Davis-Besse Restart ActivitiesPunch ListLast Updated: 02120/04 February 20, 2004

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DESCRIPilON RESPON PLANNED ACTUAL STATUSSIBILITY COMPL COMPL

DATE DATE

C Complete Restart Portions of the Lipa/AIIPanel's Process Plan

C1 2Close Restart Checklist and RAM Lipa/AIIitems

2a Restart Checklist Items ThomasMendiolaLaraWrightPassehlPassehlMendiola

2b RAM Item Closures Baker/All

3 Close Confirmatory Action Letter Passehl

i 02/10/04-Identify Portions of Process Plan required toI be complete prior to restart.l Discuss weekly at panel. (Standing Item)

2.a-CRDM Testing, Requires Mode 3-NOP/NOT2.e-HPI TIA, Min Recirc. Flow3.a-CATI Insp. Results4.b-M & H P Followup Inspection Results5.b-CATI Tech Issues/RRATI Insp. Results5.c-RRATI Followup Inspection Results7.a-Review Integrated Restart Report (Dated11/23103) and Conduct Public Meeting - Panelbriefed on the Review of the IRR & Supplementreport 20/17/04.

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01/16/04-Identify listing of key RAM Items related toRestart Checklist Items.) 3 Remain open-02/19/04.Closures weekly at Tuesday panel meetings

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Up to date with Rev E; next revision (Rev F) will closeas Restart Authorization Letter.

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/20/04 February 20, 2004

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Complete Restart Portions of thePanel's Punch List

ntify Portions of Punch Ust required toprior to restart.

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6 I Develop Restart Regulatory Footprint Ruland/Mendiola

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/20/04 February 20, 2004

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/20/04 February 20, 2004

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TASK DESCRIPTION RESPONSIBILITY

PLANNEDCOMPLDATE t

ACTUALCOMPLDATE

STATUS

_____ I �I - -

6b Restart Communications Plan Ruland/Mendiola ".� j e�-

Restart Communications Plan:Restart Meeting10/31/03 - Finalize WP Repository of all prior Q&A's11/03/03 - Draft O's provided for comment for

comment (Comm. Team, Panel,OPA(R3))11/04/03 - Panel Discussion for Approval11/05/03 - 0's for comment (Comm. Team,

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

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

Team Review11/25/03 - Panel Approval

- Press Release: Restart Meeting Q&As12/04/03 - Final Draft in Concurrence - Office Director

(RIII, NRR, OPA, Collins)

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/20/04 February 20, 2004

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TASK DESCRIPTION RESPONSIBILITY

ACTUALCOMPLDATE

STATUS

I. U I.

7 Document Panel's RestartRecommendation

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

Issued from other recent sites.(CooklClinton/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 review12/01/03 - Receive Panel Comments/incorporate in

final draft12/111/03 - Panel discuss Revised Restart Rec. Memo12/18/03 - Final draft Restart Rec. to Panel for review

I Panel discussion on Final Restart Rec.

8 Document Post-Restart Inspection Lipa/Plan Passehl

9 Obtain Regional Administrator's Grobe/Approval for Restart Ruland I

9a Deputy EDO's Concurrence Caldwel

9b NRR Director's Concurrence Caldwell

12/12/03 - Draft list marked up by panel; (Includescontinued Monthly Public Meetings 1 1 Qtr,then Quarterly till 0350 termination, etc.)

01/20/04 - Panel Review of Draft Inspection Plan02/13/04 - Panel Approve Final Inspection Plan/LtrRestart - Final Issue

02/23/04 - Panel Brief/Presentation for Jim Caldwell,__ Jim Dyer, and Sam Collins

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/20/04 February 20, 2004

Issue Restart Authorization Letter andRegulatory Footprint Documents

Caldwell/Dyer

11/17/03 - Final Draft Confirmatory Order to staff11/12/03- Panel approves Framework/Attachments

for Restart Recommendation11/25/03 - Panel approval of Final Draft Confirmatory

Order2/02/03 - Draft Panel Restart Recommendation

routed for comment2/04/03 - Final draft Restart Rec. to Panel for review

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- o EDO for staffing to Commission- mnal Concurrences on Restart ApprovalBorder to Licensee for affirmation/decline

_ hearingIssue Restart Approval Letter andRegulatory Footprint

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Completed Inspections

Corrective Action Team Inspection Exit Complete, Public Meeting Planned 11/12, ReportIn Preparation. Public Meeting held 12/10/03 at Rill,to address effectiveness of CA performed. Panel finaldecision on Checklist Item closure 02/05/04.

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/20/04 February 20, 2004

TASK DESCRIPTION RESPON PLANLIED ACTUAL STATUSSIBILITY COMPL COMPL

DATE DATE

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/20/04 February 20, 2004

High Pressure Injection PumpModification Assessment

TIA issued, Assessment Plan Needs Panel Approval,Review in Process, TIA Response Due 12/05/03.Final Design Mod package expected 11/26/03.11/28-30 - Document Mod Review in IR 03-2511/29/03 - Mr. Unikewitz observed testing.

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High Pressure Injection PumpFinding

Exit Complete, Preliminary Greater-Than-GreenLetter Issued 10/08/03, Ucensee notified NRC on10/16/03 no Reg Conf., Response Letter was due11/08103; Requested extension until 12/05/03 hasbeen filed. Re-SERP conducted 2/19/04, findingWhite.

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/20/04 February 20, 2004

TASK DESCRIPTION RESPON PLANNED ACTUAL STATUSSIBILITY COMPL COMPL

DATE DATE_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _I__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

preliminary Assessment complete, require licensee'srisk assessment, expected week of 11/03103

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02J20/04 February 20, 2004

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/20/04 February 20, 2004

Periodic Panel Meetings with theLicensee and the Public

11/12/03 - Meetings at Oak Harbor HSPresent Completeness&Accuracy/CATI/NOP, and hear Ops improvementsICAPhigh points

12/03/03 - Meetings at Oak Harbor HSHear SCWE survey results, specific safetyculture plans and RRR results

01/21/04 - Meetings at Oak Harbor HS02112/04 - Public Restart Meeting (Location TBD)031??104 - Proposed Meeting Date (Location TBD)

Correspondence Control

Green and Yellow Tickets, Letters,Electronic Mail

A0/1 6/03 - Refer to the Comm. Plan Tracking MatrixPanel brief on post restart correspondence

-

Ust of Restart Related: 2004-005 Overtime Issue2004-009 SW?

IN 2004-017 ???

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Davis-Besse Restart ActivitiesPunch ListLast Updated: 02/20/04 February 20, 2004

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