ML061250091
| ML061250091 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 08/19/2004 |
| From: | Morgan K - No Known Affiliation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| CR 04-06493, FOIA/PA-2005-0235 NOP-LP-2001-01 | |
| Download: ML061250091 (18) | |
Text
2- / 1- 'D-4 /--,91 NOP-LP-2001-01 Beaver Valley CONDITION REPORT CR Number TITLE: SECURITY HUMAN PERFORMANCE NOT MEETING IMPROVEMENT EXPECTATIONS DISCOVERY DATE TIME EVENT DATE I TIME SYSTEM I ASSET#
8/19/2004 l 3:30 PM l 08/16/2004 09:30 AM N/A N/A EQUIPMENT DESCRIPTION Not E4uipment Specific DESCRIPTION OF CONDITION and PROBABLE CAUSE (if known) Summarize any attachments. Identify what, when, where, why, how.
As part of a review of the Site Protection Section Human Performance, the expected improvement 0 of the Section Performance is not being achieved. The number of Section Clock Resets during the R first seven months of 2004 does not support the Section Goals.
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T IMMEDIATE ACTIONS TAKEN I SUPV COMMENTS (Discuss CORRECTIVE ACTIONS completed, basis for closure.)
I The results were reviewed and discussed with the Section Supervision & Management. The Site o Force Supervisor will develop a Self-Assessment or Recovery Plan. Include (roll in) the N investigation of CR#04-06287 within this Self-Assessment or Recovery Plan.
QUALITY ORGANIZATION USE ONLY IDENTIFIED BY (Check one) E Self-Revealed ATTACHMENTS Quality Org. Initiated El Yes El Individual/Work Group E Internal Oversight Quality Org. Follow-up El Yes El No 2 Supervision/Management E External Oversight b Yes E No ORIGINATOR ORGANIZATION DATE SUPERVISOR DATE PH-ONE EXT.
MORGAN, K 0070 8/19/2004 WRIGHT, S 8/19/2004 7420 SRO EQUIPMENT OPERABILITY ORG. IMMEDIATE ORG. MODE CHANGE P REVIEW OPERABLE ASSESSMENT NOTIFIED INVESTIGATION NOTIFIED RESTRAINT REQUIRED REQUIRED L L] Yes ENo El Yes El No N/ El Yes liNo N/A ElYes i No N/A E Yes No A MIODE ASSOCIATED TECH SPECNUMBER(S) ASSOCIATED LCO ACTION STATEMENT(S)
N /A'N/A 2>* , . i1>-N/A r -'
T #2 o DECLARED INOPERABLE REPORTABLE? One Hour N/A APPLICABLE UNIT(S)
P (Date I Time) FourHour. A '>A .i E NMI Eight Hour N/A E U1 U El!l2 Both R El Eval Required <j . Other> N/A _________t__________-__
A COMMENTS T
I N/A N Current Mode - Unit 1 Power Level - Unit 1 Current Mode - Unit 2 Power Level - Unit 2 S -N/A N/A N/A N/A SRO - UNIT I SRO - UNIT 2 DATE Approved By Supv Approved By Supv 8/19/2004 CATEGORY / EVAL ASSIGNED ORGANIZATION DUE DATE R REPORTABLE?
CA BVSP 2/3/2005 E E Yes 6 No El LERNo.
'TREND CODES Comp Type I ID Cause u CRPA L REPORTABILITY REVIEWER
/ Process I Activity / Cause Code(s) (If Cause T or W) Org A Mickinac, D SUPV LP2 3800 F08 BVSP T B 8888 B06 BVSP R 08/20/04 MRB INVESTIGATION OPTIONS CLOSED BY DA E
[] Maint.Rule [1 OE Evaluation INMENOW 1773i777maF InFrlS recoro MMs uC7170t Page 1 of 1 ifl aCcomd~flce VthU1I Freed=of lrfibTXORf~ j3-1 1FOA-.Ab5c5-0 ~A-Zi
CORRECTIVE ACTION CR Number:
NOP-LP-2001 -05 04-06493 R. Category: Action Type: Schedule Type: CArumber:
CA (Z) Rollover (A) Normal Work Management I Corrective Action Type: Cause Code: Resp Org:
- (OT) Other Action (NA ) Not a Deficiency 0070 R
Description:
I Condition Report 04-06287 is being categorized as CC and being rolled over to Condition Report G 04-06493. Please ensure that all issues specific to Condition Report 04-06287 are addressed in the I response/corrective actions to Condition Report 04-06493.
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.Completed By: Organization: Date: Phone: Attachments:
ROLLOVER, 0069 8/26/2004 0000 l Yes HI No If a Refueling Outage is required, Enter Other Tracking # Corrective Action Due Date:
ACC- the Refueling Outage number: N/A N/A 10/3/2004 EPT Approval: (Enter Name and Sign) Section Date:
ROLLOVER, 0070 8/26/2004 QUAL Quality Organization Approval: Date:
ITYf l Response:
M Issues associated with Condition Report 04-06287 will be addressed on the response to Condition p Report 04-06493.
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l Corrective Action Implementation Date: 10/1/2C04 N-G j Signature Indicates Corrective Action complete:
Completed By: MORGAN, M Date: 1011 2004 0 _i Signature Indicates verification for SCAQ CRs:
R Verified By: Date:
G 4 Enter Name and Sign:
Implementing Organization A proval: MIKLAVIC, L Date: 10/1.'2004 QV Cornments:
U E A R LI IF TI R Approval: Date:
Page 1 of 10
CORRECTIVE ACTION CR Number:
NOP-L.P-2001-05 04-06493 CR Category: Action Type: Schedule Type: CA Number:
CA (V) Other (A) Normal Work Management 2 Corrective Action Type: Cause Code: Resp Org:
- (RA) Remedial Action (F08) Workmanship 0070 R
Description:
G This corrective action generated in error.
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A T
0 R
Completed By: ganization: Date: hone: Attachments:
MORGAN, K 0070 9/29/2004 ~ 5127j, []1Yes 0 No If a Refueling Outage Is required, Enter Other Tracking # Corrective Action Du a Date:
ACC- the Refueling Outage number: N/A N/A 10/812004 EPT Approval: (Enter Name and Sign) Section: Date:
MIKAVIC, L 0070 9/29t2004 QUAL Quality Organization Approval: Date:
Response
M This corrective action generated in error.
p L
E M
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T I Corrective Action Implementation Date: 9129/2304 N j Signature Indicates Corrective Action complete:
G Completed By: MORGAN, K Date: 9/23/2004 O J Signature Indicates verification for SCAQ CRs:
R Verified By: Date:
G j Enter Name and Sign:
Implementing Organization Approval: MIKLAVIC, L Date: 9/2i/2004 V Comments:
UE AR LI IF TI Y E R Approval: Date:
Page2 of 10
CORRECTIVE ACTION CR Number:
NOP-L.P-2001-05 04-06493 CR Category: I Action Type: Schedule Type: CA Number:
CA I (V) Other (A) Normal Work Management 3 Corrective Action Type: Cause Code: Re sp Org:
0 ( RA ) Remedial Action (B06 ) Prog/process weak 0070 R
Description:
I This corrective action is being initiated to track the security section Human Performance reEd and G sign, associated with this condition report, which is expected to be completed by mid-October.
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R Completed By: Organization: Date: l one Attachments:
MORGAN, K 0070 10/112004 ... 127 l Yes E No If a Refueling Outage Is required, Enter Other Tracking # Corrective Action Du 3 Date:
ACC- the Refueling Outage number: N/A N/A 10129/20X4 EPT Approval: (Enter Name and Sign) Section: Date:
MIKLAVIC, L 0070 10/11004 QUAL Quality Organization Approval: Date:
ITY
Response
M Read and sign has been completed by the security force on October 27, 2004. All signed rosters p are being maintained in the Security force supervisors office.
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I Corrective Action Implementation Date: 10/27/:!004 N I Signature Indicates Corrective Action complete:
G Completed By: MORGAN, K Date: 10r,92004
° Hj Signature indicates verification for SCAQ CRs:
R Verified By: Date:
G J Enter Name and Sign:
Implementing Organization Approval: MIKLAVIC, L Date: 10/29/2004 QV Comments:
U E A R LI IF TI YE R Approval: Date:
Page 3 of 10
CORRECTIVE ACTION CR Number:
NOP-L.P-2001-05 04-D6493
_R Category: Action Type: Schedule Type: CA iumber:
CA (V) Other (A) Normal Work Management 4 Corrective Action Type: Cause Code: Ratsp Org:
- (RA) Remedial Action (B06 ) Prog/process weak BVSP R
Description:
I This corrective action is being initiated to track security completion of the Human Performance G video, associated with this condition report. Rosters will completed along with this task.
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R Completed By: Organization: Date: hone: Attachmerts MORGAN, K 0070 10/1/2004 5127 [:]Yes in No If a Refueling Outage Is required, Enter Other Tracking # Corrective Action Dua Date:
ACC- the Refueling Outage number: N/A N/A 12/3/2004 EPT Approval: (Enter Name and Sign) Section: Date:
MIKLAVIC, L BVSP 10/112004 QUAL Quality Organization Approval: Date:
[TY
Response
M Review and signatures of the Human Performance packet and Safety video tape has been p completed as of November 30,2004. Rosters are being kept in the Site Force Supervisors office.
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I Corrective Action Implementation Date: 12/212D04 N J1Signature Indicates Corrective Action complete:
G Completed By: MORGAN, K Date: 12t.212004 0 ,j Signature Indicates verification for SCAQ CRs:
R Verified By: Date:
G j Enter Name and Sign:
Implementing Organization Approval: MIKLAVIC, L Date: 12/2/2004 Q Comments:
UE A R LI IF TI Y E R Approval: Date:
Page 4 of 10
CORRECTIVE ACTION CR Number:
NOP-L.P-2001 -05 04-D6493 CR Category: Action Type: Schedule Type: CA Number:
CA (V) Other (A) Normal Work Management 6 Corrective Action Type: Cause Code: Resp Org:
- (RA) Remedial Action (B06 ) Prog/process weak BvSP R
Description:
The Securitas Site Force Supervisor will work with the Securitas Regional office to schedule!
G Leadership/Supervisory training and Management Ownership for supervision. This schedule is to I be finalized during the first quarter of 2005.
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R Completed By: Organization: Date: jPhone: Affachments:
MIKLAVIC, L . BVSP 1/1192005 7811 E)Yes Wi No If a Refueling Outage Is required, Enter Other Tracking # Corrective Action Due Date:
ACC- the Refueling Outage number: N/A N/A 4/8/200E EPT Approval: (Enter Name and Sign) Section: Date:
MORGAN, K BVSP 1/1 9r.005 QUAL Quality Organization Approval: Date:
ITY
Response
M P
L E
M E
N T
l Corrective Action Implementation Date:
N - Signature Indicates Corrective Action complete:
Completed By: Date:
0 Signature Indicates verification for SCAQ CRs:
R Verified By: Date:
G j Enter Name and Sign:
Implementing Organization A proval: Date:
QV Comments:
UE A R LI IF TI YE-R Approval: Date:
Page 5 of 10
- I CORRECTIVE ACTION CR Number:
NOP-LP-2001-05 04-06493 CR Category: Action Type: Schedule Type: CA number:
CA (V) Other (A) Normal Work Management 6 Corrective Action Type: Cause Code: Resp Org:
0 ( RA ) Remedial Action ( B06) Prog/process weak BVSP R
Description:
I The Securitas Site Force Supervisor will work with the Securitas Regional office to schedule Core G Communications and Civil Treatment training as needed and identified by the Client. This schedule I is to be finalized by the first quarter of 2005.
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R CompletedBy: Organization: Date: rPhone_ l Attachments:
MIKLAVIC L BVSP 1/19/2005 78112f, El Yes E No If a Refueling Outage is required, Enter Other Tracking # Corrective Action Due Date:
ACC- the Refueling Outage number: N/A N/A 4/8/2005 EPT Approval: (Enter Name and Sign) Section: Date:
MORGAN, K BVSP 1/19r./005 QUAL Quality Organization Approval: Date:
Response
M P
L E
M E
N T
l Corrective Action Implementation Date:
N-N 4 Signature Indicates Corrective Action complete:
Completed By: Date:
0 j; Signature Indicates verification for SCAQ CRs:
R Verified By: Date:
G I Enter Name and Sign:
Implementing Organization Approval: Date:
QV Comments:
UE AR LI IF TI Y E R Approval: Date:
Page 6 of 10
CORRECTIVE ACTION CR number:
NOP-I.P-2001-05 04-06493 CR Category: Action Type: Schedule Type: CA Number:
CA (V) Other (A) Normal Work Management 7 Corrective Action Type: Cause Code: Rasp Org:
0 ( RA ) Remedial Action (F08) Workmanship BVSP R
Description:
I The Securitas security force is to receive training for the Accountability Ladder and Discipline of G Execution. This training will be scheduled and completed as officers progress through the current I training Trimester.
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R Completed By: Organization: Date: l hone: Attachments:
MIKLAVIC, L l BVSP 111912005 l <7811 El Yes b No If a Refueling Outage Is required, Enter Other Tracking # Corrective Action Du 3 Date:
ACC- the Refueling Outage number: N/AN/A 4/29/2005 EPT Approval: (Enter Name and Sign) Section: Date:
MIKLANIC, L BVSP 1/19i2005 QUAL Quality Organization Approval: Date:
ITY m
Response
M P
L E
M E
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I Corrective Action Implementation Date:
G j Signature Indicates Corrective Action complete:
Completed By: Date:
° .j Signature Indicates verification for SCAQ CRs:
R Verified By: Date:
G ., Enter Name and Sign:
Implementing Organization A proval: Date:
QV Comments:
UE A R LI IF TI Y E R Approval: Date:
Page 7 of 10
CORRECTIVE ACTION CR Number:
NOP-I.P-2001-05 04-06493 CR Category: Action Type: Schedule Type: CA Number:
CA (V) Other (A) Normal Work Management 8 Corrective Action Type: Cause Code: Resp Org:
0 (RA) Remedial Action (F08) Workmanship BVSP R
Description:
l The Securitas Site Force Supervisor will re-distribute the Safety Conscious Work Environmnnt G survey to all security personnel during the month of February 2005.
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R Completed By: Organization: Date: l hone: Attachments:
MI C L BVSP 1/1 9/2005 l;781 Yes i No If a Refueling Outage Is required, Enter Other Tracking # Corrective Action Du ! Date:
ACC- the Refueling Outage number: N/AN/A 3/2M.
EPT Approval: (Enter Name and Sign) Section: Date:
MORGANK BVSP 1119/:005 QUAL Quality Organization Approval: Date:
ITY I Response:
M P
L E
M E
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I Corrective Action Implementation Date:
N j Signature Indicates Corrective Action complete:
G Completed By: Date:
0 J Signature Indicates verification for SCAQ CRs:
R Verified By: Date:
G j Enter Name and Sign:
Implementing Organization A proval: Date:
QV Comments:
UE AR LI IF TI YE R Approval: Date:
Page 8 of 10
- mm-CORRECTIVE ACTION CR Number:
NOP-LP-2001-06 04-06493 CR Category: Action Type: Schedule Type: CA Number:
CA I (V) Other (A) Normal Work Management 9 Corrective Action Type: Cause Code: Resp Org:
0 ( RA ) Remedial Action (6306) Prog/process weak BVSP R
Description:
I Securitas will perform Quarterly reviews of Human Performance and Safety and the findings will be G discussed with the FENOC Security staff. Meetings are to be scheduled March, June, September l and December of 2005.
N Upon closure of this corrective action, additional corrective actions will be generated to complete T this action. THIS WAS APPROVED BY CARB MEETING 05-04.
T 0
R Completed By: Organization: Date: l hone: Attachments:
MIKLAVIC, L BvSP 1/1/2005 X-78113C EU Yes 9 No If a Refueling Outage Is required, Enter Other Tracking # Corrective Action Dt.e Date:
ACC- the Refueling Outage number: N/A NAI 6/24/20C5 EPT Approval: (Enter Name and Sign) Section: Date:
MORGAN, K BVSP 1/1912005 QUAL Quality Organization Approval: Date:
ITY l Response:
M P
L E
M E
N T
l Corrective Action Implementation Date:
G 3 Completed Signature Indicates Corrective Action complete:
By: Date:
j Signature indicates verification for SCAQ CRs:
R Verified By: Date:
G A Enter Name and Sign:
Implementing Organization Approval: Date:
QV Comments:
UE A R LI IIF TI YE R Approval: Date:
_1- m Page 9 of 10
CORRECTIVE ACTION CR Number:
NOP.LP-2001-05 04-06493 CR Category: Action Type: j Schedule Type: CA Number:
CA ( R ) Effectiveness Review (A) Normal Work Management 10 Corrective Action Type: Cause Code: Fesp Org:
( OT ) Other Action (NA) Not a Deficiency BVSP R
Description:
Based on information gathered during Quarterly reviews, the Securitas Site Force Supervisor will G perform an Effectiveness Review to ensure identified Corrective Actions are achieving the desired I outcome.
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R Completed By: Organization: Date: l hone Attachme nts:
MIKLAVIC L BVSP 1/1912005 $C811) [ Yes 0 No If a Refueling Outage is required, Enter Other Tracking # Corrective Action Due Date:
ACC- the Refueling Outage number: N/A N/A 12/23/2005 EPT Approval: (Enter Name and Sign) Section: Date:
MIKLAVIC, L BVSP 1/19'2005 Quality Organization Approval: Date:
Response
M P
L E
M E
N T
l Corrective Action Implementation Date:
N _] Signature Indicates Corrective Action complete:
G Completed By: Date:
0 Signature Indicates verification for SCAQ CRs:
R Verified By: Date:
G , Enter Name and Sign:
Implementing Organization Approval: Date:
U Comments:
UE A R LI IF TI Y E R Approval: Date:
Page 10 of 10
I OCFR21 Decision Applicability Checklist CR Number NOP-L.P-2001-04 04-D6493 Does the Condition Report involve:
Infcrmation obtained or an observation made of a BASIC COMPONENT that could O Yes WVNo compromise safety.
(See logic flow diagram defining terms and applicability Information on the next page.)
If the answer is No, Stop here (sign and date on the Originator Signature Tab)
If the answer is Yes, Items A & B must be answered. (Parts A & B tab)
A. Does the Condition Report involve a:
BAS31C COMPONENT of a plant structure, system, component, or part thereof necessary to assure:
- 1. The Integrity of the reactor coolant pressure boundary. 3 Yes [ No
- 2. The capability to shutdown the reactor and maintain it in safe shutdown condition. El Yes El No
- 3. The capability to prevent or mitigate the consequences of accidents which could result in El Yes l No potential offsite exposures comparable to those referred to in 10CFR1 00.1 1.
B. Does the potential Issue or defect Involve:
- 1. A deviation in a delivered component? []Yes ElNo
- 2. Deviation In a portion of a facility offered for acceptance? El Yes El No
- 3. Design Installation test, use, or operation of a defective structure, system or component? El Yes El No
- 4. A condition or circumstance that could contribute to exceeding a Technical Specification [I Yes E No safety limit?
If any items In A are marked 'Yes AND any items In B are marked Yes', contact Regulatory Personnel Immediately to discuss and determine if a SUBSTANTIAL SAFETY HAZARD may exist, or If the Issue is reportable.
Based on discussions with Regulatory Personnel that a SUBSTANTIAL SAFETY HAZARD or reportability Issue does not exist, provide explanation Ijustification below:
Based on the determination that a SUBSTANTIAL SAFETY HAZARD or reportability Issue may exist, draft a Corrective Action Form (SAF) to be accepted by the Regulatory Personnel to complete the 10CFR Part 21 requirements for the CR.
CAF Generated? El Yes El No (If no, provide explanation / justification above)
If Yes, CAF#
I Completed By: DATE:
MIKLAVIC, L -11/112004 Page 1 of I
GENERIC IMPLICATIONS CR Number NOP-1P-2001-02 04-06493 Past occurrences of the issue at the site.
Document Number:
Description:
Previous Response:
See below See below See below continued on attached Past occurrences of the issue in the industry.
Document Number:
Description:
Previous Response:
N/A N/A N/A l continued on at:ached Experience Review Questions:
- 1. Do past occurrences of similar conditions (as Identified above) Indicate a generic or broader scope Issue?
Yes. Human performance Is a broad scope Issue and It Is being addressed by all work sections at BVPS.
- 2. Dis-.uss the effectiveness of prior corrective actions for similar Identified conditions (if applicable).
How are currently proposed preventive action(s) different so as to be more effective (if applicable)?
Prior corrective actions have been Ineffective at preventing or minimizing security human performance trends. Evidence Is based on the list described In the Investigation summary where numerous incidents were reviewed Including missing the same fire tour twice within a two week period.
Previous corrective actions did not identify a common cause of workmanship and program/process weaknesses. This condition report will address workmanship and program/process weakness through targeted specific training, surveys and FENOC oversight of security contractor services.
Extent Of Condition Questions:
- 3. Based on your knowledge and the results of the database review, Is the condition present In other Identical or similar equipment, processes, programs or applications?
Database review Indicates that Human Performance related deficiencies and adverse trends have been Identified as a site-Aide Improvement problem.
- 4. Wa; a new CR Initiated? No
- 5. Why I Why Not?
Once the collective review of the eighteen Incidents was completed, Itwas determined that the additional corrective actions have been deemed sufficient to begin a satisfactory resolution to the problem.
Completed By: DATE:
MORGAN, K 1.20/2005 A_-
Page 1 of 2
GENERIC IMPLICATIONS CR Number NOP-L P-2001-02 04-06493 Past Site Occurrences (Continuation Sheet)
See tile cause analysis for description of security section clock resets.
Past Industry Occurrences (Continuation Sheet)
Searching the INPO web using Human Performance resulted in a number of industry events and operating experience related to declining human performance trends. Each event was addressed using industry accepted human performance Improvement tools such 3s self checd, peer check, management observations and supervisory oversight.
Page 2 of 2
INVESTIGATION
SUMMARY
CR Number:
NOP-LI'-2001-06 04-06493 Category / Eval: CA Assigned Organization BVSP Quality Followup Req'd: O Yes 13 No For Fix Investigations Only:
I Hardware I Degraded Condition Resolution Required? O Yes RI No If Yes: El Repair O Scr3p EI Rework O Use-As-Is
-J Acceptanceaof the CR Investigation signifies acceptance of the following items, as applicable:
Originator Identification Date Corrective Actions (listed below) (listed below, lf any) (listed below, if any)
Clause Analysis MORGAN, K 1/20/2005 Gieneric Implications MORGAN, K 1120/2005 10 CFR 21 Decision Checklist MIKLAVIC, L 11/11/2004 Acceptance of Investigation: Date: Quality Approval: Date:
- Halid3y, K 10/1/2004 Site-VP Acceptance: Date:
Closure Comments:
Quality Comments:
CORRECTIVE ACTIONS Resp CA Sched CA Cause Org. Accept Due Comnpleted Numbir: Type: Type: Code: Codes: CA Acceptance: Date: Date: Date:
I A OT NA 0070 ROLLOVER, 8/26/04 10/3/2004 10/1/2004 2 A RA F08 0070 MIKLAVIC, L 9/29/04 10/8/2004 9/29/2004 3 A RA B06 0070 MIKLAVIC, L 10/1/04 10/29/2004 10/27/2004 4 A RA B06 BVSP MIKLAVIC, L 10/1/04 1213/2004 12t2004 5 A RA B06 BVSP MORGAN, K 1119/05 418/2005 6 A RA B06 BVSP MORGAN, K 1/19105 4/8/2005 7 A RA F08 BVSP MIKLAVIC, L 1119105 4/29/2005 8 A RA F08 BVSP MORGAN, K 1/19/05 3/4/2005 9 A RA B06 BVSP MORGAN, K 1/19/05 6/24/2005 10 A OT NA BVSP MIKLAVIC, L 1/19/05 12/23/2005 Page 1 of 4
INVESTIGATION
SUMMARY
CR Number:
NOP-LP-2001-06 I 4-06493 Category / Eval: CA Assigned Organization BVSP Quality Followup Req'd: O Yes0 No For lFix Investigations Only:
I Hardware / Degraded Condition Resolution Required? O Yes I No IfYes: 02 Repair EiD Scrap O Rework Li U e-As-ls I Acceptance of the CR Investigation signifies acceptance of the following Items, as applicable:
Originator Identification Date Corrective Actions (listed below) (listed below, if any) (listed below, If any)
Cause Analysis MORGAN, K 112012005 Generic Implications MORGAN, K 1/2012005 10 CFR 21 Decision Checklist MIKLAVIC, L 11/1112004 Acceplance of Investigation: Date: Quality Approval: Date:
Dibler, R for Halliday 11/1112004 Site-VI Acceptance: Date:
Closure Commrents:
Quality Comments:
CORRECTIVE ACTIONS Resp CA Sched CA Cause Org. Accept Due Completed Number: Type: Type: Code: Codes: CA Acceptance: Date: Date: Date:
1 A OT NA 0070 ROLLOVER, 8126/04 10/3/2004 10/1/2004 2 A RA F08 0070 MIKLAVIC, L 9129/04 10/812004 '129/2004 3 A RA B06 0070 MIKLAVIC, L 10/1/04 10/29/2004 IC/27/2004 4 A RA 806 BVSP MIKLAVIC, L 10/1/04 12/3/2004 12/2/2004 5 A RA 806 BVSP MORGAN. K 1/19/05 4/12005 6 A RA B06 BVSP MORGAN, K 1119/05 4/812005 7 A RA F08 BVSP MIKLAVIC, L 1/19/05 412912005 8 A RA F08 BVSP MORGAN, K 1/19/05 314/2005 9 A RA B06 BVSP MORGAN, K 1/19/05 6/2412005 1 A OT NA BVSP I MIKLAVIC, L 1/19/05 1212312005 Page 2 of 4
INVESTIGATION
SUMMARY
CR Number:
NOP-I P-2001-06 04-06493 Category / Eval: CA Assigned Organization BVSP Quality Followup Req'd O Yes WI No For Fix Investigations Only:
J Hardware l Degraded Condition Resolution Required? O Yes i No If Yes: ID Repair Os:rap El Rework El Use-As-Is J Acceptance of the CR Investigati3n signifies acceptance of the following items, as applicable:
Originator Identification Date Corrective Actions (listed below) (listed below, if any) (listed below, if any)
Cause Analysis MORGAN, K 1/20/2005 Generic Implications MORGAN, K 1/20/2005 10 CFR 21 Decision Checklist MIKLAVIC, L 11/111/2004 Acceptance of Investigation: Date: Quality Approval: Date:
Dibler, R for Halliday 12/23/2004 Site-VI Acceptance: Date:
Closure Comments:
Quality Comments:
CORRECTIVE ACTIONS Resp CA Sched CA Cause Org. Accept Due CDmpleted Numter: Type: Type: Code: Codes: CA Acceptance: Date: Date: Date:
1 A OT NA 0070 ROLLOVER, 8/26104 10/3/2004 10/1/2004 2 A RA F08 0070 MIKLAVIC, L 9/29/04 10/8/2004 1V2912004 3 A RA B06 0070 MIKLAVIC, L 1011/04 10/29/2004 10/2712004 4 A RA B06 BVSP MIKLAVIC, L 10/1/04 12/3/2004 12/2,2004 5 A RA B06 BVSP MORGAN, K 1119105 418/2005 6 A RA B06 BVSP MORGAN, K 1/19/05 4/8/2005 7 A RA F08 BVSP MIKLAVIC, L 1/19/05 4129/2005 a A RA F08 BVSP MORGAN, K 1/19/05 3/412005 9 A RA B06 BVSP MORGAN, K 1/19/05 6/24/2005 10 A OT NA BVSP MIKLAVIC, L 1/19/05 12123/2005 Page 3 of 4
INVESTIGATION
SUMMARY
CR Number:
NOP-L.P-2001-06 04.06493 Cateiory I Eval: CA Assigned Organization BVSP Quality Followup Req'd: O Yes Ea No For Fix Investigations Only:
- Hardware I Degraded Condition Resolution Required? El Yes W No If Yes: Ii Repair SScrap Rework [3 Use-As-Is J Acceptance of the CR Investigation signifies acceptance of the following Items, as applicable:
Originator Identification Date Corrective Actions (listed below) (listed below, if any) (listed below, If any)
Cause Analysis MORGAN, K 1/20/2005 Generic Implications MORGAN, K 1/20/2005 10 CFR 21 Decision Checklist MIKLAVIC, L 11111/2004 Acceptance of Investigation: Date: Quality Approval: Date:
Hallilay, K 1/21/2005 Site-VP Acceptance: Date:
Closure Comments:
Quality Comments:
CORRECTIVE ACTIONS Resp CA Sched CA Cause Org. Accept Due Completed Number: Type: Type: Code: Codes: CA Acceptance: Date: Date: Date:
I A OT NA 0070 ROLLOVER, 8/26104 10/3/2004 10/11/2004 2 A RA F08 0070 MIKLAVIC, L 9129/04 101812004 '1929/2004 3 A RA B06 0070 MIKLAVIC, L 10/1/04 10/29/2004 10/27/2004 4 A RA B06 BVSP MIKLAVIC, L 1011/04 121312004 '.2/2/2004 6 A RA B06 BVSP MORGAN, K 1/19105 418/2005 6 A RA B06 BVSP MORGAN, K 1/19105 418/2005 7 A RA F08 BVSP MIKLAVIC, L 1/19105 4/2912005 8 A RA F08 BVSP MORGAN, K 1/19/05 314/2005 9 A RA B06 BVSP MORGAN, K 1/19/05 6124/2005 10 A OT NA BVSP MIKLAVIC, L 1/19/05 12/23/2005 Page 4 of 4