ML041490059

Updated/Revised Hot List

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 Done 2/20/04 RDB

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. Loin o(Jn NBRev

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) Done 2/20/04 RDB

25. Gomnm matrix and mnemo eurient oMe

26. White paper on safetl culture (CAL)

27. Check wREI-Clo (& GT 763)

30. Caldwell brief~a& AUpx Rl~tJUlGIb - Tues.

29 .__ -SC

30. anldwellbrief Appx R repone Tues.

31. on internalfcwsVtI Appxffi riespnetlelesIln Ile Celdwell

34. 35. Brief prc-r staff _

lM concerns 1 1u*

(CAL)

FeMAnR Round-the-clock coverage (TK) 32.

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 See attached list

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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) 1B. 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 1000s

24. HPI final SDP letter & NOV issuance (JJ) 0350 Lessons Learned 6Service Water Allegationr4 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 C

jetter ARB and Response IC Open allegations list for Caldwell Caldwell contact Mulley regarding restart issues -

Steam Generator LAR resolution 5

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.

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