ML041490060

Updated/Revised Hot List

ML041490060
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: ML041490060 (2)

Text

UPDATED/REVISED HOT LIST A. Pre-Restart

1. Geoff Wright's report (GW/JAG)

2. CATI report (Julio/CAL/JAG)

3. RAM rewrites (GW/NRR/ )

4. Open RAMs (DHills/NRR/CLipa)

S. mve t bks oc to_ *E* Done 2/20/04 RDB

6. Date for Caldwell brief/logistics (JAG)

7. Slides for Caldwell brief and talking points (CAL)

8. New questions on Brown's Ferry

9. Two Comm plans - Restart and draft order

10. Restart letter - Green Tickets

11. Inspection schedule letter

12. RAM notebook - closed (RB/KG)

13. Quicklook letters (GW/TM/ST)

14. 9Service water allegation (JR)_,

15. CATI report may need quick look

16. Brief Caldwell on other topics

17. Preps for upcoming panels (RB/CAL)

18. Backlog of panel minutes (RB/TN)

19. Weekly stats reports/daily bullets (RB)

20. {Steve Longanemo (NRR)

21. Punch List updates (RB)

22. Process plan updates (RB/DP)

23. Tammy/Pat Buckley - all team lead briefs for Caldwell (TN)

24. GCakdVwell memfoi, - upIlt aBlDW Done 2/20/04 RDB

25. Comm matrix and memo - current open

26. White paper on saietv culture (JAG

27. Checkw/EICS oin 1 7c

28. RR) 763

29. 0 7C.

30. Caldwell brief Appx R - Julio 5

31. Brief Caldwell on internal staff concerns (CAL)

32. Round-the-clock coverage (TK)

33. FEMA Letter - Ruland

34. New Appx R procedure followup

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UPDATED/REVISED HOT LIST B. Post-Restart

1. Restart checklist closure notebook (TT)

2. eion closure (MP)

3. .. -1_AG

.54fwhite pap r - ask JJ for emo )11-l

5. 'AR$- Monday 2/23

6. =es lette .ns

8. Po o-up report (W)

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. Gunter - Appx RIresponse (Julio)

17. Gurdzie;ecuritAdoor (DP)

18. Creed - NSIR coordinate on Comm 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) 2