ML041480238

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Restart Activities
ML041480238
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 02/19/2004
From:
- No Known Affiliation
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0140
Download: ML041480238 (11)
v • d • e


Text

Davis-Besse Restart Activities Last Updated: 02119/4 Punch List February 19,2004 RESPON PLANNED ACTUAL ISTATUS SIBILITY COMPL COMPL DATE I DATE I

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1 Complete Restart Poruons OT me upa/AJI nWIuM4-ioenury roruons pT Process Pan requiredo 0 Panel's P.^ocess Plan r"

r be complete prior to restarL 65 it Discuss weekly at panel. (Standing Rem) 2 Close Restart Checklist and RAM L

2a Restart Checkiist Items Thomas 2 aCRDM Testng, Requires Mode 3-NOP/NOT Mendiola Z,2e-HPI TIA, Min Recirc. Flow Lama 9

3 a-CATI Insp. Results Wright 4.b-M & H P Followup Inspection Results Passehl 5.b-CATI Tech Issues/RRATI Insp. Results Passehl 15.c-RRATI Followup Inspection Results Mendlola

_7.a-Review Integrated Restart Report (Dated 11t23103) and Conduct Public Meeting - Panel briefed on the Review of the IRR & Supplement report 20117J04.

2b RAM Item Closures Baker/AIl 0111 6/04-Identify listing of key RAM Items related to Restart Checklist Items.) 3 Remain open-02N19/04.

Closures weekly at Tuesday panel meetings 3

Close Confirmatory Action Letter Passehl Up to date with Rev E; next rev will be close to Information in trils renurd w

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Davis-Besse Restart Activities Last Updated: 02/19/04 Punch List February 19,2004 5

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Da Confirmatory Order Rulandl 14 Mendlola

.s..111 Confirmatory Order 11117/03-Final Draft to Panel 11/25/03-Panel reviews Draft Order 12102/03 - Order in Office Director Concurrence (NRR, Rill, OE, OGC) 4 I

Panel reviews Revised Draft Order Panel Concurs on Final Order and OEDO nrefs TAs.

To OEDO for staffing to commission To Ucensee for agreement (Ucensee Report 11/24103)

Issue Rea Notice and Issue the Order L..

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Davis-Besse Restart Activities Last Updated: 02/19104 Punch List February I 9, 2004 6b Restart Communications Plan Rulandl Mendlola TBD Restart Communications Plan:

Restart Meeting 10/31/D3 - Finalize WP Repository of ali prior O&A's 11/03103 - Draft O's provided for comment for comment (Comm. Team, Panel, OPA(R3))

11/04/03 - Panel Discussion for Approval 11/05/03 - (Xs for comment (Comm. Team, Panel, OPA, OCA, NSIR, RES, Dyer, Caidwell, Collins) 11/10/03 - Final Q's for answer development 11/17/03 - Final Answers for Communication Team Review 11125/03 - Panel Approval Press Release: Restart Meeting Q&As 12104/03 - Final Draft In Concurrence - Office Director (R1II, NRR, OPA, Collins) mplementation - Restart Meeting cislon Draft hi Review Press Release Final Draft for Concurrence Press Release - Restart Decisions

  • Restart Decision

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Davis-Besse Restart Activities Last Updated: 02/19/04 Punch List February 19, 2004 7

Document Panel's Restart GrobelAil 11/04/03 - Research Completed Recommendation Collect Restart Recommendations Issued from other recent sites.

(CooktClintonlMillstone/South Texas/etc.)

Brainstorm Restart Recommendablon 11/06/03 - FrameworklAttachments for Restart Rec.

Present to Panel 11/12/03 -Panel approval of framework/attachments 11/25/03 - Draft Panel Restart Rec. routed for review I

12101103 -Receive Panel Commentstincorporate In final drafl l

~1211 1/03 -Panel discus Revised Restart Rec. Memo I

12117/03 - Final draRt Restart Rec. to Panel for review anel discussion on Final Restart Rec.

8 Document Post-Restart Inspection iUpaf kl 12/12103_ Irafl ist marked up by panel; (Includes Plan Passehl continued Monthly Public Meetings 1

Qtr, then Quarterly till 0350 termination, etc.)

01/20/04 - Panel Review of Draft Inspection Plan 02113/04 -Panel Approve Final Inspection Plan/Ltr

_ 8Restart - Final Issue 9

Obtain Regional Administrator's Grobe/

02/17/04 - Panel BrIef/Presentation for Jim Caldwell, Approval for Restart Ruland Jim Dyer, and Sam Collins Oa Deputy EDO's Concurrence Caidwell 9b NRR Director's Concurrence Caidwell 5

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10 Issue Restart Authorization Letter and Regulatory Footprint Documents Caldweil/

Dyer L7077 11/17/03 - Final Draft Confirmatory Order to staff 11/12/03 - Panel approves Framework/Attachments for Restart Recommendation 11/25/03 - Panel approval of Final Draft Confirmatory Order 12/02103 - Draft Panel Restart Recommendation routed for comment 12/0403 - Final draft Restart Rec. to Panel for review q

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° hI Preparation. Pubic Meeing held 12/1003 at RIII, to address effectiveness of CA perFormned. Panel final decdsion on Che&clst Rom closure WA2t0504. I I

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Davis-Besse Restart Activities Last Updated: 02119/04 Punch List February 19, 2004 12~ -Restrtfeadns s~sel:

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02/02/0 0/40 TaOC'drMlgjd ~Ietol lnApoe 12h Organizational Effectiveness and Grobe Internal Safety Culture Assessment Tool and Future Human Performance Inspection -

Improvement and Assessment Plans presented at Phase 3 12/03/03 Pubflc Meeting 12/17/03 - Results to Panel 12/15903 - PublIc Exit on Phase 3 12k Management and Human Wright 01/12-16104; 01 04 - Onsite. Public Exit Performance Followup Inspectlon condted 0212/04. RequIres Quick-Look Memo.

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PesrInetoPup HpisTAsue dAsemntPaNesPnlApra, Modafncation Assessment Review In Process, T1A Response Due 12/05/03.

Final Design Mod package expected 11/28/03.

1/28 Document Mod Review In IR 03-25 11/29/03 - Mr. UnDcewltz observed testinc.

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Letter Issued MOM8103,Lcensee notified NRC on 10/16M3 no Reg Conf., Response Letter was due 1/08A)3; Requested extension until 12/05/03 has been lied. Re-SERP conducted 2119/04, finding White.

Air-Operated Valve Finding Holmberg 111t25/03 Need Date I Preliminary Assessment complete, require licensee's F

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.-# 4o4 lMO2n-I 10CFR2.206 Petitions I

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>~~~r W-r_ I=l Davis-Besse Restart Activities Last Updated: 02119/04 Punch List February 19,2004 d,22d Periodic Panel Meetings with the Upa 0350 Panel 0350 Panel 11/12103 - Meetings at Oak Harbor HS Ucensee and the Pubic Terminatlon Termination Present Completeness&Accuracy/CATU Ln a

tPlNOP, and hear Ops Improvements/CAP high points 12103/03 - Meetings at Oak Harbor HS Hear SCWE survey results, specific safety culture plans and RRR results 01/21/04 - Meetings at Oak Harbor HS 02/12/04 - Public Restart Meeting (Location TBD)

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Proposed Meeting Date (Location TBD)

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23a Green and Yellow Tickets, Letters, Stang 10/16/03 - Refer to the Comm. Plan Tracking Marix Electronic Mall Panel brief on post restart correspondence b

ii~tb'/EetonicMl 1:0~Oi orrbs 1/50 01/14/04 :,tees, ter.~

23c Allegations PassehN/

On-Going Ust of Restart Related: 2004-005 Overtime Issue Jacobson 2004-009 SW?

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10/16/03 - Refer to the Comm Plan Tracking Matrix Restart Questions and Answers Stang 02t02/04 11/03/03 - Draft list developed to present to Panel OVDOJ Interface Comm. Plan NRR COMPLETE COMPLETE 11/18/03 - Finalize Ust

- Focused Comm. Plans as needed Upa (Safety Culture, Critical Decisions) 42 Routine Reports to Congress (Monthly Upal 18 months 01/07/04 - December Input submitted Before Restart and Semi-Annually Passehi following 02/06/04 - January Input submitted After Restart for 18 months) restart 03/07/04 -February Input due Onfn v ~ a ~ li e t~ o Dr~

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_ I rcly a 1-1 Davis-Besse Restart Activities Last Updated: 02119104 Punch List February 19,2004 28-,

Routine Briefings of Federal, State and Grobel As needed URSB 10/6, 01/12, Ouarterly Meetings 2 Local Officials Lickus Brief for Governor Taft-1209103 F: X J. Caidwell Call &Meet with S. Buchanan-Before f._

Restart Ma on 02/12104 2

29A Routine Interface with Public Strasma InformationOutlets S

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,;<,<.t 30 Poll Staff for Restart Objections Baker 02105104 11/25, 12118, 01/06, 0126 - Panel discussions -

Items tracked on RAM.

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