ML041100403

Oversight Panel Open Action Item List

ML041100403
Person / Time
Site:	Davis Besse
Issue date:	02/19/2004
From:	NRC/RGN-III
To:
References
FOIA/PA-2004-0140
Download: ML041100403 (2)

Text

February 19, 2004 DAVIS-BESSE OVERSIGHT PANEL "OPEN" ACTION ITEM LIST Item Action Item Assigned to Comments Due Number (Date generated) Date 208 Evaluate the need to call D. Passehl 10/14-Investigation is still ongoing; TBD back Cl regarding Allegation 12/23-Discussed, awaiting DOJ RlII-2002-A-0177 (D-B) after Investigation.

the 01 Investigation is complete (08/21) 224 Rewrite the proposed IN on D. Hills 12/15-Discussed, D. Hills Is working; 02/15/04 TSP to be generic and 12/23-Discussed, this Issue will be reflect attainable plant discussed Internally In Rill 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, Chairman's Corrosion Control comments were sent to J. Lara.

Programs. (12/09) 228 Place all Email requests R. Baker 1/06-Discussed, will verify ADAMS 02/13/04 sent throughout Agency, package Is In place to support responses received, and collection of emalls and responses-Issue resolutions In ADAMS email requests will be resent due to package for documentation. small response to date; 1/30-(12/16) Discussed, will verify and update Panel on 2/5/04; 2/3-Discussed, Lead changed, verified ADAMS package In place, coordinate with J. Shea and A.

Mendiola that all emails Included In ADAMS package. 2/18-Discussed, contents verified and need to add In Steve Long email along with decide on how to document resolutions.

234 Develop protocol paper for W. Ruland 10/15/04-Discussed, protocol paper 01/16/04 NRC representative on DOJ reguarding decision making being committee interface with drafted as a letter from Sam Collins to 0350 Panel for updates. Bruce Boger and Includes criteria for (01/06) Immediate Action; 1/20-Discussed, the draft has been sent to B. Boger for DOJ comments; 1/26-Discussed, B.

Boger Is reviewing with senior management; 2/3-Discussed, protocol paper In review by OGC; 2 Discussed,J.Grobe working with Craig 242 Review MC 0350 and D. Passehl 2/3-Discussed, will update Panel on 02/10/04 philosophy on which review at meeting 2/5/04; 2/5-documentation Is required Discussed, will provide specific on for public dissemination and retention of document to Panel on which should be retained 2/10/04.

following plant restart (1/26) 1 AA

February 19, 2004 DAVIS-BESSE OVERSIGHT PANEL "OPEN" ACTION ITEM LIST Item Action Item Assigned to Comments Due Number (Date generated) Date 244 Security (J. Creed) contact D. Passehl 2/25/04 Department of Homeland Security to verify no concerns for restart. (2/10) 245 NRR contact FEMA to verify W. Ruland 2/25/04 there are still no objections to restart. (2/10) 246 Verify which remaining C. LIpa 2127/04 meetings of all special inspection team leads with the RA exist. (2/10) 247 OINRR contact discuss W. Ruland 2/20/04 restart update with DOJ.

(2/17) 249 Ensure Enhanced G.Wright 2/23/04 Inspection Plan Includes followup M&HP review of licensee monthly Pis and 2 md quarter corrective action effectiveness for Nov '03 ECP survey results. (2/18) 250 Ensure Enhanced C.Upa 2/23104 Inspection Plan includes commitments listed InRAM Item C-41. (2/18) 251 Ensure Enhanced C.LIpa. 2/23/04 Inspection Plan Includes a followup on the UHS SW CR resolution 2