ML041700229
| ML041700229 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse, Arkansas Nuclear, Brunswick, Turkey Point, Ginna  |
| Issue date: | 06/30/2004 |
| From: | Clark R NRC/NRR/DLPM/LPD1 |
| To: | NRC/NRR/DLPM |
| Clark R, NRR/DLPM, 415-2297 | |
| References | |
| TAC MB7378, TAC MB8729, TAC MC0584, TAC MC1305, TAC MC1676, TAC MC1994, TAC MC8728 | |
| Download: ML041700229 (6) | |
Text
June 30, 2004 MEMORANDUM TO: Acting Deputy Director Division of Licensing Project Management THRU:
Cornelius Holden, Project Director
/RA/
Project Directorate I Division of Licensing Project Management FROM:
Robert Clark, Project Manager, Section 1
/RA/
Project Directorate I Division of Licensing Project Management
SUBJECT:
MAY MONTHLY 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 May 31, 2004.
Since the last status report, no draft TIAs were sent to the Regions, no draft TIAs were returned from a region, no TIAs were completed and no new TIA were opened. Of the three open TIAs, the following divisions are the current action holder: DE - 3 and DSSA - 3.
Byron is the only TIA draft response that is presently late that affect TIA goals.
There is one (1) TIA draft response (Arkansas One) due within the next two months that affect TIA goals.
Attachments: 1. Graph of TIA Status
- 2. Table 1 - Summary Data
June 30, 2004 MEMORANDUM TO: Acting Deputy Director Division of Licensing Project Management THRU:
Cornelius Holden, Project Director
/RA/
Project Directorate I Division of Licensing Project Management FROM:
Robert Clark, Project Manager, Section 1
/RA/
Project Directorate I Division of Licensing Project Management
SUBJECT:
MAY MONTHLY 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 May 31, 2004.
Since the last status report, no draft TIAs were sent to the Regions, no draft TIAs were returned from a region, no TIAs were completed and no new TIA were opened. Of the three open TIAs, the following divisions are the current action holder: DE - 3 and DSSA - 3.
Byron is the only TIA draft response that is presently late that affect TIA goals.
There is one (1) TIA draft response (Arkansas One) due within the next two months that affect TIA goals.
Attachments: 1. Graph of TIA Status
- 2. Table 1 - Summary Data
- 4. Table 3 - Closed TIAs Assigned to NRR - FY04 YTD (by TIA Number) cc w/atts: See next page ADAMS Accession Number: ML041700229 OFFICE PDI-1/PM PDI-1/SC PDI/PD NAME RClark RLaufer CHolden DATE 6/8/04 6/23/04 6/30/04 OFFICIAL RECORD COPY
Date: June 30, 2004
SUBJECT:
REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR DISTRIBUTION:
PUBLIC 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 L. Marsh R. Perch M. Kotzalas R. Clark B. Sheron C. Holden G. Dick E. Brown D. Roberts D. Holland
TABLE 1 -
SUMMARY
DATA FY2004 New TIAs Draft TIAs sent to Region for review Draft TIAs returned from Region Closed TIAs (Final response issued)
Open TIAs Draft By Due Date (A)**
Late*
TIAs (B)
% by Due Date*
(A/A+
B)
May 04 FY-04 May 04 FY-04 May 04 FY-04 May 04 FY-04 May 04 FY-04 Region I
0 0
0 0
0 0
0 0
0 0
0 0
Region II 0
0 0
0 0
0 0
1 1
1 1
0 Region III 0
0 0
3 0
2 0
2 1
1 0
1 Region IV 0
1 0
0 0
0 0
0 1
1 1
0 Total 0
1 0
3 0
2 0
3 3
3 2
1 67%
- 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 in process, closed, or draft sent by latest agreed upon due 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)
BYRON Unit 1 Region III 2003-02 01/28/03 MB7378 -
Licensed power limit 04/01/03 04/01/03 06/06/03T 08/30/03T 01/30/04Ta 04/30/04T DLPM 16 SRXB EEIB SPLB Draft TIA in concurrence and is expected to be issued 06/03/04.
1036.6 TURKEY POINT 3 & 4 Region II 2003-03 04/30/03 MB8728/29 -
Review of SBO strategy/analysis 12/31/03 12/31/03T 04/30/04Ta SRXB 13 EEIB SRXB Conference call with licensee held on 5/10/04 to discuss draft RAI.
Awaiting licensee response.
286.3 ARKANSAS ONE - Region IV 2004-01 02/09/04 MC1994 -
Evaluate Class 1E Station Batteries 06/09/04 06/09/04 EEIB 4
EEIB Draft RAI forwarded to licensee on 03/03/04. RAI response received 04/06/04. Staff preparing draft TIA.
107.7 Average Age (Months) 11 Average Hours Billed 476.87
- 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 Not part of completion goal because of the RAI. See COM-106, Rev. 1 Section 6, Performance Measures.
TABLE 3 CLOSED TIAs ASSIGNED TO NRR - FY04 YTD (By TIA Number)
TIA NO.
TAC NO.
DATE OF INITIAL REQUEST DATE
- COMPLETED AGE (Months)
PLANT HOURS BILLED 2003-05 MC1305/
06 11/12/03 01/14/04 2
Brunswick Region II 64.7 2003-04 MC0584 08/12/03 02/11/04 6
Davis Besse Region III 382.5 2003-06 MC1676 12/15/03 02/06/04 2
Davis Besse Region III 85 Average Age (Months) 3.33 Average Hours Billed 177.40 Note: Completion dates are within the original agreed-upon date unless otherwise noted.