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Category:Meeting Minutes
MONTHYEARML0518104672005-06-30030 June 2005
Davis-Besse 0350 Panel Meeting Revised Minutes 102704
ML0518103072005-06-29029 June 2005
Davis-Besse 0350 Panel Meeting Revised Minutes for 032405
ML0518102992005-06-29029 June 2005
Davis--Besse 0350 Panel Meeting Revised Minutes for 012405
ML0518102882005-06-29029 June 2005
Davis-Besse 0350 Panel Revised Meeting Minutes for 041405
ML0518102732005-06-29029 June 2005
Davis-Besse 0350 Panel Meeting Revised Minutes for 042105
ML0518102652005-06-29029 June 2005
Davis-Besse 0350 Panel Revised Meeting Minutes for 090904
ML0518102592005-06-29029 June 2005
Davis-Besse 0350 Panel Meeting Revised Minutes for 121504
ML0518102362005-06-29029 June 2005
Davis-Besse 0350 Panel Meeting Revised Minutes for 071504
ML0518102192005-06-29029 June 2005
Davis-Besse 0350 Panel Meeting Revised Minutes for 050404
ML0518102102005-06-29029 June 2005
Davis-Besse 0350 Panel Meeting Revised Minutes for 010605
ML0518102012005-06-29029 June 2005
Davis-Besse 0350 Panel Meeting Revised Minutes for 02/25/05
ML0416702882004-06-10010 June 2004
Minutes of Internal Meeting of Davis-Besse Oversight Panel
ML0415601782004-06-0303 June 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0415601602004-06-0303 June 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0416702572004-06-0202 June 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0416004572004-06-0202 June 2004
Minutes of Internal Meeting of Davis-Besse Oversight Panel
ML0416004052004-06-0202 June 2004
Minutes of Internal Meeting of Davis-Besse Oversight Panel
ML0415403792004-06-0202 June 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0416202442004-06-0101 June 2004
(Revised) Minutes of Internal Meeting of Davis-Besse Oversight Panel (Revised Comment)
ML0416202582004-06-0101 June 2004
(Revised) Minutes of Internal Meeting of Davis-Besse Oversight Panel (Revised Comment)
ML0416202012004-06-0101 June 2004
(Revised) Minutes of Internal Meeting of the Davis-Besse Oversight Panel (Revised Comment)
ML0416201622004-06-0101 June 2004
(Revised) Minutes of Internal Meeting of the Davis-Besse Oversight Panel (Revised Attachment)
ML0416201262004-06-0101 June 2004
(Revised) Minutes of Internal Meeting of the Davis-Besse Oversight Panel (Revised Attachment)
ML0415301582004-05-28028 May 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0415304842004-05-26026 May 2004
Minutes of Internal Meeting of Davis-Besse Oversight Panel
ML0415305132004-05-26026 May 2004
Revised Minutes of Internal Meeting of the Davis-Besse Oversight Panel (Revised Attachment)
ML0415304692004-05-26026 May 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0414605442004-05-21021 May 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0414605142004-05-21021 May 2004
Minutes of Internal Meeting of Davis-Besse Oversight Panel
ML0414604892004-05-21021 May 2004
Minutes of Internal Meeting of Davis-Besse Oversight Panel
ML0414603342004-05-20020 May 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0414602982004-05-20020 May 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0414602002004-05-20020 May 2004
Minutes of Internal Meeting of Davis-Besse Oversight Panel
ML0414601802004-05-20020 May 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0414004522004-05-18018 May 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0412701172004-04-30030 April 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0412702532004-04-29029 April 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0412702622004-04-29029 April 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0412702382004-04-29029 April 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0412702252004-04-29029 April 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0410701172004-03-30030 March 2004
Undated Draft Minutes of Internal Meeting of the Davis-Besse Oversight Panel on 02/19/04
ML0410701152004-03-30030 March 2004
Undated Draft Minutes of Internal Meeting of the Davis-Besse Oversight Panel, 02/18/04 Meeting
ML0408908732004-03-26026 March 2004
Minutes of Internal Meeting with NRC Re Davis-Besse Oversight Panel
ML0408908482004-03-26026 March 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0408505072004-03-24024 March 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0407900372004-03-18018 March 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0407906682004-03-18018 March 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0407905072004-03-18018 March 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0407807232004-03-17017 March 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
ML0407806882004-03-17017 March 2004
Minutes of Internal Meeting of the Davis-Besse Oversight Panel
2005-06-30
[Table view]
Category:Memoranda
MONTHYEARML23129A6062023-05-0404 May 2023
Special Inspection Team Charters to Evaluate the Circumstances Surrounding the Ground Settling at the Davis-Besse Nuclear Power Station
ML23044A3662023-02-15015 February 2023
Calendar Year 2022 Reactor Oversight Process Baseline Inspection Program Completion - Region III
ML21096A2282021-03-30030 March 2021
FEMA Disapproval of Davis-Besse Exercise Exemption
ML19182A3562019-07-23023 July 2019
Quarterly Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations, Section 2.206 - April 1 to June 30, 2019
ML19162A0102019-06-0707 June 2019
Memorandum to File Environmental Assessment and Finding of No Significant Impact for Firstenergy Nuclear Operating Company'S Decommissioning Funding Plan Submitted in Accordance with 10 CFR 72.30(B) and 72.30(C) for Davis Besse ISFSI
ML16088A2052016-03-28028 March 2016
Enclosure 1 - (72.30 DFP Reviews to Be Completed 2015) - Memo T Bowers from s Ruffin, Technial Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations
ML16088A2042016-03-28028 March 2016
Memo T Bowers from s Ruffin, Technical Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations W/ Encl 2 (Template)
ML15205A1692015-08-0707 August 2015
ACRS Review of the Davis Besse Nuclear Plant LRA - Transmittal of the Sser
ML15182A1912015-07-16016 July 2015
Annual Financial Test for a Parent Company Guarantee Given by Firstenergy Solutions Corporation and Firstenergy Corporation
ML15089A1642015-04-27027 April 2015
Summary of February 25, 2015, Partially Closed Meeting with Industry Stakeholders Regarding the Babcock and Wilcox Loss of Coolant Accident Evaluation Model Analysis
IR 05000334/20004122014-07-0808 July 2014
NRC Staff'S Spot-Check Review of First Energy Nuclear Operating Company'S Ownership Interest in Beaver Valley, Units 1 and 2, Perry, and Davis-Besse, Docket No. 05000334, 05000412, 05000440, and 05000346, on June 10, 2014-Finding of No Pote
ML14099A4642014-05-0606 May 2014
Summary of Public Meetings to Discuss Draft Supplement 52 to the Generic Environmental Impact Statement for License Renewal of Nuclear Plants Regarding Davis-Besse Nuclear Generating Station, Unit 1
ML13280A9062013-10-21021 October 2013
Forthcoming Meeting with Firstenergy Nuclear Operating Company (FENOC) to Discuss Voluntary Risk Informed Fire Protection Amendment for Davis-Besse
ML13142A5122013-07-0202 July 2013
Summary of Telephone Conference Call Held on May 21, 2013, Between NRC and Firstenergy Nuclear Operating Company, Concerning RAI Pertaining to the Davis-Besse Nuclear Power Station, LRA
ML13171A2922013-06-13013 June 2013
LTR-13-0540 - Bill Hawkins and Vinod Arora Email San Onofre Nuclear Generating Station (SONGS) Lessons Learn for Davis-Besse
ML13154A4442013-06-0404 June 2013
Rai'S Following Ifib Analysis of Fenoc'S 2013 Decommissioning Funding Status Report for Davis-Besse and Perry
ML12199A2072012-07-17017 July 2012
Public Meeting Notice to Discuss the 2011 End-of-Cycle Performance Assessment
ML12158A4002012-06-0808 June 2012
6/26/2012 Forthcoming Meeting Firstenergy Nuclear Operating Company (FENOC)
ML1206901652012-03-0909 March 2012
Memo - Summary of Public Meeting with Industry Regarding Pwrog'S Boric Acid Corrosion Test Program
ML12018A1652012-01-27027 January 2012
Summary of Telephone Conference Call Held on November 9, 2011, Between the NRC and Firstenergy Nuclear Operating Company, Concerning RAI Pertaining to the Davis-Besse, LRA
ML14028A5462012-01-25025 January 2012
NRC Telecon Regarding Davis-Besse License Renewal Severe Accident Mitigation Alternatives Analysis Questions
ML11363A1712012-01-23023 January 2012
Summary of Telephone Conference Call Held on December 12, 2011 Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning Request for Additional Information
ML11355A0952011-12-29029 December 2011
Summary of Telephone Conference Call Held on December 8, 2011, Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning RAIs Pertaining to the Davis-Besse Nuclear Power Station, LRA
ML11348A0212011-12-21021 December 2011
Summary of Telephone Conference Call Held on November 1, 2011 Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning Requests for Additional Information Pertaining to the Davis Besse Nuclear Pow
ML11341A1182011-12-14014 December 2011
Summary of Telephone Conference Call Held on June 15, 2011 Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning Requests for Additional Information Pertaining to the Davis-Besse Nuclear Power
ML11339A0862011-12-13013 December 2011
Summary of Telephone Conference Call Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning RAIs Pertaining to the Davis-Besse Nuclear Power Station LRA
ML11327A0082011-12-0202 December 2011
Summary of Telephone Conference Call Held on September 29, 2011, Between the NRC and Firstenergy Nuclear Operating Company, Concerning RAI Pertaining to the Davis-Besse, LRA
ML11327A0792011-12-0202 December 2011
Summary of Telephone Conference Call Held on Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning Requests for Additional Information Pertaining to the Davis Besse Nuclear Power Station
ML11327A0872011-12-0202 December 2011
Summary of Telephone Conference Call Held on July 27, 2011, Between the NRC and Firstenergy Nuclear Operating Company Concerning RAI Pertaining to the Davis-Besse, LRA
ML11279A2182011-10-0606 October 2011
Memo - Task Interface Agreement - Evaluation of Compliance with Code for Examination of Flange Stud Holes on the Replacement Vessel Head at the Davis-Besse Nuclear Power Station (TIA 2011-015)
ML11242A0032011-09-12012 September 2011
Summary of Conference Call Held on August 4, 2011, Between the NRC and FENOC Concerning Requests for Additional Information Pertaining to the Davis-Besse License Renewal Application
ML1122701392011-08-15015 August 2011
Request for Additional Information Response Clarification from Davis-Besse Nuclear Power Station in Support of License Renewal Application Review
ML11173A2002011-08-0101 August 2011
Summary of Public Scoping Meetingsconducted Related to the Review of the Davis-Besse Nuclear Power Station, Unit 1, LRA
ML11193A2032011-07-26026 July 2011
Final Response to TIA 2011-001, Davis-Besse Nuclear Power Station Safety-Related Batteries Electrical Separation Design and Licensing Bases
ML11174A2322011-06-21021 June 2011
for the Record-06-21-2011: NRC Ensures Public Safety Through Rigorous Oversight of Nuclear Power Plant Safety Standards
ML1108202762011-06-0303 June 2011
Summary of Site Audit Related to the Review of the License Renewal Application for Davis-Besse Nuclear Power Station, Unit 1
ML11174A2472011-05-31031 May 2011
for the Record-05-31-2011: NRC Chairman Gregory B. Jaczko'S Statement on Nrc'S Commitment to Safety
ML1110806902011-04-20020 April 2011
Notice of Meeting with First Energy Nuclear Operating Company (FENOC) to Discuss a Proposed LAR to Delete Technical Specification 5.5.8g, Steam Generator (SG) Program Auxiliary Feedwater Header Inspections
ML1028702612010-10-22022 October 2010
11/04/10 Notice of Meeting to Discuss the License Renewal Process and Environmental Scoping for Davis-Besse Nuclear Power Station License Renewal Application Review
ML1029106182010-10-14014 October 2010
Documentation of Telephone Conversation Between Mr. David Lochbaum Regarding Follow-Up Questions Related to NRC Letter Dated July 28, 2010 (ML102040807)
ML1028503032010-10-12012 October 2010
Acceptance of License Renewal Application, Davis-Besse Nuclear Power Station
ML0935101922009-12-14014 December 2009
Completion of Davis-Besse Lessons Learned Task Force Recommendation 3.3.4(8)
ML0825606772008-09-15015 September 2008
Presentation Disc
ML0814207532008-05-20020 May 2008
Summary of Public Meeting with Firstenergy Nuclear Operating Company to Discuss the 2008 Davis-Besse End-of-Cycle Performance Assessment
ML0807400842008-03-14014 March 2008
Draft Regulatory Guide for Comment
ML0723302222007-08-28028 August 2007
09/12/2007 Notice of Meeting with Firstenergy to Discuss the August 3, 2007 License Amendment Request for Conversion to Improved Technical Specifications for Davis-Besse, Unit 1
ML0722108432007-08-0707 August 2007
Request for Renewal of Deviation to the Reactor Oversight Process Action Matrix for Davis-Besse Nuclear Power Station
ML0717103462007-06-21021 June 2007
Revised Notice of Meeting with Firstenergy to Discuss Response to Nrc'S 05/14/2007, Demand for Information Regarding Fenoc'S Re-analysis of the Timeline and Root Causes for the 2002 Davis-Besse Reactor Pressure Vessel Head Degradation Event
ML0716202122007-06-13013 June 2007
Notice of Meeting with Firstenergy Regarding May 14, 2007 Demand for Information Davis-Besse
ML0712803322007-05-18018 May 2007
April 2007 Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations (10 Cfr), Section 2.206
2023-05-04
[Table view] |
Text
March 17, 2004 MEMORANDUM TO: Davis-Besse Oversight Panel FROM: John A. Grobe, Chairman, Davis-Besse Oversight Panel /RA/
SUBJECT:
MINUTES OF INTERNAL MEETING OF THE DAVIS-BESSE OVERSIGHT PANEL The implementation of the IMC 0350 process for the Davis-Besse Nuclear Power Station was announced on April 29, 2002. An internal panel meeting was held on March 4, 2004. Attached for your information are the minutes from the internal meeting of the Davis-Besse Oversight Panel, and the Open Action Items List.
Attachments: As stated cc w/att: D. Weaver, OEDO J. Caldwell, RIII G. Grant, RIII S. Reynolds, DRP B. Clayton, EICS G. Wright, DRP DB0350 DOCUMENT NAME: C:\ORPCheckout\FileNET\ML040780723.wpd To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RIII RIII RIII RIII NAME DPassehl/klg CLipa/RA J. JGrobe Grobe acting for/
DATE 03/12/04 03/17/04 03/17/04 OFFICIAL RECORD COPY
MEETING MINUTES: Internal IMC 0350 Oversight Panel Meeting Davis-Besse Nuclear Power Station DATE: March 4, 2004 TIME: 12:30 p.m. Central ATTENDEES:
A. Mendiola B. Ruland J. Hopkins C. Lipa R. Baker J. Grobe D. Passehl Agenda Items:
- 1. Discuss/Approve Todays Agenda The Panel approved the agenda, but modified the order of presentations. THE APPROVED AGENDA REFLECTS THE ORDER LISTED IN THESE MINUTES.
- 2. Plant Status and Inspector Insights and Emergent Issues List D. Passehl led a discussion of plant status and inspector insights and emergent issues.
- 3. Discuss NRC Staff Concerns J. Grobe led a discussion of a staff concern pertaining to Raychem Splices. The panel accepted this item for closure. The item will be documented in NRC Inspection Report 03-10 and to the public ADAMS package on staff concerns. THE CONCERN CLOSURE IS ATTACHED TO THESE MINUTES.
- 4. Recent FOIA Request A. Mendiola led a discussion of a recent FOIA request.
- 5. Status of CATI Report J. Grobe led a discussion of the status of the CATI report. The report should be ready to be issued soon. The report has one non-concurrence. The Panel is following Region III procedure on non-concurrences. C. Lipa and J. Lara are planning to ensure that the reason for the non-concurrence is understood and to re-confirm that there are no restart concerns from the individual. Given the non-concurrence, the Panel confirmed that the February 26, 2004 restart recommendation from the Panel does not change.
- 6. Inspection Results Forwarding Memo J. Grobe led a discussion of inspection results forwarding memo. The Panel provided comments for incorporation into the memo.
- 7. Restart Communication Plan W. Ruland led a discussion of the restart communication plan. The Panel determined that J. Strasma should be the owner of the restart communication plan and be cognizant of each step as it is completed. C. Lipa took action to contact J. Strasma on this issue.
- 8. February Input to Congress Report D. Passehl led a discussion of the draft report to Congress for February 2004.
D. Passehl will incorporate the Panels comments.
- 9. Records to Be Made Publically Available upon Restart (IMC 0350 Records Requirement)
D. Passehl led a discussion of records requirements discussed in IMC 0350. The Panel agreed on the list of records to be maintained or made public at restart. The Panel determined that the following records shall be tracked as an AITS item to be made public at the appropriate time in the future:
- The basis for the licensees return to the ROP.
- A letter to the licensee documenting termination of the IMC 0350 process.
- A memorandum to NRR providing the lessons learned to be considered for incorporation in the next revision to IMC 0350.
- 10. Communication Status A. Mendiola led a discussion of the status of communications.
- 11. Discuss Action Items C. Lipa led a discussion of the action item list. The Panel dispositioned the following action items:
Item 255 (Closed) - Respond before restart to the 12/31/03 letter from Nuclear Information and Resource Service.
The response letter was issued on March 4, 2004.
Item 258 (Open) - Issue memo to J. Grobe, attaching city/county resolutions. Check if FEMA letters of 2/23/04 are in ADAMS (3/4/04).
This item was assigned to R. Lickus.
Item 259 (Open) - Send Gunter letter to Jere Witt (3/4/04).
This item was assigned to R. Lickus.
- 12. Hot List C. Lipa led a discussion of Hot List items.
- 13. Other C. Lipa presented a new letter dated March 3, 2004 from H. Whitcomb.
- 14. Review Key Items Scheduled for Next Panel Meetings C. Lipa led a discussion of the upcoming milestones and commitments.
March 4, 2004 DAVIS-BESSE OVERSIGHT PANEL OPEN ACTION ITEM LIST Item No. Action Item Assigned to Comments Due
- - Post (Date generated) Date Restart 208 Evaluate the need to call D. Passehl 10/14-Investigation is still ongoing; TBD
- back CI regarding Allegation 12/23-Discussed, awaiting DOJ RIII-2002-A-0177 (D-B) after Investigation; 2/20-Discussed, Panel the OI Investigation is decided this item will be considered complete (08/21) post-restart.
224 Rewrite the proposed IN on D. Hills 12/15-Discussed, D. Hills is working; TBD
- TSP to be generic and 12/23-Discussed, this issue will be reflect attainable plant discussed internally in RIII and brought conditions and what to Panel on 1/06/03 for a final decision information should be on how to proceed; 1/20-Discussed, disseminated to the industry revised IN is with Panel Chairman for concerning Boric Acid review; 1/30-Discussed, Chairmans Corrosion Control comments were sent to J. Lara; 2/20-Programs. (12/09) Discussed, Panel decided this item will be considered post-restart.
249 Ensure Enhanced G. Wright 2/19-Determined not necessary prior to TBD
- Inspection Plan includes restart decision; 2/20-Discussed, Panel followup M&HP review of decided this item will be considered licensee monthly PIs and 2nd post-restart.
quarter corrective action effectiveness for Nov 03 ECP survey results. (2/18) 250 Ensure Enhanced C. Lipa 2/19-Determined not necessary prior to TBD
- Inspection Plan includes restart decision; 2/20-Discussed, Panel commitments listed in RAM decided this item will be considered item C-41. (2/18) post-restart.
251 Ensure Enhanced C. Lipa 2/19-Determined not necessary prior to TBD
- Inspection Plan includes a restart decision; 2/20-Discussed, Panel followup on the UHS SW decided this item will be considered CR resolution (2/18) post-restart.
253 Publicly release promptly all C. Lipa/ 2/27-Discussed, this includes panel TBD
- documents that need to go D. Passehl minutes and all other documents public as specified in IMC specified in 0350.
0350 (2/27) 254 Respond before restart to D. Passehl 3/1-Discussed, coordinate reply to 3/04/04 the 2/12/04 & 2/25/04 include reference from response to Letters from the Ohio 12/15 letter.
Citizens Action Group (3/01)
March 4, 2004 DAVIS-BESSE OVERSIGHT PANEL OPEN ACTION ITEM LIST Item No. Action Item Assigned to Comments Due
- - Post (Date generated) Date Restart 255 Respond before restart to J. Lara 3/1-Discussed, coordinate reply from J. 3/04/04 the 12/31/04 letter from Caldwell, and concurrence from W.
Nuclear Information and Ruland, J. Grobe, and G. Wright; 3/4-Resource Service (3/01) Discussed, the response letter was issued 3/04/04. The Panel decided that this item is Closed.
256 Issue an Inspection Results J. Grobe 3/04/04 Memo from J. Grobe to J.
Lara Requesting the CATIs Conclusions Regarding Restart Checklist Items 3.a and 2.c. (3/02) 257 Review/Disposition J. Lara 3/04/04 Inspection Results Memo from J. Lara to Panel. (3/02) 258 Check on County R. Lickus TBD
- Resolutions; Issue Memo Check on FEMA Letters in ADAMS. (3/04) 259 Send Gunter Letter to Jere R. Lickus TBD
March 4, 2004 Staff Restart Concern-14 Closed: Y Description of Issue - On 3/01/04, an NRC inspector raised a concern regarding the adequacy of licensees extent of condition review for Condition Report 02-005459, relating to replacement of containment air coolers and associated cables Raychem splices.
Description of Resolution - During CAC motor replacement, the licensee identified splitting of the motor cable insulation as documented in CR 02-05459. In 2002, the NRC examined this issue and concluded that the CAC cable had apparently been cut by a sharp instrument, rather than the result of an aging or contamination related mechanism as initially assumed by the licensee. The team noted that the licensee had not documented whether any extent-of-condition review was done to determine if the same contractors had performed other maintenance activities incorrectly. The CATI review of this issue concluded, based on review of the licensee's apparent and root cause investigations, that the licensee's contractor that performed this Raychem splice removal activity was trained and qualified.
However, the individual did not recall that he was trained on this activity and did not follow the Raychem installation procedure.
The licensee replaced the associated CAC cables which addressed the hardware issue. The team questioned the licensee at the end of the inspection if an extent of condition had been performed to determine if the individual or individuals who performed this activity had removed other Raychem splices on other safety related components.
The licensee staff responded to the NRC questions and provided information from the individual involved with the subject cable splices. The licensee informed the NRC inspector that the individual had not removed any other Raychem splices in the past and the subject work activity was limited to this individual only. Based on this information this concern is considered resolved for restart.
The failure to follow the maintenance procedure for removing Raychem' sleeves constituted a violation of 10 CFR Appendix B, Criterion V, which has minor significance.
Reference Material - Report 05000346/2003010, Sections 4OA5(1).b.1.2, and 4OA3(2).b.6 (ADAMS Accession No. ml040680070).
