 EXCELLENCE PLAN SITE PLAN SLCHRI01 03/01/2010 SCAQ-CAQ-CNAQ MLRE01 08/26/2009 10CFR21 REQD? COMPLETE COMP ACTIONS TAKEN?
CROSS-CUTTING ISSUE EQUIP ID REQ'D? N NOTIFY N156952 05/26/2009 GOOD CATCH?
IDENTIFIED BY SITE NOTIFY N156952 05/26/2009 INSPECTION QUARTER INSPECTION REPORT#
INSPECTION YEAR LICENSE REVIEW REQD? COMPLETE MODE CHG RESTRAINT NOS REVIEW REQD? COMPLETE OPS STATUS NA APPROVED N156952 05/26/2009 PARB REVIEW REQD? COMPLETE POTENTIAL MRFF N APPROVED N156952 05/26/2009 POTENTL MRGN ISSUE?
SRO REVIEW REQD? N NOTIFY N156952 05/26/2009 TRENDING COMPLETE? COMPLETE UNPLANED TSAC ENTRY? N APPROVED N156952 05/26/2009 WELL DOCUMENTED?
Pedigree Information Page 3 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes Notes:
Attribute Notes Last Updated By Last Updated Date WELL DOCUMENTED? N104369 12/14/2009 Event Reportable Items:
Event Type Event Header Description CAP CAP CORRECTIVE ACTION PROGRAM Trend/Cause Codes:
Facility Trend 1 Trend 2 Trend 3 Date Process Org Rank Assign Vendor Sfx Description PI OMFM C C4 CA 97 A LACK OF COMMITMENT Trend/Cause Notes:
Notes Last Updated Date Trend/Cause Generic Implications:
Generic Implication Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Pedigree Information Page 4 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AR 01112397 AR COMPLETE 12/30/2009 Corrective action from Level A CAP closed to EC on 3/31/07 AR 01118229 AR COMPLETE 04/23/2008 CAPs not used to control C/A's for Top Ten Equipment Issues.
AR 01124115 AR COMPLETE 03/13/2008 CAP procedural Adherence - 30 day review period AR 01132288 AR COMPLETE 10/10/2009 Ineffective Corrective Actions to Resolve Issues AR 01137253 AR COMPLETE 02/06/2009 Engineering CAP Backlog Reduction Effort needs goal AR 01162503 AR COMPLETE 10/10/2009 HU FSA AFI - Corrective Actions Address Symptom, not Cause AR 01179097 AR COMPLETE 09/10/2009 FG-PA-RCE-01 Revision 14 AR 01179794 AR COMPLETE 09/26/2009 Adverse Trend of ACEs failing to meet required minimum grade AR 01182229 AR APPROVED 05/21/2009 PINGP 1633, Rev. 0..Document Type: PA/ASM AR 01182610 AR COMPLETE 10/10/2009 Declining Trend in the performance of ACEs AR 01183111 AR COMPLETE 03/29/2010 PIR - Problem Identification and Resolution AR 01187837 AR APPROVED 07/01/2009 Adverse Trend in Governing & Oversight of PARB & Perf Improv AR 01188613 AR COMP-NA 07/22/2009 Potential for developing NRC substantive cross-cutting issue AR 01192935 AR COMPLETE 12/04/2009 Timely Resolution of Site Evaluations AR 01206153 AR COMP-NA 12/16/2009 3rd QTR Eng DRUM Potential adverse trend in CAP closures.
AR 01206533 AR COMP-NA 11/17/2009 Trend: Site Cross Cutting Index Declined 3 consecutive month AR 01210862 AR COMPLETE 04/29/2010 Revise ACE JFG and Develop Training AR 01210952 AR COMPLETE 06/25/2010 191 A and B-level equipment CAPs have no equipment IDs AR 01211594 AR COMPLETE 06/30/2010 Oversight Activities to Support PI CAP Improvement Plan AR 01214975 AR APPROVED 01/25/2010 INPO AFI Equipment Performance (ER.1-1)
AR 01085159 01 AS COMPLETE 04/05/2007 Conduct a Human Performance Event Investigation AR 01085159 02 AS COMPLETE 04/10/2007 Conduct a human performance event investigation AR 01089325 01 AS COMPLETE 05/01/2007 Evaluate CAP 01089325 for site/department clock reset AR 01089325 02 AS COMPLETE 05/23/2007 Perform a CE on CAP 01089325 AR 01097220 01 AS COMPLETE 07/11/2007 Define actions that will be taken to correct the issue of Pedigree Information Page 5 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AR 01097220 02 AS COMPLETE 07/10/2007 Define actions that will be taken to correct the issue of AR 01097220 03 AS COMPLETE 07/03/2007 Define actions that will be taken to correct the issue of AR 01097220 04 AS COMPLETE 07/03/2007 Define actions that will be taken to correct the issue of AR 01097220 06 AS COMPLETE 09/21/2007 Complete an effectiveness review AR 01098461 01 AS COMPLETE 07/16/2007 Level A CAP action closed to three non-CAP PCRs AR 01099314 01 AS COMPLETE 10/01/2007 Provide documented justification for RCE non-performance AR 01099314 02 AS COMPLETE 09/27/2007 Provide documented justification for RCE non-performance AR 01099314 03 AS COMPLETE 10/02/2007 Provide documented justification for RCE non-performance AR 01099314 04 AS COMPLETE 08/06/2007 Provide documented justification for RCE non-performance AR 01099437 01 AS COMPLETE 07/31/2007 Evaluate the process to determine why the Tech AR 01105264 01 AS COMPLETE 11/06/2007 Address the 7 CAP's identified deficiencies AR 01105264 02 AS COMPLETE 10/09/2007 Perform Dynamic Learning activities on AR 01105264 03 AS COMPLETE 12/14/2007 Address issues of identified in Focused Self Assessment AR 01108460 02 AS COMPLETE 11/16/2007 Re-open 1033802, Action 08 AR 01108460 03 AS COMPLETE 11/16/2007 Re-open CAP 1063058, Actions 05, 06, 09 & 11 AR 01108460 04 AS COMPLETE 11/16/2007 Re-Open CAP 1070811, Actions 04 & 05 AR 01108460 05 AS COMPLETE 11/16/2007 Re-Open CAP 101083810, Action 03 AR 01112506 01 AS CANCELED 10/02/2007 From AR01112506 - PBF-0114 Form Canceled AR 01114470 01 AS COMPLETE 02/06/2008 22 of 27 Maint. Rework CAPs screened as C instead of B AR 01114471 01 AS COMPLETE 01/31/2008 7 of 8 Maint. Work Around items not tracked w/ CAP action AR 01114995 01 AS COMPLETE 12/05/2007 Perform an Apparent Cause Evaluation AR 01115376 01 AS COMPLETE 03/20/2008 3Q EngrDRUM Identified Increasing Trend of Open AR/AR Age AR 01115376 02 AS COMPLETE 04/24/2008 Perform Review of Engineering CA Backlog AR 01119894 01 AS COMPLETE 01/14/2008 Evaluate deficiencies and recommended actions AR 01121188 01 AS COMPLETE 01/04/2008 Conduct a human performance, event investigation.
Pedigree Information Page 6 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AR 01121188 03 AS COMPLETE 01/17/2008 Perform Extent of condition CE on CAP 01121188 AR 01121188 04 AS COMPLETE 01/18/2008 Add EFR's to parent RCE cap AR 01106157 AR 01125912 01 AS COMPLETE 02/13/2008 Evaluation to determine the best course of action.
AR 01127131 01 AS COMPLETE 03/07/2008 PERFORM AN APPARENT CAUSE EVALUATION AR 01127131 03 AS COMPLETE 03/19/2008 CAP due date documentation AR 01133478 07 AS COMPLETE 05/07/2009 Long term goals met AR 01133478 09 AS COMPLETE 05/07/2009 verify long term goals met.
AR 01138923 01 AS COMPLETE 06/27/2008 Perform a CCE on Potential trend procedure changes AR 01138923 03 AS COMPLETE 06/18/2009 EFR on Common Cause Evaluation AR 01141442 02 AS COMPLETE 09/23/2008 Perform CCE on milestone adherance with AR processing AR 01141442 04 AS COMPLETE 10/20/2008 Communicate to Liaisons and managers AR 01141442 05 AS COMPLETE 01/15/2009 Discus report options with supervisors AR 01141442 06 AS COMPLETE 01/15/2009 discus reports with supervisors AR 01141442 07 AS COMPLETE 01/15/2009 discus reports with supervisors AR 01141442 08 AS COMPLETE 01/15/2009 discus reports with supervisors AR 01141442 09 AS COMPLETE 10/21/2008 discus reports with supervisors AR 01141442 10 AS COMPLETE 10/05/2008 Determine if PI will use TND assgn AR 01141442 11 AS COMPLETE 03/12/2009 Perform Effectiveness review AR 01144241 01 AS COMPLETE 09/11/2008 Evaluate to determine cause of increase AR 01144241 02 AS COMPLETE 11/24/2008 Close out CAP's in CAP backlog AR 01161905 01 AS COMPLETE 01/19/2009 Perform an ACE AR 01163002 01 AS COMPLETE 02/02/2009 Perform CE AR 01164550 02 AS COMPLETE 05/12/2009 Provide information sharing on DRUM repts AR 01164550 03 AS COMPLETE 05/12/2009 provide standard DRUM discussion wiith Dept mgrs AR 01165852 01 AS COMPLETE 02/20/2009 Perform CE Pedigree Information Page 7 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AR 01166830 06 AS COMPLETE 09/10/2009 Revise FP-PA-ARP-01 to address the following issues AR 01166830 07 AS COMPLETE 07/30/2009 Complete a site rollout of the Principles for a Strong NSC AR 01170259 01 AS COMPLETE 04/06/2009 Perform a Condition Evaluation AR 01171905 01 AS COMPLETE 09/09/2009 Eval to determine whether CAPs closed to others AR 01171905 02 AS COMPLETE 09/09/2009 Add SCAQ determination of "A" Caps AR 01171905 03 AS COMPLETE 09/09/2009 Assign CAPRs for those "A" CAPS to be SCAQs AR 01171985 01 AS COMPLETE 04/09/2009 Evaluate Perf Assessment to determine correct communication AR 01176656 01 AS COMPLETE 05/14/2009 Review of recent actions to correct his condition AR 01183116 01 AS COMPLETE 09/15/2009 Promote effective and valuable AR descriptions AR 01183117 21 AS COMPLETE 12/29/2009 Condust Needs Assessmetn for PA Program Changes AR 01183117 33 AS COMPLETE 12/27/2009 Revise FG-PA-CCE-01, Common Cause Evaluation Manual AR 01183117 34 AS COMPLETE 12/27/2009 Revise QF 0435, CCE Report Template AR 01183117 35 AS COMPLETE 12/29/2009 Revise PINGP 1633, CCE Grading Form AR 01187837 16 AS COMPLETE 12/16/2009 Implement Department CAP Backlog Control Plans AR 01197231 06 AS COMPLETE 01/22/2010 Revise FP-PA-ARP-01 AR 01214975 01 AS COMPLETE 03/18/2010 Conduct an ACE AR 01216016 01 AS COMPLETE 03/04/2010 Conduct a CE Assignment Summary:
Assign Sub Asgn Type Due Date Status Prime Primary Response Sec Second Response Assign To # of Subs Subject Fac Group Fac Group 01 00 CA 09/15/2009 COMPLETE N152144 0 Promote effective and valuable AR descriptions 02 00 CE 09/15/2009 COMPLETE N152144 0 Pedigree Information Page 8 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assignment Summary:
Assign Sub Asgn Type Due Date Status Prime Primary Response Sec Second Response Assign To # of Subs Subject Fac Group Fac Group Improve AR Screening Team assessment accuracy 03 00 CA 09/01/2009 COMPLETE N152144 0 Enforce proper AR close out procedure 04 00 CA 10/30/2009 COMPLETE WNDJ04 0 Review PI actions with Monticello and Fleet personnel 05 00 CE 10/30/2009 COMPLETE WNDJ04 0 Evaluate need for formal training on ACE evaluation 06 00 CA 01/29/2010 COMPLETE N152144 0 Review CAP action backlog reduction program after 3 months 07 00 CE 10/30/2009 COMPLETE WNDJ04 0 Examine CAP default due dates 08 00 CA 03/12/2010 COMPLETE N104369 0 Provide CAP Probelm Statement training 09 00 CA 12/17/2009 COMPLETE N104369 0 Screen Team Acceptance of CAP Probelm Statements 10 00 CA 02/19/2010 COMPLETE WNDJ04 0 Provide Formal ACE Training 11 00 CA 02/19/2010 COMPLETE WNDJ04 0 Revise ACE Evaluator JFG 12 00 CA 04/23/2010 COMPLETE N154161 0 Provide training to remainder of ACE evaluators 13 00 CA 02/26/2010 COMPLETE N104369 0 Provide training on developing SMART CAs 14 00 CA 02/12/2010 COMPLETE WNDJ04 0 Pedigree Information Page 9 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assignment Summary:
Assign Sub Asgn Type Due Date Status Prime Primary Response Sec Second Response Assign To # of Subs Subject Fac Group Fac Group Delete CCE as cause evaluation type 15 00 CA 03/26/2010 COMPLETE WNDJ04 0 Incorporate Risk/Consequence, Actions/Uncertainty 16 00 CA 12/15/2009 COMPLETE WNDJ04 0 PARB In-line review of A CA closure 17 00 CA 11/20/2009 COMPLETE N157416 0 TRP CA closure reviews 18 00 CA 04/16/2010 COMPLETE WNDJ04 1 Modify PASSPORT for for Owed To reviews 18 01 CA 11/20/2009 CANCELED LJENGE01 1 Evaluate how to do in-line supv approval of Passport items 19 00 CA 11/13/2009 COMPLETE N152144 0 PARB Review of Excellence Plan 20 00 CA 12/10/2009 COMPLETE N152144 0 Communicate CAP Excellence Plan 21 00 CA 11/13/2009 COMPLETE N152144 0 Discuss CAP Excellence Plan with Resident 22 00 CA 01/29/2010 COMPLETE N152144 0 Arrange for INPO CAP Assistance Visit 23 00 CA 11/19/2009 COMPLETE N152144 0 Presnet Excellence Plan at Leadership Forum 24 00 XPLA 04/12/2010 COMPLETE SLCHRI01 0 Corrective Action Implementation Resolution Xcellence Plan 25 00 CA 06/25/2010 COMPLETE N154394 0 Pedigree Information Page 10 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assignment Summary:
Assign Sub Asgn Type Due Date Status Prime Primary Response Sec Second Response Assign To # of Subs Subject Fac Group Fac Group Revise Perf Imp Dept Report Card for CA closure quality Pedigree Information Page 11 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assignment Detail for AR/Assignment/Sub-Assignment Number:
Pedigree Information Page 12 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 01 - 00 Pedigree Information Page 13 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Locked 9/15/2009 Status/Date: 85 COMPLETE 09/15/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: N152144 Department: 38 Performce Improvemt Last Name: Petersen, Kurt W
Subject:
Promote effective and valuable AR descriptions
==
Description:==
Description Notes Last Updated By Last Updated Date Develop and implement a plan to promote or require N156952 07/02/2009 require individuals to provide more thorough detail of AR N156952 07/02/2009 initiators (problem statements) and convey more N156952 07/02/2009 effective details on issue significance so that N156952 07/02/2009 screening team may accurately assign severity N156952 07/02/2009 level and priority of assignments N156952 07/02/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes CAP excellence plan has been developed and is attached in N152144 09/15/2009 General Notes sharepoint. Actions shown as Action 2.1(will have an action N152144 09/15/2009 General Notes attached to CAP01187837) are "to provide CAP problem N152144 09/15/2009 Pedigree Information Page 14 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes statement training...etc". captures this issue. This action N152144 09/15/2009 General Notes (01183116-01) is independant of the sequence of activities N152144 09/15/2009 General Notes in the recovery plan and will not be as successful as needed N152144 09/15/2009 General Notes for this action. It is belived that this action will not N152144 09/15/2009 General Notes achieve the results without including other Managment focus N152144 09/15/2009 General Notes actions in the excellence plan. As a result of this N152144 09/15/2009 General Notes conclusion this action close out to the other action is done N152144 09/15/2009 General Notes with this synergy in mind. N152144 09/15/2009 General Notes This excellence plan is being presented to PARB for approval N152144 09/15/2009 General Notes on Sept 18, 2009. Due dates will be committed at that time. N152144 09/15/2009 General Notes This is not considered to be a defacto due date extension N152144 09/15/2009 General Notes because additional information (used in the generation of N152144 09/15/2009 General Notes the excellence plan) came from the NRC PIR inspection and N152144 09/15/2009 General Notes was not available previously. N152144 09/15/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER Pedigree Information Page 15 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01183116 AR APPROVED 06/15/2009 Corrective Action Implementation Resolution AS 01187837 AR APPROVED 07/01/2009 Adverse Trend in Governing & Oversight of PARB & Perf Improv Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 16 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 02 - 00 Pedigree Information Page 17 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CE Due Date: Locked 9/15/2009 Status/Date: 85 COMPLETE 09/15/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: N152144 Department: 38 Performce Improvemt Last Name: Petersen, Kurt W
Subject:
Improve AR Screening Team assessment accuracy
==
Description:==
Description Notes Last Updated By Last Updated Date Develop and implement a method to improve N156952 07/02/2009 consistency of AR Screening Team approval and N156952 07/02/2009 prioritization of actions based upon accurate N156952 07/02/2009 assessment of significance. N156952 07/02/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes The station received a NRC PIR inpection that provided N152144 09/15/2009 General Notes feedback that this action was in support of the deficiencies N152144 09/15/2009 General Notes that they identified. There were other deficiencies N152144 09/15/2009 General Notes identified that corrective actions were not assigned. As a N152144 09/15/2009 General Notes result an excellence plan was created that included this and N152144 09/15/2009 Pedigree Information Page 18 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes other actions. Specifically action 2.2 and 2.8 (action to N152144 09/15/2009 General Notes be attached to AR 01187837) address this issue. It is N152144 09/15/2009 General Notes believed that performing this action by itself without the N152144 09/15/2009 General Notes benefit of the other actions shown in the excellence plan N152144 09/15/2009 General Notes will not achieve the deisired results. This plan will be N152144 09/15/2009 General Notes reviewed and approved by PARB on Friday September 18, 2009. N152144 09/15/2009 General Notes This action is closed to AR 01187837 and is not considered a N152144 09/15/2009 General Notes due date extension. N152144 09/15/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Pedigree Information Page 19 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01187837 AR APPROVED 07/01/2009 Adverse Trend in Governing & Oversight of PARB & Perf Improv Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 20 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 03 - 00 Pedigree Information Page 21 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Locked 9/1/2009 Status/Date: 85 COMPLETE 08/21/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: N152144 Department: 38 Performce Improvemt Last Name: Petersen, Kurt W
Subject:
Enforce proper AR close out procedure
==
Description:==
Description Notes Last Updated By Last Updated Date Examine events caused by actions not completed N156952 07/02/2009 in a timely manner. Develop and implement N156952 07/02/2009 strategy to ensure actions are completed within N156952 07/02/2009 an appropriate timeframe and enforce proper N156952 07/02/2009 close out procedure. N156952 07/02/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes The enforcement of proper AR close out is procedurally N152144 08/21/2009 General Notes assigned to the OWED to [FP-PA-ARP-01 attachment 9 Item 4a N152144 08/21/2009 General Notes -l. The Technical Review panel's charter is to sample and N152144 08/21/2009 General Notes audit proper closure against these standards. N152144 08/21/2009 Pedigree Information Page 22 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes Ref AR 01187837 identified poor oversight and governance by N152144 08/21/2009 General Notes the PARB whose function is to ensure a healthy corrective N152144 08/21/2009 General Notes Action program. Corrective actions out of this ACE include N152144 08/21/2009 General Notes establishing the fundamental aspects and responsibilties N152144 08/21/2009 General Notes associated with PARB membership. The first one listed is N152144 08/21/2009 General Notes that the PARB is a forcing function - an accountablty body N152144 08/21/2009 General Notes as a challeng board to achieve results in performance. N152144 08/21/2009 General Notes Enforcing this action will encompass proper AR close out. N152144 08/21/2009 General Notes The above action will meet the action identified in this CA. N152144 08/21/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MRFF?
MR(A)1 ACTION?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Pedigree Information Page 23 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 24 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 04 - 00 Pedigree Information Page 25 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Locked 10/30/2009 Status/Date: 85 COMPLETE 10/23/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: WNDJ04 Department: 38 Performce Improvemt Last Name: Windschill, John E
Subject:
Review PI actions with Monticello and Fleet personnel
==
Description:==
Description Notes Last Updated By Last Updated Date Fleet and Monticello personnel may not understand N156952 07/02/2009 or have the same concerns in the use of the N156952 07/02/2009 Corrective action program. Review with Monticello N156952 07/02/2009 and Fleet personnel the collective group of Prairie N156952 07/02/2009 Island actions to permit reinforcement of standards. N156952 07/02/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes CAP and HU standards have been reviewed with Monti WNDJ04 10/23/2009 General Notes and Fleet personnel on several occasions via the Peer WNDJ04 10/23/2009 General Notes Groups. Specifically, the core of the Monti pilot PARB WNDJ04 10/23/2009 General Notes (PARB oversight of CAP) has been reviewed at length. WNDJ04 10/23/2009 Pedigree Information Page 26 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes Fleet and Monticello CAP and HU personnel have an WNDJ04 10/23/2009 General Notes understaning of the PI PI&R results. Action complete. WNDJ04 10/23/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Pedigree Information Page 27 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 28 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 05 - 00 Pedigree Information Page 29 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CE Due Date: Locked 10/30/2009 Status/Date: 85 COMPLETE 10/14/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: WNDJ04 Department: 38 Performce Improvemt Last Name: Windschill, John E
Subject:
Evaluate need for formal training on ACE evaluation
==
Description:==
Description Notes Last Updated By Last Updated Date Evaluate the need for formal training on ACE N156952 07/02/2009 evaluation to improve the quality of both the N156952 07/02/2009 evaluation and corrective actions. As part of this N156952 07/02/2009 evaluation, consider the opportunity to improve N156952 07/02/2009 the ACE manual and ACE grading process. N156952 07/02/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes The Peer Group evaluated the need for formal WNDJ04 10/14/2009 General Notes (i.e., classroom) training for initial ACE qualification. WNDJ04 10/14/2009 General Notes The Peer Group decided classroom training is WNDJ04 10/14/2009 General Notes appropriate, since it was believed that reviewing WNDJ04 10/14/2009 Pedigree Information Page 30 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes a PowerPoint is not a sufficient process for WNDJ04 10/14/2009 General Notes knowledge attainment and ACE performance WNDJ04 10/14/2009 General Notes proficiency. The PI&R Excellence Plan included WNDJ04 10/14/2009 General Notes ACE training as an action (action 10 within this CAP). WNDJ04 10/14/2009 General Notes In addition, the Needs Analysis process was initiated WNDJ04 10/14/2009 General Notes via PGAR 1200427, which will drive Needs Analysis, WNDJ04 10/14/2009 General Notes Design and Development for CAP training in general. WNDJ04 10/14/2009 General Notes Also, the ACE Manual was recently upgraded. WNDJ04 10/14/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Pedigree Information Page 31 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 32 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 06 - 00 Pedigree Information Page 33 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Locked 1/29/2010 Status/Date: 85 COMPLETE 01/28/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: N152144 Department: 38 Performce Improvemt Last Name: Petersen, Kurt W
Subject:
Review CAP action backlog reduction program after 3 months
==
Description:==
Description Notes Last Updated By Last Updated Date Perform a review of the CAP action backlog N156952 07/02/2009 reduction program 3 months after the completion N156952 07/02/2009 of the efforts derived from the results of RCE N156952 07/02/2009
[AR01668830] and the performance recovery plan. N156952 07/02/2009 In Progress Notes:
Notes Last Updated By Last Updated Date there has been little impact from a CAP reduction effort. This primarialy N152144 11/25/2009 due to an extended refueling on unit 1. This action will be extended and linked to AR1187837-17 which is currently due 12/17/09. At this time we do not expect to fully complete that action and that individual departments will be reviewed continuing into January 2010. This acstion has been extended to the end of January 2010 to link with the other action as well as providing appropriate time and attention to this task. PTO and Refuelin have interfered with a prompt completion of this task.
Separately the CAP actions have been reduced since the end of the refueling and Open CAPS are expected to follow suit.
Pedigree Information Page 34 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes The CAP backlog effort has been reviewed and the following N152144 01/28/2010 General Notes information determined: N152144 01/28/2010 General Notes 1) there has been a reduction of over 400 CAPs since the N152144 01/28/2010 General Notes begining of this effort.( from the initial inventory) N152144 01/28/2010 General Notes 2) The generation rate of CAPs has increased - this was N152144 01/28/2010 General Notes attributed to additional emphasis on the program. N152144 01/28/2010 General Notes 3) The inventory total has been reduced by approx 200. N152144 01/28/2010 General Notes 4) due to station events the reduction rate has not met N152144 01/28/2010 General Notes expectations and therefore our 1000 inventory by 3/31 is in N152144 01/28/2010 General Notes jeaporday. N152144 01/28/2010 General Notes 5) additional efforts to work weekends and close out lower N152144 01/28/2010 General Notes signifiance actions are scheduled within the next 3 weeks. N152144 01/28/2010 General Notes This effort will continue until we reach the expected goals. N152144 01/28/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Pedigree Information Page 35 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01187837 AR APPROVED 07/01/2009 Adverse Trend in Governing & Oversight of PARB & Perf Improv Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 36 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 07 - 00 Pedigree Information Page 37 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CE Due Date: Locked 10/30/2009 Status/Date: 85 COMPLETE 10/01/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: WNDJ04 Department: 38 Performce Improvemt Last Name: Windschill, John E
Subject:
Examine CAP default due dates
==
Description:==
Description Notes Last Updated By Last Updated Date Examine the logic applied to default due dates N156952 07/02/2009 for CAP actions and evaluations. N156952 07/02/2009
. N152144 09/19/2009 Review and define the documentation requirements N152144 09/19/2009 for deviation from default values. For example, if the N152144 09/19/2009 deviation is determined at Screening team level does this N152144 09/19/2009 need to be documented by the 'Owed to", How do we document N152144 09/19/2009 long term program improvements/actions/evaluations. N152144 09/19/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes When this action was initiated, the default due date for WNDJ04 10/01/2009 Pedigree Information Page 38 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes actions was 120 days. With rev 23 to ARP-01, additional WNDJ04 10/01/2009 General Notes granularity has been included (ASAP, 90, 180 days), which WNDJ04 10/01/2009 General Notes partially answers the question posed by this action (i.e., WNDJ04 10/01/2009 General Notes enhances the logic applied to due date methodology). WNDJ04 10/01/2009 General Notes ARP-01 in step 5.7 (evaluation assignment) directs that WNDJ04 10/01/2009 General Notes the basis for exceeding the default due date be documented. WNDJ04 10/01/2009 General Notes Since evaluations are mostly initiated at screening, WNDJ04 10/01/2009 General Notes screening meeting processing is required to accomplish this. WNDJ04 10/01/2009 General Notes ARP-01 step 5.13 (action assignment) does not have the WNDJ04 10/01/2009 General Notes companion direction for documentation, but should. However, WNDJ04 10/01/2009 General Notes this is an enhancement to the procedure. Therefore, this WNDJ04 10/01/2009 General Notes action is complete. The owner of ARP-01 has this comment WNDJ04 10/01/2009 General Notes for incorporation in the next revision. WNDJ04 10/01/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Pedigree Information Page 39 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 40 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 08 - 00 Pedigree Information Page 41 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 3/12/2010 Status/Date: 85 COMPLETE 03/12/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 2 Assign To: N104369 Department: 38 Performce Improvemt Last Name: Birkel, Matthew J
Subject:
Provide CAP Probelm Statement training
==
Description:==
Description Notes Last Updated By Last Updated Date Provide CAP problem statement training/familiarization to st N155806 09/29/2009 ation personnel who have the role of initiating, approving, N155806 09/29/2009 and screening CAPs. This action includes demonstration of p N155806 09/29/2009 roficiency. N155806 09/29/2009 Pedigree Information Page 42 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 In Progress Notes:
Notes Last Updated By Last Updated Date Assignment Extended with the permission of Owed To/Business Support Manager N104369 02/26/2010
. Completion plan documented in sharepoint. mjb Linked to AR 01187837 SCAQ and Adverse finding needs all extensions to take the form of an A severity level and NOS finding action.
Proficency for generating Problem statements is not required as part of completion of this action. The training is the operative action and there are other actions as part of the feedback mechanism that will test proficiency.
Extended 2nd time with permission of PARB, NOS Manager and Site VP.
Due date extended 2 weeks Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes CAP Problem Statement Information sharing was given to N104369 03/12/2010 General Notes Managers and Supervisors during several Info Sharing N104369 03/12/2010 General Notes sessions in Feburary and March. Attached in SharePoint is N104369 03/12/2010 General Notes the PowerPoint used during that Presentation. Also attached N104369 03/12/2010 General Notes is QF-1060-02 (Info Sharing documentation form) from those N104369 03/12/2010 General Notes sessions. N104369 03/12/2010 General Notes Also a D-15 Team Notes Article was issued for all site N104369 03/12/2010 General Notes employees. That article is attached in SharePoint. N104369 03/12/2010 General Notes Proficiency is demonstrated by well written problem N104369 03/12/2010 General Notes statements. The measure for proficiency is the percent of N104369 03/12/2010 General Notes CAP rejected for poorly written problem statements. The tool N104369 03/12/2010 General Notes to obtain this percentage was created under completed CAP N104369 03/12/2010 General Notes corrective action 01183116 ¿ 09 (Screen Team Acceptance of N104369 03/12/2010 Pedigree Information Page 43 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes CAP Problem Statements). The AR Screening team rejects CAPs N104369 03/12/2010 General Notes and provides coaching to both Originator and the Supervisor N104369 03/12/2010 General Notes (or SRO) reviewer of CAP. The number of CAPs rejected is N104369 03/12/2010 General Notes monitored by Performance Assessment and is being tracked N104369 03/12/2010 General Notes with the department report cards. N104369 03/12/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Pedigree Information Page 44 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01211594 0600 AS COMPLETE 03/26/2010 Eval effectiveness of 1183116-08 (CAP Initiation Trng)
Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 45 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 09 - 00 Pedigree Information Page 46 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 12/17/2009 Status/Date: 85 COMPLETE 12/16/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: N104369 Department: 38 Performce Improvemt Last Name: Birkel, Matthew J
Subject:
Screen Team Acceptance of CAP Probelm Statements
==
Description:==
Description Notes Last Updated By Last Updated Date Establish expectation for the CAP Screening Team to reject C N155806 09/29/2009 APs that have inadequate problem statements back to the appr N155806 09/29/2009 oving supervisor, including comments for improvement. Develo N155806 09/29/2009 p site and department level performance monitoring tool to m N155806 09/29/2009 onitor problem statement quality. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes CAP problem statement acceptance has been discussed numerous N104369 12/16/2009 General Notes times in the AR Screening meeting. Continued reinforcement N104369 12/16/2009 General Notes and coaching will be provided. To track and Inadequate N104369 12/16/2009 General Notes problem statement as indicated by the Screening Team an N104369 12/16/2009 Pedigree Information Page 47 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes 'N' will be added to the well written attribute to indicate N104369 12/16/2009 General Notes a rejected CAP. This will be tracked monthly along with the N104369 12/16/2009 General Notes Department Level CAP Report Cards by PARB. MJB N104369 12/16/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Pedigree Information Page 48 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 49 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 10 - 00 Pedigree Information Page 50 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 2/19/2010 Status/Date: 85 COMPLETE 02/19/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: WNDJ04 Department: 38 Performce Improvemt Last Name: Windschill, John E
Subject:
Provide Formal ACE Training
==
Description:==
Description Notes Last Updated By Last Updated Date Provide formal Cause Evaluator Training, to include demonstr N155806 09/29/2009 ation of proficiency, to selected currently qualified cause N155806 09/29/2009 evaluators and members of the Technical review Panel. These N155806 09/29/2009 individuals can then act as mentors for other station perso N155806 09/29/2009 nnel performing apparent cause evaluations until they comple N155806 09/29/2009 te similar training. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Linked to AR 01187837 SCAQ and Adverse finding needs all extensions to take N152144 12/30/2009 the form of an A severity level and NOS finding action.
Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes Pilot ACE training session was conducted on WNDJ04 02/19/2010 Pedigree Information Page 51 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes 2/16/10 and presented to 6 ACE performers plus WNDJ04 02/19/2010 General Notes the CAP Peer Group. The class overall was a WNDJ04 02/19/2010 General Notes success. Several comments were provided to WNDJ04 02/19/2010 General Notes the instructor, and the comments have been WNDJ04 02/19/2010 General Notes incorporated into lesson plan FL-PAS-CAP-001L. WNDJ04 02/19/2010 General Notes Action complete. WNDJ04 02/19/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
MR(A)1 ACTION?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Pedigree Information Page 52 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01210862 AR COMPLETE 04/29/2010 Revise ACE JFG and Develop Training Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 53 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 11 - 00 Pedigree Information Page 54 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 2/19/2010 Status/Date: 85 COMPLETE 02/19/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: WNDJ04 Department: 38 Performce Improvemt Last Name: Windschill, John E
Subject:
==
Description:==
Description Notes Last Updated By Last Updated Date Revise the ACE Evaluator JFG to require formal apparent caus N155806 09/29/2009 e evaluator training and demonstration of proficiency prior N155806 09/29/2009 to be granted qualification. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Linked to AR 01187837 SCAQ and Adverse finding needs all extensions to take N152144 12/30/2009 the form of an A severity level and NOS finding action.
Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes The ACE JFG was revised to include step to complete WNDJ04 02/19/2010 General Notes FL-CAP-PAS-001L lesson. JFG already required WNDJ04 02/19/2010 General Notes performing an ACE under a qualified performer to WNDJ04 02/19/2010 General Notes verify proficiency before being qualified. Revision WNDJ04 02/19/2010 Pedigree Information Page 55 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes was posted to the web on 2/18/10. WNDJ04 02/19/2010 General Notes A signature block for the candidate was left off the WNDJ04 02/19/2010 General Notes revised JFG, and will be added. The revision satisfies WNDJ04 02/19/2010 General Notes the required change as is. Action complete. WNDJ04 02/19/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Pedigree Information Page 56 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01210862 AR COMPLETE 04/29/2010 Revise ACE JFG and Develop Training AS 01183117 2300 AS COMPLETE 10/01/2009 Revise FL-CAP-ACE-001G ACE JFG Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 57 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 12 - 00 Pedigree Information Page 58 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 4/23/2010 Status/Date: 85 COMPLETE 04/09/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: N154161 Department: 11 Shift Operations Last Name: Notbohm, Andrew D
Subject:
Provide training to remainder of ACE evaluators
==
Description:==
Description Notes Last Updated By Last Updated Date Provide training to the remainder of the currently qualified N155806 09/29/2009 ACE evaluators per the revised ACE JFG. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Linked to AR 01187837 SCAQ and Adverse finding needs all extensions to take N152144 12/30/2009 the form of an A severity level and NOS finding action.
Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes A total of 10 classes have been offered and completed. The N154161 04/09/2010 General Notes new JFG requirements will take effect on 24 April. At that N154161 04/09/2010 General Notes time, approximately 50 currently-qualified personnel will N154161 04/09/2010 General Notes lose there qualifications. There will be approximately 100 N154161 04/09/2010 General Notes qualified evaluators after the new standard is in effect. N154161 04/09/2010 Pedigree Information Page 59 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes While this action was to provide to all currently-qualified N154161 04/09/2010 General Notes individuals, it is acceptable to close the actions as ample N154161 04/09/2010 General Notes opportunity to complete the class was provided, the new N154161 04/09/2010 General Notes requirement was communicated via leadership forums, emails N154161 04/09/2010 General Notes and D-15s. There will be follow-on opportunities for N154161 04/09/2010 General Notes requalification on a quarterly basis. The number of N154161 04/09/2010 General Notes personnel that will retain qualification is sufficient for N154161 04/09/2010 General Notes the needs of the site, therefore this action is complete. N154161 04/09/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Pedigree Information Page 60 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01210862 AR COMPLETE 04/29/2010 Revise ACE JFG and Develop Training Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 61 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 13 - 00 Pedigree Information Page 62 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 2/26/2010 Status/Date: 85 COMPLETE 02/26/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: N104369 Department: 38 Performce Improvemt Last Name: Birkel, Matthew J
Subject:
Provide training on developing SMART CAs
==
Description:==
Description Notes Last Updated By Last Updated Date Provide training to cause evaluators, individuals with autho N155806 09/29/2009 rity to approve cause evaluations, and PARB and ACE Grading N155806 09/29/2009 Team members on the development of quality corrective action N155806 09/29/2009 s that meet SMART criteria. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Assignment extended with approval form Owed To/Business Support. N152144 02/09/2010 Completion plan documented in sharepoint. MJB Linked to AR 01187837 SCAQ and Adverse finding needs all extensions to take the form of an A severity level and NOS finding action.
NOS extension requested 2/9/10 KWP Pedigree Information Page 63 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes Closure notes and documents in SharePoint file N104369 02/26/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER TRB?
PARB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01211594 0700 AS CANCELED 06/30/2010 Eval effectiveness of 1183116-13 (trng on SMART actions)
Pedigree Information Page 64 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 65 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 14 - 00 Pedigree Information Page 66 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 2/12/2010 Status/Date: 85 COMPLETE 02/12/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: WNDJ04 Department: 38 Performce Improvemt Last Name: Windschill, John E
Subject:
Delete CCE as cause evaluation type
==
Description:==
Description Notes Last Updated By Last Updated Date To improve the quality of B Level evaluations, revise applic N155806 09/29/2009 able CAP procedures to delete the CCE as a stand alone causa N155806 09/29/2009 l evaluation process, and instead fold it into the ACE proce N155806 09/29/2009 ss as another tool in the bag. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Linked to AR 01187837 SCAQ and Adverse finding needs all extensions to take N152144 12/30/2009 the form of an A severity level and NOS finding action.
Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes Revision 17 to the RCE Manual was issued on 2/12/10. WNDJ04 02/12/2010 General Notes Rev 17 incorporates the common cause analysis tool WNDJ04 02/12/2010 General Notes as an additional tool to use for causal analysis. The WNDJ04 02/12/2010 Pedigree Information Page 67 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes ACE manual was also revised to reference the location WNDJ04 02/12/2010 General Notes of the CCA tool. Therefore, in the future CCAs will be WNDJ04 02/12/2010 General Notes performed under the umbrella of an ACE or an RCE. WNDJ04 02/12/2010 General Notes The CCE manual was also deleted on 2/12/10. WNDJ04 02/12/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Pedigree Information Page 68 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01215099 AR COMPLETE 02/12/2010 FG-PA-CCE-01, rev 6 Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 69 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 15 - 00 Pedigree Information Page 70 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 3/26/2010 Status/Date: 85 COMPLETE 03/26/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: WNDJ04 Department: 38 Performce Improvemt Last Name: Windschill, John E
Subject:
Incorporate Risk/Consequence, Actions/Uncertainty
==
Description:==
Description Notes Last Updated By Last Updated Date Revise Screening Team agenda to include a tool that assesses N155806 09/29/2009 significance against Risk/Consequence and Actions/Uncertain N155806 09/29/2009 ty (benchmark Constellation Energy). This tool will assist N155806 09/29/2009 with determining appropriate cause evaluation type (level of N155806 09/29/2009 effort) for CAPs. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Linked to AR 01187837 SCAQ and Adverse finding needs all extensions to take WNDJ04 03/26/2010 the form of an A severity level and NOS finding action.
See completion notes. Action reopened to add clarification of closure.
Action not overdue.
Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes Revision 24 of ARP-01 was issued on 1/27/10 and includes WNDJ04 01/27/2010 Pedigree Information Page 71 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes a Risk/Uncertainty Matrix for help in determining the WNDJ04 01/27/2010 General Notes appropriate severity level for CAPs in new Attachment 8. WNDJ04 01/28/2010 General Notes Action reopened to add more information to closure notes, WNDJ04 03/26/2010 General Notes per CAP 1224094. Therefore, this is not an overdue CA. WNDJ04 03/26/2010 General Notes Agenda in the assignment description means "list of things WNDJ04 03/26/2010 General Notes to consider" (first definition of agenda in Websters). WNDJ04 03/26/2010 General Notes This list is in Attach 7 of ARP-01, which was revised to WNDJ04 03/26/2010 General Notes reference the new decision tool matrix being added to the WNDJ04 03/26/2010 General Notes CAP screening process. Another interpretation of agenda WNDJ04 03/26/2010 General Notes is the QF-0429. There is no reason to revise the QF-0429, WNDJ04 03/26/2010 General Notes since it includes Significance Level determination, from WNDJ04 03/26/2010 General Notes which level of effort follows, and from which the decision WNDJ04 03/26/2010 General Notes tool matrix may be applied. WNDJ04 03/26/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
Pedigree Information Page 72 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01212081 AR COMPLETE 01/28/2010 FP-PA-ARP-01, rev 23 Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 73 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 16 - 00 Pedigree Information Page 74 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 12/15/2009 Status/Date: 85 COMPLETE 12/15/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: WNDJ04 Department: 38 Performce Improvemt Last Name: Windschill, John E
Subject:
PARB In-line review of A CA closure
==
Description:==
Description Notes Last Updated By Last Updated Date Revise PARB duties to include in-line review of closed corre N155806 09/29/2009 ctive actions associated with A level CAPs to verify CA clos N155806 09/29/2009 ures are acceptable and comply with procedural requirements. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes Rev 10 of FG-PA-PAR-01 issued on 12/15/09 and WNDJ04 12/15/2009 General Notes requires PARB to review closure quality of "A" WNDJ04 12/15/2009 General Notes corrective actions. In-line review was not required WNDJ04 12/15/2009 General Notes by Peer Group decision, as it is seen as detracting WNDJ04 12/15/2009 General Notes from action owner accountability. WNDJ04 12/15/2009 Pedigree Information Page 75 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
MRFF?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Pedigree Information Page 76 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 77 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 17 - 00 Pedigree Information Page 78 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 11/20/2009 Status/Date: 85 COMPLETE 11/19/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: N157416 Department: 38 Performce Improvemt Last Name: Kalderon, Steve
Subject:
TRP CA closure reviews
==
Description:==
Description Notes Last Updated By Last Updated Date Revise Technical Review Panel duties to include review of t N155806 09/29/2009 he closure of a 10% sampling of recently closed corrective a N155806 09/29/2009 ctions associated with B and C Level CAPs to verify CA closu N155806 09/29/2009 res are acceptable and comply with procedural requirements. N155806 09/29/2009 The results will be trended by department and reviewed by t N155806 09/29/2009 he PARB. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes Reviewed new requirements with TRP and included sample N157416 11/19/2009 General Notes agenda page comparing new vs old requirement in meeting N157416 11/19/2009 General Notes minutes (11-18-09). New vs old sampling requirement N157416 11/19/2009 Pedigree Information Page 79 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes comparison attached in Sharepoint. Future TRPs will conduct N157416 11/19/2009 General Notes 10% sampling requirement. N157416 11/19/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01211594 0800 AS COMPLETE 03/29/2010 Eval. effect. of 1183116-17 (TRB review of action closures)
Pedigree Information Page 80 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 81 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 18 - 00 Pedigree Information Page 82 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 4/16/2010 Status/Date: 85 COMPLETE 04/16/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: WNDJ04 Department: 38 Performce Improvemt Last Name: Windschill, John E
Subject:
Modify PASSPORT for for Owed To reviews
==
Description:==
Description Notes Last Updated By Last Updated Date To ensure the right level of management is engaged in cause N155806 09/29/2009 evaluation and corrective action completion, evaluate how to N155806 09/29/2009 modify Passport to provide a review of completed cause eval N155806 09/29/2009 uations and closed corrective actions by the noted approval N155806 09/29/2009 authority. Implement when optimum method has been determine N155806 09/29/2009
- d. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Linked to AR 01187837 SCAQ and Adverse finding needs all extensions to take LJENGE01 03/08/2010 the form of an A severity level and NOS finding action.
Request for due date extension sent by manager via e-mail This is a Bravo CAP and does not require PARB approval Assigned to requested change to supervisor as Coordinator is on disability Pedigree Information Page 83 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes See email in Sharepoint related to the scope of this WNDJ04 04/16/2010 General Notes corrective action. When the due date was revised on WNDJ04 04/16/2010 General Notes 1/22/10, the scope of the action was changed to be WNDJ04 04/16/2010 General Notes determination of the best method within Passport to WNDJ04 04/16/2010 General Notes accomplish the action, with initiation of a new action WNDJ04 04/16/2010 General Notes when the method is determined to implement the agreed WNDJ04 04/16/2010 General Notes upon method. WNDJ04 04/16/2010 General Notes See 3 other files in Sharepoint: 1) update for corrective WNDJ04 04/16/2010 General Notes action 1183116-18, 2) decision matrix, and 3) CAP Summit. WNDJ04 04/16/2010 General Notes A meeting was held on 4/12/10 with the Plant Managers, Site WNDJ04 04/16/2010 General Notes Director, Ops Std Director, PA Manager, Business Support WNDJ04 04/16/2010 General Notes Managers, and PA Supervisors (CAP Summit). Concurrence WNDJ04 04/16/2010 General Notes was obtained to not implement 1183116-18 as originally WNDJ04 04/16/2010 General Notes designed, but instead revise the PI Dept Report Card to WNDJ04 04/16/2010 General Notes include CA closure quality. WNDJ04 04/16/2010 General Notes On 4/13/10, Monticello PARB concurred with this decision, WNDJ04 04/16/2010 General Notes but PI PARB rejected the decision. WNDJ04 04/16/2010 General Notes The Ops Std Director has decided that Passport will not be WNDJ04 04/16/2010 General Notes revised to incorporate supervisory approval of CAP WNDJ04 04/16/2010 General Notes assignments. The PI Business Support Manager was WNDJ04 04/16/2010 General Notes directed to discuss this issue with the Site Director, who WNDJ04 04/16/2010 General Notes was not at the PI PARB meeting on 4/13/10. WNDJ04 04/16/2010 General Notes Action 25 was initiated to accomplish the Report Card WNDJ04 04/16/2010 General Notes revision. WNDJ04 04/16/2010 Pedigree Information Page 84 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Pedigree Information Page 85 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 86 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 18 - 01 Pedigree Information Page 87 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 11/20/2009 Status/Date: 95 CANCELED 10/22/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: LJENGE01 Department: 38 Performce Improvemt Last Name: Engesser, Lori J
Subject:
Evaluate how to do in-line supv approval of Passport items
==
Description:==
Description Notes Last Updated By Last Updated Date Evaluate and provide report that describes options for WNDJ04 10/01/2009 accomplishing in-line supervisory approval of evaluations WNDJ04 10/01/2009 and assignments in Passport. Describe pros and cons WNDJ04 10/01/2009 of each option, and provide recommended solution. WNDJ04 10/01/2009 Goal should be to use existing features of Passport, and WNDJ04 10/01/2009 obtain documented supv approval within due date. WNDJ04 10/01/2009 Review how Seabrook is making this happen. WNDJ04 10/01/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes Parent assignment reassigned to me so this assignment is now LJENGE01 10/22/2009 General Notes duplicate and can be cancelled. (reopened to add this note) LJENGE01 10/22/2009 Pedigree Information Page 88 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Pedigree Information Page 89 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 90 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 19 - 00 Pedigree Information Page 91 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 11/13/2009 Status/Date: 85 COMPLETE 10/24/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: N152144 Department: 38 Performce Improvemt Last Name: Petersen, Kurt W
Subject:
PARB Review of Excellence Plan
==
Description:==
Description Notes Last Updated By Last Updated Date PARB will review CAP Excellence Plan implementation weekly t N155806 09/29/2009 o ensure the following: N155806 09/29/2009
- 1. progress on action completion is meeting schedule N155806 09/29/2009
- 2. action closure is appropriate N155806 09/29/2009
- 3. station support for the plan is appropriate N155806 09/29/2009
- 4. new actions are identified based on input from self-asses N155806 09/29/2009 sments, NOS, or other sources N155806 09/29/2009 (add to PARB agenda) N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes The excellence plan including PARB improvement was presented N152144 10/24/2009 Pedigree Information Page 92 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes and approved at the October 23, 2009 PARB meeting. N152144 10/24/2009 General Notes The plan includes additional actions from AR 01187837. N152144 10/24/2009 General Notes Action complete N152144 10/24/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Pedigree Information Page 93 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 94 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 20 - 00 Pedigree Information Page 95 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 12/10/2009 Status/Date: 85 COMPLETE 11/25/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: N152144 Department: 38 Performce Improvemt Last Name: Petersen, Kurt W
Subject:
Communicate CAP Excellence Plan
==
Description:==
Description Notes Last Updated By Last Updated Date On monthly bases, or more frequently as directed by PARB, co N155806 09/29/2009 mmunicate the status of the CAP Excellence Plan implementati N155806 09/29/2009 on to the station staff via D-15 meetings. (develop schedule N155806 09/29/2009
) N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date The CAP excellence plan was presented to PARB and approved to proceed in N152144 11/13/2009 October 2009. The next presentation will be thru the Leadership forum begining on November 17th. We are scheduled for monthly update meetings after that. The communication to the entire station will occur after the leadership team has been informed so that they are in a position to answer questions from their personnel.
Therefore this action has been rescheduled to begin December 10th.
Pedigree Information Page 96 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes The excellence plant was reviewed in the leadership N152144 11/25/2009 General Notes meeting held on November 17th. There are scheduled N152144 11/25/2009 General Notes additional meetings to follow that provide more detail and N152144 11/25/2009 General Notes the results of the efforts. N152144 11/25/2009 General Notes This action has been completed but communication will N152144 11/25/2009 General Notes continue beyond the due date. N152144 11/25/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Pedigree Information Page 97 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 98 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 21 - 00 Pedigree Information Page 99 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 11/13/2009 Status/Date: 85 COMPLETE 10/10/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: N152144 Department: 38 Performce Improvemt Last Name: Petersen, Kurt W
Subject:
Discuss CAP Excellence Plan with Resident
==
Description:==
Description Notes Last Updated By Last Updated Date On monthly bases the Business Support Manager and Performanc N155806 09/29/2009 e Improvement Group Supervisor will discuss the plan impleme N155806 09/29/2009 ntation with the NRC Resident Inspector. (develop schedule) N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes I have provided a copy of the CAP excellence plan to the Sr. N152144 10/10/2009 General Notes Resident on October 8, 2009. N152144 10/10/2009 General Notes . N152144 10/10/2009 General Notes The individual actions were reviewed and discussed. N152144 10/10/2009 General Notes Expected results and timeliness were reviewed. This will be N152144 10/10/2009 General Notes a continuing disucssion in my bi-weekly meetings with the N152144 10/10/2009 Pedigree Information Page 100 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes resident. N152144 10/10/2009 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER TRB?
PARB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Pedigree Information Page 101 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 102 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 22 - 00 Pedigree Information Page 103 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 1/29/2010 Status/Date: 85 COMPLETE 01/28/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: N152144 Department: 38 Performce Improvemt Last Name: Petersen, Kurt W
Subject:
Arrange for INPO CAP Assistance Visit
==
Description:==
Description Notes Last Updated By Last Updated Date Arrange for INPO to conduct an assistance visit to provide a N155806 09/29/2009 dditional input and ideas for improving the use of CAP at Pr N155806 09/29/2009 airie Island. N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes The scheduled FSA using an USA member has been determined to N152144 01/28/2010 General Notes meet the intent of this effort. The FSA will provide the N152144 01/28/2010 General Notes sanity check on our progress and thought process in N152144 01/28/2010 General Notes preparation for better performance and the IP 71152 from the N152144 01/28/2010 General Notes NRC. N152144 01/28/2010 General Notes therefore we will not use a formal assist visit but ask for N152144 01/28/2010 Pedigree Information Page 104 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes an independant looks by INPO separatly. N152144 01/28/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Pedigree Information Page 105 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 106 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 23 - 00 Pedigree Information Page 107 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 11/19/2009 Status/Date: 85 COMPLETE 11/18/2009 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 1 Assign To: N152144 Department: 38 Performce Improvemt Last Name: Petersen, Kurt W
Subject:
Presnet Excellence Plan at Leadership Forum
==
Description:==
Description Notes Last Updated By Last Updated Date To keep the site supervisors informed present the status of N155806 09/29/2009 the plan implementation at the Leadership Forum monthly. (de N155806 09/29/2009 velop schedule) N155806 09/29/2009 In Progress Notes:
Notes Last Updated By Last Updated Date This presentation was delayed due to refueling extensions greater than 30 N152144 11/13/2009 days. The presentation to the leadership team is scheduled for Tuesday November 17th. This action has been rescheduled to be due after that time.
Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes CAP excellence plan was presented to the leadership forum N152144 11/18/2009 General Notes on November 17, 2009 N152144 11/18/2009 General Notes Repeatitive presentations are planned for future months on N152144 11/18/2009 General Notes progress of the plan N152144 11/18/2009 Pedigree Information Page 108 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Pedigree Information Page 109 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 110 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 24 - 00 Pedigree Information Page 111 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: XPLA Due Date: Not Locked 4/12/2010 Status/Date: 85 COMPLETE 04/12/2010 Pri Resp Grp: Aff Fac: PI Priority: 5 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: SLCHRI01 Department: 83 Bus & Strategic Plan Last Name: Schnell, Shari L
Subject:
Corrective Action Implementation Resolution Xcellence Plan
==
Description:==
Description Notes Last Updated By Last Updated Date Corrective Action Implementation Resolution Xcellence Plan SLCHRI01 03/01/2010 Tracking Item for Recovery Plan. SLCHRI01 03/01/2010 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes This is just an Xcellence Plan Tracking Item only. No SLCHRI01 04/12/2010 General Notes further completion notes are needed. sls SLCHRI01 04/12/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date SOURCE SITE INITV SLCHRI01 03/04/2010 SPONSOR N154161 SLCHRI01 03/04/2010 Pedigree Information Page 112 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date PRIORITY-RISKBENEFIT 2 SLCHRI01 03/04/2010 PRIORITY-SUB-RISK G SLCHRI01 03/04/2010 PRIORITY-URGENCY 1 SLCHRI01 03/04/2010 RESOURCE FTE 000000000100 SLCHRI01 03/04/2010 1-START DATE 20090315 SLCHRI01 03/04/2010 2-END DATE 20100523 SLCHRI01 03/04/2010 DEPARTMENT 38 SLCHRI01 03/04/2010 Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 113 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 01183116 - 25 - 00 Pedigree Information Page 114 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Assign Type: CA Due Date: Not Locked 6/25/2010 Status/Date: 85 COMPLETE 06/25/2010 Pri Resp Grp: Aff Fac: PI Priority: 3 Unit: System:
Sec Resp Grp: Rsch Chgs: 0 Assign To: N154394 Department: 38 Performce Improvemt Last Name: Brown, Andrew
Subject:
Revise Perf Imp Dept Report Card for CA closure quality
==
Description:==
Description Notes Last Updated By Last Updated Date Revise the report card to include CA closure quality for WNDJ04 04/16/2010 A/B/C actions. Rely on PARB review of A actions, WNDJ04 04/16/2010 and TRP or PA Coord review of sampling of B/C WNDJ04 04/16/2010 actions. WNDJ04 04/16/2010 In Progress Notes:
Notes Last Updated By Last Updated Date Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes KPI Change was approved by the peer group and by the N154394 06/25/2010 General Notes executive sponsor and was implemented at both sites. N154394 06/25/2010 General Notes A closure quality metric was added to the PI Dept Report N154394 06/25/2010 General Notes Card at both sites with a goal of 95%. The review N154394 06/25/2010 General Notes population includes all A & B actions plus 10% of the N154394 06/25/2010 Pedigree Information Page 115 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Completion Notes:
Note Type Notes Last Updated By Last Updated Date General Notes C actions per department (not to exceed 5 C actions per N154394 06/25/2010 General Notes month per department). N154394 06/25/2010 General Notes The new KPI is effective as of today and will be filled N154394 06/25/2010 General Notes in for the first time in July with June data. N154394 06/25/2010 Attributes:
Attribute Value Reqd By Last Updated By Last Updated Date LICENSING REVIEW?
MODE CHG RESTRAINT MR(A)1 ACTION?
MRFF?
NOS REVIEW?
NRC COMMITMENT DATE NRC COMMITMENT?
OUTAGE NUMBER PARB?
TRB?
Attributes Notes:
Attribute Notes Last Updated By Last Updated Date Pedigree Information Page 116 of 117
AT-0175 Action Request Record Report REV.2 Report Date: 07/20/2010 Cross
References:
Ref Ref Ref Nbr Type Reference Nbr Sub Type Status Status Date Description AS 01203659 0300 AS COMPLETE 06/25/2010 Implement KPI Change Material
References:
UTC No. Manufacturer Model No. Serial No.
Equipment/Component
References:
Facility Unit Op Sys Division Area System Class Equip Type Equipment Comp Type Component.
Reference Docs:
Facility Doc Type Sub Type Document Number Sheet Rev Minor Doc Date Title Pedigree Information Page 117 of 117