ML041480342
| ML041480342 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 02/20/2004 |
| From: | - No Known Affiliation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0140 | |
| Download: ML041480342 (12) | |
Text
Davis-Besse Restart Activities Last Updated: 02120/04 Punch List February 20, 2004
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- 7 Ce, LZ a:- DESCRIPilON RESPON PLANNED ACTUAL STATUS SIBILITY COMPL COMPL C,
DATE DATE i ;11 CD C Complete Restart Portions of the Lipa/AII i 02/10/04-Identify Portions of Process Plan required to Panel's Process Plan I be complete prior to restart.
l Discuss weekly at panel. (Standing Item)
C1 2Close Restart Checklist and RAM Lipa/AII items 2a Restart Checklist Items Thomas 2.a-CRDM Testing, Requires Mode 3-NOP/NOT Mendiola 2.e-HPI TIA, Min Recirc. Flow Lara 3.a-CATI Insp. Results Wright 4.b-M & H P Followup Inspection Results Passehl 5.b-CATI Tech Issues/RRATI Insp. Results Passehl 5.c-RRATI Followup Inspection Results Mendiola 7.a-Review Integrated Restart Report (Dated 11/23103) and Conduct Public Meeting - Panel briefed on the Review of the IRR & Supplement report 20/17/04.
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2b RAM Item Closures Baker/All 01/16/04-Identify listing of key RAM Items related to Restart Checklist Items.) 3 Remain open-02/19/04.
Closures weekly at Tuesday panel meetings 3 Close Confirmatory Action Letter Passehl Up to date with Rev E; next revision (Rev F) will close I
as Restart Authorization Letter.
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Davis-Besse Restart Activities Last Updated: 02/20/04 Punch List February 20, 2004 3a ::iCAL i Resolu;;tioni Rad~es~tart Report.'
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Complete Restart Portions of the ntify Portions of Punch Ust required to (
Panel's Punch List prior to restart.
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4 6 I Develop Restart Regulatory Footprint Ruland/
Mendiola Page 2 of 12
Davis-Besse Restart Activities Last Updated: 02/20/04 Punch List February 20, 2004 Page 3 of 12
Davis-Besse Restart Activities Last Updated: 02/20/04 Punch List February 20, 2004 7 , , I 7 TASK DESCRIPTION RESPON PLANNED ACTUAL STATUS SIBILITY COMPL COMPL DATE t DATE
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6b Restart Communications Plan Ruland/ Restart Communications Plan:
Mendiola Restart Meeting
". j e- 10/31/03 - Finalize WP Repository of all prior Q&A's 11/03/03 - Draft O's provided for comment for comment (Comm. Team, Panel, OPA(R3))
11/04/03 - Panel Discussion for Approval 11/05/03 - 0's for comment (Comm. Team, Panel, OPA, OCA, NSIR, RES, Dyer, Caldwell, Collins) 11/10/03 - Final O's for answer development 11/17/03 - Final Answers for Communication Team Review 11/25/03 - Panel Approval
- Press Release: Restart Meeting Q&As 12/04/03 - Final Draft in Concurrence - Office Director (RIII, NRR, OPA, Collins)
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Davis-Besse Restart Activities Last Updated: 02/20/04 Punch List February 20, 2004 I I
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7 Document Panel's Restart Grobe/AII 11/04/03 - Research Completed Recommendation - Collect Restart Recommendations Issued from other recent sites.
(CooklClinton/Millstone/South Texas/etc.)
- Brainstorm Restart Recommendation 11/06/03 - Framework/Attachments for Restart Rec.
- Present to Panel 11/12/03 - Panel approval of framework/attachments 11/25/03 - Draft Panel Restart Rec. routed for review 12/01/03 - Receive Panel Comments/incorporate in final draft 12/111/03 - Panel discuss Revised Restart Rec. Memo 12/18/03 - Final draft Restart Rec. to Panel for review I Panel discussion on Final Restart Rec.
8 Document Post-Restart Inspection Lipa/ 12/12/03 - Draft list marked up by panel; (Includes Plan Passehl continued Monthly Public Meetings 11 Qtr, then Quarterly till 0350 termination, etc.)
01/20/04 - Panel Review of Draft Inspection Plan 02/13/04 - Panel Approve Final Inspection Plan/Ltr Restart - Final Issue 9 Obtain Regional Administrator's Grobe/ 02/23/04 - Panel Brief/Presentation for Jim Caldwell, Approval for Restart Ruland I __ Jim Dyer, and Sam Collins 9a Deputy EDO's Concurrence Caldwel 9b NRR Director's Concurrence Caldwell Page 5 of 12
Davis-Besse Restart Activities Last Updated: 02/20/04 Punch List February 20, 2004 Issue Restart Authorization Letter and Caldwell/ 11/17/03 - Final Draft Confirmatory Order to staff Regulatory Footprint Documents Dyer 11/12/03- Panel approves Framework/Attachments for Restart Recommendation 11/25/03 - Panel approval of Final Draft Confirmatory Order 2/02/03 - Draft Panel Restart Recommendation routed for comment 2/04/03 - Final draft Restart Rec. to Panel for review
- o EDO for staffing to Commission
- mnal Concurrences on Restart Approval Border to Licensee for affirmation/decline
_ hearing Issue Restart Approval Letter and Regulatory Footprint
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'1"--- ~T Ii Completed Inspections Corrective Action Team Inspection Exit Complete, Public Meeting Planned 11/12, Report I'.
In Preparation. Public Meeting held 12/10/03 at Rill, to address effectiveness of CA performed. Panel final decision on Checklist Item closure 02/05/04.
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Davis-Besse Restart Activities Last Updated: 02/20/04 Punch List February 20, 2004 TASK DESCRIPTION RESPON PLANLIED ACTUAL STATUS SIBILITY COMPL COMPL DATE DATE
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Davis-Besse Restart Activities Last Updated: 02/20/04 Punch List February 20, 2004 High Pressure Injection Pump TIA issued, Assessment Plan Needs Panel Approval, Modification Assessment Review in Process, TIA Response Due 12/05/03.
Final Design Mod package expected 11/26/03.
11/28 Document Mod Review in IR 03-25 11/29/03 - Mr. Unikewitz observed testing.
NraI Op' ratiigCPresure' Test oep r ~ dA li .aA l ssdssI en. wa ti,4 a : I P W ! o
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High Pressure Injection Pump Exit Complete, Preliminary Greater-Than-Green Finding Letter Issued 10/08/03, Ucensee notified NRC on 10/16/03 no Reg Conf., Response Letter was due 11/08103; Requested extension until 12/05/03 has been filed. Re-SERP conducted 2/19/04, finding White.
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Davis-Besse Restart Activities Last Updated: 02/20/04 Punch List February 20, 2004 TASK DESCRIPTION
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RESPON SIBILITY PLANNED COMPL DATE ACTUAL COMPL DATE
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STATUS preliminary Assessment complete, require licensee's risk assessment, expected week of 11/03103
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Davis-Besse Restart Activities Last Updated: 02/20/04 Punch List February 20, 2004 Periodic Panel Meetings with the 11/12/03 - Meetings at Oak Harbor HS Licensee and the Public Present Completeness&Accuracy/CATI/
NOP, and hear Ops improvementsICAP high points 12/03/03 - Meetings at Oak Harbor HS Hear SCWE survey results, specific safety culture plans and RRR results 01/21/04 - Meetings at Oak Harbor HS 02112/04 - Public Restart Meeting (Location TBD) 031??104 - Proposed Meeting Date (Location TBD)
Correspondence Control Green and Yellow Tickets, Letters, A0/1 6/03 - Refer to the Comm. Plan Tracking Matrix Electronic Mail Panel brief on post restart correspondence Ust of Restart Related: 2004-005 Overtime Issue 2004-009 SW?
IN 2004-017 ???
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Davis-Besse Restart Activities Last Updated: 02/20/04 Punch List February 20, 2004 I
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