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Category:Meeting Minutes
MONTHYEARML0518104672005-06-30030 June 2005 Davis-Besse 0350 Panel Meeting Revised Minutes 102704 ML0518103072005-06-29029 June 2005 Davis-Besse 0350 Panel Meeting Revised Minutes for 032405 ML0518102992005-06-29029 June 2005 Davis--Besse 0350 Panel Meeting Revised Minutes for 012405 ML0518102882005-06-29029 June 2005 Davis-Besse 0350 Panel Revised Meeting Minutes for 041405 ML0518102732005-06-29029 June 2005 Davis-Besse 0350 Panel Meeting Revised Minutes for 042105 ML0518102652005-06-29029 June 2005 Davis-Besse 0350 Panel Revised Meeting Minutes for 090904 ML0518102592005-06-29029 June 2005 Davis-Besse 0350 Panel Meeting Revised Minutes for 121504 ML0518102362005-06-29029 June 2005 Davis-Besse 0350 Panel Meeting Revised Minutes for 071504 ML0518102192005-06-29029 June 2005 Davis-Besse 0350 Panel Meeting Revised Minutes for 050404 ML0518102102005-06-29029 June 2005 Davis-Besse 0350 Panel Meeting Revised Minutes for 010605 ML0518102012005-06-29029 June 2005 Davis-Besse 0350 Panel Meeting Revised Minutes for 02/25/05 ML0416702882004-06-10010 June 2004 Minutes of Internal Meeting of Davis-Besse Oversight Panel ML0415601782004-06-0303 June 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0415601602004-06-0303 June 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0416702572004-06-0202 June 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0416004572004-06-0202 June 2004 Minutes of Internal Meeting of Davis-Besse Oversight Panel ML0416004052004-06-0202 June 2004 Minutes of Internal Meeting of Davis-Besse Oversight Panel ML0415403792004-06-0202 June 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0416202442004-06-0101 June 2004 (Revised) Minutes of Internal Meeting of Davis-Besse Oversight Panel (Revised Comment) ML0416202582004-06-0101 June 2004 (Revised) Minutes of Internal Meeting of Davis-Besse Oversight Panel (Revised Comment) ML0416202012004-06-0101 June 2004 (Revised) Minutes of Internal Meeting of the Davis-Besse Oversight Panel (Revised Comment) ML0416201622004-06-0101 June 2004 (Revised) Minutes of Internal Meeting of the Davis-Besse Oversight Panel (Revised Attachment) ML0416201262004-06-0101 June 2004 (Revised) Minutes of Internal Meeting of the Davis-Besse Oversight Panel (Revised Attachment) ML0415301582004-05-28028 May 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0415304842004-05-26026 May 2004 Minutes of Internal Meeting of Davis-Besse Oversight Panel ML0415305132004-05-26026 May 2004 Revised Minutes of Internal Meeting of the Davis-Besse Oversight Panel (Revised Attachment) ML0415304692004-05-26026 May 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0414605442004-05-21021 May 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0414605142004-05-21021 May 2004 Minutes of Internal Meeting of Davis-Besse Oversight Panel ML0414604892004-05-21021 May 2004 Minutes of Internal Meeting of Davis-Besse Oversight Panel ML0414603342004-05-20020 May 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0414602982004-05-20020 May 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0414602002004-05-20020 May 2004 Minutes of Internal Meeting of Davis-Besse Oversight Panel ML0414601802004-05-20020 May 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0414004522004-05-18018 May 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0412701172004-04-30030 April 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0412702532004-04-29029 April 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0412702622004-04-29029 April 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0412702382004-04-29029 April 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0412702252004-04-29029 April 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0410701172004-03-30030 March 2004 Undated Draft Minutes of Internal Meeting of the Davis-Besse Oversight Panel on 02/19/04 ML0410701152004-03-30030 March 2004 Undated Draft Minutes of Internal Meeting of the Davis-Besse Oversight Panel, 02/18/04 Meeting ML0408908732004-03-26026 March 2004 Minutes of Internal Meeting with NRC Re Davis-Besse Oversight Panel ML0408908482004-03-26026 March 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0408505072004-03-24024 March 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0407900372004-03-18018 March 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0407906682004-03-18018 March 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0407905072004-03-18018 March 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0407807232004-03-17017 March 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel ML0407806882004-03-17017 March 2004 Minutes of Internal Meeting of the Davis-Besse Oversight Panel 2005-06-30
[Table view] Category:Memoranda
MONTHYEARML23129A6062023-05-0404 May 2023 Special Inspection Team Charters to Evaluate the Circumstances Surrounding the Ground Settling at the Davis-Besse Nuclear Power Station ML23044A3662023-02-15015 February 2023 Calendar Year 2022 Reactor Oversight Process Baseline Inspection Program Completion - Region III ML21096A2282021-03-30030 March 2021 FEMA Disapproval of Davis-Besse Exercise Exemption ML19182A3562019-07-23023 July 2019 Quarterly Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations, Section 2.206 - April 1 to June 30, 2019 ML19162A0102019-06-0707 June 2019 Memorandum to File Environmental Assessment and Finding of No Significant Impact for Firstenergy Nuclear Operating Company'S Decommissioning Funding Plan Submitted in Accordance with 10 CFR 72.30(B) and 72.30(C) for Davis Besse ISFSI ML16088A2052016-03-28028 March 2016 Enclosure 1 - (72.30 DFP Reviews to Be Completed 2015) - Memo T Bowers from s Ruffin, Technial Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations ML16088A2042016-03-28028 March 2016 Memo T Bowers from s Ruffin, Technical Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations W/ Encl 2 (Template) ML15205A1692015-08-0707 August 2015 ACRS Review of the Davis Besse Nuclear Plant LRA - Transmittal of the Sser ML15182A1912015-07-16016 July 2015 Annual Financial Test for a Parent Company Guarantee Given by Firstenergy Solutions Corporation and Firstenergy Corporation ML15089A1642015-04-27027 April 2015 Summary of February 25, 2015, Partially Closed Meeting with Industry Stakeholders Regarding the Babcock and Wilcox Loss of Coolant Accident Evaluation Model Analysis IR 05000334/20004122014-07-0808 July 2014 NRC Staff'S Spot-Check Review of First Energy Nuclear Operating Company'S Ownership Interest in Beaver Valley, Units 1 and 2, Perry, and Davis-Besse, Docket No. 05000334, 05000412, 05000440, and 05000346, on June 10, 2014-Finding of No Pote ML14099A4642014-05-0606 May 2014 Summary of Public Meetings to Discuss Draft Supplement 52 to the Generic Environmental Impact Statement for License Renewal of Nuclear Plants Regarding Davis-Besse Nuclear Generating Station, Unit 1 ML13280A9062013-10-21021 October 2013 Forthcoming Meeting with Firstenergy Nuclear Operating Company (FENOC) to Discuss Voluntary Risk Informed Fire Protection Amendment for Davis-Besse ML13142A5122013-07-0202 July 2013 Summary of Telephone Conference Call Held on May 21, 2013, Between NRC and Firstenergy Nuclear Operating Company, Concerning RAI Pertaining to the Davis-Besse Nuclear Power Station, LRA ML13171A2922013-06-13013 June 2013 LTR-13-0540 - Bill Hawkins and Vinod Arora Email San Onofre Nuclear Generating Station (SONGS) Lessons Learn for Davis-Besse ML13154A4442013-06-0404 June 2013 Rai'S Following Ifib Analysis of Fenoc'S 2013 Decommissioning Funding Status Report for Davis-Besse and Perry ML12199A2072012-07-17017 July 2012 Public Meeting Notice to Discuss the 2011 End-of-Cycle Performance Assessment ML12158A4002012-06-0808 June 2012 6/26/2012 Forthcoming Meeting Firstenergy Nuclear Operating Company (FENOC) ML1206901652012-03-0909 March 2012 Memo - Summary of Public Meeting with Industry Regarding Pwrog'S Boric Acid Corrosion Test Program ML12018A1652012-01-27027 January 2012 Summary of Telephone Conference Call Held on November 9, 2011, Between the NRC and Firstenergy Nuclear Operating Company, Concerning RAI Pertaining to the Davis-Besse, LRA ML14028A5462012-01-25025 January 2012 NRC Telecon Regarding Davis-Besse License Renewal Severe Accident Mitigation Alternatives Analysis Questions ML11363A1712012-01-23023 January 2012 Summary of Telephone Conference Call Held on December 12, 2011 Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning Request for Additional Information ML11355A0952011-12-29029 December 2011 Summary of Telephone Conference Call Held on December 8, 2011, Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning RAIs Pertaining to the Davis-Besse Nuclear Power Station, LRA ML11348A0212011-12-21021 December 2011 Summary of Telephone Conference Call Held on November 1, 2011 Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning Requests for Additional Information Pertaining to the Davis Besse Nuclear Pow ML11341A1182011-12-14014 December 2011 Summary of Telephone Conference Call Held on June 15, 2011 Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning Requests for Additional Information Pertaining to the Davis-Besse Nuclear Power ML11339A0862011-12-13013 December 2011 Summary of Telephone Conference Call Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning RAIs Pertaining to the Davis-Besse Nuclear Power Station LRA ML11327A0082011-12-0202 December 2011 Summary of Telephone Conference Call Held on September 29, 2011, Between the NRC and Firstenergy Nuclear Operating Company, Concerning RAI Pertaining to the Davis-Besse, LRA ML11327A0792011-12-0202 December 2011 Summary of Telephone Conference Call Held on Between the U.S. Nuclear Regulatory Commission and Firstenergy Nuclear Operating Company, Concerning Requests for Additional Information Pertaining to the Davis Besse Nuclear Power Station ML11327A0872011-12-0202 December 2011 Summary of Telephone Conference Call Held on July 27, 2011, Between the NRC and Firstenergy Nuclear Operating Company Concerning RAI Pertaining to the Davis-Besse, LRA ML11279A2182011-10-0606 October 2011 Memo - Task Interface Agreement - Evaluation of Compliance with Code for Examination of Flange Stud Holes on the Replacement Vessel Head at the Davis-Besse Nuclear Power Station (TIA 2011-015) ML11242A0032011-09-12012 September 2011 Summary of Conference Call Held on August 4, 2011, Between the NRC and FENOC Concerning Requests for Additional Information Pertaining to the Davis-Besse License Renewal Application ML1122701392011-08-15015 August 2011 Request for Additional Information Response Clarification from Davis-Besse Nuclear Power Station in Support of License Renewal Application Review ML11173A2002011-08-0101 August 2011 Summary of Public Scoping Meetingsconducted Related to the Review of the Davis-Besse Nuclear Power Station, Unit 1, LRA ML11193A2032011-07-26026 July 2011 Final Response to TIA 2011-001, Davis-Besse Nuclear Power Station Safety-Related Batteries Electrical Separation Design and Licensing Bases ML11174A2322011-06-21021 June 2011 for the Record-06-21-2011: NRC Ensures Public Safety Through Rigorous Oversight of Nuclear Power Plant Safety Standards ML1108202762011-06-0303 June 2011 Summary of Site Audit Related to the Review of the License Renewal Application for Davis-Besse Nuclear Power Station, Unit 1 ML11174A2472011-05-31031 May 2011 for the Record-05-31-2011: NRC Chairman Gregory B. Jaczko'S Statement on Nrc'S Commitment to Safety ML1110806902011-04-20020 April 2011 Notice of Meeting with First Energy Nuclear Operating Company (FENOC) to Discuss a Proposed LAR to Delete Technical Specification 5.5.8g, Steam Generator (SG) Program Auxiliary Feedwater Header Inspections ML1028702612010-10-22022 October 2010 11/04/10 Notice of Meeting to Discuss the License Renewal Process and Environmental Scoping for Davis-Besse Nuclear Power Station License Renewal Application Review ML1029106182010-10-14014 October 2010 Documentation of Telephone Conversation Between Mr. David Lochbaum Regarding Follow-Up Questions Related to NRC Letter Dated July 28, 2010 (ML102040807) ML1028503032010-10-12012 October 2010 Acceptance of License Renewal Application, Davis-Besse Nuclear Power Station ML0935101922009-12-14014 December 2009 Completion of Davis-Besse Lessons Learned Task Force Recommendation 3.3.4(8) ML0825606772008-09-15015 September 2008 Presentation Disc ML0814207532008-05-20020 May 2008 Summary of Public Meeting with Firstenergy Nuclear Operating Company to Discuss the 2008 Davis-Besse End-of-Cycle Performance Assessment ML0807400842008-03-14014 March 2008 Draft Regulatory Guide for Comment ML0723302222007-08-28028 August 2007 09/12/2007 Notice of Meeting with Firstenergy to Discuss the August 3, 2007 License Amendment Request for Conversion to Improved Technical Specifications for Davis-Besse, Unit 1 ML0722108432007-08-0707 August 2007 Request for Renewal of Deviation to the Reactor Oversight Process Action Matrix for Davis-Besse Nuclear Power Station ML0717103462007-06-21021 June 2007 Revised Notice of Meeting with Firstenergy to Discuss Response to Nrc'S 05/14/2007, Demand for Information Regarding Fenoc'S Re-analysis of the Timeline and Root Causes for the 2002 Davis-Besse Reactor Pressure Vessel Head Degradation Event ML0716202122007-06-13013 June 2007 Notice of Meeting with Firstenergy Regarding May 14, 2007 Demand for Information Davis-Besse ML0712803322007-05-18018 May 2007 April 2007 Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations (10 Cfr), Section 2.206 2023-05-04
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Text
June 3, 2004 MEMORANDUM TO: Davis-Besse Oversight Panel FROM: John A. Grobe, Chairman, Davis-Besse Oversight Panel /RA/
SUBJECT:
MINUTES OF INTERNAL MEETING OF THE DAVIS-BESSE OVERSIGHT PANEL The implementation of the IMC 0350 process for the Davis-Besse Nuclear Power Station was announced on April 29, 2002. An internal panel meeting was held on December 19, 2003. Attached for your information are the minutes from the internal meeting of the Davis-Besse Oversight Panel, and the Open Action Items List.
Attachments: As stated cc w/att: D. Weaver, OEDO J. Caldwell, RIII G. Grant, RIII S. Reynolds, DRP B. Clayton, EICS DB0350
DOCUMENT NAME: C:\ORPCheckout\FileNET\ML041560160.wpd To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RIII RIII RIII RIII NAME RBaker/trn DPassehl CLipa JGrobe DATE 06/01/04 06/02/04 06/02/04 06/03/04 OFFICIAL RECORD COPY
MEETING MINUTES: Internal IMC 0350 Oversight Panel Meeting Davis-Besse Nuclear Power Station DATE: December 19, 2003 TIME: 1:00 p.m. Central ATTENDEES:
J. Grobe W. Ruland S. Thomas C. Lipa A. Mendiola P. Lougheed C. Pederson J. Hopkins R. Baker J. Lara M. Phillips Agenda Items:
- 1. Discuss/Approve Todays Agenda The Panel approved the agenda, but modified the order of presentations. THE APPROVED AGENDA REFLECTS THE ORDER LISTED IN THESE MINUTES.
- 2. Update Panel on RRATI Findings from Inspection Efforts J. Grobe updated the Panel on highlights presented at the RRATI Public Exit meeting.
The teams overall assessment was that observations of major plant activities revealed that the licensees operational performance is inconsistent. Some positive improvements were observed; however, there were violations of requirements, and instances of the staff not meeting the managements expressed expectations on procedural compliance. Further observations/evaluations will be required following the licensee reaching a better understanding of how to measure/assess performance, develop action plans, and define why corrective actions implemented following the first Mode change were not effective.
L. Myers has requested a change in purpose and topics for the December 29, 2003, public meeting, from a restart meeting to an update on the licensees action plans going forward.
J. Grobe provided an update on the results from the Management and Human Performance inspection Public Exit meeting. The team concluded that the licensee set up good programs, developed good tools for monitoring and assessment, and effectively implemented the Employee Concerns Program. However, the results of the November 2003 SCWE survey showed many areas down from the March 2003 survey results. Once these deltas are understood and addressed by the licensee, further assessment may be performed to support a final recommendation on a restart decision.
Following the exits, M. Bezilla said that Davis-Besse will not conduct a Plant heatup, or request restart, until these issues have been resolved. G. Leidich stated that these efforts would require weeks.
- 3. Discuss Resolution of Decision Criteria for Determining Remaining Actions Required to Accomplish Closure of Restart Checklist Items 3.a, Corrective Action Program J. Lara led a discussion on the open CATI technical issues. Three key items remain:
- 1) Fusing of long cable runs - the licensee has set a date of March 2004, for installation of fuses for the cable runs identified during the CATI inspection. The CATI team considers this item satisfactorily resolved, pending installation of the fuses.
- 2) Square-D Relays on the EDG - the licensee intends to leave these relays in place while pursuing a Vendor solution. The relays will be replaced following completion of the Vendor evaluation and recommendation. This should also be accomplished by March 2004, and the CATI team considers this item satisfactorily resolved, pending replacement of the relays. 3) HPI pump minimum recirculation flow - the licensee has submitted test data and responses to the questions posed by the CATI team member analyzing this issue. The CATI team member still has concerns on the pumps ability to meet the operability requirement of the design basis accident, which requires a 30 day operable run time for the pump. The licensee does not intend to use an operability evaluation for the pumps, and the CATI team member is continuing a dialog with the licensee to resolve this question. The CATI team does not consider this issue resolved; however, the issue will be tracked to closure under Restart Checklist Item 5.b, Systems Readiness for Restart.
Based on the CATI resolutions stated above for technical issues, the CATI team considers these open items closed for the purpose of supporting closure of Restart Checklist Item 3.a, Corrective Action Program. Therefore, the only issues remaining open which impact closure of Restart Checklist Item 3.a, are the CATI team concerns raised involving a review of the licensees Operational Improvement Plan for Cycle 14 commitments.
- 4. Panel Discussion/Approval of Action Plan for Closure of Restart Checklist Item 3.a, Corrective Action Program The Panel discussed what remaining actions are required to provide sufficient information to support a decision on closure of Restart Checklist item 3.a. The CATI team lead will review the latest revision of the licensees Operational Improvement Plan for Cycle 14, and compare the commitments given to the findings/concerns of the CATI team. Based on the review, and the remaining issues, the team will define what assessment is required to resolve all open issues and support closure of Restart Checklist Item 3.a. The results will be presented to the Panel at the next meeting.
- 5. New Action Items One new Action Item was added to the open action items list.
NEW ACTION ITEM (231) - D. PASSEHL TO EMAIL A COPY OF THE FINAL RRATI REPORT TO RICK JACOBS AT INPO AS SOON AS THE REPORT IS ISSUED.
THE UPDATED OPEN ACTION ITEMS LIST IS ATTACHED TO THESE MINUTES.
December 19, 2003 DAVIS-BESSE OVERSIGHT PANEL OPEN ACTION ITEM LIST Item Action Item (Date Assigned to Comments Number generated) 197 Develop a communication J. Stang 6/24-Lead changed; 08/21-Lead plan with restart Qs and changed; 09/30-Discussed, list of Q & As As. (06/17) is being gathered for review and forwarding to RA; 10/14-Discussed, J.
Shea is compiling the list of Q & As for review by the Panel and results will be forwarded to the RA; 10/21-Brainstorming session to occur 10/23 to final presentation to Panel; 11/20- The list of Q&As will be inserted to the Comm Matrix today; 12/15-Discussed, Plan with Panel Chairman.
208 Evaluate the need to call M. Phillips 10/14-Investigation is still ongoing.
back CI regarding Allegation RIII-2002-A-0177 (D-B) after the OI Investigation is complete (08/21) 212 Determine whether the J. Stang 10/14-Discussed, Set of bullets still under Communication Team has development; item will be discussed at received all electronic and next Panel meeting on 10/16; 11/04 -
written correspondence Discussed, J. Stang is adding to Comm.
from external sources. If Matrix; 11/20-Only remaining is the there is reasonable documented criteria for proof of confidence that the reasonable confidence; 12/15-Discussed, Communication Team has all inputs received from panel members-all the correspondence closure memo to document then develop a set of completeness confidence in draft and will bullets explaining why go to Panel next week.
there is reasonable confidence. (09/23) 217 Review and document the S. Thomas 10/14-Discussed, This review is ongoing acceptability of the and will be documented in Inspection licensees withdrawal of Report 03-22; 12/15-Discussed, issue the single safety group of address in IR 03-22 which will be issued control rods to provide a next week-brief and closure next week.
prompt trip response source of negative reactivity. The review will be documented in a resident inspection report.
(10/09)
December 19, 2003 DAVIS-BESSE OVERSIGHT PANEL OPEN ACTION ITEM LIST Item Action Item (Date Assigned to Comments Number generated) 219 Brief Jim Caldwell on how S. Thomas 10/28-Brief will include research Immediate Action information on Exelon approach; 11/20-Maintenance issue was NRC is reviewing a copy of the licensees resolved. He would like to revised procedure; 12/15-Discussed, see the revised FENOC rep met with SRI 12/14 to review procedure. (10/21) new procedure; 12/18-Discussed, need to setup briefing for RA.
220 Develop inspection plan D. Passehl 11/20-The plan is being developed and requirements which supplemented from baseline include review of post requirements; 12/15-Discussed, draft restart security program plan in final.
effectiveness. (10/28) 221 Research use of a Quick D. Passehl 11/20-Awaiting information from STP, Look letter which and Millstone restart documents-will formalizes preliminary update the Panel at 11-25-03 meeting; inspection results prior to 12/15-Discussed, working.
final report being issued to address urgent Restart decision issues. (10/28) 224 Rewrite the proposed IN D. Hills 12/15-Discussed, D. Hills is working.
on TSP to be generic and reflect attainable plant conditions and what information should be disseminated to the industry concerning Boric Acid Corrosion Control Programs (12/09) 227 Leads take actions to See Punchlist bring open Restart Checklist items to Panel, to include actions to resolve closure and people to brief Panel based on leave schedules. (12/16) 228 Place all Email requests M. Mitchell sent throughout Agency, responses received, and issue resolutions in ADAMS package for documentation. (12/16)
December 19, 2003 DAVIS-BESSE OVERSIGHT PANEL OPEN ACTION ITEM LIST Item Action Item (Date Assigned to Comments Number generated) 230 Develop Action Plan for J. Grobe documenting basis for path forward with licensee based on current inspection results and readiness for restart, to include process for informing licensee.
(12/17) 231 As soon as the final D. Passehl (NEW RRATI report is issued, ITEM) Email a copy to Rick Jacobs at INPO. (12/19)