ML041100449
| ML041100449 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 02/25/2004 |
| From: | NRC/RGN-III |
| To: | |
| References | |
| FOIA/PA-2004-0140 | |
| Download: ML041100449 (10) | |
Text
tunlA 5t Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS CLOSURE FINAL IR#
IR ISSUED
.d
....". , . ,O_,*,@
'. . t i '
l.a Penetration Cracking Red Panel Closed. 04/29/03 IE and Reactor Pressure (IR 03-04)
Vessel Corrosion 05109/03 1.b Organizational, Panel Closed. Discussed In IR 02-15. 06/17/03 IE Programmatic and (IR 02-18)
Human Performance 07/24/03 Issues 2.a Reactor Pressure Jacobson Closed. Discussed in IR 02-07. 02/10/04 IE Vessel Head (IR 04-02)
Replacement TBD 2.b Containment Vessel Farber Closed. 07/15103 BI Restoration Following (IR 03-05)
Reactor Pressure 08/05103 Vessel Head Replacement
- Restart Checklist, Revision 3 0< was Issued to FirstEnergy on July 2, 2003. Page I of 10
Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS CLOSURE FINAL IR#
IR ISSUED 2.c Structures, Systems, Holmberg Closed. Discussed in IRs 02-09 and 02-12. 11/18/03 IE and Components (IR 03-10)
MS Inside Containment TBD BI 2.c.1 Emergency Core Yellow Coyne Closed In IR 03-17. Discussed in IR 03-06. 09/02/03 MS Cooling System and Thomas (IR 03-17)
BI Containment Spray 09/29/03 System Sump 2.d Extent-of-Condition of Thomas Closed. Discussed in IRs 03-13,02-14, and 02-09. 10/14/03 IE Boric Acid In Systems (IR 03-22)
MS Outside Containment 12/23/03
-B1 2.e High Pressure Preliminary Jacobson Closed. Discussed in IR 03-10 and 03-15. 02/19/04 MS Injection Pump Intemal Greater (IR 04-02)
Bl Clearance/Debris than TBD Resolution Green
- Restart Checklist, Revision 3 was issued to FirstEnergy on July 2, 2003. Page 2 of 10
Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS CLOSURE FINAL IRE IR ISSUED 3.a Corrective Action Jacobson Closed. Discussed in IRs 03-09 and 02-1 1. 02/05/04 ALL Program Falevitz (IR 03-10)
TBD 3.b Operating Experience Jacobson Closed. Discussed In IR02-11. 06/20/03 ALL Program (IR 03-09) 07/07/03 3.c Quality Audits and O'Brien Closed. Discussed IniRs 03-09 and 02-11. 10/09/03 ALL Self-Assessments of Jacobson (IR 03-23)
Programs . 12/05/03 3.d Boric Acid Corrosion Jacobson Closed. Discussed In iRs 03-09 and 02-11. 07/22/03 IE Management Program (IR 03-17)
MS 09/29/03 BI 3.e Reactor Coolant Jacobson Closed. Discussed in IR02-11. 05/20/03 IE System Unidentified (IR03-09)
MS Leakage Monitoring 07/07/03 1l Program
- Restart Checklist, Revision 3 was Issued to FirstEnergy on July 2,2003. Page 3 of 10
Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revislon 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS CLOSURE FINAL IR#
IR ISSUED 3.f In-Service Inspection Jacobson Closed. Discussed in IRs 03-09 and 02-11. 05120/03 IE Program (IR 03-09)
MS 07/07/03 BI 3.g Modification Control Jacobson Closed. Discussed in IR 02-11. 05120/03 ALL Program (IR 03-09) 07/07/03 3.h Radiation Protection White Slawinski Closed. Discussed in IRs 03-08, 02-16, and 02-06. 07/22/03 ORS Program House (IR 03-17)
PRS 09/29/03
.3.i Process for Ensuring Passehl Closed. 11/04/03 ALL Completeness and (IR 03-19)
Accuracy of Required 01/28/04 Records and Submittals to the NRC _
- Restart Checklist, Revision 3 was issued to FirstEnergy on July 2, 2003. Page 4 of 10
Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS CLOSURE j II
____________________ I IFINAL IR4 IR ISSUED
=Adequj;zat t! lalt ixd.
. OX -;
4.a Adequacy of Wright Closed. Discussed in IR 02-15. 06/17/03 ALL Corrective Action Plan (IR 02-18) 07/24/03 4.b Effectiveness of Wright Closed. Discussed In IRs 02-18,02-15 and 03-12. 02105/04 ALL Corrective Actions (IR 04-03)
TBD 5.a Review of Licensee's Thomas Closed. 11/04103 ALL Restart Action Plan (IR 03-22) 12/23/03 5.b Systems Readiness for Thomas Closed. Discussed In IRs 02-13,02-14,03-10, and 02/20/04 IE Restart Passehl 03-11. (IR 04-04)
MS TBD 5.c Operations Readiness Thomas Closed. Discussed at panels on 2/10 and 2113/04. 02/18/04 IE for Restart Passehl Discussed In IR 03-11 (IR 04-04)
- Restart Checklist, Revision 3 was Issued to FirstEnergy on July 2,2003. Page5of 10
Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS CLOSURE FINAL IR#
IR ISSUED 5.d Test Program Thomas Closed. 12/09/03 IE Development and (IR 03-25)
MS Implementation 01/28/04 BI
_ __ __ _ _ _ _ _ _ _ _ Ing_
_Resolution K 6.a Verification that Relief Hopkins Closed. 04/29/03 IE Requests A8 and A12 (IR 03-04)
BI regarding the Shell to 05/09/03 Flange Weld (previously submitted by letter dated September 19,2000) is not Impacted by the Midland RPV Head
- Restart Checklist, Revision 3 was issued to FirstEnergy on July 2, 2003. Page 6 of 10
Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS CLOSURE
. . ' .FINAL IRe
.__ _ IR ISSUED 6.b American Society of Hopkins Closed. 04/29/03 IE Mechanical Engineers (IR 03-04)
B! (ASME) Code Relief 05/09/03 Request for Failure to Maintain Original Radiographic Tests of the Midland Head to Flange Weld (Planned Reflef Request A26) 6.c ASME Code Relief Hopkins Closed. 04/29/03 IE Request for Inability to (IR 03-04)
.6B Radiographically Test 05/09/03 100% of the Midland Reactor Pressure Vessel Head to Flange Weld (Planned Relief Request A27)
- Restart Checklist, Revision 3 was issued to FirstEnergy on July 2, 2003. Page 7 of 10
Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS CLOSURE FINAL IR#
IR ISSUED 6.d Resubmit Relief Hopkins Closed. 04/29/03 IE Request A2 (IR03-04)
BI (previously submitted 05/09/03 by letter dated September 19, 2000) for ASME Code for Inability to Perform 100% volumetric and surface examination of Head to Flange Weld 6.e Reconciliation Letter Hopkins Closed. 04/29/03 IE that Demonstrates (IR03-04)
BI How the New Reactor 05/09/03 Pressure Vessel Head Correlates With the ASME Code and QA Index for Section III and Section Xl -
Commitments
- Restart Checklist, Revision 3 was Issued to FirstEnergy on July 2, 2003. Page 8 of 10
Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS CLOSURE FINAL IR#
IR ISSUED 6.f Verification Letter of Hopkins Closed. 04/29/03 IE Technical Specification (IR 03-04)
BI Pressure/Temperature 05/09/03 Curves for New Vessel Head - Commitment 6.g Request to relocate Hopkins Closed. License Amendment Issued 08/12/03 08/21/03 MS High Pressure (ML031830237) (IR 03-17)
BI Injection and Low 09/29/03 Pressure Injection Subsystems Flow Balance Testing from Technical Specifications 4.5.2.h to Updated Safety Analysis Report Technical Requirements Manual
- Restart Checklist, Revision 3 was issued to FirstEnergy on July 2, 2003. Page 9 of 10
Davis-Besse IMC 0350 February 25, 2004 Restart Checklist, Revision 3*
ITEM (CS)
DESCRIPTION RISK LEAD IINTERIM STATUS INSPECTION REPORTS l
i PANEL LOSURE l IR ISSUED
=_ ._____ nfirmator Actio ton WItr -
7.a Verification that Panel Closed. Closure will be documented in CAL 3-02-001 F 02/23/04 ALL Confirmatory Action (see enclosure 1)to the Restart Approval Letter. TBD Letter Items are Resolved, Including a Public Meeting to Discuss Readiness for Restart
- 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
- Restart Checklist, Revision 3 was issued to FirstEnergy on July 2, 2003. Page 10 of 10