ML041490060

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Updated/Revised Hot List
ML041490060
Person / Time
Site: Davis Besse Cleveland Electric icon.png
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

.. Ijfl fri a.: Ku iiC. .,. u .i r2li1f 1 UCiIA-_____ V1

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