ML041490059
| ML041490059 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 05/26/2004 |
| From: | - No Known Affiliation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0140 | |
| Download: ML041490059 (4) | |
Text
UPDATED/REVISED HOT LIST A.
Pre-Restart
- 1.
Geoff Wright's report (GW/JAG)
- 2.
CATI report (Julio/CAUJAG)
- 3.
RAM rewrites (GW/NRRI
)
4-pemAs1Bi laNl
- elVE, Overnight brief boolks to I IQ
- 6.
Date for Caldwell brieMogiatics (JAG)
- 7.
Slides for Caldwell brief and talking points (CAL)
- 8.
New questions on Brown's Ferry GT's
- 9.
Two Comm plans - Restart and draft order
- 10.
Restart letter
- 11.
Inspection schedule letter
/ 12.
RAM notebook - closed (RB/KG)
- 13.
Quicklook letters (GW)
- 14.
Service water allegation (Jft) *
- 15.
CATI report may need quick look t 6.
Crief Caldwell on other topics
- 17.
Preps for upcoming panels (RB/CAL)
- 18.
Backlog of panel minutes (RB/TN)
- 19.
Weekl stats reports/daily bullets (RB)
,0v.
NBRev Loin o(Jn
- 21.
Punch List updates (RB)
- 22.
Process plan updates (RBIDP)
- 23.
Tammy/Pat Buckley - all team lead briefs for Caldwell (TN)
- 24.
Caldwell mrnemo update (RB)
- 25.
Gomnm matrix and mnemo eurient oMe
- 30.
Caldwell brief~a&
AUpx Rl~t
-JUlGIb Tues.
- 26.
White paper on safetl culture (CAL)
- 27.
Check wREI-Clo
(& GT 763)
- 34.
Ile Appxf fi prc-r fcwsVtI _
lM 1 1u*
- 35. FeMAnR riespnetlelesIln 29.__
- 30.
anldwellbrief Appx R repone Tues.
- 31.
Brief Celdwell on internal staff concerns (CAL)
- 32.
Round-the-clock coverage (TK)
- 33.
FEMAA Letter -Ruland W4
_Ne ApmR prove ureflou
- 35.
FEMAINRR response to Kelleys Island
- 36.
Memo for John Jacobson on 50.54f
- 37.
CATI - HPl min flow risk assessment 383.
Gunter - Appendix R response
- 39.
Creed - NSIR Done 2/20/04 RDB Done 2/20/04 RDB
-SC See attached list tr~~~f~a-.
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UPDATED/REVISED HOT LIST B.
Post-Restart
- 1.
Restart checklist closure notebook (TT)
- 2.
ertim n closure (MP) - 98064)
- 4.
50.54f white paper RB - 2/24, then respond, if necessary
- 8.
f uW) 7A
- 9.
RATI follow-up report (Skokowski)
- 10.
AOVs (Sonia)
- 11.
HPI min flow (Julio) risk assessment
- 12.
AITS items (CAL)
- 13.
Public meeting in March (CAL)
- 14.
IN on TSP (Hills)
- 15.
Generic communication on pump degradation/fiber matting (JJ) 16 G
n
'V.
.a I
Ib,
- 17.
GurdzAe ecurit,;oor (DP) 1 B.
Cre-ed - §NSIR ecrdlinate on Gomm Plan
- 19.
Post Restart Draft document clean-up
- 20.
Revisit Panel Membership - G. Wright rather than D. Hills?
- 21.
Revise Charter
- 22.
Respond to items on comm matrix
- 23.
Work with Strasma to revise letter to 1 000s
- 24.
HPI final SDP letter & NOV issuance (JJ) 0350 Lessons Learned 6Service Water Allegationr 4 2
EALs - 3 outstanding issues -(1) more conservative, (1) Manual SFARS initiation - UE, (1)
Change to EPA PAGs - (DRS lead)
Backlog of EP and security related hardware DIPM concurrence on Inspection Schedule Letter - keeping items open > 4qtrs lDisc. with Grant on any management Issues jetter ARB and Response Open allegations list for Caldwell Caldwell contact Mulley regarding restart issues C
I C Steam Generator LAR resolution CATI concurrence Kelleys Island/Erie's Island FEMA issues HPI final significance letter 50.54f white paper/need for additional commitments CAC seismic Issue fasterners OCA response before restart Review all 100s of letters for any restart Brief Congress Licensed operator reactivity manipulations Safety culture survey results - address publicly Transcript f.
5 Morning report concept on web site IG report - read and understand
TA brief - weds 11 am Caldwell brief on staff concerns - done by CL 2/23 POST RESTART Panel composition