davis-besse restart activities punch list. · 2012-11-19 · 10 issue restart authorization letter...

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/13/04 February 13, 2004

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1%SK DESCRIPTION RESPONSIBILITY

PLANNEDCOMPLDATE

ACTUALCOMPLDATE

STATUS

PANEL ACTIVITIES

1 Complete Restart Portions of the Lipa/AII 02/10/04-identify Portions of Process Plan required toPanel'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/NOTMendiola 2.e-HPI TIA, Min Recirc. FlowLara 02/05/04 02/05/04 3.a-CATI Insp. ResultsWright 02105/04 02/05/04 4.b-M & H P Followup Inspection ResultsPassehl 5.b-CATI Tech Issues/RRATI Insp. ResultsPassehl 5.c-RRATI Followup Inspection ResultsMendiola 7.a-Review Integrated Restart Report (Dated

11/23/03) and Conduct Public Meeting - Need to BriefPanel on the Review of the report.NOTE: Some of these items are dependent onUcensee's efforts/schedule and listed Panel reviewdates for Closure may slip.

2b RAM Item Closures Baker/All 01/16/04-Identify listing of key RAM Items related toRestart 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.

%C N * NOTE: Some of these dates are dependent on Ucensee's schedule and Panel Review dates/Completion dates may slip. of 13


TASK DESCRIPTION RESPON PLANNED ACTUAL STATUSSIBILITY COMPL COMPL

DATE DATE

3a CAL Resolution and Restart Report Passehl Expect Ucensee submittal of Restart ReadinessReport on 11124103; Remaining Items:

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

.I- you will discuss your root cause determination, extentof condition evaluations, and corrective actionscompleted and planned to repair the damage andprevent recurrence. (Requires Restart Read. Reportreview & Public Restart Meeting, tent-20/12/04)

4 Complete Restart Portions of the Upa/All 02/03/04-Identify Portions of Process Plan required toPanel'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. of 13

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


DATE DATE

6 Develop Restart Regulatory Footprint Rulandr aa

Mendiola

6a Confirmatory Order Ruland/Mendiola

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Confirmatory Order11/17/03 - Final Draft to Panel11/25/03 - Panel reviews Draft Order12/02/03 -Order In Office Director Concurrence

(NRR, Rill, OE, OGC)

anel reviews Revised Draft Orderanel Concurs on Final Order and OEDO

briefs TAs.To OEDO for staffing to commissionTo Ucensee for agreement (Ucenseetart 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. of 13

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02113/04 February 13, 2004

TASK DESCRIPTION RESPON PLANNED ACTUAL STATUSSIBILrTY 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's11/03/03 - Draft a's provided for comment for

comment (Comm. Team, Panel, OPA(R3))11/04/03 - Panel Discussion for Approval11/05/03 - Q's for comment (Comm. Team,

Panel, OPA, OCA, NSIR, RES, Dyer,Caldwell, Collins)

11/10/03 - Final Q's for answer development11/17/03 - Final Answers for Communication

Team Review11/25/03 - Panel Approval

- Press Release: Restart Meeting Q&A's12/04/03 - Final Draft in Concurrence - Office Director

(RIII, NRR, OPA, Collins)

02112/04 - Implementation - Restart Meeting

Restart DecisionDraft 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


TASK

7

DESCRIPTION

Document Panel's RestartRecommendation

11/04/03 - Research Completed- Collect Restart Recommendations

Issued from other recent sites.(Cook/Clinton/Millstone/SouthTexas/etc.)

- Brainstorm Restart Recommendation11/06/03 - Framework/Attachments for Restart Rec.

- Present to Panel11/12/03 - Panel approval of framework/attachments11/25/03 - Draft Panel Restart Rec. routed for review12101/03 - Receive Panel Comments/incorporate infinal draft12/11/03 - Panel discuss Revised Restart Rec. Memo12117/03 - 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; (Includescontinued Monthly Public Meetings 1 " Qtr,then Quarterly till 0350 termination, etc.)Panel Review of Draft Inspection PlanPanel Approve Final Inspection PlanILtrFinal Issue

Obtain Regional AdministratorsApproval for Restart

-

-Panel Brief/Presentation for Jim Caldwell,Jim Dyer, and Sam Collins

Deputy EDO's Concurrence



TASK DESCRIPTION RESPON PLANNED ACTUAL STATUSSIBIITY 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 staffRegulatory Footprint Documents Dyer 11/12/03 - Panel approves Framework/Attachments

for Restart Recommendation11/25103 - Panel approval of Final Draft Confirmatory

Order12102103 - Draft Panel Restart Recommendation

routed for comment12/04/03 - Fnal draft Restart Rec. to Panel for review

O EDO for staffing to CommissionFinal Concurrences on Restart ApprovalOrder to Ucensee for affirmation/decline

* Issue Restart Approval Letter andRegula ry Footprint

INSPECTION AND LUCENSING ACTIVITIES

11 All Currently Identified Restart Mendiola Q J2T' GOPrE| Licensing Activities Complete | M |

12 Completed Inspections Lipa *-

12a Corrective Action Team Inspection Lara Exit Complete, Public Meeting Planned 11/12, Report inPreparation. Public Meeting held 12/10/03 at Rill, toaddress 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


PLANNEDCOMPLDATE

ACTUALCOMPLDATE.

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12h Organizational Effectiveness andHuman Performance Inspection -

Phase 3

Internal Safety Culture Assessment Tool and FutureImprovement and Assessment Plans presented at12103/03 Public Meeting12117/03 - Results to Panel12/19/03 - Public Exit on Phase 3

* NOTE: Some of these dates are dependent on Ucensee's schedule and Panel Review dates/Completion dates may slip. of 13

Davis-Besse Restart ActivitiesPundh ListLast Updated: 02/13/04 February 13, 2004


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 11/26/03.11/28-30 - Document Mod Review in IR 03-2511/29/03 - Mr. Unikewitz observed testing.

13b Management and Human Wright 01/12-16/04; 01/26-30/04 - Onsite. Public ExitPerformance 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).Inspection Requires Quick-Look Memo.

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

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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. of 13

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Davis-Besse Restart ActivitiesPunich ListLast Updated: 02/13/04 February 13, 2004

PLANNEDCOMPL

ACTUALCOMPL

High Pressure Injection PumpFinding

Exit Complete, Preliminary Greater-Than-Green LetterIssued 10/08/03, Ucensee notified NRC on 10/16/03 noReg Conf., Response Letter was due 11/08103; ^

Requeste extension until 12105/03 has been file

qV c~i Air-Operated ValveFiridirig

18 Enfordmntfor 0C

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19 Assessment of Investigation Findings

19a- . Phasel1 Comple te

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Review and Verify Complete AllLicensee Pre-Restart Commitments(Letters, LERs, Bulletin Responses,etc.)

10/10/03 - Continues12/12/03 - ReviewNerify for Restart action complete02/05/04 - Provide briefing paper to 02/13/04 Panel

* NOTE: Some of these dates are dependent on Ucensee's schedule and Panel Review dates/Completion dates may slip.Page lOof 13


* NOTE: Some of these dates are dependent on Licensee's schedule and Panel Review dates/Completion dates may slip. of 13

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DATE DATE

23c Allegations Passehla On-Going Ust of Restart Related: 2004-Oo5OvertimelssueJacobson

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

,_ __ F _ii E ~ rtn3 fl l2g- Focused Comm. Plans as needed Upa

(Safety Culture, Critical Decisions)

25 Routine Reports to Congress (Monthly Lipa! 18 months 01/07/04 - December input submittedBefore Restart and Semi-Annually After Passehl following 02/06/04 - January input submittedRestart for 18 months) restart 03107/04 - February input due

26 Management Site Visits (Collins, Hopkins/ As Needed 01/22/04 - Jim Caldwell, completedCaldwell, Dyer, Sheron, Marsh, Passehl 02/12/04 - Jim CaldwelrJim Dyer/Sam Collins, Restart

___others?) _ ___Mtg

27 Brief Nuclear Subcommittee of the Caldwel6 TBD . Requested; pendingFirstEnergy Board of Directors Grobe ion

* NOTE: Some of these dates are dependent on Ucensee's schedule and Panel Review dates/Completion dates may slip. of 13


TASK DESCRIPTION RESPON PLANNED AC AL STATUSSIBILITY COMPL COMPL

DATE DATE

28 Routine Briefings of Federal, State and Grobel As needed URSB 10/6, 01/12, Quarterly MeetingsLocal 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 StrasmaInformation Outlets

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_______~ ~ Ihd*d, '-=_`9/26

30 Poll Staff for Restart Objections Baker 02/05/04I

11/25, 12118, 01/06, 01/26 - Panel discussions - Itemstracked on RAM.

* NOTE: Some of these dates are dependent on Licensee's schedule and Panel Review dateslCompletion dates may slip.Page l3of 13