ML041490065
| ML041490065 | |
| 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: ML041490065 (2) | |
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.
Open RAMs (DHills/NRRICLipa) i Overnight brief boks to I IQ
- 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/TMIST)
- 14.
Vervice water allegatiocR)
- 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 status reports/daily bullets (RB)
- 20.
)teve Lon~eiemo (NRR)
- 21.
unch Ust updates (RB)
- 22.
Process plan updates (RB/DP)
- 23.
Tammy/Pat Buckley - all team lead briefs for Caldwell (TN)
- 24.
Galdwe!l mern update (FIB)
- 25.
Comm matrix and memo - current open
- 26.
White paper on sture (JAG)
- 27.
Check W/EICS o
~
~
I
- 28.
Green ticket oA_
R) 763
- 29.
ml-I
-M
- 30.
CaTdwell 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.
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- a~~1c~~nto 1
/2 V
UPDATED/REVISED HOT LIST B.
Post-Restart
- 1.
Restart checklist closure notebook (TT)
- 2.
clsosure (MP)
- 4.
_,D.§,4,f white paper - ask JJ for memo
- 5.
RB-Monday 2123 7
- 6.
L o
s letter C,
&HP ollo-upreport
- 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 R response (Julio)
- 17.
Gurdziel:ecuritoor (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.