ML032400380

Inspection Activities

ML032400380
Person / Time
Site:	Davis Besse
Issue date:	11/06/2002
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0376
Download: ML032400380 (5)

Text

Inspection Activities Tuesday 9/3/02

• review charters for EAB, SMT, SRB, & ROP

• review Return to Service Plan

• review NQA Oversight Plan

• review System Health Assurance Plan

• review System Health Assurance Discovery Action Plan

• meeting with Engineering managers to review program and status Wednesday 9/4/02

• review System Health Readiness Review procedure

• review System Walkdown procedure

• review Latent Issues Review procedure

• review organization chart

• attend training session for LIR reviewers

• review FENOC Engineering Principles and Expectations Thursdav 9/5/02

• review system health reports 4 quarter 2001 (18iand 2'd quarter 2002 overcome by events)

• review Restart Action Plan Process, NG-VP-00100

• meeting with NQA staff to discuss their oversight of SHA plan

• MC 0350 panel internal meeting

• review of Condition Report Process, NOP-LP-2001

• review new schedules for impact

• start review of ORR condition reports Friday 9/6/02

• review question status from SHA Inspection database

• met with Gene Matranga to discuss leakage criteria issue and core flood/control rod drive reviews.

• continue reviews of ORR condition reports

-* debrief with licensee management Monday 9/1 6/02

• meet with Terry Mountain and Gene Metranga to discuss status of requests and schedule of activities for the week

• review latest LIRISHRR schedule

• discuss corrrective actions for the training issue raised at the debrief

• review potential walkdowns for tomorrow with John

• go over do-list with Gene and Terry

Tuesday 9/17/02

• meet with QA to discuss additional QA activities and their plans for roll-up report of QA findings and observations

• meet with Christine and Bill to discuss interaction between service water evaluations by them and us.

• meet with Joe Rodgers to discuss:

- EAB comments/issues/approvals of SHRR reports

- types of findings that are coming out of the SHRR and LIR teams

- boric acid corrosion control walkdown outside containment program issues

• Monitor LIR interview with operators about RCS

• Meeting with John Cunnings about BACC outside containment walkdowns Wednesday 9/18/02

• review of SHA performance indicators

• review of SHA Discovery Action Plan revision

• completed review of all the SHA-related CRs issued by NQA (two questions)

• meeting with EAB to discuss their oversight of the SHA program

• start review of SHRR walkdown CRs

• extracting lists of LIR related CRs

• discuss 50.9 and 50.5 issues with 01 Thursday 9/1 9/02

• Pull and review CR 02-03369 and discuss with Scott Thomas

• Discuss quality/schedule concerns with Gene Metranga

• Auxiliary building tour

• attend LIR team leader weekly meeting

• attend EAB meeting for testing memo on two systems Friday 9/20/02

• resolve EAB oversight of BACC outside of containment

• resolve issue of training requirements for Mechanical BACC Inspector

• review latest performance indicators

• debrief management on weeks activities Monday 9/23/02

• review BACC outside containment with Nick Shah

• Bruce Bartlett entrance

• EAB meeting on ARTS and 41 60VAC Tuesday 9/24102

• re-review SHRR procedure to determine approval requirements

• discuss containment structural Integrity revalidation with Mel

• discuss issue of activities in progress before scope approved with Terry Cribbs

• attend RSMT meeting on Corrective Action Program Review Closure

• attend RSMT meeting on Restart Test Plan Implementation Action Plan

• amend RSMT meeting on System Health CR Evaluation status

• discuss scope approval/activity timing with Gene Metranga and Terry Cribbe Wednesday 9/25/02

• Walkdown of SW, CCW, EDG, 4160, AFW

• review of SFRCS scope memo

• start review of 125/250 VDC scope memo Thursday. 9/2612002

• finish review of 125/250 VDC scope memo

• review CRs 02-06565 and 02-06621

• meeting with SEs for SFRCS and 125/250 to resolve comments on scope memos

• review of HPI scope memo

• review of CRs from Crest for LIR and SHRR walkdown issues

• SHADPC team meeting Friday. 9/27/2002

• meet with Dick Skillman to discuss EAB issues

• debrief preps

• debrief for licensee from Bruce, Ken, Mel, and me Monday. 10/7/2002

• Condition report reviews for restart determination

• discussion with Terry Mountain on forthcoming collective significance meeting Tuesday. 10/8/2002

• Meeting with AFW system engineer/AFW LIR team leader

• Meeting with Henry Stevens about independent assessments of systems

• 0350 panel meeting

• CR reviews from LIR

• review of ILRT procedure Wednesday. 10/9/2002

• meet with ILRT staff to discuss procedure, test, and schedule

• meet with Eric Grindahl (QA) to review status of QA oversight

• meeting on collective significance program concepts

• discussion with Jack Martin

• review FENOC self-assessment guideline

• review self-assessment plans for Henry's self-assessments

• prep for tomorrow's briefing with Dwight Cates Thursday. 10/10/2002

• Read condition report 02-07059 on incore nozzles potential leaking

• brief region on potential expansion of SHA

• brief for Dwight Cates on AIT follow-up report Monday. 10/21/2002

• meeting with T. Mountain on SSDI issues

• call with Gardner about Friday meeting

• call with Bartlett to discuss approach to Jack's requests (three key questions)

• review CRs classified as non-restart Tuesday. 10/22/2002

• finish non-restart CR review

• review CRs from last week

• check latest revisions to LIR and SHRR procedures Monday. 11/4/2002

• Status meeting with Terry Mountain

• Condition report review Tuesday. 11/5/2002

• meet with Scott Saunders on strut issue

• review revised procedures

• review CR on inadequate followup to self-assessment report

• review self-assessment report on equipment reliability

• review 10 CFR 50.54(f) responses

• review findings from SSDI in preparation for conference call Wednesday. 11/6/2002

• meet with John Hartigan to discuss 50.54(f) response and program

• conference call on SSDI Issues

• CR search for fuse control

• Terry Cribbe wrt ILRT performed by Thanksgiving

• Terry M. re: preliminary findings of SSDI as presented at exit and public meeting

• Review DBD validation program instruction

• start review of SW system description

Thursday. 11/7/2002

• finish review of SW system description

• review S&W design basis validation report for SW

• review QA review of 125/250 VDC

• review QA review of Station and Instrument Air

• review QA quality field observations

• meeting to compare Cook ESRR and Davis-Besse LIR Friday. 11/8/2002