ML043480242

November Monthly Report on the Status of Open TIAs Assigned to NRR

ML043480242
Person / Time
Site:	Salem, Surry, Turkey Point
Issue date:	12/29/2004
From:	Clark R NRC/NRR/DLPM/LPD1
To:	Lyons J NRC/NRR/DLPM
Clark R, NRR/DLPM, 415-2297
References
Download: ML043480242 (7)

Text

December 29, 2004 MEMORANDUM TO: James E. Lyons, 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 Project Directorate I Division of Licensing Project Management

SUBJECT:

NOVEMBER 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 November 30, 2004.

Since the last status report, one draft TIA was sent to Region III and none were completed. Of the three open TIAs (Turkey Point, Surry, Salem), the following divisions are the current action holder: DIPM - 1, DE - 2 and DSSA - 1.

One TIA draft response (Surry) is due within the next month that affects 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 - FY05 YTD (by TIA Number) cc w/atts: See next page

December 29, 2004 MEMORANDUM TO: James E. Lyons, 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 Project Directorate I Division of Licensing Project Management

SUBJECT:

NOVEMBER 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 November 30, 2004.

Since the last status report, one draft TIA was sent to Region III and none were completed. Of the three open TIAs (Turkey Point, Surry, Salem), the following divisions are the current action holder: DIPM - 1, DE - 2 and DSSA - 1.

One TIA draft response (Surry) is due within the next month that affects 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 - FY05 YTD (by TIA Number) cc w/atts: See next page ADAMS Accession Number: ML043480242 OFFICE PDI-1/PM PDI-1/SC PDI/PD NAME RClark RLaufer CHolden DATE 12/14/04 12/14/04 12/22/04 OFFICIAL RECORD COPY

Date: December 29, 2004

SUBJECT:

REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR DISTRIBUTION:

PUBLIC PDI-2 R/F J. Wiggins, RI G. Matakas, 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 E. Brown D. Roberts J. Lamb C. Lyons S. Monarque E. Hackett P. Milano D. Collins TABLE 1 -

SUMMARY

DATA FY2005 New TIAs Closed TIAs Closed TIAs Open Draft By Late*  % by (Final response (Draft response TIAs Due Date TIAs Due Date*

issued) issued) **(A) (B) A/(A+B)

Nov 04 FY-05 Nov 04 FY-05 Nov 04 FY-05 Nov 04 Nov 04 Nov 04 Nov 04 Region 1 1 0 0 0 0 1 1 0 I

Region 0 0 0 0 0 0 2 2 0 II Region 0 0 0 0 1 1 0 1 0 III Region 0 0 0 0 0 0 0 0 0 IV Total 1 1 0 0 1 1 3 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) This number includes: a) TIAs currently under review but not late b) TIAs closed this month c) Draft TIAs sent to region this month by latest agreed upon due date.

Attachment 2

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 (mo's) EVAL. OTHER REMARKS TO DATE COMPL. COMPL (DIVISION) INPUT DATE DATE DATE* (HRS)

TURKEY POINT 2003-03 MB8728/29 - 12/31/03 12/31/03 DSSA 19 EEIB RAI reply received 289.3 3&4 04/30/03 Review of SBO 04/30/04 SRXB 11/19/04. Request SRXB strategy/analysis 10/30/04b response by 12/15/04.

Region II D.C. Cook 1&2 a 2004-02 MC3428/29 09/07/04 09/07/04 DE 6 EEIB Draft TIA issued 09/02/04 207 Region III 06/07/04 Degraded 12/31/04 Voltage Protection Surry 1&2 2004-04 MC4331/32 12/31/04 12/31/04 DIPM 3 IROB Under review by IROB and 21 Region II 08/26/04 50.54X OGC Clarification Salem Unit 1 2004-05 MC4985 03/31/05 03/31/05 DE 2 EMEB Review in progress 0 Region 1 10/31/04 SFP Boric Acid EMCB Leakage Indian Point 2 a 2004-03 MC3372 07/30/04 07/30/04 DE N/A EEIB Draft TIA issued 08/20/04 N/A Region 1 06/17/04 Electrical Cable 08/30/04 Separation Average 7.5 Average Hours 129.33 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 draft TIA response issued. However, TIA is still considered open until final response is issued.

b Not part of completion goal because of outstanding RAI. See COM-106, Rev.1 Section 6, Performance Measures.

Attachment 3

TABLE 3 CLOSED TIAs ASSIGNED TO NRR - FY05 YTD (By TIA Number)

DATE OF DATE

• TIA NO. TAC NO. INITIAL COMPLETED AGE PLANT HOURS REQUEST (Months) BILLED Average Age 0.00 Average 0.00 (Months) Hours 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.

Attachment 4