ML041100423

Oversight Panel Open Action Item List

ML041100423
Person / Time
Site:	Davis Besse
Issue date:	02/20/2004
From:	NRC/RGN-III
To:
References
FOIA/PA-2004-0140
Download: ML041100423 (2)

Text

February 20, 2004 DAVIS-BESSE OVERSIGHT PANEL "OPEN" ACTION ITEM LIST Rem 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 RilI-2002-A-01 77 (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. (12109) 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 emails 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 215104; 2/3-Discussed, Lead changed, verified ADAMS package In place, coordinate with J. Shea and A.

Mendiola that all emalls Included In ADAMS package. 2/18-Discussed, contents verified and need to add In additional email.

& -I 234 N .Develop protocol paper f Ruland T5/04-Discussed, protocol paper NRC representative on 0 \reguarding decision making being committee Interface with Aaf ted as a letter from Sam Collins to 0350 Panel for updates. Bpruce Boger and includes criteria for (01/06) Immediate Action; 1/20-Discussed, the "drahas been sent to B. Boger for DOJ comments; 1/26-Discussed, B.

BS~r is reviewing with senior management; 2/3-Discussed, protocol paper Inreview by OGC; 2 Discussed,J.Grobe working with Craig 242 Review MC 0350 and D. Passehl 213-Discussed, will update Panel on philosophy on which review at meeting 2/5104; 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 V

V February 20, 2004 DAVIS-BESSE OVERSIGHT PANEL "OPEN" ACTION ITEM UST Item Action Item Assigned to Comments Due Number (Date generated) Date 244 Security (J. Creed) contact D. Passehl 19-Spoke with 1.Creed on 2/18, and 2125/04 NSIR to determine If DHS " e will update Panel.

)needs notification at restart as an applicable Federal Agency. (211 0)\

245 NRR contact FEMA to verify W. Ruland 2/19-Additional correspondence 2125/04 there are still no objections. FEMA Is necessary to verify no to restart (2/10) objections to restart..

246 Verify which remaining C. Upa 2/1 9-Verifying schedule for any 2/27/04 meetings of all special remaining Interviews.

inspection team leads with the RA exist. (2/1 0) 247 Ol/NRR contact discuss W. Ruland 2/20/04 restart update with DOJ.

-42/17) 249 Ehsure Enhanced G. Wright 2/19-Determined not necessary prior to TBD Inspection Plan Includes restart decision.

followup M&HP review of licensee monthly Pis and 2nd quarter corrective action effectiveness for Nov '03 ECP survey results. (2/18) 250 Ensure Enhanced C. Upa 2/19-Determined not necessary prior to TBD Inspection Plan includes restart decision.

commitments listed In RAM Item C-41. (2/18) 251 Ensure Enhanced C. Upa 2/19-Determined not necessary priorto TBD Inspection Plan Includes a restart decision.

followup on the UHS SW CR resolution 2