ML050120261

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

ML050120261
Person / Time
Site:	Salem, Hope Creek, Surry, Turkey Point
Issue date:	01/12/2005
From:	Clark R NRC/NRR/DLPM/LPD1
To:	Lyons J NRC/NRR/DLPM
Clark R
References
Download: ML050120261 (7)

Text

January 12, 2005 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 /RA/

Project Directorate I Division of Licensing Project Management

SUBJECT:

DECEMBER 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 December 31, 2004.

Since the last status report, no draft TIAs were sent to the Regions, one new TIA (Hope Creek) was opened and none were completed. Of the four open TIAs (Turkey Point, Surry, Salem and Hope Creek), the following divisions are the current action holder: DIPM - 1, DE - 4 and DSSA - 1.

One TIA draft response (Hope Creek) is due within the next month that will affect TIA performance 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

January 12, 2005 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 /RA/

Project Directorate I Division of Licensing Project Management

SUBJECT:

DECEMBER 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 December 31, 2004.

Since the last status report, no draft TIAs were sent to the Regions, one new TIA (Hope Creek) was opened and none were completed. Of the four open TIAs (Turkey Point, Surry, Salem and Hope Creek), the following divisions are the current action holder: DIPM - 1, DE - 4 and DSSA - 1.

One TIA draft response (Hope Creek) is due within the next month that will affect TIA performance 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: ML050120261 OFFICE PDI-1/PM PDI-1/SC PDI/PD NAME RClark RLaufer CHolden DATE 01/07/05 01/10/05 01/12/05 OFFICIAL RECORD COPY

Date: January 12, 2005

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 F.Tobler 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)

Dec 04 FY-05 Dec 04 FY-05 Dec 04 FY-05 Dec 04 Dec 04 Dec 04 Dec 04 Region 1 2 0 0 0 0 2 2 0 I

Region 0 0 0 0 0 0 2 2 0 II Region 0 0 0 0 0 0 0 0 0 III Region 0 0 0 0 0 0 0 0 0 IV Total 1 2 0 0 0 0 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 date8when 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 20 EEIB RAI reply received 291.3 3&4 04/30/03 Review of SBO 04/30/04 SRXB 11/19/04. SRXB reviewing Region II strategy/analysis 10/30/04b licensees response Surry 1&2 2004-04 MC4331/32 12/31/04 12/31/04 DIPM 4 IROB Under review by IROB and 27 Region II 08/26/04 50.54X 03/31/05 OGC Clarification Salem Unit 1 2004-05 MC4985 03/31/05 03/31/05 DE 3 EMEB Review in progress 1 Region 1 10/31/04 SFP Boric Acid EMCB Leakage Hope Creek 2004-06 MC5111 01/31/05 01/31/05 DE 1 EMEB Review in progress 161.8 Region 1 12/01/04 Recirc Pump B High Vibration a

D.C. Cook 1&2 2004-02 MC3428/29 09/07/04 09/07/04 DE N/A EEIB Draft TIA issued 09/02/04 N/A Region III 06/07/04 Degraded 12/31/04 Voltage Protection 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 Average Hours 120.28 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