lesR.O-O��Pj�t�tU� Pane 1h�jr s:�',qg�e - tem / SDP status

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From:To:Date:Subject:

Harold Christensen , R2.DRS Branch Chiefs4/19/04 10:1 OAMOpen Item / SDP status

Please update the attached matrix for the retreat book

Information in this record was deletedin accordance with th Freedom of InformatfonAct, exemptionsFOdA n a o l Cyan n N,

SUMMARY OF ACTIVE SDP FINDINGS - Headquarters Tracking Status i11/03103

P FJ Ti

eeJRI-50-269/00-08-01

Ocor MS High temp In 2000-008LP Injection 4/30/01*

TBD 07/30/01 V. McCree/R. Haag

OVERDUE by 827 days.Licensee successfully

completed test of ECCS pumpunder post-LOCA conditions.Region to review results andclose out In future inspection

report.I. & 4 .1 4URI-50-395/01-09-01

Summer MS EvacProcedures for Main

Control Room fire

2001-00911/28/01

TBD 02/28/02 C. Casto/C. Ogle

11OVERDUE by 615 days.Action complete. Issue

GREEN. Awaiting closeout inIR. OGC would not support a

violation, so Region is trying todevelop as a finding. C. Payne

working on report.4. 4 4 4 I 4. I.URI-02-03-02 Ocoree MS Operator actionfor Safe Shutdown

Analysis not Included

2002-0033/20/02.

TBD 06/20/02 C. Casto/C. Ogle

OVERDUE by 503 days.Awaiting licensee's engineering

eval regarding equipmentimpact. Characterized as URI

pending SDP review, butrequires further inspection .

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4---. 4. 4. 4 4 4EA-03-1 45URI-02-06-01

Ocordee MS CorrectiveActions related to

Pressurizer

2002-0064/19/02;

WHITE 07/19/02 V. McCree/R. Haag

OVERDUE by 473 days.SERP held 07/30/03. Choiceletter issued 08/07/03. RegConf scheduled 11/14/03.

4 4 4 I. 4URI-50-269,270/02-02-03

Oco Iee Reactor PressureBoundary Leakageduring Operation

2002-002.7/25/02

TBD 10/25/02 ,. Casto/M. Lesser

I 1t1 :MI ;I

OVERDUE by 376 da .Region assessed asfinding. NRR performing own

risk assessment. WaitingSPSB completion of templatefor evaluating CRDM cracking

issues.

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�' 'u8,03.. Lead reviewer�R>x�

MS Appendix R,Failure to Eval

Combustibles andEffect on Safe S/D

Cannhilitv

uLU-05/12/03

C. Casto/C. Ogle

-9 OVERDUE by 85 days. URIpending determination of safetysignificance. Lead inspector M.

Thomas evaluating finding.ECD: 11/03.

llD-el-An lnn cOs Ii . I .. - - - ---- --- - -- - -- -~ I -u% -u.Jvc-u4 .QL. L-UUIV MO /Appenruix H,

Protection for SafeShutdown Equip

zuuzjuuz05/12/03

Ibi UB11 U03 C. Casto/C. Ogle

OVERDUE by 85 days. URIpending determination of safetysignificance. Lead inspector M.

Thomas evaluating finding.ECD: 11/03.. .4-

Alaerio 1 0! W M~re/ OVERDUE~by:63',days-.,,Pha~se

co

.....

..-, , jj~revJ0e r&V fl 5 id,-

ZUu0-UUjts 07/28/03

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V. McCree/R. Haag

OVERDUE by 8 days. Phase 3analysis in progress.F I .

IITab back to Index

iI

Phase IlIl Status since 4/30/03

During the period (4/30/03 - 10/30/03) ten Phase IlI SDPs were closed. Five of these wereoutstanding on 4/30/03. Of the ten closed, two were the responsibility of HQ. All were Greenexcept for #2 which was preliminarily White. The Regulatory Conference has yet to be held.

ISSUE LEAD TIME TO REASON >90 DAYSOFFICE ACCOMPLISH

1 OCO LP 19 & 20 could HQ 352 DAYS Partially due to unsatisfactory product from NRR. Numerous analysisspurious operate revisions due to Region II comments. Other factors unknown. Please

contact Mark Reinhart, Section Chief In NRR PRA Branch.

2 OCO SSF Pzr Heaters - R II - 252 DAYS- - required the completion-of Phase ll1 W#1 -(LP 19 & 20) byHQ t6 -Undersized complete the analysis

3 HAR Unprotected Cables & HQ 225 DAYS required acquiring contractor services and a site visit by contractors tobad manual actions in multiple perform the Phase IlIlcompartments

4 SUR EDG#3 Dual bus loading R II 120 DAYS Additional time was needed to properly evaluate a licensee humanreliability analysis (HRA) for EDG#3 recovery. A site visit involving anNRR HRA specialist had to be coordinated.

5 TP EOP actions under LOSP R II 14 DAYS

6 FAR a(4) Maintenance Rule R II 44 DAYS

7 CR3 SWS pump. R I 4 DAYS

8 McQ H2 Ignitor Train out-of R II- 5 DAYSservice

9 BRU SWS strainers R II 3 DAYS

10 CAT RCP thermal barrier relief R II 1 DAYvalve

Presently there are five Phase Ills outstanding. Two are assigned to HQ and one (#1) requiressignificant HQ input before the analysis can proceed. The outstanding Phase Ills are:

ISSUE LEAD NUMBER OF PROJECTED CLOSUREOFFICE DAYS SO FAR

AS OF 10/30

_1_ O QQMFEWiestraintL-- R. II .120 DAYS ..__ unknown --TIA-submitted to HQ which was deferred while NRR MEB reviewsimproper Installation performance deficiency

2 HAR potential CCW HQ 142 DAYS unknown - HQ submitted an analysis but Region II has significant commentsloss at Cold Shutdown that may alter the color. Therefore, package has not been accepted.

3 SUR Improper SSD HQ 72 DAYS end of November - HO required contractor services; site visit alreadystrategy with fire in performedEmerg SWGR

4 OCO SSF DG R II 57 DAYS end of November - Phase IlIl being preparedgrommets degraded

5 OCO SSF ASW pump R II 52 DAYS end of November - being worked in parallel with #4bearing

Tab Back to Index

I t

DRS OPEN ITEMS STATUS

Engineering Branch One | _ __

St Lucie EEl 98-14-07 Failure to implement 12/4/1998 4/22103- This item was not inspected along with the other 1-1403and Maintain in Effect open items that were inspected by Paul Fillion during theProvisions of the NRC recent open items inspection coincident with the STL TFP. 0131e41Approved Fire However, some of the inspection that was performed for theProtection! Program other items can be used in the review of this item. Paul will 06/04work on this item as time allows. 5/30 Paul was removedfrom the WB inspection and has been tasked to work on thisitem during the June and July (6/2-7/11) 6/18 Paul hasrequested information from the licensee, but the licensee hassuggested that the EGM precludes additional review of thisissue. A call to Mark Salley by Charlie Payne confirms thatwe should hold off on this item until after the Sept guidance ispromulgated.. Paul will call the licensee and brief them onthis delay. Paul will review the previously requestedinformation if the licensee sends it. 8/26/03 The moratoriumon inspection of associated circuits will be lifted in Jan. Workwill not progress on this item until that time. 11/10/03 It lookslike the moratorium on associated circuits could remain

!_ in place until June of next year.

July 1, 2004 (7:33AM) 1 J 7ATEMRTab I D Status of Open Itenwpd

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Harris URI 99-13-03 Adequacylof 2/3/2000 This is'sue involves the adequacy of a fire barrier material Mid to Late 2004Hemyc/MT Cable installed by the licensee. It is currently the subject of a

,Wrap Fire! Barrier specaiainitiative by NRR/RES. No special assistance fromnQualificatio~n NRR is required at this time. 04/15/03 Per the March 4, 2003

i . - Status of Reactor Fire Protection Projects- February.2003 status report, NRR has transferred this issue toResearch for tracking. NRR estimates that the resultsfrom this testing program will be available in Mtid 2004.

Hemd. Ic/MT CablAe st 2 tlcs.tTrrh suet of TV ha-uus, ., sow_ \ ..-v.Mu, V. s ...s,, ., AU .V _.u.M, w. _rMs., .. ..VOW

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McGuire URI 00-09-01 Potential for Loss of 12/15/2000 4/22/03 Bob Schin concluded that this was inappropriately 031103Auxiliary Feedwater characterized as an associated circuit. He has conductedFlow for a JFire in Fire additional followup inspection of this item sufficient to allow 10/31/09Areas 2 ard 14 processing of this issue through the SDP and completion of

an inspection report writeup. Due to his participation in the 01131/04CR SSDPC inspection and the Hatch FP inspection, this itemwill not be completed until the end of August. 6/18/03 Bobhas started reviewing this issue. He will put this item throughthe SDP along with -02 and -03 due to the overlap in issues.He plans to do most of the work in the August timeframe. Ifthe need arises, a visit back to McGuire may be warranted toverify details in the areas. Because -02 is related to anassociated circuit, promulgation of the results may be delayeduntil after the circuit analysis moratorium is lifted inSept'ember. Nevertheless, Bob will work this with his bestunderstanding of the. approach to use on associated circuits.He will attempt to complete his review for closure orsubsequent phase IlIl by 8/31/03. 8/26/03 Bob was tasked togo on the first week of the BNP SSDPC inspection in Augustand this distracted from his ability to work on this item. Inaddition in late aug we got word back on the Harris issue andhe is now working on that. 11/10/03 Bob has been involvedIn the, Harris report and then the Vogtle inspection. Hecan restart work on the McGuire Issues after hecompletes the Vogtle Inspection. Work shouldrecommence on this issue the week of 11/30103.

July 1, 2004 (7:33AM) 3.'II

u 2 3CTEMPMTab 1 D Status of Open Itenmwpd

Potential forPressurizer PORVActuations,

* I

4/22/03 Bob Schin completed additional review of this itemand confirmed that it was appropriately characterized as anassociated circuits issue. As such it is captured by the NRC'smoratorium on inspection which is currently scheduled to belifted in October 03. Given other work that is ongoing, thisissue will probably not be completed until late CY 03. (Bobdid gather info to support processing of this issue once theNRC begins inspection/processing of associated circuits.)6/18/03 Bob has started reviewing this issue. He will put thisitem through the SDP along with -01 and -03 due to theoverlap in issues. He plans to do most of the work in theAugust timeframe. If the need arises, a visit back to McGuiremay be warranted to verify details in the areas. Because thisitem is related to an associated circuit, promulgation of theresults may be delayed until after the circuit analysismoratorium is lifted in September. Nevertheless, Bob willwork this with his best understanding of the approach to useon associated circuits. He will attempt to complete his reviewfor closure or subsequent phase IlIl by 8/31/03. 8/26/03 Bobwas'tasked to go on the first week of the BNP SSDPCinspection in August and this distracted from his ability towork bn this item. In addition in late aug we got word back onthe Harris issue and he is now working on that. 11/10103 Bobhas been involved in the Harris report and then theVogtle Inspection. He can restart work on the McGuirelssu'es after he completes the Vogtle inspection. Workshould recommence on this Issue the week of 11/30103.(Thls item will be on hold until the moratorium is lifted.)

0101/04

06/04

,

4aly 1, 2004 (7:33AM) C.ATEMP\Tab 1 D Status of Open hemwpd

Availability of theCharging rumps forFire Damage to theVolume Control Tank

4/22/03 Bob Schin concluded that this was inappropriatelycharacterized as an associated circuit. 1-le has conductedadditional followup inspection of this item sufficient to allowprocessing of this issue through the SDP and completion ofan inspection report writeup. Due to his participation in theCR SSDPC inspection and the Hatch FP inspection, this itemwill not be completed until the end of August. 6/18/03 Bobhas started reviewing this issue. He will put this item throughthe SDP along with -01 and -03 due to the overlap in issues.He plans to do most of the work in the August timeframe. Ifthe nbed arises, a visit back to McGuire may be warranted toverify:details.in the areas. Because -02 is related to anassociated circuit, promulgation of the results may be delayeduntil after the circuit analysis moratorium is lifted inSeptember. Nevertheless, Bob will work this with his bestunderstanding of the approach to use on associated circuits.He vill attempt to complete his review for closure orsubsequent phase IlIl by 8/31/03. 8/26/03 Bob was tasked to.go oA the first week of the BNP SSDPC inspection in Augustand this distracted from his ability to work on this item. Inaddition in late aug we got word back on the Harris issue andhe isnow working on that. 11/10/03 Bob has been involvedin the Harris report and then the Vogtle inspection. Hecan restart work on the McGuire issues after hecompletes the Vogtle inspection. Work shouldrecommence on this issue the week of 11/30/03.

01/3i1/4

01/3 1104

JulIy 1, 2004 (7:33AM) Se- C:ATEMPRTab 1 D Status of Open hemwpd

McGuire URI 00-09-05 Adequacy ofHEMYC Cable WrapFire BarrierQualification Testsand Evaldations toScope InstalledConfigurations

12/1512000 4/22103 This issue involves HEMYC wrap which is thesubject of an ongoing NRR initiative. Per the March 4,2003 Status of Reactor Fire Protection Projects -February 2003 status report, NRR has transferred thisIssue to Research for tracking. NRR estimates that theresults from this testing program will be available in Mid2004.

Mid-Late 2004

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6July 1, 2004 (7:33AM) CATEMRTab 0 Stau of Open hem tpd

July 1, 2004 (7:33AM) 7 C'iTEMMTab I D Status of Open hemwpd

I

~SITEf-E4c 0:NUMBETE I I RS VATL

V' I'M ~-' GfSURDT~Catawba URI 01-08-02 Adequacy of HEMYC 9/28/2001 04/15103 Per the March 4, 2003 Status of Reactor Fire Mid-Late 2004

Cable Wrap Protection Projects - February 2003 status report, NRRhas transferred this issue to Research for tracking. NRRestimates that the results from this testing program willbe available in Mid 2004.

Summer URI 01-09-01 Decision of When to 11/28/2001 4/18/03- Charlie Payne will complete the work remaining on 61912003Enter Firg Emergency this Issue after he develops the SDP sheets for the Surry fireProcedure FEP-4.0 protection inspection. The work on this Summer open item

will consist of reviewing the draft inspection report that hasbeen generated, and ensuring that the issue is properlycaptured. The Surry SDP sheets should be completed byMat) 9, 2003. Allowing 30 days for review and modification ofthe draft report this item should be completed by June 9.11110103 Work on the Surry Items and the BF TFP have

; delayed any additional work on this item.

Oconee URI 02-03-01 Failure to Meet/20/2002 04/15/03 Charlie Payne will start work on this issue following TBDLicensee Basis his completion of the work on the Summer item above. WorkCommitment for will probably not commence prior to mid-June. 6/18/03 NoStaffing the SSF work has started on this item. It will be reviewed following

completion of the Summer item. 7/7/03 Walt indicated that akey part of resolution of this issue will be tied to anotherOconee item he is working on the pressurizer heaters. Hesaid that both items involve challenges to the code safetyvalves. Walt needs to get up with HQ and decide whatfrequency they should use for failure of the relief valves ifchallenged. 11110103 Mel Shannon has asked to takethese items for the residents to follow up on. This item

!_ will no longer be tracked by DRS.

8July 1, 2004 (7:33AM) CATEMPXTab I10 Status of OPen H-wvPd

I i

URI 02-03-02 3/20/2002 4/15/03 Charlie Payne will start work on this issue followinghis completion of the work on the Summer item above. Workwill probably not commence prior to mid-June. 6/18/03 Nowork has started on this item yet. Bob Schin has reviewedthis issue and his schedule and believes that he can startworking on this in Oct 03. 11/10/03 Mel Shannon has askedto take these items for the residents to follow up on.Thks item will no longer be tracked by DRS.

11/03

July 1, 2004 (7:33AM) .9I

*I .;.'l I1'J

CATEMMTab 1 D Status d Open hemnwpd

Harris VIO 02-08-01 Failure to Implement 9/9/2002 4/15/03- On 11/06/03 a letter was issued to the licensee 45 days afterand Maintain NRC downgrading this issue to green based on the-risk reduction final-phase-ItlApprovediFire achieved by the licensee through the modifications that they received fromProtectiod, Plan had accomplished as revealed during a 95002 inspection. HQ

This issue was also reinspected as part of the TFP inspectionconducted in 12/02. The licensee's corrective actions were 1013/003found to be inadequate. This was captured in several of theHarris 02-1 1-XX URIs. Closure of this item is pending NRR 11130103completion of the SDPs for those URIs. 4122/03 An e-mailwas sent to NRR requesting an estimated completion date. Itwill probably take about 45 days to complete the writeupassociated with this item once the final Phase IlIl is receivedfromA HQ. 04124/03 The latest NRR SDP status sheet dated4121/03 shows this item with an anticipated completion dateof 5/30103. 8/26/03 We have received the NRR/contractorPhase II evaluation on the Harris item. Bob Schin has startedworking on these items. 9/30/03 Bob has received risk basedwriteups from Walt and will incorporate them into hisinspection report addressing these issues. Anticipatepromulgating the report next week. 10/21/03 a draft of thereport has been routed for review. An exit will be held withthe licensee today with a goal to issue the report by 10/24.11110/03 OE declines to concur. Reviewing how to putout the report w/o their concurrence.

I 10July 1, 2004 (7:33AM) C.ATEMRTab I D Status of Open hemwpd

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IIJuly 1, 2004 :733At) C:ATEMRTab I D Status of Open IterrLwpd

URI 02-06-01 1/3/2003alu

4/1 5b3 All four of the SBO open items for TP were reviewedby Walt during a followup inspection. The onsite week wasthe week of 2/17/03. Following this, Walt also conducted in -office inspection of these items. A formal exit of his findingswas conducted on 4/14. The report for this inspection shouldbe issued NLT 5/15.

I I

This item will required NRR review of the licensee's therno-hydraulic calculation completed following the SSDPCinspection. In addition NRR assistance is required to addressthe adequacy of several steps in the licensee's mitigationstrategy. These questions have been formulated in a draftTIA which is currently being discussed with NRR. Once NRRagrees to accept the TIA I expect they will be able to answerthe TIA in approximately 90 days. 4/29103 A TIA, completewith tracking number was provided to L. Plisco for signature4/30/03- Loren signed the TIA and provided it to HQ. 7/7/03 1sent an e-mail to HQ on the status of the TIA. Eva tentativelyanticipates an answer issued by Oct. 11/10/03 Eva indicatesthat the TIA response may be delayed until mid Jan-04.

-90 daysfollowingacceptance ofTIA by HQ

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JAdy 1. 2004t (7:33Aht) .12 CfATEMPMTab I D Status of Open Remnvwpd

July 1, 2004 (7:33AM) 13 CATEMPRTab I D Status of Open kenemvd

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Harris URI 02-11-01 Failure to Protect 1/31/2003 4/15103 A phase IlIl analysis Is being performed by NRR on 45-days-afterCharging system the Harris FP open items. This review was started on finalgphsse-tMOV 1Ci-165 3/31/03. No date is given on the NRR SDP status sheet, for received from

estimated completion of this item by NRR. Region II work on FIGthis issue will resume when HQ finishes there work. Theinitial approach was to categorize the Harris URIs resulting 41/30/03from the triennial fire protection inspection as 2 separateissues. 4/22/03 An e-mail was sent to NRR requesting an 11/30/03estimated completion date. It will probably take about 45days to complete the writeup associated with this item oncethe final Phase IlIl is received from HQ. 04/24/03 The latestNRR SDP status sheet dated 4/21/03 shows this item with ananticipated completion date of 5/30/03. 07/07/3 Walt isaccompanying contractor personnel to the site on an infogathering visit this week. 8/26/03 We have received theNRR/contractor Phase II evaluation on the Harris item. BobSchin has started working on these items. 9/30/03 Bob hasreceived risk based writeups from Walt and will incorporatethem' into his inspection report addressing these issues.Anti6jpate promulgating the report next week 10/21/03 a draftof the' report has been routed for review. AN exit will be heldwith the licensee today with a goal to issue the report by10/24. '11/10/03 OE declines to concur. Reviewing how toput out the report w/o their concurrence.

I1

14July 1, 2004 (7:33tAM)CATEMMTaIb 1 D Status of Open Iternwpd

¶M1EŽ'I MBER~' ,T I~ 1S1 WI'M P~POE ~S~ ROPOSED':~

Harris URI 02-11-02 Failure to Protect 1/31/2003 4/15/03 A phase IlIl analysis is being performed by NRR on 45 days afterCharging System the Harris FP open items. This review was started on line' phaseqllMOVs 3/31/03. No date is given on the NRR SDP status sheet, for received fromestimated completion of this item by NRR. Region II work on 1Gthis issue will resume when HQ finishes there work. Theinitial approach was to categorize the Harris URIs resulting 10/30/03from the triennial fire protection inspection as 2 separateissues. 4/22/03 An e-mail was sent to NRR requesting an 11130/03estimated completion date. It will probably take about 45days to complete the writeup associated with this item oncethe final Phase IlIl is received from HQ. 04/24/03 The latestNRR SDP status sheet dated 4/21/03 shows this item with ananticipated completion date of 5/30/03. 07/07/3 Walt isaccompanying contractor personnel to the site on an infogathering visit this week. 8/26/03 We have received theNRR/contractor Phase II evaluation on the Harris item. Bob.Schin has started working on these items. 9/30/03 Bob hasreceived risk based writeups from Walt and will incorporatetheminto his inspection report addressing these issues.Anticipate promulgating the report next week 10/21/03 a draftof the report has been routed for review. AN exit will be heldwith the licensee today with a goal to issue the report by10/24. .11/10/03 OE declines to concur. Reviewing how to._o I lut out the report w/o their concurrence.

'II.

1515.Juy l, 2004 (7:33AM)

CATEMPMTab 1 D Status of Oen ftermwpd

!I

URI 02-11-03 1/31/2003 4/15/03 A phase IlIl analysis is being performed by NRR onthe Harris FP open items. This review was started on3/31/03 No date is given on the NRR SDP status sheet, forestimated completion of this item by NRR. Region II work onthis issue will resume when HQ finishes there work. Theinitial approach was to categorize the Harris URIs resultingfrorrn the triennial fire protection inspection as 2 separateissues. 4/22/03 An e-mail was sent to NRR requesting anestimated completion date. It will probably take about 45days to complete the writeup associated with this item oncethefinal Phase IlIl is received from HQ. 04/24/03 The latestNRh SDP status sheet dated 4/21/03 shows this item with ananticipated completion date of 5/30/03. 07/07/3 Walt isaccompanying contractor personnel to the site on an infogathering visit this week. 8/26/03 We have received theNfRf/contractor Phase II evaluation on the Harris item. BobSchi,6 has started working on these items., 9/30/03 Bob hasreceived risk based writeups from Walt and will incorporatethem into his inspection report addressing these issues.Anticipate promulgating the report next week 10/21/03 a draftof the report has been routed for review. AN exit will be heldwith the licensee today with a goal to issue the report by10/24. 11/10/03 OE declines to concur. Reviewing how toput out the report w/o their concurrence.

45 daysafterfilphase IlIreeeied4frmHGAt

10/30/03

11/30/03

16July 1, 2004 (7:33APA)C.NTEMPMTab 1 D Status of Open ftemwpd

I!

*I.

Harris URI 02-11-04 Failure to Protect 1/31/2003 4/15/03 A phase IlIl analysis is being performed by NRR on 45-days-afterComponentt Cooling the Harris FP open items. This review was started on finalphase-llMOVs 3131/03. No date is given on the NRR SDP status sheet, for receivedl rogm

l estimated completion of this item by NRR. Region II work on HGthis' issue will resume when HQ finishes there work. Theinitial approach was to categorize the Harris URIs resulting 10/-30/08frorr|he triennial fire protection inspection as 2 separateissues. 4/22/03 An e-mail was sent to NRR requesting an 11/30103estimated completion date. It will probably take about 45days to complete the writeup associated with this item oncethe final Phase IlIl is received from HQ. 04/24/03 The latestNRR SDP status sheet dated 4/21/03 shows this item with ananticipated completion date of 5/30/03. 07/07/3 Walt isaccompanying contractor personnel to the site on an infogathering visit this week. 8/26/03 We have received theNRRlcontractor Phase II evaluation on the Harris item. BobSchin has started working on these items. 9/30/03 Bob hasreceived risk based writeups from Walt and will incorporatethem into his inspection report addressing these issues.Anticipate promulgating the report next week 10/21/03 a draftof the report has been routed for review. An exit will be heldwith the licensee today with a goal to issue the report by10/24. 11/10/03 OE declines to concur. Reviewing how toput out the report w/o their concurrence.

Jluly 1, 2004 (7:33AM) 17 C:\TEMPMTab I D Status of Open fterrmwpd

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~TlT Bf "nt- kWISSUE'fRx rP; sOSE

Harris URI 02-11-05 Reliance 8f Manual 1/31/2003 4/15/03 A phase IlIl analysis is being performed by NRR on 45-days-afterActions the Harris FP open items. This review was started on final phase-HI3/31/03. No date is given on the NRR SDP status sheet, for reeeived fromestirnated completion of this item by NRR. Region II work on HGthis issue will resume when HQ finishes there work. Theinitial approach was to categorize the Harris URIs resulting 0130/08from the triennial fire protection inspection as 2 separateissues. 4/22/03 An e-mail was sent to NRR requesting an 11/30/03estimated completion date. It will probably take about 45days to complete the writeup associated with this item oncethe final Phase III is received from HO. 04/24/03 The latestNRR SDP status sheet dated 4/21/03 shows this item with ananticipated completion date of 5/30/03. 07/07/3 Walt isaccompanying contractor personnel to the site on an infogathering visit this week. 8/26/03 We have received the

l NRR/contractor Phase II evaluation on the Harris item. BobSchin has started working on these items. 9/30/03 Bob hasreceived risk based writeups from Walt and will incorporatethem into his inspection report addressing these issues.Anticipate promulgating the report next week 10/21/03 a draftof the report has been routed for review. An exit will be heldwith the licensee today with a goal to issue the report by10/24. 11/10/03 OE declines to concur. Reviewing how to

i put out the report w/o their concurrence.

July 1, 2004 p7:33AM) 18 CATEMRTab 1 D Status of Open fterTuwpd

URI 02-11-06 1/31/2003 4/15/03 A phase IlIl analysis is being performed by NRR onthe Harris FP open items. This review was started on3/31/03. No date is given on the NRR SDP status sheet, forestimated completion of this item by NRR. Region II work onthis issue will resume when HQ finishes there work. Theinitial approach was to categorize the Harris URIs resultingfromn the triennial fire protection inspection as'2 separateissues. 4/22/03 An e-mail was sent to NRR requesting anestimated completion date. It will probably take about 45days to complete the writeup associated with this item oncethe final Phase IlIl is received from HQ. 04/24/03 The latestNRR SDP status sheet dated 4/21/03 shows this item with ananticipated completion date of 5/30/03. 07/07/3 Walt isaccornpanying contractor personnel to the site on an infogathering visit this week. 8/26/03 We have received theNRR/6ontractor Phase II evaluation on the Harris item. BobSchin has started working on these items. 9/30/03 Bob hasre6eived risk based writeups from Walt and will incorporatethem into his inspection report addressing these issues.Anticipate promulgating the report next week. 10/21/03 adraft of the report has been routed for review. An exit will beheld:wlth the licensee today with a goal to issue the report by10/24. 11/10/03 OE declines to concur. Reviewing how toput out the report w/o their concurrence.

45 fdys afterfin3-phse It0received from

11/30/03

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July 1. 2004 (7:33AM) 19 1 C.ATTEMPXab 1 D Status of Om Itemtvd

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- - I Ic __________ ___________________________________________ 4Harris URI 02-11-07 Too Many SSD

Actions for Operatorsto Perform

1/31/2003 4/15/03 A phase IlIl analysis is being performed by NRR onthe Harris FP open items. This review was started on3/31/03. No date is given on the NRR SDP status sheet, forestimated completion of this item by NRR. Region II work onthis issue will resume when HQ finishes there work. Theinitial approach was to categorize the Harris URIs resultingfrom the triennial fire protection inspection as 2 separateissues. 4/22/03 An e-mail was sent to NRR requesting anestimated completion date. It will probably take about 45days to complete the writeup associated with this item oncethe final Phase IlIl is received from HQ. 04/24/03 The latestNRR SDP status sheet dated 4/21/03 shows this item with ananticipated completion date of 5/30/03. 07/07/3 Walt isaccompanying contractor personnel to the site on an infogathering visit this week. 8/26/03 We have received theNRR/contractor Phase II evaluation on the Harris item. BobSchin has started working on these items. 9/30/03 Bob hasreceived risk based writeups from Walt and will incorporatethem into his inspection report addressing these issues.Anticipate promulgating the report next week. 10/21/03 adraft of the report has been routed for review. An exit will beheld with the licensee today with a goal to issue the report by10/2,4. 11/10/03 OE declines to concur. Reviewing how toput but the report w/o their concurrence.

'?PRG PGSEI

4 -days- fter

THOflnpfise

receiand from

1e/e0iea

11/30/03

II.!

' 20July 1, 2004 (7:33AM)CATEMRTab 1 D Status of Open bertwpd

without LeivelIndication I

4/15/03 A phase IlIl analysis is being performed by NRR onthe Harris FP open items. This review was started on3/31/03. No date is given on the NRR SDP status sheet, forestimated completion of this item by NRR. Region II work onthis issue will resume when HQ finishes there work. Theinitial approach was to categorize the Harris URIs resultingfrom the triennial fire protection inspection as 2 separateissues., 4/22/03 An e-mail was sent to NRR requesting anestimated completion date. It will probably take about 45days to complete the writeup associated with this item oncethe final Phase IlIl is received from HQ. 04/24/03 The latestNRIe SDP status sheet dated 4/21/03 shows this item with ananticipated completion date of 5/30/03. 07/07/3 Walt isaccompanying contractor personnel to the site on an infogathering visit this week. 8/26/03 We have received theNRR/contractor Phase II evaluation on the Harris item. BobSchiri has started working on these items. 9/30/03 Bob hasreceived risk based writeups from Walt and will incorporatethem into his inspection report addressing these issues.Anticipate promulgating the report next week. 10/21/03 adraft of the report has been routed for review. An exit will beheld with the licensee today with a goal to issue the report by10/241. 11/10/03 OE declines to concur. Reviewing how toput out the report w/o their concurrence.

45 daiys after

reaeeved fromFIG

11/30/03

I .

July a. 2004 (7:33AM) 21. C\TEMP\Tab 1 0 Status of Open Aemvpd

11

Harris URI 02-11-09 Failure to Provide 1/31/2003 4/15/03 A phase IlIl analysis is being performed by NRR on 45 ddys afterfiRequired Emergency the Harris FP open items. This review was started on phase M reeeivedLighting for SSD 3/31i03. No date is given on the NRR SDP status sheet, for from I IQOperator Actions estimated completion of this item by NRR. Region II work on

this'issue will resume when HQ finishes there work. The 10 E)/03initial approach was to categorize the Harris URIs resultingfrom the triennial fire protection inspection as 2 separate 11/30/03issues. 4/22103 An e-mail was sent to NRR requesting anestimated completion date. It will probably take about 45days to complete the writeup associated with this item oncethe final Phase IlIl is received from HQ. 04/24/03 The latestNRR SDP status sheet dated 4/21/03 shows this item with anantictiated completion date of 5/30/03. 07/07/3 Walt isaccompanying contractor personnel to the site on an infogathering visit this week. 8/26/03 We have received theNRR/contractor Phase II evaluation on the Harris item. BobSchin has started working on these items. 9/30/03 Bob hasreceived risk based writeups from Walt and will incorporatethem into his inspection report addressing these issues.Anticipate promulgating the report next week. 10/21/03 adraft of the report has been routed for review. An exit will beheld with the licensee today with a goal to issue the report by10/24. 11/10/03 OE declines to concur. Reviewing how to

l_ . put out the report w/o their concurrence.

Julyt 1, 2004 (1:33AM) 22 C:\TEMP\Tab 1 D Status of Open htemvpd

I.

Fire ResponseProcedures 1-FCA-4.00 And 0-FCA-14.00 Not AdequateTo Assure SafeShutdownt Of Unit 1

41.81103 Charlie Payne is currently developing an SDPanalysis to support this issue. Estimated completion is519/03. 6/18/03 Charlie is almost complete with the SDPanalysis and anticipates being complete with the sdp thisweek. 7/7/03 Charlie has completed his development of thefire protection SDP for this finding. He will provide a copy toWalt so that Walt can discuss this item with HO/contractorsduring his site visit to Harris. This item will need to be sent toHQ since to perform the Phase IlIl SDP. 8/26/03 Charlie hasconcluded his Phase II and concluded that this issue isGreen. He will develop an inspection report writeup once hisinvolvement in the BF inspection is complete. 11/10/03Charlie has been working on the BF report. Once thatreport is issued, he will complete his writeup of this item.

11/30/03

11/30103

I I I.

| URI 03-07-02 Fire ResponseProcedures 1-FCA-3.00 And 0-FCA-14.00 Not AdequateTo Assurd SafeShutdown1 Of Unit I

3/31/03 4/18/03 Charlie Payne is currently developing an SDPanalysis to support this issue. Estimated completion is 5/9/036/18/03 Charlie is almost complete with the SDP analysis andanticipates being complete with the sdp early next week.7/7/03 Charlie is continuing on with the SDP. I anticipate thatthe review will be done this week or next. 8/26/03 Charlie hascompleted his phase ii and concluded that the issue is red.The Phase II was sent to HQ for a Phase lil. 9/30/03 Waltand the contractors will go to Surry the week of 10/6 toconduct the Phase 3 evaluation. 11/10103 The site visit bythe contractor and Walt was completed -the week of 10/05.We are waiting for the risk analysis performed by thecontractor. Our work should be completed within 30 daysof receiving that review.

v1e/Os

23July 1, 2004 7:33M) CATEMPMTab 1 D Status of Open ernmwpd

SITE~ 'N!lMER~ ~ ~ £4-~~; ~l~sU~ I~P ~..~ ' ~ 'ROPI *I* , -5, I RE" lSurry 03-07-03 Alternate Shutdown

Panel Ven~tilationSystem NotIndependent fromImpacts of a MainControl Room Fire

3/31/03 4/18/03 Charlie Payne is currently developing an SDPanalysis to support this Issue. Estimated completion is 5/9/036/18/03 Charlie needs to talk to Mark Sally, but this may notbe a significant concern. If not he anticipates having thewriteup done shortly. 7/7/03 Charlie is continuing on with theSDP. I anticipate that the review will be done this week ornext.' 8/26/03 Charlie has completed his Phase two and theiterrni s green. He will develop an inspection report writeuponce his involvement in the BF inspection is complete.11/10/03 Charlie has been working on the BF report. Oncethat report Is Issued, he will complete his writeup of thisItem.

11/01/03

July 1, 2004 (:33AM) 24 CATEMP\Tab 1 D Status of Open t emwpd

il

q ibL~10 ~ S S~nfED~., W*

St~t .~~3- - ~ ai~r . t,, ~ W 0 0 IPI4SSE

AS0Oa. I.n tc&~>~z ~. h . 0ee MIiUd

Io r e Ita s neer I a inevU.. ___~Ž;f 4 - - d csst__W,54

ce ai 4..

6S Ing tWOs i-S~M, f tn ltu bi e 1113V ~ t

_ el, E

z .er.4 kUod~~*4 ~b . .J~A.,A .~

.''1 a kr.p4 W I 1 IV iJIIIL 4 k J .j ,. I Wujva

Jutu 1h2004t7.33Aroo25geW MPTa- 0/a4103ofSen ftenwp

IIi

iIi 'I I

0 Irc- ' = = . ww ty.. (G V

WNT MER rvJSU'i RRrjz 0iS"JS~W 4 _1ROO

McGuire 03-07-01 Fire Suppression 7/3/03 8/26/03 This issue has been assigned to Paul Fillion to 11/14/03System for Dedicated followup on. He has done an initial scoping of this issue andShutdownlAreas Not will get up with the licensee to get their most recent status onin Accordance with 10 the issue (PIP). He'll start working on this issue in earnestCFR 50, Appendix R, when he returns from leave. He'll develop an estimate ofSection llliG.3 work time frames after he looks at the licensee info. 10/22/03

Paul has done an evaluation which has been reviewed byI Rudy indicating that the risk associated with the partial

sprinkler coverage would not support a backfit. 11/10103Paul reviewed sprinkler coverage associated with this

i item last week and concluded that no regulatory issueexists. Paul has completed a writeup which he will routefor. concurrence today which closes the Item.

I -

II

21

.. ~. IJuly 1, 2004 (7:33AM) CATEMPRTab 1 D Status of Open hemwvpd

. I

Il

McGuire 03-07-02 Inadequate 7/3/03 8/26/03 This issue has been assigned to Paul Fillion to 1/30/04Separatiop and followup on. He has done an initial scoping of this issue andProtection of Cables will get up with the licensee to get their most recent status onAssociated With the isspe (PIP). He'll start working on this issue in earnestRedundant Trains of when he returns from leave. He'll develop an estimate ofInstrumentation worj time frames after he looks at the licensee info. 10/21/03Located in' the Same Paul has reviewed this issue and believes that a visit to theFire Area site is necessary to understand if there is a credible fire

scenario and what equipment would be lost. Tentatively he islooking at the week of 11/03/03. 11/10/03 Paul conducted avisit of the site last week and gathered information

! necessary to evaluate the potential for a fire.

wever,

cabling In the room could result in an Si signal (PORVoperis) and overfill of a sg. Paul will work on evaluatingthe fire scenario after his work on the Surry PI&Rinspection is complete. He should recommence work theweek of 12/14. He indicated that the licensee hasinstalled a detector and initiated a fire watch in response

E __ to this condition.

July 1, 2004 (7:33M) 27' CATEiAP7Tab 1 D Staus of Open Itemwpd

ii

McGuire 03-07-03 Use of a L6cal 7/03/3 8/26/03 This issue has been assigned to Paul Fillion to, 12/30/03Manual Opierator followup on. He has done an initial scoping of this issue andAction in Lkeu of will get up with the licensee to get their most recent status onProviding Physical the issue (PIP). He'll start working on this issue in earnestProtection for Cables when he returns from leave. He'll develop an estimate ofof Redundant Safe work time frames after he looks at the licensee info. 10/21/03Shutdown Equipment Paul. as reviewed this issue and believes that a visit to thein Fire Area 16/18 site is' necessary to understand if there is a credible fire

scenario and what equipment would be lost. Tentatively he islooking at the week of 11/03/03. 11/10/03 Paul reviewed thisissue dunn a visit to the site last week. He has concluded

ased on his conclusion that thelmanual actioable. He will complete his writeup ofthis issue after his work on the Surry Pl&R inspection iscomplete. He should recommence work the week of

i_ 12/14.

July 1, 2004t (7:33AM) . V ') 8r, � C:ATEMPTab I D S'a"us o Open ltemwpd

I

McGuire 03-07-04 Requirements 7/03/3 8/26/03 This issue has been assigned to Paul Fillion to 6104 (AssociatedRelative toeethedfllwup on. He has done an initial scoping of this issue and circuit)Number of1Spurious will get up with the licensee to get their most recent status onOperations That Must the issue (PIP). He'll start working on this issue in earnestbe Postulated wh~n~he returns from leave. He'll develop an estimate of

work time frames after he looks at the licensee info. 10/21/03Paul has reviewed this issue. It involves a lifting of the Pzr

,Pon/ and spurious opening of the block valve. This wouldI only last until the SSF is manned and the PZR is failed shut.I This is an associated circuits issue and is on hold pending the

, l release of the moratorium on associated circuits. However,., therd is some info that Paul could gather during a site visit

which, would be needed when the moratorium is lifted.i Tentatively he Is looking at the week of 11/03/03. 11/10/03i Paul reviewed this issue during his visit to the site last

i week, H0e confirmed that this Is Indeed an associatedOcirci t issue and will rema in unresolved pending the

lifting of the moratorium on associated circuit inspection.

JlY t. 204 :733AM 29 CAVOMRTSh I D Stayu ol Open hemapd

Mr - Ffil

~PO E' ~ SA'Ii I.' D

McGuire 03-07-05 Spurious Closure of 7/03/3 8/26/03 This Issue has been assigned to Paul Fillion to 1130103Valve 2CA0007A followup on. He has done an initial scoping of this issue andCould Lead to will get up with the licensee to get their most recent status onDamage of the th6 issue (PIP). He'll start working on this issue in earnestTDAFW Pump when he returns from leave. He'll develop an estimate of

work time frames after he looks at the licensee info. 10121/03Paul has reviewed the issue and he will need to go to the siteto gather additional info. This will included info on thephysical arrangement of the pipe as well as the cable routingfor the valves on the suction side of the pump. 11110/03 Paulrevibwed this Item and gathered information during hisvisit to the site last week. Paul will work on this itemafter his work on the Surry PI&R inspection Is complete.He should recommence work the week of 12114.

30July 1, 2004 (7:33AM) C:ATEMPRTab I D Status of Open homwpd

I'

I ,

-SlTEV NU MBER i T ITT 1;E~ ~0,~' ' :Y_______ A" ] CLSURE'A~

McGuire 03-07-06 Methods for Reactor 7/03/3 8/26/03 This issue has been assigned to Paul Fillion to 2/28/04Coolant S'stem followup on. He has done an initial scoping of this issue andPressure Control will get up with the licensee to get their most recent status onDuring SSF Operation the issue (PIP). He'll start working on this issue in earnest

when he returns from leave. He'll develop an estimate ofwork time frames after he looks at the licensee info. 10/21/03Paul has asked the licensee for additional information on thisissue. He will continue his review of this when he gets theinformation. 11/10/03 Paul indicated that he reviewed thisitem during his visit to the site last week. He Indicatedthat the licensee does not have a strong confidence that70KW of heaters is sufficient to maintain a bubble in thepzr. The licensee does have procedural guidance toallow them to go solid. Paul will discuss this item withthe licensee and ensure that they have entered this issue

I Into their corrective action program. Additional work onthis Issue will be delayed until after his work on the SurryPI&R Inspection is complete. He restart work on this notearlier that 12/14.

North 03-06-001 Fire Response 7/02/03 8/26/03 I asked Reinaldo to attempt to work the sdp for these 12/01/03Anna Procedurel2-FCA-2 itemb. Gerry and Charlie will provide backup assistance.

Not AdequIate To 10/2ijMet with Gerry and Reinaldo. Reviewed the status ofAssure Safe the items. Not much work has been accomplished. They willShutdown Of Unit 2 call'the residents and get info on control room. The will start

next week in earnest on the items.

July 1, 2004 (7:33AM) '31. oi

. I

CA~TEMPRTab 10D Status ol Open Itemwpd

______________ ,QE._--0S.0R-.North 03-06-002 Alternate Shutdown 7/02/03 8/26/03 1 asked Reinaldo to attempt to work the sdp for these 12/01/03Anna Panel Veniilation items.- Gerry and Charlie will provide backup assistance.

System Not 10/21 Met with Gerry and Reinaldo. Reviewed the status ofIndependdnt from the items. Not much work has been accomplished. They willImpacts of, a Main call the residents and get info on control room. The will startControl Room Fire next week in earnest on the items. 11110/03 Gerry and

Reinaldo have started on this item. Preliminarily theyhave concluded that the control room is very similar toSurry and it Is likely that a similar result will be obtainedfrom the fire models as was obtained from the analysis ofthis issue at Surry.

Hatch 03-06-01 Concerns Associated 09/01/2003 9/30103 Caswell has provided a SDP Phase 1 and Hatch 11/30/03with Potential TFPI Minor Question Worksheet. They look acceptable.Opening of SRVs He has started working on the NA SSDPC inspection, so his

work on the Phase II will be delayed until after this inspection.10/21/03 Hatch wrote a letter denying this URI as well as twoof the three NCVs from the report. After the NA SSDPCCaswell will begin in earnest responding to this issue. Thisparticular URI will probably requrie a TIA. 10/01/03 Hatchdenied the NCVs in this report and requested that theURIs be withdrawn. Additional info has been requested

. front Hatch to evaluate this request.

July 1, 2004 (7:33AM) 72'. CATEMPWTab 1 D Status of Open lteinwpd

1�1

NAi; OBF__E

Hatch 03-06-02 Untimely and 09/01/2003 9/30/03,Caswell has provided a SDP Phase 1 and HatchUnapproved Manual TFPI Minor Question Worksheet. They look acceptable.Operator Action for He has started working on the NA SSDPC inspection, so hisPost-Fire SSD world on the Phase II will be delayed until after this inspection.

10/01/03 Hatch denied the NCVs in this report andrequested that the URIs be withdrawn. Additional infohas been requested from Hatch to evaluate this request.

Hatch 03-06-06 Inspector Concerns 09/01/2003 9/36/03 Caswell has provided a SDP Phase I and HatchAssociated with TFPI Minor Question Worksheet. They look acceptable.Implementation of He. has started working on the NA SSDPC inspection, so hisDCR 91-134 work on the Phase II will be delayed until after this

inspection.10/01/03 Hatch denied the NCVs in this reportand' pquested that the URIs be withdrawn. Additionalinfo has been requested from Hatch to evaluate thisrequest.

Brunswick 03-08-01 Failure to Adequately 10/9/03 10/20103 Draft TIA provided to HQ to address this issue. 1/31/03Consider Vortexing in 11/10/03 The TIA has been accepted by HQ and Is withthe Calculation for DRP for signature. Tentatively, a 12131/03 date has beenCST Levellfor agreed to by NRR for resolution.Automatic Transfer ofthe HPCI PumpSuction

Engineering Branch Two

North IFI 99-08-01 Availabilityof Safety 1/27/2000 This issue involves missing documentation associated with Lenahan to briefAnna Related Pipe Support welds on seismic supports. This will require additional Division

Design Calculations followup inspection by Joe Lenahan to establish the extent of Management onthis condition and the significance. No special assistance options byll/28from NRR is required at this time. Lenahan inspected the

. issue the week of April 10 and did not resolve.

' 33* Adty 1, 2004 (.33AM) CATEMRTab I D Stay of Open Iercwpd

04-Z 1 It MNvI'.!

N- 1 .LiLU

Oconee 3 LER 01-01-00 Reactor Pressure 4/18/2001 Cbnduct an in-office review and close. Document in next the 45 days afterVessel Head Leakage Inspection Report. Risk GuidanceDue to Stress I ProvidedCorrosion Cracks

Oconee 2 LER 01-02-00 Reactor Pressure 6/25/2001 Awaiting NRR guidance on how to process risk significance 45 days afterVessel Head Leakage Risk GuidanceDue to Stress ProvidedCorrosion Cracks

C. River LER 01-04-00 Reactor Pressure 11/28/2001 Assigned to DRP; Awaiting NRR guidance on how to process 45 days afterVessel Head Leakage risk significance Risk GuidanceDue to CRDM Cracks Provided

Surry 1 LER 01-03-00 NRC BU 2001-01 12/19/2001 Assigned to DRP; Awaiting NRR guidance on how to process 45 days afterInspection of Surry 1 risk significance Risk GuidanceReactor Pressure ProvidedVessel Head

N. Anna 2 LER 01-03-00 Reactor Vessel Head 1/8/2002 Assigned to DRP; Awaiting NRR guidance on how to process 45 days afterNozzle Through-wall risk significance Risk GuidanceLeakage due to Lack Providedof Weld Fusion

Oconee 3 LER 01 -03-00 Minor Reactor Vessel 1/9/2002 Assigned to DRP; Awaiting NRR guidance on how to process 45 days afterHead Leakage from risk significance Risk GuidanceSeveral CRDMs Provided

Oconee 1 LER 02-03-00 Minor Reactor 5/22/2002 Assigned to DRP; Awaiting NRR guidance on how to process 45 days afterPressure Vessel risk significance Risk GuidanceHead Leakage Due to ProvidedPrimary Water Stress

July a. 2004 (7:33AM) 34 CTEIVITab I D Status of Opn hetwpd

-4Oconee 1 URI 02-02-03 Reactor Pressure 7/25/2002 Awaiting NRR guidance on how to process risk significance 45 days after

Boundary Leakage Risk GuidanceDuring Operation Provided

N. Anna 1 LER 03-01-01 Rx Vessel Head 4/24/2003 Awaiting NRR guidance on how to process risk significance 45 days afterPenetration Nozzle Risk GuidanceLeakage' Provided

Plant Support Branch

VIO 99-09-02 Failure to Intercept 4/06/1999 Will ins ct corrective actions during the next scheduled After the nexLand Engage Mock ORN w formal 0R'Adversary Force N and tReegion still need to resolve what

imc einse's performance during the pilot will have on. . ~the U!

ER 02-SOI Unescorted Access 3/27/2002 Review ed week of August 27, 2003. No Finding 12/03 or pendingGranted to Contract NSIR guidanceoutage worker ' for Inspection._ I_ . .Reports

Surry URI 02-03-01 Failure of Respiratory 10/28/2002 Awaiting final guidance from NRR. Will complete review and Closure 6/04protection brogram to resolution during next scheduled inspection.include demonstrationof proficiency (SCBA) .

Oconee URI 02-04-01 Failure to FIor Cause 10/28/2002 Awaiting RIS and EGM from NSIR/OE. The for-cause testing QuarterTest an Ind ividual issue is scheduled before CRGR in June. Will perform in- following CRGR

office review and closure upon approval. approvalBrunswick URI 02-03-02 Failure of SCCBA 10/28/2002 Awaiting final guidance from NRR. Will complete review and Closure 3/04

. training Program resolution during next scheduled inspection. Inspect 1/26

ally 1. 2004 (7:33AM) 35 C:ATEMAPTab I D Stalus of Opon Itmwpd

,,

SliT 111S OSR _ m

URI 02-05-02 1CM Orderl 12/31/2002 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIRCompliance for issuing Reports. guidance for

,_ _ __ ,issuing report %

URI 03- -01 Inadequate ICM 2/21/2003 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIR- Implementation for issuing Reports guidance for

_ _ I1CM P.1.a _ issuing report-a

1 URI 03-06-02 Inadequate ICM 2/21/2003 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIRImplementation for issuing Reports guidance for1CM B.2.bI issuing report k

URI 03-06-03 Inadequate ICM 2/21/2003 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIRImplementation for issuing Reports guidance for

_ ICM B.5.bl . issuing report Ax

URI 03-08-01 Inadequate ICM 03/12/2003 1CM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIRURI 03-08-02 Implementation, CM for issuing Reports guidance for

B.4.f and B.5. issuing reportA•

I LER 03-01 Unesscorted Access 3/17/2003 Inspected during week of Nov 10. No Finding Awaiting NSIRInapproprately guidance for

__ _ Approved issuing reportd

URI 03-07-01 Inadequate ICM 04/03 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIRImplementation, for issuing Reports guidance forTransportation Order issuing reportII.B.2. 1

_ URI 03-06-02 Inadequate ICM 05/03 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIRImplementation, for Issuing Reports guidance for >a_ _ ICM B.5. issuing report

I

July 1, 20014 (:.3A) 36 CATEMMTab 1 D Stalus of Open I1emvpd

9r*�*.;SAUj,;- gX A S ES D7 1

URI 03-06-01 Inadequate ICM 04/03 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIRURI 03-06-02 Implementation, ICM for issuing Reports guidance for'

l URI 03-06-03 B.5.b, B.51d, and B.5.f issuing report >l URI 03-06-01 ICM Imple~mentation 05/19/2003 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIR

URI 03-06-02 B.3.b / B.3.d / B.5.b for is'uing Reports guidance for _URI 03-06-03 issuing reportURI 03-07-01 Inadequate ICCM 6/02/2003 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIRURI 03-07-02 Implementation for issuing Reports guidance for

B.4.b / B.5.b issuing reportjURI 03-07-01 ICM Ilmplementation 6/26/2003 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIR

i B.2.c for issuing Reports guidance for _l_ issuing report y

URI 03-07-01 ICM Implementation 8129/2003 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIR.. URI 03-07-02 B.1 .c / B.5.b for issuing Reports guidance for

l__I_._issuing reportxURI 03-06-01 ICM Implqmentation 8/29/2003 ICM Panel was conducted, awaiting final guidance from NSIR Awaiting NSIRURI 03-06-02 B.1 .c / B.5.b for issuing Reports guidance for

_ l issuing reporiyI ITab back to Index

' I

July 1, 2004 (7:33AM) 37 CAMEMPTabI, 10 Sals 01 Open hamwpd

Is