ML023170071
| ML023170071 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Ginna  (DPR-018, DPR-057, NPF-005) |
| Issue date: | 11/13/2002 |
| From: | Pulsifer R NRC/NRR/DLPM/LPD1 |
| To: | Zwolinski J NRC/NRR/DLPM |
| Pulsifer R M, NRR/DLPM, 415-3016 | |
| References | |
| FOIA/PA-2005-0134 | |
| Download: ML023170071 (7) | |
Text
November 13, 2002 MEMORANDUM TO: John Zwolinski, Director Division of Licensing Project Management THRU:
Stuart A. Richards, Director
/RA/
Project Directorate I Division of Licensing Project Management FROM:
Robert M. Pulsifer, Project Manager, Section 2
/RA/
Project Directorate I Division of Licensing Project Management
SUBJECT:
REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR The attached graph and tables give the status of open TIAs assigned to NRR as of October 31, 2002.
Since the last status report, one draft TIA was sent to a region, two draft TIAs were returned from a region, one TIA was completed and no TIAs were opened. Of the seven open TIAs, the following divisions are the current action holder: DE - 3, DIPM - 1, and DLPM - 3.
There are no TIA draft responses that are presently late.
There are two TIA draft responses due within the next two months (up to 12/31/02) that affect TIA goals. Ginna (2002-02) is due on 12/19/02 and Hatch 1 & 2 (2002-04) is due on 12/01/02.
The TIA process is currently being reviewed to improve the timeliness for meeting the NRR goal by providing a response to the requesting organization by the due date in 95% of the cases.
Attachments: 1. Graph of TIA Status
- 2. Table 1 - Summary Data
November 13, 2002 MEMORANDUM TO: John Zwolinski, Director Division of Licensing Project Management THRU:
Stuart A. Richards, Director
/RA/
Project Directorate I Division of Licensing Project Management FROM:
Robert M. Pulsifer, Project Manager, Section 2
/RA/
Project Directorate I Division of Licensing Project Management
SUBJECT:
REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR The attached graph and tables give the status of open TIAs assigned to NRR as of October 31, 2002.
Since the last status report, one draft TIA was sent to a region, two draft TIAs were returned from a region, one TIA was completed and no TIAs were opened. Of the seven open TIAs, the following divisions are the current action holder: DE - 3, DIPM - 1, and DLPM - 3.
There are no TIA draft responses that are presently late.
There are two TIA draft responses due within the next two months (up to 12/31/02) that affect TIA goals. Ginna (2002-02) is due on 12/19/02 and Hatch 1 & 2 (2002-04) is due on 12/01/02.
The TIA process is currently being reviewed to improve the timeliness for meeting the NRR goal by providing a response to the requesting organization by the due date in 95% of the cases.
Attachments: 1. Graph of TIA Status
- 2. Table 1 - Summary Data
- 4. Table 3 - Closed TIAs Assigned to NRR - FY03 YTD (by TIA Number) cc w/atts: See next page Accession Number: ML023170071 OFFICE PDI-2/PM PD/PDI NAME RPulsifer SRichards DATE 11/6/02 11-6-02 OFFICIAL RECORD COPY
Date: November 13, 2002
SUBJECT:
REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR DISTRIBUTION:
PDI-2 R/F J. Wiggins, RI B. Platchek, RI R. Blough, RI W. Lanning, RI B. Mallett, RII J. Barnes, RII V. McCree, RII L. Plisco, RII J. Caldwell, RIII R. Lanksbury, RIII G. Grant, RIII J. Grobe, RIII C. Pederson, RIII D. Chamberlain, RIV T.P. Gwynn, RIV A. Howell, RIV NRR BCs, SCs and PDs (by e-mail)
G. Holahan B. Boger D. Matthews C. Casto S. Black T. Marsh R. Perch J. Boska R. Pulsifer J. Johnson B. Sheron S. Richards J. Hopkins L. Rossbach R. Clark M. Thadani T. Kim J. Stang J. Colaccino L. Olshan
TABLE 1 -
SUMMARY
DATA FY2003 New TIAs Draft TIAs sent to Region for review Draft TIAs returned from Region Closed TIAs (Final response issued)
Open TIAs Draft By Original Due Date (A)**
Late*
TIAs FY-03 (B)
Percent by Original Due Date (A/A+B)
Oct 02 FY-03 Oct 02 FY-03 Oct 02 FY-03 Oct 02 FY-03 Region I 0
0 0
0 0
0 0
0 1
0 0
Region II 0
0 1
1 1
1 1
1 1
1 0
Region III 0
0 0
0 1
1 0
0 4
0 0
Region IV 0
0 0
0 0
0 0
0 1
0 0
Total 0
0 1
1 2
2 1
1 7
1 0
100%*
- Operating Plan Goal is to complete 95% by originally agreed-upon date. TIA Office Instruction COM-106 issued November 26, 2001 states, The agreed-upon date is the date the draft response is due to the requesting organization.
- (A) is TIAs closed or draft sent by initial requested completion date.
OPEN TIAs ASSIGNED TO NRR (by Plant Name) Table 2 PLANT TIA # -
MEMO DATE TAC#/TITLE INITIAL AGREED COMPL.
DATE CURRENT AGREED COMPL DATE*
ACTION HOLDER AGE (mos)
SE EVAL.
INPUT STATUS/
OTHER REMARKS BILLED TO DATE (HRS)
COOPER 02-03 06/26/02 MB5768 - Potential USQ off-site power 06/25/03***
06/25/03T EEIB 4
EEIB Working 5
DAVIS BESSE 02-01 05/03/02 MB5061 - Risk assessment of the reactor head degradation 06/14/02**
11/30/02T DLPM 5
SPSB RES Working - Safety evaluation is under management review.
563.5 DC COOK Units 1 & 2 01-15 12/12/01 MB3603/4 -
Containment structural issues 03/31/02 Draft sent 05/01/02 Returned 05/28/02 11/15/02T EMEB 8
EMEB Working - Complex issue.
RAI response received.
Tech staff requested extension for time to review about 600 pages of calculations.
665.1 DRESDEN Units 2 & 3 01-13 09/28/01 MB3023/4 -
Backfitting requirements for reactor building crane 10/31/01 Draft sent 12/05/01 Returned 12/12/01 12/31/02T DLPM 13 EMEB SPLB RGEB Working - Draft response sent to licensee because it affects upcoming outage.
Licensee response expected by 11/11/02.
661.4 GINNA 02-02 06/19/02 MB5460 -
Radiological emergency staffing 12/19/02 12/19/02T IEHB 4
IEHB Working - Having discussions with Region I and licensee.
102.8 HATCH 1 & 2 02-04 09/06/02 MB6248/9 - SRV Operability 12/01/02 12/01/02T EMEB 2
EMEB Working - Pending issuance of an Information Notice.
24
PLANT TIA # -
MEMO DATE TAC#/TITLE INITIAL AGREED COMPL.
DATE CURRENT AGREED COMPL DATE*
ACTION HOLDER AGE (mos)
SE EVAL.
INPUT STATUS/
OTHER REMARKS BILLED TO DATE (HRS)
PRAIRIE ISLAND Unit 2 01-10 09/07/01 MB2953 - Design basis assumptions for EDG #6 08/30/02 Draft sent 08/30/02 Returned 10/04/02 03/01/03T DLPM 13 DLPM Working - Preliminary response to be sent to licensee for comment.
109.3 AVE.
AGE (Months) 7 AVE HRS BILLED 304.443
- Operating Plan Goal is to complete 95% by originally agreed-upon date. TIA Office Instruction COM-106 issued November 26, 2001 states, The agreed-upon date is the date the draft response is due to the requesting organization.
- No due date requested by TIA.
TABLE 3 CLOSED TIAs ASSIGNED TO NRR - FY03 YTD (By TIA Number)
TIA NO.
TAC NO.
DATE OF INITIAL REQUEST DATE
- COMPLETED (w/i, due date)
AGE (Months)
PLANT HOURS BILLED 2002-05 MB6252/3/4 09/10/02 Draft sent 10/15/02 Returned 10/16/02 10/29/02C 2
Oconee 1, 2, 3 60.5 AGE (Mos) 2 AVE Hours Billed 60.50 Note: Completion dates are within the original agreed-upon date unless otherwise noted.
- Operating Plan Goal is to complete 95% by originally agreed-upon date. TIA Office Instruction COM-106 issued November 26, 2001 states, The agreed-upon date is the date the draft response is due to the requesting organization.