ML031270102

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Report on the Status of Open TIAs Assigned to NRR
ML031270102
Person / Time
Site: Cooper, Byron, Prairie Island  Xcel Energy icon.png
Issue date: 05/07/2003
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: ML031270102 (7)


Text

May 7, 2003 MEMORANDUM TO: John Zwolinski, Director Division of Licensing Project Management THRU: Richard J. Laufer, Acting Director Project Directorate I /RA/

Division of Licensing Project Management FROM: Robert M. Pulsifer, Project Manager, Section 2 Project Directorate I /RA/

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 April 30, 2003.

Since the last status report, no draft TIAs were sent to a region, no draft TIAs were returned from a region, no TIAs were completed and no TIAs were opened. Of the four open TIAs, the following divisions are the current action holder: DE - 2 and DLPM - 2.

There are no TIA draft responses that are presently late that affect TIA goals.

There are two TIA draft responses due within the next two months (up to 07/01/03) that affect TIA goals. (Byron 2003-02 due 6/6/03 and Cooper 2002-03 due 6/25/03)

The TIA Office Instruction (COM-106, Rev. 1) was revised on December 24, 2002, to improve the timeliness for meeting the NRR goal by increasing management oversight.

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

May 7, 2003 MEMORANDUM TO: John Zwolinski, Director Division of Licensing Project Management THRU: Richard J. Laufer, Acting 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 April 30, 2003.

Since the last status report, no draft TIAs were sent to a region, no draft TIAs were returned from a region, no TIAs were completed and no TIAs were opened. Of the four open TIAs, the following divisions are the current action holder: DE - 2 and DLPM - 2.

There are no TIA draft responses that are presently late that affect TIA goals.

There are two TIA draft responses due within the next two months (up to 07/01/03) that affect TIA goals. (Byron 2003-02 due 6/6/03 and Cooper 2002-03 due 6/25/03)

The TIA Office Instruction (COM-106, Rev. 1) was revised on December 24, 2002, to improve the timeliness for meeting the NRR goal by increasing management oversight.

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: ML031270102 OFFICE PDI-2/PM PD/ Acting PDI NAME RPulsifer RLaufer DATE 5/7/03 5/7/03 OFFICIAL RECORD COPY

Date: May 7, 2003

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 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)

B. Boger D. Matthews M. Johnson C. Carpenter C. Grimes T. Marsh R. Perch J. Andersen R. Pulsifer B. Sheron S. Richards G. Dick M. Thadani J. Lamb J. Clifford

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 Apr 03 FY-03 Apr 03 FY-03 Apr 03 FY-03 Apr 03 FY-03 Date Date (A)** (A/A+B)

Region I 0 0 0 1 0 1 0 1 0 1 0 Region II 0 0 0 2 0 2 0 2 0 2 0 Region III 0 2 0 0 0 1 0 3 3 1 0 Region IV 0 0 0 0 0 0 0 0 1 0 0 Total 0 2 0 3 0 4 0 6 4 4 0 100%*

  • An NRR goal is to complete 80% by latest scheduled due date. TIA Office Instruction COM-106, Rev. 1, issued December 24, 2002 states, The TIA response date or scheduled due date is considered to be the date when the draft TIA response is provided 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)

BYRON Unit 1 2003-02 MB7378 - 04/01/03 04/01/03 DLPM 3 SRXB Working - TIA noted that if 273.6 01/28/03 Licensed power 06/06/03T EEIB more detailed review is limit Subject to required once info is change received from licensee the agreed upon completion date may change. An RAI is being prepared.

COOPER 2002-03 MB5768 - 06/25/03** 06/25/03T DLPM 10 EEIB Working - Response 93 06/26/02 Potential USQ off- received from EEIB on site power 4/28. Draft response to the region will be sent shortly.

PRAIRIE 2001-10 MB2953 - Design 08/30/02 Draft sent EEIB 19 EEIB Working - Preliminary 157 ISLAND Unit 2 09/07/01 basis assumptions 08/30/02 response sent to licensee for EDG #6 Returned for comment. Licensee 10/04/02 responded by stating there Final is a potential backfit.

03/01/03T Staff response is in 05/01/03T review.

08/01/03T PRAIRIE 2003-01 MB7294/95 - Code 07/30/03 07/30/03T EMCB 3 EMCB Working - Staff response 22 ISLAND 01/17/03 Interpretation in review.

Units 1 & 2 Average 8.75 Average Hours 136.4 Age Billed (Months)

  • An NRR goal is to complete 80% by latest scheduled due date. TIA Office Instruction COM-106, Rev. 1, issued December 24, 2002 states, The TIA response date or scheduled due date is considered to be the date when the draft TIA response is provided to the requesting organization.
    • 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 2001-13 MB3023/24 09/28/01 Draft sent 17 Dresden 2 & 3 753.6 12/05/01 Returned 12/12/01 02/21/03C 2001-15 MB3603/04 12/12/01 01/13/03C 13 DC Cook 765.1 2002-01 MB5061 05/03/02 12/06/02C 7 Davis Besse 707.4 2002-02 MB5460 06/19/02 Draft sent 6 Ginna 242.2 12/12/02 Returned 12/17/02 12/30/02C 2002-04 MB6248/49 09/06/02 01/30/03C 5 Hatch 1 & 2 93.5 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 Average Age 8 Average Hours Billed 437.05 (Months)

Note: Completion dates are within the original agreed-upon date unless otherwise noted.

  • An NRR goal is to complete 80% by latest scheduled due date. TIA Office Instruction COM-106, Rev. 1, issued December 24, 2002 states, The TIA response date or scheduled due date is considered to be the date when the draft TIA response is provided to the requesting organization.