ML041490060
| 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
oc bks to _ *E*
- 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
- 25.
Comm matrix and memo - current open
- 26.
White paper on saietv culture (JAG
- 27.
Checkw/EICS oin 1
- 28.
RR) 763
- 29.
0
- 30.
Caldwell brief Appx R - Julio
- 31.
Brief Caldwell on internal staff concerns (CAL)
- 32.
Round-the-clock coverage (TK)
- 33.
FEMA Letter - Ruland
- 34.
New Appx R procedure followup Done 2/20/04 RDB Done 2/20/04 RDB 7 c 7C.
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UPDATED/REVISED HOT LIST B.
Post-Restart
- 1.
Restart checklist closure notebook (TT)
- 2.
eion closure (MP)
- 3.
.. -1_AG
.54f white pap r - ask JJ for emo
- 5.
'AR$-
Monday 2/23
- 6.
= es
.ns lette
- 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 1 000s
- 24.
HPI final SDP letter & NOV issuance (JJ)
)11-l 2