ML043480242
| 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
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
- 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 (Final response issued)
Closed TIAs (Draft response issued)
Open TIAs Draft By Due Date
- (A)
Late*
TIAs (B)
% by Due Date*
A/(A+B)
Nov 04 FY-05 Nov 04 FY-05 Nov 04 FY-05 Nov 04 Nov 04 Nov 04 Nov 04 Region I
1 1
0 0
0 0
1 1
0 Region II 0
0 0
0 0
0 2
2 0
Region III 0
0 0
0 1
1 0
1 0
Region IV 0
0 0
0 0
0 0
0 0
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.
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 (DIVISION)
AGE (mo's)
SE EVAL.
INPUT STATUS/
OTHER REMARKS BILLED TO DATE (HRS)
TURKEY POINT 3 & 4 Region II 2003-03 04/30/03 MB8728/29 -
Review of SBO strategy/analysis 12/31/03 12/31/03 04/30/04 10/30/04b DSSA 19 EEIB SRXB RAI reply received 11/19/04. Request SRXB response by 12/15/04.
289.3 D.C. Cook 1&2 a Region III 2004-02 06/07/04 MC3428/29 Degraded Voltage Protection 09/07/04 09/07/04 12/31/04 DE 6
EEIB Draft TIA issued 09/02/04 207 Surry 1&2 Region II 2004-04 08/26/04 MC4331/32 50.54X Clarification 12/31/04 12/31/04 DIPM 3
IROB Under review by IROB and OGC 21 Salem Unit 1 Region 1 2004-05 10/31/04 MC4985 SFP Boric Acid Leakage 03/31/05 03/31/05 DE 2
EMEB EMCB Review in progress 0
Indian Point 2 a Region 1 2004-03 06/17/04 MC3372 Electrical Cable Separation 07/30/04 07/30/04 08/30/04 DE N/A EEIB Draft TIA issued 08/20/04 N/A Average Age (Months) 7.5 Average Hours Billed 129.33
- 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.
TABLE 3 CLOSED TIAs ASSIGNED TO NRR - FY05 YTD (By TIA Number)
TIA NO.
TAC NO.
DATE OF INITIAL REQUEST DATE
- COMPLETED AGE (Months)
PLANT HOURS BILLED Average Age (Months) 0.00 Average Hours Billed 0.00 Note: Completion dates are within the original agreed-upon date unless otherwise noted.