ML20133G783
| ML20133G783 | |
| Person / Time | |
|---|---|
| Issue date: | 07/22/1996 |
| From: | Depriest R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | Parra S NRC |
| Shared Package | |
| ML20133F923 | List:
|
| References | |
| FOIA-96-351 NUDOCS 9701160160 | |
| Download: ML20133G783 (11) | |
Text
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Robert De From:
SAP S /pr,iest ct ' i a a 2AAsLp # 4'5f To:
Date:
7/22/9612:33pm
Subject:
Action item Matrix
- SAP, l
In the spirit of the PIL becoming the PIM, the Action item list is now the Action item Matrix. I 1
have atte.mpted to incorporate the comments from the last SAP, ( i.e. a date stamp, and update 6 bra been incorporated. Please review prior to the SAP meeting on July 26. Your comments are beneficial.
j Thanks for you assistance, Robert DePriest
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9701160160 970113 PDR FOIA O'NEILL96-351 PDR
REVISED September 16, 1996 95-01-01 Chairman SAP Develop specific issue cNcklist from Closed IR's, SALP, IFS, allegations, public 2/23/96 RAP and state input LTR.
95-01-02 SRI /Marschall SRI review gas turbine issue with closed licensee to determine if it has some Added to safety and/or regulatory basis RAP 95-01-03 DRS/
Review of the system readiness review Completed Barber process by Scott Barber /DRS by SAP inspectors to determine its ref.95-03 effectiveness IR 95-17 95-02-01 Barber State of New Jersey to discuss Closed concerns regarding communication 1/11/96 problems which led to a FEMA Meeting deficiency during graded exercise, with NRC and HP weakness highlighted during Hope Creek unplanned release 95-02-02 DRS DRS specialists to sample system Completed readiness review process in more by SAP depth, then check the rev.iew against ref.95-03 the NRC list of restart items and any items that were not identified during the licensee's SRR process 95-02-03 RI/Marschall 7/25/96 Evaluate the MRC meetings and sample Open them to assure that any related NRC restart items are identified by the licensee for appropriate action 95-02-04 SRI Review IFS list and NRR tracking Compieted systems for any items which should be by SAP
,added to the NRC restart list ref.95-04
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REVISED September 16, 1996 f
i 95-02-05 DRS-Assign lead review responsibilities Closed Engineering Performance, for the imp;.t plans prior to Completed Equipment Reliability, accepting the licensee's overall by SAP Training Restart Plan.
Evaluate each plan ref.95-05 NRR-Self Assessment prior to approval by NRC RI Projects-Maintenance, Work Control, Corrective Action, Operations, Human Performance 95-03-01 DRS System Readiness Review (SRR)
Completed i
unresolved items were assigned to be by SAP completed by DRS and would be ref.95-04 t
incorporated in the next inspection IR ??
l report A
i 95-04-01 Barber / Kelly Develop proposed Completed
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inspection / assessment criteria for by SAP each restart item ref.95-05 95-04-02 DRP (Barber)/DRS Review last 2 SALPs for any item Closed which should be added to NRC Restart NRC Restart List, as well as issues from reactive List i
inspections, i.e., steam generator tube degradation, technical and EP l
aspects of overhead annunciator alerts, E0Ps, and control of contractors i
95-04-03 NRR Milestone:
NRR shall disposition TIA on use of Open MRC review jumpers for App. R. safe shutdown of package
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i REVISED September 16,. 1996 f
95-04-04 SAP SAP Responsible panel members will Completed 95-05 compare the restart action plans with by SAP the people and process portions of ref.95-05 the NRC Restart List. Any items not covered by this will be discussed with the licensee for proper dispositioning 95-04-05 NRR As a result of the Regional Closed, E-t AGeinistrator's visit, the PM agreed Mail from i
to contact Congressional Affairs to L.01shan to clarify which valves (PORY internals)
(JCL) dated Senator Biden's staff was concerned 10/10/95 i
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95-04-06 Nicholson L. Nicholson agreed to contact G.
Open; Meyer about the possibility of relief Awaiting L
from the reactivity manipulation NRR requirement for getting an SR0 response to i
licensee.
PSE&G.
Issue has changed to the number of reactivity manipulations.
PSE&G submitted waiver to NRR.
95-04-07 Kelly Develop a plan for pre-implementation Completed inspection of the Hagan project by by SAP 95-05 ref.95-05 L
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REVISED September 16, 1996 95-05-01 Human Performance -
SAP SAP determined all Restart Action Completed DRP/Linville 95-06 Plans would be reviewed before 95-06.
by SAP Engineering - DRS/ Kelly The preceding assignments were given.
ref.95-06 Equip. Reliability -
DRS/Ruland Training - DRS/ Modes Self Assessment - NRR/01shan Corrective Action -
DRP/ Barber Operations - DRP/Schoppy r
Maintenance - DRP/Marschall, DePriest
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Work Contrci - DRP/ Fish l
f 95-05-02 DRP Barber 7/25/96 Place RATI on MIP schedule for Open l
tentative restart of Unit 1 95-05-03 SAP-Nicholson SAP agreed to invite state Complete representative from NJ and Delaware Ref?
E to identify and discuss any unresolved items between states and licensee 95-05-04 Nicholson 7/25/96 Nicholson to discuss with Regional Open Administrator if Hope Creek should be included under the SAP oversight.
95-06-01 SAP SAP noted that there should be some Closed Emergency Preparedness provisions in (CAL #2 the Restart Action Plan Letter) 96-01-01 Barber Follow up meeting to be conducted Complete t
between NJ and NRC to present states Ref?
questions / issues with PSE&G Restart i
Plan i
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REVISED September 16, 1996 L
96-01-02 Karla Smith 7/25/96 Provide guidance document on Closed.
authority cf state to do inspections E-Mail from Smith to Cooper, and discussed with Nicholson 96-01-03 State Liaison Officer State Liaison Officer call NJ to Complete request a list of their concerns Ref?
prior to our meeting 96-01-04 Nicholson, State Liaison 7/25/96 Larry Nicholson and State Liaison Open Officer Officer need t.) incorporate the state of Delaware and use the State Liaison Officer in a more active role j
96-01-05 Meyer/DRS SAP requested feedback on quality of Complete by licensee's Training Restart Plan SAP 96-02 l
96-01-06 Nicholson Call Clay Warren and discuss LER 95-Complete 004-01.
copy of e-mail record 96-01-07 Marschall/DRP Review LER 95-004-01, dated 11/2/95 Closed and the SERT in the next inspection IR 95-21 report 96-01-08 Barber /CRP Barber has action to incorporate any Closed I
SAP member comments in CAL Items 2&3 Ref ltr?
closecut letter i
96-01-09 Barber /DRP 7/31/96 Research and incorporate any insight Open from methods used to monitor IP3 restart plan r
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REVISED September 16, 1996 j
i 96-01-10 SAP-Barber 7/31/96 Provide a schedule for non-resident Open i
core inspections currently on MIPs, plus any additional regional 1
initiative inspections 96-01-11 Kelly /DRS 7/15/96 Coordinate with DRS to plan the Open necessary EP inspections, including a look at their EP Program j
96-01-12 Barber /DRP 7/31/96 Schedule the core inspections Open commensurate with the plant work i
schedule i
96-02-01 Nicholson SAP will send a letter to state of NJ Closed informing them that nearly all of the Ltr???
l state's concerns are addressed in the NRC Salem Restart Action Plan, and stating how we addressed these concerns 96-02-02 SAP Letter to close CAL Items 2&3 should Closed note that CAL Item I regarding SERT Ltr???
i results is not yet closed and will be addressed in separate correspondence 96-02-03 SAP Panel Members -
SAP agreed to add programmatic issues Closed provide comments to S. Barber list from 1/19/96 meeting with NJ and by 2/5/96 an attachment that lists the major milestones necessary for restart for both NRC & PSE&G.
t 96-02-04 Marschall, Olshan, Barber Schedule a minimum of 4 mini-team Closed; inspections covering all NRC used checklist items starting late milestones February 1996 i
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i REVISED September 16, 1996 r
96-03-01 DePriest 2/23/96 Issue SAP minutes prior to 2/23/96 Closed I
96-03-02 Barber 7/25/96 Develop internal SAP minute Closed I
distribution 96-03-03 Barber Schedule layup inspection for Unit 1, Closed;ref Inspection has been placed on the MIP MIP report 96-03-04 Nicholson Management meeting between PSE&G and Closed NRC to discuss status / progress of 5/24/96 PSE&G restart activities Mtg.
96-03-05 Barber Identify restart items warranting.a Closed; SAP presentation ref?
96-03-06 Nicholson SAP members on distribution for all Complete Inspection Reports 96-04 t
96-03-07 Barber Review IFS quarterly for additional Closed; restart items ref?
t 96-04-01 Barber Draft CAL #1 closeout letter Open 96-04-02 Nicholson Draft guidance to inspect PSE&G Closed, SAP restart plan mtg minutes 96-04-03 Nicholson Pursue contractor assistance for
- Closed, allegations and open item closure ref. to SAP 96-05 96-04-04 Nicholson Provide NRR with a list of
- Closed, f
allegations ref. to SAP j
96-05 96-04-05 Kelly Draft charter for licensing basis
- Closed, i
inspection ref. to SAP 96-05 L
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r REVISED September 16, 1996 96-05-01 SAP Members 7/3/96 Review the SAP Action Item Tracking Closed list and provide comments to R.
DePriest i
96-05-02 Barber Track NRC inspections of the Salem Closed; i
Restart plans generate E-mail to document.
96-05-03 Kelly 6/28/96 Develop an inspection plan for the Open NEW DATE inspection of Salem's Integrated 7/31/96 Test Program (ITP). Kelly and DRS L
are still in process, 7/2/96 meeting established PSE&G still not ready to discuss their program.
96-05-04 Nicholson 7/2/96 Set up and have a meeting with the Closed;E-l Test Program Manager at Salem to mail Gene discuss the ITP.
Kelly to SAP 7/9/96.
96-05-05 Marschall Review the transition between Ul and Closed; E-U2 restart activities and determine mail to if there was anything overlooked.
document.
96-05-06 Barber Review the 0350 checklist. The Complete; revision is to include the Licensing SAP minutes Basis requirement /FSAR discrepancies specifically including the Service Water system design & reliability.
96-05-07 Blough 6/7/96 Develop guidance for Closed by
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inspection / assessment of_the PSE&G SAP 96-05 RAP r
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REVISED September 16, 1996 96-05-08 Nicholson 7/25/96 Coordinate a discussion with NRR, Open DRP, and DRS to discuss how resources throughout the agency could be incorporated to assist in the Salem restart activities (96-05-08). The discussion is to be scheduled by 6/7/96.
96-06-01 DePriest 7/3/96 Review the SAP Action Item Tracking Closed list and incorporate comments provided by SAP members 96-06-02 Stolz 7/8/96 Acquire and present, to the SAP Open members, Mr. Hubert Miller's list of fundamental items that should be addressed prior to restart 96-06-03 Stolz 7/3/96 Provide a list of NRR personnel that
- Open, would be available for inspection of Reference?
Salem restart open items.
List is to be provided to Regional contacts.
96-06-04 Barber 7/8/96 Review the inspection backlog and Open provide the list to NRR to establish resource needs.
96-06-05 Marschall 7/26/96 Review and present the Salem Open Integrated Restart Assesment (SIRA) at the 96-07 SAP meeting 96-06-06 Barber 7/8/96 SAP determined that Mr. Barber would Open add the Integrated Test Program programmatic review to the 0350 checklist g:\\ branch 3\\sapmtg.tbl 9
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