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Category:Graphics incl Charts and Tables
MONTHYEARML20142A3972020-05-0505 May 2020
Annual Radiological Environmental Operating Report, Figure 32, Wind Rose Annual Average 10M
ML20142A3982020-05-0505 May 2020
Annual Radiological Environmental Operating Report, Figure 31, Wind Riose Annual Average 75M
ML20142A3992020-05-0505 May 2020
Annual Radiological Environmental Operating Report, Figure 30, Wind Rose Annual Average 100M
ML16056A1392016-03-11011 March 2016
Correction to the U.S. Nuclear Regulatory Commission Analysis of Licensees' Decommissioning Funding Status Reports
ML15239B2122015-09-0303 September 2015
Interim Staff Response to Reevaluated Flood Hazards Submitted in Response to 10 CFR 50.54(f) Information Request - Flood-Causing Mechanism Reevaluation
ML15238B8652015-09-0303 September 2015
FHRR MSFHI Tables 1 and 2
ML14307B7072014-12-10010 December 2014
Supplemental Information Related to Development of Seismic Risk Evaluations for Information Request Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Seismic Hazard Reevaluations for Recommendation 2.1 of the Near-T
L-13-257, Notification of Completion of a License Renewal Commitment Related to the Review of License Renewal Application TAC No. ME4640) and License Renewal Application Amendment No. 45)2013-07-23023 July 2013
Notification of Completion of a License Renewal Commitment Related to the Review of License Renewal Application TAC No. ME4640) and License Renewal Application Amendment No. 45)
ML12167A2622012-05-29029 May 2012
Enclosure - Davis-Besse 17RFO License Condition 2.C(7) SG Circumferential Crack Report
ML1214500142012-05-23023 May 2012
NFPA 805 LAR Status Matrix - May 2012
ML1015201172010-05-28028 May 2010
Nozzle 4 - 52M Deposit Depth
ML1005396232010-02-22022 February 2010
Lessons Learned Task Force Action Plan Regarding Stress Corrosion Cracking Dec 2009 (Final Update)
ML0824903002008-10-0202 October 2008
ITSB Draft R, to Davis-Besse Amendment Conversion Improved Technical Specifications with Beyond Scope Issues
ML0824902752008-10-0202 October 2008
Draft a, Attachment to Davis Besse Amendment Conversion Improved Technical Specifications with Beyond Scope Issues
ML0824902802008-10-0202 October 2008
ITSB Draft La, to Davis Besse Amendment Conversion Improved Technical Specifications with Beyond Scope Issues
ML0824902952008-10-0202 October 2008
ITSB Draft M, to Davis-Besse Amendment Conversion Improved Technical Specifications with Beyond Scope Issues
ML0824902892008-10-0202 October 2008
ITSB Draft L, to Davis-Besse Amendment Conversion Improved Technical Specifications with Beyond Scope Issues
L-08-094, Response to Request for Additional Information Regarding Measurement Uncertainty Recapture Power Uprate Amendment Application2008-03-12012 March 2008
Response to Request for Additional Information Regarding Measurement Uncertainty Recapture Power Uprate Amendment Application
ML0727405102008-02-11011 February 2008
Lltf Action Plan Feb 2008 Update - Public
ML0803700812008-02-0101 February 2008
Lltf Status of Recommendations February 2008
ML0728203072007-10-11011 October 2007
Electronic Distribtion Initiative Letter, Licensee List, Electronic Distribution Input Information, Division Plant Mailing Lists
ML0708602822007-03-15015 March 2007
Review and Analysis of the Davis-Besse March 2002 Reactor Pressure Vessel Head Wastage Event, Appendix B, Crack Driving Force and Growth Rate Estimates
ML0708602532007-03-15015 March 2007
Review and Analysis of the Davis-Besse March 2002 Reactor Pressure Vessel Head Wastage Event, Section 3. Background
ML0708602612007-03-15015 March 2007
Review and Analysis of the Davis-Besse March 2002 Reactor Pressure Vessel Head Wastage Event, Section 5. Worldwide Industry Response to CRDM and Other Alloy 600 Nozzle Cracking
ML0708602682007-03-15015 March 2007
Review and Analysis of the Davis-Besse March 2002 Reactor Pressure Vessel Head Wastage Event, Section 7. FENOC/Davis-Besse Response to CRDM Cracking and Boric Acid Corrosion Issues
ML0708602812007-03-15015 March 2007
Review and Analysis of the Davis-Besse March 2002 Reactor Pressure Vessel Head Wastage Event, Appendix a, Finite Element Stress Analysis of Davis-Besse CRDM Nozzle 3 Penetration
ML0708602712007-03-15015 March 2007
Review and Analysis of the Davis-Besse March 2002 Reactor Pressure Vessel Head Wastage Event, Section 8. Stress Analysis and Crack Growth Rates for Davis-Besse CRDM Nozzles 2 and 3
ML0708602642007-03-15015 March 2007
Review and Analysis of the Davis-Besse March 2002 Reactor Pressure Vessel Head Wastage Event, Section 6. Boric Acid Wastage of Carbon Steel Components in Us PWR Plants
ML0702603952007-01-31031 January 2007
Summary of Conference Telephone Call Regarding the Spring 2006 Steam Generator Inspections - Handouts
ML0618002582006-06-27027 June 2006
Closure of Davis-Besse Operational Improvement Plan
ML0611401302006-03-16016 March 2006
Ltr Fm J. Gutierrez, Morgan Lewis to S. Brock Requesting to Withhold Materials from Public Disclosure Which Was Submitted by FENOC - Affidavits of Terry Young and Warren Bilanin
ML0525707982005-09-12012 September 2005
Documentation of Completed Post-Restart Process Plan for Transition of Davis-Besse from the IMC 0350 Oversight Process to the Reactor Oversight Program (ROP)
ML0523801412005-08-31031 August 2005
Status of Davis-Besse Lessons Learned Task Force Recommendations - Last Update: August 31, 2005
ML0411301992004-04-21021 April 2004
Oversight Panel Final Restart Checklist Public Release Memo
ML0414503382004-02-13013 February 2004
Oversight Panel Open Action Item List
ML0414503372004-02-13013 February 2004
IMC 0350 Panel Process Plan
ML0414503262004-02-13013 February 2004
Restart Action Matrix - Open Items Only
ML0308000432003-01-0101 January 2003
Firstenergy Nuclear Operating Company, NRC Allegations and Employee Concerns Program Contact Trends, January 2002 - January 2003
ML0224601492002-08-29029 August 2002
Undated Data Chart, CDF, LERF, Rem
ML0224601482002-08-29029 August 2002
Heat 69 Crack Growth - Bounding Weibull with 1.5 Shape Facto with Handwritten Notes
ML0224601422002-08-29029 August 2002
Chart, Long-Term Results for Integrated Model with Handwritten Notes
ML0224003452002-08-27027 August 2002
Failure Frequency Curve for Davis-Besse Conditions
ML0224003402002-08-27027 August 2002
Draft Graphs for Flaw Curves and Stress Intensity Factors
ML0530703682002-03-13013 March 2002
Timeline of Key Events Related to Reactor Vessel Head Boric Acid Wastage Rev.3, 3-13-02
ML0530704022001-04-20020 April 2001
Normal Sump Pump Samples
2020-05-05
[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
April 21, 2004 MEMORANDUM TO: John A. Grobe, Chairman Davis-Besse Oversight Panel FROM: Christine A. Lipa, Chief Branch 4 /RA/
Division of Reactor Projects
SUBJECT:
DAVIS-BESSE 0350 OVERSIGHT PANEL FINAL RESTART CHECKLIST PUBLIC RELEASE The purpose of this memorandum is to inform you that the 0350 Panel Restart Checklist has been updated from the version provided with our February 26, 2004, restart recommendation memorandum to James Caldwell, and is now finalized. With this memorandum, this finalized Restart Checklist will also be publicly available in ADAMS.
Attachment:
Davis-Besse IMC 0350 Restart Checklist Revision 3, Updated March 31, 2004
Contact:
Christine Lipa 630-829-9619
DOCUMENT NAME: C:\ORPCheckout\FileNET\ML041130199.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 NAME RBaker:dtp CLipa DATE 04/19/04 04/21/04 OFFICIAL RECORD COPY
Attachment March 31, 2004 DAVIS-BESSE IMC 0350 RESTART CHECKLIST, REVISION 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS _CLOSURE
_FINAL IR#
IR ISSUED
- 1. Adequacy of Root Cause Determinations 1.a Penetration Cracking and Red Panel Closed. Discussed in IR 03-04. 04/29/03 IE Reactor Pressure Vessel (IR 03-04)
Corrosion 05/09/03 1.b Organizational, Panel Closed. Discussed in IRs 02-15 and 02-18. 06/17/03 IE Programmatic and (IR 02-18)
Human Performance 07/24/03 Issues
- 2. Adequacy of Safety Significant Structures, Systems, and Components 2.a Reactor Pressure Vessel Jacobson Closed. Discussed in IRs 02-07, 02-10, 03-17, 03-23, 02/10/04 IE Head Replacement 04-02, and Inspection Results Memorandum from SRI. (IR 04-02)
(ML040611099) 03/22/04 2.b Containment Vessel Farber Closed. Discussed in IRs 02-07 and 03-05. 07/15/03 BI Restoration Following (IR 03-05)
Reactor Pressure Vessel 08/05/03 Head Replacement
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 1 of 10
Attachment March 31, 2004 DAVIS-BESSE IMC 0350 RESTART CHECKLIST, REVISION 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS _CLOSURE
_FINAL IR#
IR ISSUED 2.c Structures, Systems, and Holmberg Closed. Discussed in IRs 02-09, 02-12, 03-10, and 11/18/03 IE Components Inside 03-23. (IR 03-10)
MS Containment 03/05/04 BI 2.c.1 Emergency Core Cooling Yellow Coyne Closed. Discussed in IRs 03-06 and 03-17. 09/02/03 MS System and Containment Thomas (IR 03-17)
BI Spray System Sump 09/29/03 2.d Extent-of-Condition of Thomas Closed. Discussed in IRs 02-09, 02-14, 03-13, and 10/14/03 IE Boric Acid in Systems 03-22. (IR 03-22)
MS Outside Containment 12/23/03 BI 2.e High Pressure Injection White Jacobson Closed. Discussed in IRs 03-10, 03-15, 04-02, and 02/19/04 MS Pump Internal Inspection Results Memorandum from NRR. (IR 04-02)
BI Clearance/Debris (ML040690129) 03/22/04 Resolution
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 2 of 10
Attachment March 31, 2004 DAVIS-BESSE IMC 0350 RESTART CHECKLIST, REVISION 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS _CLOSURE
_FINAL IR#
IR ISSUED
- 3. Adequacy of Safety Significant Programs 3.a Corrective Action Jacobson Closed. Discussed in IRs 02-11, 03-09, and 03-10. 02/05/04 ALL Program Falevits (IR 03-10) 03/05/04 3.b Operating Experience Jacobson Closed. Discussed in IRs 02-11 and 03-09. 06/20/03 ALL Program (IR 03-09) 07/07/03 3.c Quality Audits and Self- OBrien Closed. Discussed in IRs 02-11, 03-09, and 03-23. 10/09/03 ALL Assessments of Jacobson (IR 03-23)
Programs 12/05/03 3.d Boric Acid Corrosion Jacobson Closed. Discussed in IRs 02-09, 02-11 02-12, 03-09, 07/22/03 IE Management Program and 03-17. (IR 03-17)
MS 09/29/03 BI 3.e Reactor Coolant System Jacobson Closed. Discussed in IRs 02-11 and 03-09. 05/20/03 IE Unidentified Leakage (IR 03-09)
MS Monitoring Program 07/07/03 BI
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 3 of 10
Attachment March 31, 2004 DAVIS-BESSE IMC 0350 RESTART CHECKLIST, REVISION 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 02-11 and 03-09. 05/20/03 IE Program (IR 03-09)
MS 07/07/03 BI 3.g Modification Control Jacobson Closed. Discussed in IRs 02-11 and 03-09. 05/20/03 ALL Program (IR 03-09) 07/07/03 3.h Radiation Protection White Slawinski Closed. Discussed in IRs 02-06, 02-16, 03-08, and 07/22/03 ORS Program House 03-17. (IR 03-17)
PRS 09/29/03 3.i Process for Ensuring Passehl Closed. Discussed in IR 03-19. 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 Nuclear Operating Company on July 2, 2003 Page 4 of 10
Attachment March 31, 2004 DAVIS-BESSE IMC 0350 RESTART CHECKLIST, REVISION 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS _CLOSURE
_FINAL IR#
IR ISSUED
- 4. Adequacy of Organizational Effectiveness and Human Performance 4.a Adequacy of Corrective Wright Closed. Discussed in IRs 02-15 and 02-18. 06/17/03 ALL Action Plan (IR 02-18) 07/24/03 4.b Effectiveness of Wright Closed. Discussed in IRs 02-15, 02-18, 03-12, 04-03, 02/05/04 ALL Corrective Actions and Inspection Results Memorandum from Followup (IR 04-03)
Management & Human Performance Inspection team. 03/31/04 (ML040690129)
- 5. Readiness for Restart 5.a Review of Licensees Thomas Closed. Discussed in IR 03-22. 11/04/03 ALL Restart Action Plan (IR 03-22) 12/23/03 5.b Systems Readiness for Thomas Closed. Discussed in IRs 02-13, 02-14, 03-03, 03-10, 02/20/04 IE Restart Passehl 03-11, 03-22, 03-24, 04-04, and Inspection Results (IR 04-04)
MS Memorandum from Followup Restart Readiness 03/25/04 Assessment Team Inspection team. (ML040690129) 5.c Operations Readiness for Thomas Closed. Discussed in IRs 03-11, 04-04, and Inspection 02/18/04 IE Restart Passehl Results Memorandum from Followup RRATI team. (IR 04-04)
(ML040690129) 03/25/04
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 5 of 10
Attachment March 31, 2004 DAVIS-BESSE IMC 0350 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. Discussed in IR 03-25. 12/09/03 IE Development and (IR 03-25)
MS Implementation 01/28/04 BI
- 6. Licensing Issue Resolution 6.a Verification that Relief Hopkins Closed. Discussed in IR 03-04. 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 Nuclear Operating Company on July 2, 2003 Page 6 of 10
Attachment March 31, 2004 DAVIS-BESSE IMC 0350 RESTART CHECKLIST, REVISION 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS _CLOSURE
_FINAL IR#
IR ISSUED 6.b American Society of Hopkins Closed. Discussed in IR 03-04. 04/29/03 IE Mechanical Engineers (IR 03-04)
BI (ASME) Code Relief 05/09/03 Request for Failure to Maintain Original Radiographic Tests of the Midland Head to Flange Weld (Planned Relief Request A26) 6.c ASME Code Relief Hopkins Closed. Discussed in IR 03-04. 04/29/03 IE Request for Inability to (IR 03-04)
BI 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 Nuclear Operating Company on July 2, 2003 Page 7 of 10
Attachment March 31, 2004 DAVIS-BESSE IMC 0350 RESTART CHECKLIST, REVISION 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS _CLOSURE
_FINAL IR#
IR ISSUED 6.d Resubmit Relief Request Hopkins Closed. Discussed in IR 03-04. 04/29/03 IE A2 (previously submitted (IR 03-04)
BI by letter dated September 05/09/03 19, 2000) for ASME Code for Inability to Perform 100% volumetric and surface examination of Head to Flange Weld 6.e Reconciliation Letter that Hopkins Closed. Discussed in IR 03-04. 04/29/03 IE Demonstrates How the (IR 03-04)
BI New Reactor Pressure 05/09/03 Vessel Head Correlates With the ASME Code and QA Index for Section III and Section XI -
Commitments 6.f Verification Letter of Hopkins Closed. Discussed in IR 03-04. 04/29/03 IE Technical Specification (IR 03-04)
BI Pressure/Temperature 05/09/03 Curves for New Vessel Head - Commitment
- Restart Checklist, Revision 3 was issued to FirstEnergy Nuclear Operating Company on July 2, 2003 Page 8 of 10
Attachment March 31, 2004 DAVIS-BESSE IMC 0350 RESTART CHECKLIST, REVISION 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS _CLOSURE
_FINAL IR#
IR ISSUED 6.g Request to relocate High Hopkins Closed. Discussed in IR 03-17, and License 08/21/03 MS Pressure Injection and Amendment Issued 08/12/03. (ML031830237) (IR 03-17)
BI Low Pressure Injection 09/29/03 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 Nuclear Operating Company on July 2, 2003 Page 9 of 10
Attachment March 31, 2004 DAVIS-BESSE IMC 0350 RESTART CHECKLIST, REVISION 3*
ITEM DESCRIPTION RISK LEAD STATUS PANEL (CS) INTERIM INSPECTION REPORTS _CLOSURE
_FINAL IR#
IR ISSUED
- 7. Confirmatory Action Letter Resolution 7.a Verification that Panel Closed. Closure will be documented in CAL 3-02-001 02/23/04 ALL Confirmatory Action Closure Letter, Enclosure 1 to the Restart Approval N/A Letter Items are Letter. 03/08/04 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 Nuclear Operating Company on July 2, 2003 Page 10 of 10
