ML041480192

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Restart Activities Punch List
ML041480192
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 02/13/2004
From:
- No Known Affiliation
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0140
Download: ML041480192 (13)
v • d • e


Text

Ybi Davis-Besse Restart Activities

-7 r Last Updated: 02/13/04 Punch List February 13, 2004

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7' V O I rj Z .11TA1%SK DESCRIPTION RESPON PLANNED ACTUAL STATUS lr,f1:1; .1'. SIBILITY COMPL COMPL I-

.. I, DATE DATE PANEL ACTIVITIES 1 Complete Restart Portions of the Lipa/AII 02/10/04-identify Portions of Process Plan required to Panel's Process Plan be complete prior to restart.

Discuss weekly at panel. (Standing Item) 2 Close Restart Checklist and RAM items Upa/All 2a Restart Checklist Items Thomas 0 02/10/04 2.a-CRDM Testing, Requires Mode 3-NOP/NOT Mendiola 2.e-HPI TIA, Min Recirc. Flow Lara 02/05/04 02/05/04 3.a-CATI Insp. Results Wright 02105/04 02/05/04 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 11/23/03) and Conduct Public Meeting - Need to Brief Panel on the Review of the report.

NOTE: Some of these items are dependent on Ucensee's efforts/schedule and listed Panel review dates for Closure may slip.

2b RAM Item Closures Baker/All 01/16/04-Identify listing of key RAM Items related to Restart Checklist Items.)

Closures weekly at Tuesday panel meetings 3 Close Confirmatory Action Letter Passehl Up to date with Rev E; next rev will be close to restart; requires Mode 3 CRDM testing and restart meeting.

  • NOTE: Some of these dates are dependent on Ucensee's schedule and Panel Review dates/Completion dates may slip.

%C N Page 1 of 13

Davis-Besse Restart Activities Last Updated: 02/13/04 Punch List February 13, 2004 TASK DESCRIPTION RESPON PLANNED ACTUAL STATUS SIBILITY COMPL COMPL DATE DATE 3a CAL Resolution and Restart Report Passehl Expect Ucensee submittal of Restart Readiness Report on 11124103; Remaining Items:

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5. Prior to the restart of the unit, meet with the NRC to obtain restart approval. During that meeting, we expect

.I- you will discuss your root cause determination, extent of condition evaluations, and corrective actions completed and planned to repair the damage and prevent recurrence. (Requires Restart Read. Report review & Public Restart Meeting, tent-20/12/04) 4 Complete Restart Portions of the Upa/All 02/03/04-Identify Portions of Process Plan required to Panel's Punch List be complete prior to restart.

5 Conduct Restart Meeting- j.. e L c2c.. 2

  • NOTE: Some of these dates are dependent on LUcensee's schedule and Panel Review dates/Completion dates may slip.

Page 2 of 13

Davis-Besse Restart Activities Last Updated: 02/13/04 Punch List February 13, 2004 TASK DESCRIPTION RESPON PLANNED ACTUAL STATUS SIBILITY COMPL COMPL DATE DATE 6 Develop Restart Regulatory Footprint Rulandr aa Mendiola 6a Confirmatory Order Ruland/ _T_ Confirmatory Order Mendiola I) 11/17/03 - Final Draft to Panel 11/25/03 - Panel reviews Draft Order 12/02/03 - Order In Office Director Concurrence (NRR, Rill, OE, OGC) anel reviews Revised Draft Order anel Concurs on Final Order and OEDO briefs TAs. .

To OEDO for staffing to commission To Ucensee for agreement (Ucensee tart Report 11/24/03)

- Issue Reg Notice and Issue the Order

  • NOTE: Some of these dates are dependent on Licensee's schedule and Panel Review dates/Completion dates may slip.

Page 3 of 13

l Davis-Besse Restart Activities Last Updated: 02113/04 Punch List February 13, 2004 TASK DESCRIPTION RESPON PLANNED ACTUAL STATUS SIBILrTY COMPL COMPL DATE DATE 6b Restart Communications Plan Ruland/ TBD* Restart Communications Plan:

Mendiola Restart Meeting

.10/31/03 - Finalize WP Repository of all prior Q&A's 11/03/03 - Draft a's provided for comment for comment (Comm. Team, Panel, OPA(R3))

11/04/03 - Panel Discussion for Approval 11/05/03 - Q's for comment (Comm. Team, Panel, OPA, OCA, NSIR, RES, Dyer, Caldwell, Collins) 11/10/03 - Final Q's for answer development 11/17/03 - Final Answers for Communication Team Review 11/25/03 - Panel Approval

- Press Release: Restart Meeting Q&A's 12/04/03 - Final Draft in Concurrence - Office Director (RIII, NRR, OPA, Collins) 02112/04 - Implementation - Restart Meeting Restart Decision Draft in Review

- Press Release l Final Draft for Concurrence

. _ - Press Release - Restart Decisions

- Implementation - Restart Decision

  • NOTE: Some of these dates are dependent on Licensee's schedule and Panel Review dates/Completion dates may slip.

Page4of 13

Davis-Besse Restart Activities Last Updated: 02/13/04 Punch List February 13, 2004 TASK DESCRIPTION 7 Document Panel's Restart 11/04/03 - Research Completed Recommendation - Collect Restart Recommendations Issued from other recent sites.

(Cook/Clinton/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 12101/03 - Receive Panel Comments/incorporate in final draft 12/11/03 - Panel discuss Revised Restart Rec. Memo 12117/03 - Final draft Restart Rec. to Panel for review r Panel discussion on Final Restart Rec.

Document Post-Restart Inspection Plan Draft list marked up by panel; (Includes continued Monthly Public Meetings 1" Qtr, then Quarterly till 0350 termination, etc.)

Panel Review of Draft Inspection Plan Panel Approve Final Inspection PlanILtr Final Issue Obtain Regional Administrators -Panel Brief/Presentation for Jim Caldwell, Approval for Restart Jim Dyer, and Sam Collins Deputy EDO's Concurrence

  • NOTE: Some of these dates are dependent on Licensee's schedule and Panel Review dates/Completion dates may slip.

Page5of 13

Davis-Besse Restart Activities Last Updated: 02113/04 Punch List February 13, 2004 TASK DESCRIPTION RESPON PLANNED ACTUAL STATUS SIBIITY COMPL COMPL DATE DATE 9b NRR Director's Concurrence Caldwell )

10 Issue Restart Authorization Letter and CaldwelV i 11/17/03 - Final Draft Confirmatory Order to staff I.

Regulatory Footprint Documents Dyer 11/12/03 - Panel approves Framework/Attachments for Restart Recommendation 11/25103 - Panel approval of Final Draft Confirmatory Order 12102103 - Draft Panel Restart Recommendation routed for comment 12/04/03 - Fnal draft Restart Rec. to Panel for review O EDO for staffing to Commission Final Concurrences on Restart Approval Order to Ucensee for affirmation/decline

  • Issue Restart Approval Letter and Regula ry Footprint INSPECTION AND LUCENSING ACTIVITIES 11 All Currently Identified Restart Mendiola Q J2T' GOPrE l Licensing Activities Complete lM l 12 Completed Inspections Lipa *-

12a Corrective Action Team Inspection Lara Exit Complete, Public Meeting Planned 11/12, Report in Preparation. Public Meeting held 12/10/03 at Rill, to address electiveness of CA performed

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  • NOTE: Some of these dates are dependent on Ucensee's schedule and Panel Review dates/Completion dates may slip.

Page6of 13

Davis-Besse Restart Activities Last Updated: 02/13/04 Punch List February 13, 2004 PLANNED ACTUAL COMPL COMPL DATE DATE.

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12h Organizational Effectiveness and Internal Safety Culture Assessment Tool and Future Human Performance Inspection - Improvement and Assessment Plans presented at Phase 3 12103/03 Public Meeting 12117/03 - Results to Panel 12/19/03 - Public Exit on Phase 3

  • NOTE: Some of these dates are dependent on Ucensee's schedule and Panel Review dates/Completion dates may slip.

Page 7 of 13

Davis-Besse Restart Activities Last Updated: 02/13/04 Pundh List February 13, 2004 TASK DESCRIPTION RESPON PLANNED ACTUAL STATUS SIBILITY COMPL COMPL DATE DATE 13a High Pressure Injection Pump Hopkins TIA Issued, Assessment Plan Needs Panel Approval,

- Modification Assessment Review in Process, TIA Response Due 12/05103.

Final Design Mod package expected 11/26/03.

11/28 Document Mod Review in IR 03-25 11/29/03 - Mr. Unikewitz observed testing.

13b Management and Human Wright 01/12-16/04; 01/26-30/04 - Onsite. Public Exit Performance Followup Inspection scheduled for 02/1 2/04.Requires Quick-Look Memo.

14 Planned Inspections Upa -IS 14a Control Rod Drive Testing Thomas Resident Inspection-Observe Testing(NOP/T-01/28/04). -e-Inspection Requires Quick-Look Memo.

14b Restart Readiness Assessment Skokowskil 02/02-06/04* - Onsite (Skokowski). Public Exit Followup Inspection scheduled for 02/1 2104.Quick-Look Memolssued 02106104.

.for Restatrtl 6.V-.6 64 h M V ~ ~ ~= ~~j> ro _0:^n-t OTHER REGULATORY ACTIVITiES

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  • NOTE: Some of these dates are dependent on Llcensee's schedule and Panel Review dates/Completion dates may slip.

Page 8 of 13

WMWMMMMMMWM Davis-Besse Restart Activities Last Updated: 02/13/04 Punich List February 13, 2004 PLANNED ACTUAL COMPL COMPL High Pressure Injection Pump Exit Complete, Preliminary Greater-Than-Green Letter Finding Issued 10/08/03, Ucensee notified NRC on 10/16/03 no Reg Conf., Response Letter was due 11/08103; ^

Requeste extension until 12105/03 has been file c~i qV Air-Operated ValveFiridirig 18 Enfordmntfor 0C

-"I 19 Assessment of Investigation Findings 19a- . Phasel1 Comple te

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  • NOTE: Some of these dates are dependent on Licensee's schedule and Panel Review dates/Completion dates may slip.

Page9of 13

f Davis-Besse Restart Activities Last Updated: 02/13/04 Punch List February 13, 2004

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Review and Verify Complete All 10/10/03 - Continues Licensee Pre-Restart Commitments 12/12/03 - ReviewNerify for Restart action complete (Letters, LERs, Bulletin Responses, 02/05/04 - Provide briefing paper to 02/13/04 Panel etc.)

  • NOTE: Some of these dates are dependent on Ucensee's schedule and Panel Review dates/Completion dates may slip.

Page lOof 13

Davis-Besse Restart Activities Last Updated: 02/13/04 Punch List February 13, 2004

  • NOTE: Some of these dates are dependent on Licensee's schedule and Panel Review dates/Completion dates may slip.

Page 11 of 13

Davis-Besse Restart Activities Last Updated: 02/13104 Punch List February 13, 2004 TASK DESCRIPTION RESPON PLANNED ACTUAL STATUS SIBILITY COMPL COMPL DATE DATE 23c Allegations Passehla On-Going Ust of Restart Related: 2004-Oo5Overtimelssue Jacobson 24 Communication Plans Stang 0_3

-24ar-^ T-;;Panelt~onimunui~cton _____ Pr9~.,if/G/3 24b Specific Focus Comm. Plans 10/16/03 - Refer to the Comm Plan Tracking Matrix

.-Restart Questions and Answers Stang 02102/04 11/03103 - Draft list developed to present to Panel

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- Focused Comm. Plans as needed (Safety Culture, Critical Decisions) 25 Routine Reports to Congress (Monthly Lipa! 18 months 01/07/04 - December input submitted Before Restart and Semi-Annually After Passehl following 02/06/04 - January input submitted Restart for 18 months) restart 03107/04 - February input due 26 Management Site Visits (Collins, Hopkins/ As Needed 01/22/04 - Jim Caldwell, completed Caldwell, Dyer, Sheron, Marsh, Passehl 02/12/04 - Jim CaldwelrJim Dyer/Sam Collins, Restart

___others?) _ ___Mtg 27 Brief Nuclear Subcommittee of the Caldwel6 TBD . Requested; pending FirstEnergy Board of Directors ion Grobe

  • NOTE: Some of these dates are dependent on Ucensee's schedule and Panel Review dates/Completion dates may slip.

Page 12 of 13

Davis-Besse Restart Activities Last Updated: 02113/04 Punch List February 13, 2004 TASK DESCRIPTION RESPON PLANNED AC AL STATUS SIBILITY COMPL COMPL DATE DATE 28 Routine Briefings of Federal, State and Grobel As needed URSB 10/6, 01/12, Quarterly Meetings Local Officials Uckus Brief for Governor Taft-1 2/09/03 J. Caldwell Call &Meet with S. Buchanan-Before

. Restart Mtg-02/12/04 29 Routine Interface with Public Strasma Information Outlets

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_______~ ~ Ihd*d, '-=_`9/26 30 Poll Staff for Restart Objections Baker 02/05/04 11/25, 12118, 01/06, 01/26 - Panel discussions - Items I tracked on RAM.

  • NOTE: Some of these dates are dependent on Licensee's schedule and Panel Review dateslCompletion dates may slip.

Page l3of 13

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