ML041700229

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May Monthly Report on the Status of Open TIAs Assigned to NRR
ML041700229
Person / Time
Site: Davis Besse, Arkansas Nuclear, Brunswick, Turkey Point, Ginna  Constellation icon.png
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
3. Table 2 - Open TIAs Assigned to NRR (by plant name)
4. Table 3 - Closed TIAs Assigned to NRR - FY04 YTD (by TIA Number) cc w/atts: See next page

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
3. Table 2 - Open TIAs Assigned to NRR (by plant name)
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 Draft TIAs Closed TIAs Open TIAs Draft Late*  % by to Region for returned from (Final response By TIAs Due review Region issued) Due (B) Date*

Date (A/A+

May 04 FY-04 May 04 FY-04 May 04 FY-04 May 04 FY-04 May 04 FY-04 (A)** B)

Region 0 0 0 0 0 0 0 0 0 0 0 0 I

Region 0 0 0 0 0 0 0 1 1 1 1 0 II Region 0 0 0 3 0 2 0 2 1 1 0 1 III Region 0 1 0 0 0 0 0 0 1 1 1 0 IV 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 # - 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 16 SRXB Draft TIA in concurrence 1036.6 01/28/03 Licensed power 06/06/03T EEIB and is expected to be Region III limit 08/30/03T SPLB issued 06/03/04.

01/30/04Ta 04/30/04T TURKEY POINT 2003-03 MB8728/29 - 12/31/03 12/31/03T SRXB 13 EEIB Conference call with 286.3 3&4 04/30/03 Review of SBO 04/30/04Ta SRXB licensee held on 5/10/04 to strategy/analysis discuss draft RAI.

Region II Awaiting licensee response.

ARKANSAS 2004-01 MC1994 - 06/09/04 06/09/04 EEIB 4 EEIB Draft RAI forwarded to 107.7 ONE - Region IV 02/09/04 Evaluate Class licensee on 03/03/04. RAI 1E Station response received Batteries 04/06/04. Staff preparing draft TIA.

Average 11 Average Hours 476.87 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.

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)

DATE OF DATE

  • TIA NO. TAC NO. INITIAL COMPLETED AGE PLANT HOURS REQUEST (Months) BILLED 2003-05 MC1305/ 11/12/03 01/14/04 2 Brunswick 64.7 06 Region II 2003-04 MC0584 08/12/03 02/11/04 6 Davis Besse 382.5 Region III 2003-06 MC1676 12/15/03 02/06/04 2 Davis Besse 85 Region III Average Age 3.33 Average Hours 177.40 (Months) Billed 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.