ML040580174
| ML040580174 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 02/25/2004 |
| From: | NRC/RGN-III |
| To: | |
| Shared Package | |
| ML040580196 | List: |
| References | |
| Download: ML040580174 (9) | |
Text
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 1 of 10 Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD STATUS INTERIM INSPECTION REPORTS PANEL
_CLOSURE
_FINAL IR#
IR ISSUED
- 1. Adequacy of Root Cause Determinations 1.a IE Penetration Cracking and Reactor Pressure Vessel Corrosion Red Panel Closed.
04/29/03 (IR 03-04) 05/09/03 1.b IE Organizational, Programmatic and Human Performance Issues Panel Closed. Discussed in IR 02-15.
06/17/03 (IR 02-18) 07/24/03
- 2. Adequacy of Safety Significant Structures, Systems, and Components 2.a IE Reactor Pressure Vessel Head Replacement Jacobson Closed. Discussed in IR 02-07.
02/10/04 (IR 04-02)
TBD 2.b BI Containment Vessel Restoration Following Reactor Pressure Vessel Head Replacement Farber Closed.
07/15/03 (IR 03-05) 08/05/03 Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD STATUS INTERIM INSPECTION REPORTS PANEL
_CLOSURE
_FINAL IR#
IR ISSUED
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 2 of 10 2.c IE MS BI Structures, Systems, and Components Inside Containment Holmberg Closed. Discussed in IRs 02-09 and 02-12.
11/18/03 (IR 03-10)
TBD 2.c.1 MS BI Emergency Core Cooling System and Containment Spray System Sump Yellow Coyne Thomas Closed. Discussed in IR 03-06.
09/02/03 (IR 03-17) 09/29/03 2.d IE MS BI Extent-of-Condition of Boric Acid in Systems Outside Containment Thomas Closed. Discussed in IRs 03-13, 02-14, and 02-09.
10/14/03 (IR 03-22) 12/23/03 2.e MS BI High Pressure Injection Pump Internal Clearance/Debris Resolution Preliminary Greater than Green Jacobson Closed. Discussed in IR 03-10 and 03-15.
02/19/04 (IR 04-02)
TBD Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD STATUS INTERIM INSPECTION REPORTS PANEL
_CLOSURE
_FINAL IR#
IR ISSUED
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 3 of 10
- 3. Adequacy of Safety Significant Programs 3.a ALL Corrective Action Program Jacobson Falevitz Closed. Discussed in IRs 03-09 and 02-11.
02/05/04 (IR 03-10)
TBD 3.b ALL Operating Experience Program Jacobson Closed. Discussed in IR 02-11.
06/20/03 (IR 03-09) 07/07/03 3.c ALL Quality Audits and Self-Assessments of Programs OBrien Jacobson Closed. Discussed in IRs 03-09 and 02-11.
10/09/03 (IR 03-23) 12/05/03 3.d IE MS BI Boric Acid Corrosion Management Program Jacobson Closed. Discussed in IRs 03-09 and 02-11.
07/22/03 (IR 03-17) 09/29/03 3.e IE MS BI Reactor Coolant System Unidentified Leakage Monitoring Program Jacobson Closed. Discussed in IR 02-11.
05/20/03 (IR 03-09) 07/07/03 Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD STATUS INTERIM INSPECTION REPORTS PANEL
_CLOSURE
_FINAL IR#
IR ISSUED
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 4 of 10 3.f IE MS BI In-Service Inspection Program Jacobson Closed. Discussed in IRs 03-09 and 02-11.
05/20/03 (IR 03-09) 07/07/03 3.g ALL Modification Control Program Jacobson Closed. Discussed in IR 02-11.
05/20/03 (IR 03-09) 07/07/03 3.h ORS PRS Radiation Protection Program White Slawinski House Closed. Discussed in IRs 03-08, 02-16, and 02-06.
07/22/03 (IR 03-17) 09/29/03 3.i ALL Process for Ensuring Completeness and Accuracy of Required Records and Submittals to the NRC Passehl Closed.
11/04/03 (IR 03-19) 01/28/04 Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD STATUS INTERIM INSPECTION REPORTS PANEL
_CLOSURE
_FINAL IR#
IR ISSUED
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 5 of 10
- 4. Adequacy of Organizational Effectiveness and Human Performance 4.a ALL Adequacy of Corrective Action Plan Wright Closed. Discussed in IR 02-15.
06/17/03 (IR 02-18) 07/24/03 4.b ALL Effectiveness of Corrective Actions Wright Closed. Discussed in IRs 02-18, 02-15 and 03-12.
02/05/04 (IR 04-03)
- 5. Readiness for Restart 5.a ALL Review of Licensees Restart Action Plan Thomas Closed.
11/04/03 (IR 03-22) 12/23/03 5.b IE MS Systems Readiness for Restart Thomas Passehl Closed. Discussed in IRs 02-13, 02-14, 03-10, and 03-11.
02/20/04 (IR 04-04)
TBD 5.c IE Operations Readiness for Restart Thomas Passehl Closed. Discussed in IR 03-11 02/18/04 (IR 04-04)
TBD Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD STATUS INTERIM INSPECTION REPORTS PANEL
_CLOSURE
_FINAL IR#
IR ISSUED
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 6 of 10 5.d IE MS BI Test Program Development and Implementation Thomas Closed.
12/09/03 (IR 03-25) 01/28/04
- 6. Licensing Issue Resolution 6.a IE BI Verification that Relief Requests A8 and A12 regarding the Shell to Flange Weld (previously submitted by letter dated September 19, 2000) is not Impacted by the Midland RPV Head Hopkins Closed.
04/29/03 (IR 03-04) 05/09/03 Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD STATUS INTERIM INSPECTION REPORTS PANEL
_CLOSURE
_FINAL IR#
IR ISSUED
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 7 of 10 6.b IE BI American Society of Mechanical Engineers (ASME) Code Relief Request for Failure to Maintain Original Radiographic Tests of the Midland Head to Flange Weld (Planned Relief Request A26)
Hopkins Closed.
04/29/03 (IR 03-04) 05/09/03 6.c IE BI ASME Code Relief Request for Inability to Radiographically Test 100% of the Midland Reactor Pressure Vessel Head to Flange Weld (Planned Relief Request A27)
Hopkins Closed.
04/29/03 (IR 03-04) 05/09/03 Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD STATUS INTERIM INSPECTION REPORTS PANEL
_CLOSURE
_FINAL IR#
IR ISSUED
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 8 of 10 6.d IE BI Resubmit Relief Request A2 (previously submitted by letter dated September 19, 2000) for ASME Code for Inability to Perform 100% volumetric and surface examination of Head to Flange Weld Hopkins Closed.
04/29/03 (IR 03-04) 05/09/03 6.e IE BI Reconciliation Letter that Demonstrates How the New Reactor Pressure Vessel Head Correlates With the ASME Code and QA Index for Section III and Section XI -
Commitments Hopkins Closed.
04/29/03 (IR 03-04) 05/09/03 Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD STATUS INTERIM INSPECTION REPORTS PANEL
_CLOSURE
_FINAL IR#
IR ISSUED
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 9 of 10 6.f IE BI Verification Letter of Technical Specification Pressure/Temperature Curves for New Vessel Head - Commitment Hopkins Closed.
04/29/03 (IR 03-04) 05/09/03 6.g MS BI Request to relocate High Pressure Injection and Low Pressure Injection Subsystems Flow Balance Testing from Technical Specifications 4.5.2.h to Updated Safety Analysis Report Technical Requirements Manual Hopkins Closed. License Amendment Issued 08/12/03 (ML031830237) 08/21/03 (IR 03-17) 09/29/03 Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD STATUS INTERIM INSPECTION REPORTS PANEL
_CLOSURE
_FINAL IR#
IR ISSUED
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 10 of 10
- 7. Confirmatory Action Letter Resolution 7.a ALL Verification that Confirmatory Action Letter Items are Resolved, Including a Public Meeting to Discuss Readiness for Restart Panel Closed. Closure will be documented in CAL 3-02-001F (see enclosure 1) to the Restart Approval Letter.
02/23/04 TBD
- Cornerstones:
IE - Initiating Events MS - Mitigating Systems BI - Barrier Integrity EP-Emergency Preparedness ORS - Occupational Radiation Safety PRS - Public Radiation Safety PP - Physical Protection ALL - Affects all cornerstones