ML041450338

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Oversight Panel Open Action Item List
ML041450338
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 02/13/2004
From:
NRC/RGN-III
To:
References
FOIA/PA-2004-0140
Download: ML041450338 (2)


Text

A February 13, 2004 DAVIS-BESSE OVERSIGHT PANEL "OPEN" ACTION ITEM LIST Item Action Item Assigned to Comments Due Date Number (Date generated) 208 Evaluate the need to call D. Passehl 10/14-Investigation is still ongoing; TBD back Cl regarding Allegation 12/23-Discussed, awaiting DOJ RIII-2002-A-0177 (D-B) after Investigation.

the 01 Investigation is complete (08/21) 224 Rewrite the proposed IN on D. Hills 12/15-Discussed, D. Hills is working; 02/15/04 TSP to be generic and 12/23-Discussed, this Issue will be reflect attainable plant discussed Internally in RIII and brought conditions and what to Panel on 1/06/03 for a final decision information should be on how to proceed; 1/20-Discussed, dissiminated to the industry revised IN is with Panel Chairman for concerning Boric Acid review; 1/30-Discussed, Chairman's Corrosion Control Programs. comments were sent to J. Lara.

(12/09) 228 Place all Email requests sent R. Baker 1/06-Discussed, will verify ADAMS 02/13/04 throughout Agency, package is in place to support collection responses received, and of emails and responses-email requests issue resolutions in ADAMS will be resent due to small response to package for documentation. date; 1/30-Discussed, will verify and (12/16) update Panel on 2/5/04; 2/3-Discussed, Lead changed, verified ADAMS package in place, coordinate with J.

Shea and A. Mendiola that all emails Included in ADAMS package.

232 Track the status of the J. Stang 12/30-Discussed, J. Dyer briefed on 01/23/04 response on App. R TIA due 12/29/03; J. Caldwell brief scheduled for 01/09/04. (12/30) 12/31/03; 01/13-Discussed, due date extended until 01/16/04; 01/15-Discussed, the due date extended for final draft, by agreement with Region to 01/23/04; 1/26-Discussed, expect final response from Tech review by end of the week, 1/30; 2/5-Discussed, NRR working tech review.

234 Develop protocol paper for W. Ruland 10/15/04-Discussed, protocol paper 01/16/04 NRC representative on DOJ reguarding decision making being committee interface with drafted as a letter from Sam Collins to 0350 Panel for updates. Bruce Boger and includes criteria for (01/06) Immediate Action; 1/20-Discussed, the draft has been sent to B. Boger for DOJ comments; 1/26-Discussed, B. Boger is reviewing with senior management; 2/3-Discussed, protocol paper in review by OGC.

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February 13, 2004 DAVIS-BESSE OVERSIGHT PANEL "OPEN" ACTION ITEM LIST Item Action Item Assigned to Comments Due Date Number (Date generated) 235 Advise panel on need for J. Jacobson 01/13-Discussed, will contact Jacobson 02/10104 post-restart inspection, for when a brief will be provided to the based on review of our Panel; 1/30-Discussed, Brief will be Greenpeace 2.206 petition provided to Panel at 2/5/04 meeting; and the immediate action 2/5-Discussed, will brief Panel on response letter we issued on 2110/04.

Nov 26, 2003 (01/08) 242 Review MC 0350 and D. Passehl 2/3-Discussed, will update Panel on 02/10/04 philosophy on which review at meeting 2/5/04; 215-documentation is required Discussed, will provide specific on for public dissemination and retention of document to Panel on which should be retained 2/10/04.

following plant restart. (1/26) 2