ML041450326

Restart Action Matrix - Open Items Only

ML041450326
Person / Time
Site:	Davis Besse
Issue date:	02/13/2004
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0140
Download: ML041450326 (5)

Text

RESTART ACTION MATRIX - OPEN ITEMS ONLY Page 1 of 5 02/13/04

- "1 RESTART ACTION MATRIX - OPEN ITEMS ONLY RAM# Source Date Issue No. Restart Issue Contact Plan CoReferenc C re

- - RfereneIDat btain NRC review and approval of the repair or modification and testing plans for emains open he existing RPV head, prior to pending successful mplementation of those activities. Prior to petin of restart of the reactor, obtain NRC review and completion of CAL-04 CAL 05/15/02 CAL.4 7.a pproval of any modification and testing Thomas/ control rod drive activity related to the reactor core or Jacobson Pedormance test reactivity control systems. If the reactor per CAL update of vessel head is replaced in lieu of repair or 12/24/02. (Irs 02-07 modification, the replacement must comply 1 (0 with appropriate Commission rules and _)

industry requirements.

Prior to the restart of the unit, meet with the NRC to obtain restart approval. During that eeting, we expect you will discuss your Pending Restart CAL-05 CAL 05/15/02 CAL.5 7.a root cause determination, extent of condition Passehl approval meeting valuations, and corrective actions with RA.

completed and planned to repair the damage and prevent recurrence.

Respond to Riccio's two questions 7/31/03 e-mail to concerning adequacy of design basis and E-37 Ricco 10:28 am Grobe N/A ack of adequate safety evaluations Lipa associated with modifications already installed.

X lER2002 X min-'?

.12/15 T.-~>alevitse--

• RERn08 S

' CorrectivhAction t, et "-'

z. ma_, -

F-f iY008' . . emo .

?/~.iO S31/03N 6bi6sjiia 1L a.

LER:2003' -2' - Insufficient:Deslign1MarginilforAir:LOperatedl I-H6lMberg . Z 7 ER 2003- Potential Degradation of High Pressure Jacobson LER-1 1 00 05/05/03 5.b Injection Pumps Due to Debris in 002 Emergency Sump Fluid Post Accident Page 2 of 5 02/13/04

I..

RESTART ACTION MATRIX - OPEN ITEMS ONLY start closure Closure

!cklist Issue Contact Plan Refere Reernce Date

, rtATI?  ; VuFalevitsd close toAURI ;-

PotehtiaUErrorstirPfAnalysiof:Block Pr*th Walls -Rutkowski -i h lmeg ting HE~iifrnir Pl'e .;s-l^-'4 A

.~~'a S~es ~.'.m,s,.I..,

li.vi o adeqatytiv U~astis~onr.hseltend t to SW-.

Faleyits- s'C ATI ervice'watbrsters Gi-SA, pa)

• arAtidA pUmscsfo-ha aetptacs Gopi-,,.:- .' A 2-e3qumd 6 U

-rd.-'t-edj ,SW.-'-M. ...

Failure to Address All Significant Causal Thomas Factors Related to the Configuration Control spects Associated With the Installation of Unqualified Relays SFAS.

.d Failure to Verify Adequacy of Short Circuit Falevits CATI Protection for Direct Current Circuits Lack of Calculations to Ensure Minimum Falevits CATI Voltage Availability at Device Terminals Corrective Actions

Determine that uantitative or qualitative measures of IR 02-018, 03-12 &

I/A uccess have been developed for Wright IR02-015.

etermining the effectiveness of the orrective actions to prevent recurrence.

Review of Licensee Control Systems for Identifying, Assessing, and Correcting Performance Deficiencies: By reviewing IR02-11, IR02-18, elected aspects of the employee concerns Residents mention I/A rogram, ensure that employees are not Wright in a report, &

esitant to raise safety concerns and that Mngmt & Human afety significant concerns entered into the Performance 3 Insp mployee concern program receive an Appropriate level of attention.

Page 3 of 5 02/13/04

RESTART ACTION MATRIX - OPEN ITEMS ONLY ttri b"'te siArs's~ess't~heteffectiven"ess!

1vo v ngaengnies-. defi~c6n xfc-retv-atosfor ies~.:-

assessment of Performance in the Reactor

afety Strategic Performance Area

Key

,ttribute - Human Performance: Assess the ffectiveness of corrective actions for eficiencies involving human performance.

Page 4 of 5 02/13/04

.,r RESTART ACTION MATRIX - OPEN ITEMS ONLY RetatClosure Closure RAM# Source Date Issue No. Checklist Issue Contact Plan Reference Date Item _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

.URI-28R.02'144 02126/03' -01r.;

C , 5Qb( I a'd 'teUHS'ia~ itoy alysi@'..Z. fFaleitsC ATI V ' -

~5b No V~i'e~ie WaY~upNdticstv12Flit~A V,;7.9."

URI-29t .IR0O2 °, 02610 -sj . *,,-^We*cio*Mar n l <^- i> ~.

URI'32- .IR 02-14'-' 02/26/03 .- 02b,-* '5 5*b: Inadeq _at-SW:bst^mhflow .balancetlesting:

f.FaleditsW' f; CAT '; -.v -.. 'sp*'

,URI-34. ;IR02,14-, 02126/03 -03Wb i5 b%

- Rep etitivefailurestofSWrelief valves;' . '" Falevits CATI,7-R 0tionjregardingrthddfinitionof"a a 7 ; - ;~~ ~InaideqU~atb.1nfipl~rThetatioh.of-the:CorrectiVe rFalevits-z. C ATI ~~ --

UR-421 74ifl02-177- 1 2/09/02!,rFN-~0 3' 3 a-:&-4.b6 ~ -- ~----~ e.lsueegardinig0he

~ ~Poentialy-Reortb

. 0Potential Inability for HPI Pumps to Perform Jacobson URII44 IR03-15 07/30/03 04 Safety Related Function (see LER 03-02) .. . ,

OPEN ITEMS ASSIGNMENTS: TOTAL 38 ITEMS NOT SUBMITTED FOR PANEL AS OF 02/13/04: TOTAL 15 Falevits = 2 Jacobson = 3 Lipa = 1 NRR = 3 Passehl= 1 Thomas = 1 Wright = 4 Page 5 of 5 02/13/04