ML041480342

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Restart Activities Punch List
ML041480342
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 02/20/2004
From:
- No Known Affiliation
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0140
Download: ML041480342 (12)
v • d • e


Text

Davis-Besse Restart Activities Punch List Last Updated: 02120/04 February 20, 2004 ctz Ce, C:

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Complete Restart Portions of the Lipa/AII Panel's Process Plan C1 2Close Restart Checklist and RAM Lipa/AII items 2a Restart Checklist Items Thomas Mendiola Lara Wright Passehl Passehl Mendiola 2b RAM Item Closures Baker/All 3

Close Confirmatory Action Letter Passehl i 02/10/04-Identify Portions of Process Plan required to I be complete prior to restart.

l Discuss weekly at panel. (Standing Item) 2.a-CRDM Testing, Requires Mode 3-NOP/NOT 2.e-HPI TIA, Min Recirc. Flow 3.a-CATI Insp. Results 4.b-M & H P Followup Inspection Results 5.b-CATI Tech Issues/RRATI Insp. Results 5.c-RRATI Followup Inspection Results 7.a-Review Integrated Restart Report (Dated 11/23103) and Conduct Public Meeting - Panel briefed on the Review of the IRR & Supplement report 20/17/04.

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01/16/04-Identify listing of key RAM Items related to Restart Checklist Items.) 3 Remain open-02/19/04.

Closures weekly at Tuesday panel meetings Up to date with Rev E; next revision (Rev F) will close as Restart Authorization Letter.

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Complete Restart Portions of the Panel's Punch List ntify Portions of Punch Ust required to prior to restart.

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Davis-Besse Restart Activities Punch List Last Updated: 02/20/04 February 20, 2004 Page 3 of 12

Davis-Besse Restart Activities Punch List Last Updated: 02/20/04 February 20, 2004 7

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TASK DESCRIPTION RESPON SIBILITY PLANNED COMPL DATE t

ACTUAL COMPL DATE STATUS I

I 6b Restart Communications Plan Ruland/

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Restart Communications Plan:

Restart Meeting 10/31/03 - Finalize WP Repository of all prior Q&A's 11/03/03 - Draft O's provided for comment for comment (Comm. Team, Panel, OPA(R3))

11/04/03 - Panel Discussion for Approval 11/05/03 - 0's for comment (Comm. Team, Panel, OPA, OCA, NSIR, RES, Dyer, Caldwell, Collins) 11/10/03 - Final O's for answer development 11/17/03 - Final Answers for Communication Team Review 11/25/03 - Panel Approval Press Release: Restart Meeting Q&As 12/04/03 - Final Draft in Concurrence - Office Director (RIII, NRR, OPA, Collins)

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Davis-Besse Restart Activities Punch List Last Updated: 02/20/04 February 20, 2004 I

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7 Document Panel's Restart Recommendation Grobe/AII 11/04/03 - Research Completed

- Collect Restart Recommendations Issued from other recent sites.

(CooklClinton/Millstone/South Texas/etc.)

Brainstorm Restart Recommendation 11/06/03 - Framework/Attachments for Restart Rec.

Present to Panel 11/12/03 - Panel approval of framework/attachments 11/25/03 - Draft Panel Restart Rec. routed for review 12/01/03 - Receive Panel Comments/incorporate in final draft 12/111/03 - Panel discuss Revised Restart Rec. Memo 12/18/03 - Final draft Restart Rec. to Panel for review I

Panel discussion on Final Restart Rec.

8 Document Post-Restart Inspection Lipa/

Plan Passehl 9

Obtain Regional Administrator's Grobe/

Approval for Restart Ruland I

9a Deputy EDO's Concurrence Caldwel 9b NRR Director's Concurrence Caldwell 12/12/03 - Draft list marked up by panel; (Includes continued Monthly Public Meetings 1 1 Qtr, then Quarterly till 0350 termination, etc.)

01/20/04 - Panel Review of Draft Inspection Plan 02/13/04 - Panel Approve Final Inspection Plan/Ltr Restart - Final Issue 02/23/04 - Panel Brief/Presentation for Jim Caldwell, Jim Dyer, and Sam Collins Page 5 of 12

Davis-Besse Restart Activities Punch List Last Updated: 02/20/04 February 20, 2004 Issue Restart Authorization Letter and Regulatory Footprint Documents Caldwell/

Dyer 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 2/02/03 - Draft Panel Restart Recommendation routed for comment 2/04/03 - Final draft Restart Rec. to Panel for review o EDO for staffing to Commission mnal Concurrences on Restart Approval Border to Licensee for affirmation/decline hearing Issue Restart Approval Letter and Regulatory Footprint jqAN gLCNiN AOTIV E

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~T Ii Completed Inspections Corrective Action Team Inspection Exit Complete, Public Meeting Planned 11/12, Report In Preparation. Public Meeting held 12/10/03 at Rill, to address effectiveness of CA performed. Panel final decision on Checklist Item closure 02/05/04.

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Davis-Besse Restart Activities Punch List Last Updated: 02/20/04 February 20, 2004 High Pressure Injection Pump Modification Assessment TIA issued, Assessment Plan Needs Panel Approval, Review in Process, TIA Response Due 12/05/03.

Final Design Mod package expected 11/26/03.

11/28 Document Mod Review in IR 03-25 11/29/03 - Mr. Unikewitz observed testing.

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High Pressure Injection Pump Finding Exit Complete, Preliminary Greater-Than-Green Letter Issued 10/08/03, Ucensee notified NRC on 10/16/03 no Reg Conf., Response Letter was due 11/08103; Requested extension until 12/05/03 has been filed. Re-SERP conducted 2/19/04, finding White.

Page8 of 12

Davis-Besse Restart Activities Punch List Last Updated: 02/20/04 February 20, 2004 TASK DESCRIPTION RESPON PLANNED ACTUAL STATUS SIBILITY COMPL COMPL DATE DATE

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_ _ _ _ _ _ _ _ _ I preliminary Assessment complete, require licensee's risk assessment, expected week of 11/03103

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Davis-Besse Restart Activities Punch List Last Updated: 02/20/04 February 20, 2004 Periodic Panel Meetings with the Licensee and the Public 11/12/03 - Meetings at Oak Harbor HS Present Completeness&Accuracy/CATI/

NOP, and hear Ops improvementsICAP high points 12/03/03 - Meetings at Oak Harbor HS Hear SCWE survey results, specific safety culture plans and RRR results 01/21/04 - Meetings at Oak Harbor HS 02112/04 - Public Restart Meeting (Location TBD) 031??104 - Proposed Meeting Date (Location TBD)

Correspondence Control Green and Yellow Tickets, Letters, Electronic Mail A0/1 6/03 - Refer to the Comm. Plan Tracking Matrix Panel brief on post restart correspondence Ust of Restart Related: 2004-005 Overtime Issue 2004-009 SW?

IN 2004-017 ???

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Davis-Besse Restart Activities Punch List Last Updated: 02/20/04 February 20, 2004 I

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