ML042990241

Condition Report 03-02303

ML042990241
Person / Time
Site:	Davis Besse
Issue date:	03/22/2003
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0224 CR 03-02303
Download: ML042990241 (2)

Text

NOP.LP.2001-01 Davis-Basso CONDITION REPORT Dav-s2b3 TITLE: ALIGNMENT CHECKS FOR RCPS 2-1 & 2-2 NOT IDENTIFIED IN INITIAL WORK SCOPE DISCOVERY DATE TIME EVENT DATE TIME SYSTEM I ASSET#

3/2212003 N/A 3122/2003 N/A 064-03 P36-3 EQUIPMENT DESCRIPTION Reactor Coolant Pump Seals DESCRIPTION OF CONDITION and PROBABLE CAUSE (if known) Summarize any attachments. Identify what, when, Where, why, how.

0 Pump/motor alignment checks for RCPs 2-1 & 2-2 were not adequately identified in the initial work R scope, resulting in (CR significant impact to seal changout sequence and requiring RCP 2-2 seal removal and reinstallation #03-02095 documents the as-found alignment of RCP 2-1)

I Impact to duration of Shutdown Safety Yellow Risk about 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

N A

T IMMEDIATE ACTIONS TAKEN I SUPV COMMENTS (Discuss CORRECTIVE ACTIONS completed, basis for closure.)

l This appears to be an inappropriate waiver (NIA) on the part of Plant Engineering. Assigned to o Engineering to ensure that this Issue Is trended and captured as night shift Plant Engineering N/A'd N alignment requirement and day shift Plant Engineering countermanded and required an alilngment check after the seal had been installed and torqued.

QUALITY ORGANIZATION USE ONLY IDENTIFIED BY (Checki one) El Self-Revealed ATTACHMENTS Quality Org. Initialed C3 Yes lEO Individual/Work Group El Internal Oversight Quality Org. Follow-up E Yes 0 No RI Supervision/Management E Extemal Oversight E ]Yes TIo N

ORIGINATOR ORGANIZATION DATE SUPERVISOR DATE PHONE EXT.

FLEITZ. J MAIN 3122/2003 l WELLS. R 3/2312003 7487 SRO EQUIPMENT EVALUATION _ORG. 1IMMEDIATE ORG. MODE CHANGE P REVIEW OPERABLE REQUIRED NOTIFIED INVESTIGATION REQUIRED NOTIFIED RESTRAINT L 7 Yes E No [:)Yes n No RI NIA I Yes l No I l EYes RI No [:Yes 0 No A MODE ASSOCIATED TECH SPEC NUMBER(S) ASSOCIATED LCO ACTION STATEMENT(S)

N NJ4IT~-,MM -~ Ii..,..yl T l2 k 1 2M *0 A 0W='

O DECLARED INOPERABLE REPORTABLE? One Hour N/A APPLICABLE UNIT(S)

P (Date I Time) DYes 0No *FpurilQirt E NIA ]Eval RequIred ight Hour NIA R i El U2 CD Both R l va euiethl-X osfertA~ - t A COMMENTS T This Is an administrative Issue which provides an opportunity for improvement. Since this is an I administrative issue there are no T.S. Operability Issues associated with this Condition Report O therefore T.S. Operable is marked NIA. There are no Reportability requirements associated with N this condition report.

S Current Mode- Unit i Power Level *Unit 1 Current Mode - Unit 2 Power Level - Unit 2 5 0 NIA NIA SRO - UNIT I SRO-LUNIT2 DATE Burk,R Conn. F l312003 Page 58 of 107 U

NOP.L-P-2001 -01 Davis-Besse CONDITION REPORT D 03-s3e0 TITLE: ALIGNMENT CHECKS FOR RCPS 2-1 & 2-2 NOT IDENTIFIED ININITIAL WORK SCOPE CATEGORY I EVAL I ASSIGNED ORGANIZATION DUE DATE R REPORTABLE?

CC PES G OYes E OI No - C LER No.

G TREND CODES Comp Type I ID Cause U L REPORTABILITY REVIEWER CRPA I Process I Activlty I Cause Code(s) (If Cause Tor W) Org A SUPV WM0 2300 A02 PES T 1 R1 DATE MRB =Y INVESTIGATION OPTIONS CLOSED BY DATE D MaInLRule O OE Evalualon IL Page 59 of 107