ML023170071

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Report on the Status of Open TIAs Assigned to NRR
ML023170071
Person / Time
Site: Hatch, Ginna  Constellation icon.png
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
3. Table 2 - Open TIAs Assigned to NRR (by plant name)
4. Table 3 - Closed TIAs Assigned to NRR - FY03 YTD (by TIA Number) cc w/atts: See next page

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
3. Table 2 - Open TIAs Assigned to NRR (by plant name)
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 Draft TIAs Closed TIAs Open Draft Late* Percent Region for review returned from (Final response TIAs By TIAs by Region issued) Original FY-03 Original Due (B) Due Oct 02 FY-03 Oct 02 FY-03 Oct 02 FY-03 Oct 02 FY-03 Date Date (A)** (A/A+B)

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 # - TAC#/TITLE INITIAL CURRENT ACTION AGE SE STATUS/ BILLED MEMO AGREED AGREED HOLDER (mos) EVAL. OTHER REMARKS TO DATE COMPL. COMPL INPUT DATE DATE DATE* (HRS)

COOPER 02-03 MB5768 - Potential 06/25/03*** 06/25/03T EEIB 4 EEIB Working 5 06/26/02 USQ off-site power DAVIS BESSE 02-01 MB5061 - Risk 06/14/02** 11/30/02T DLPM 5 SPSB Working - Safety 563.5 05/03/02 assessment of the RES evaluation is under reactor head management review.

degradation DC COOK 01-15 MB3603/4 - 03/31/02 Draft sent EMEB 8 EMEB Working - Complex issue. 665.1 Units 1 & 2 12/12/01 Containment 05/01/02 RAI response received.

structural issues Returned Tech staff requested 05/28/02 extension for time to review about 600 pages of 11/15/02T calculations.

DRESDEN 01-13 MB3023/4 - 10/31/01 Draft sent DLPM 13 EMEB Working - Draft response 661.4 Units 2 & 3 09/28/01 Backfitting 12/05/01 SPLB sent to licensee because it requirements for Returned RGEB affects upcoming outage.

reactor building 12/12/01 crane Licensee response 12/31/02T expected by 11/11/02.

GINNA 02-02 MB5460 - 12/19/02 12/19/02T IEHB 4 IEHB Working - Having 102.8 06/19/02 Radiological discussions with Region I emergency staffing and licensee.

HATCH 1 & 2 02-04 MB6248/9 - SRV 12/01/02 12/01/02T EMEB 2 EMEB Working - Pending 24 09/06/02 Operability issuance of an Information Notice.

PLANT TIA # - TAC#/TITLE INITIAL CURRENT ACTION AGE SE STATUS/ BILLED MEMO AGREED AGREED HOLDER (mos) EVAL. OTHER REMARKS TO DATE COMPL. COMPL INPUT DATE DATE DATE* (HRS)

PRAIRIE 01-10 MB2953 - Design 08/30/02 Draft sent DLPM 13 DLPM Working - Preliminary 109.3 ISLAND Unit 2 09/07/01 basis assumptions 08/30/02 response to be sent to for EDG #6 Returned licensee for comment.

10/04/02 03/01/03T AVE. 7 AVE HRS 304.443 AGE BILLED (Months)

  • 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.
    • RAI - TIA not included in completion goal per TIA Office Instruction.
      • No due date requested by TIA.

TABLE 3 CLOSED TIAs ASSIGNED TO NRR - FY03 YTD (By TIA Number)

DATE OF DATE

  • INITIAL COMPLETED AGE HOURS TIA NO. TAC NO. REQUEST (w/i, due date) (Months) PLANT BILLED 2002-05 MB6252/3/4 09/10/02 Draft sent 2 Oconee 1, 2, 3 60.5 10/15/02 Returned 10/16/02 10/29/02C 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.