ML042990232

Condition Report 03-02318

ML042990232
Person / Time
Site:	Davis Besse
Issue date:	03/23/2003
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0224 CR 03-02318
Download: ML042990232 (1)

Text

NOP LP-2001-01 Davis-Besse CONDITION REPORT l 03-2be3 TITLE: CLEARANCE ERROR DISCOVERED PRIOR TO PLACEMENT. GOOD CATCH BY OPERATOR DISCOVERY DATE TIME EVENT DATE TIME SYSTEM I ASSET#

3/2312003 NIA 3/2312003 N/A NIA NIA EQUIPMENT DESCRIPTION N/A DESCRIPTION OF CONDITION and PROBABLE CAUSE (If known) Summarize any attachments, Identify what, when, where, why, how.

0 Prior to a pre job briefing an Operator was reviewing Clearance NDB-SUB067-01-009 and noticed RI that SF 94 was tagged open. SF 94 was not required for worker protection and was being tagged open to provide a bypass flowpath around the SFP Filter. The Operator determined that this was contrary to NOP-OP-1001 which states "Danger Tagged Components shall not be used to maintain G process flow'. This was observed during a Management Observation.

N A

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

I The clearance was revised and SF. 94 was removed from the clearance. This should be considered O a Good Catch by the Operator for his attention to detail. Recommend category CF due to the fact N that clearance was never placed and although an error occurred it did not have the potential to affect personnel safety.

QUALITY ORGANIZATION USE ONLY IDENTIFIED BY (Cheek one) O Self-Revealed ATTACHMENTS Quality Org. Initiated Q Yes RI Indhivdual/Work Group O Internal Oversight Quality Org. Follow-up El Yes E No O Supervislon/Management External Oversight Yes 2 No

. ORIGINATOR ORGANIZATION DATE SUPERVISOR DATE PHONE EXT.

HARTNETT, D OPS 3/2312003 HARTNETT. D 3/23/2003 8156 SRO EQUIPMENT _EVALUATION OR. MMEDIATE RG. MODE CHANGE REVIEW OPERABLE REQUIRED NOTIFIED INVESTIGATION REQUIRED NOTIFIED RESTRAINT L Yes J No E Yes E No 5NIA El Yes EZNo E Yes l No EDYes 0 No A MODE ASSOCIATED TECH SPEC NUMBER(S)I ASSOCIATED LCO ACTION STATEMENT(S)

T _ l # l O DECLARED INOPERABLE REPORTABLE? One Hour NIA APPLICABLE UNIT(S)

P (Date I Time) Eyes RINO ,OEHOWON E NIA EightHour NIA 2l UI El U2 0 Both R E Val Requrd Otrh.IA.R/

A COMMENTS T This CR documents a concern with Danger tagging a valve which was not needed for personnel or I equipment protection. This condition did not represent a personnel safety issue and was corrected O prior to the clearance being hung. This should be considered a good catch by the operator Involved.

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