ML032400380
| 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 (18i and 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