ML052440591

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COMSECY-05-0047 - Semiannual Report - Status of Implementation of Davis-Besse Lessons Learned Task Force Report Recommendations
ML052440591
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 10/04/2005
From: Reyes L
NRC/EDO
To: Diaz N, Jaczko G, Peter B. Lyons, Merrifield J
NRC/OCM
Moroney B, NRR/DLPM, 415-3974
References
WITS 200300006 COMSECY-05-0047
Download: ML052440591 (3)


Text

COMSECY-05-0047 October 4, 2005 MEMORANDUM TO: Chairman Diaz Commissioner Merrifield Commissioner Jaczko Commissioner Lyons FROM: Luis A. Reyes /RA/

Executive Director for Operations

SUBJECT:

SEMIANNUAL REPORT - STATUS OF IMPLEMENTATION OF DAVIS-BESSE LESSONS LEARNED TASK FORCE REPORT RECOMMENDATIONS This memorandum forwards the fifth semiannual report on the status of the implementation of the Davis-Besse Lessons Learned Task Force (LLTF) recommendations. The report covers the period from March to September 2005. The implementing plan was developed by the Office of Nuclear Reactor Regulation and the Office of Nuclear Regulatory Research and forwarded to the Commission in a memorandum dated March 10, 2003.

Forty-eight of the 49 LLTF recommendations have been implemented. The one remaining recommendation is being addressed by industry initiatives to revise the American Society of Mechanical Engineers (ASME) code requirements for reactor pressure vessel (RPV) inspection.

During this reporting period, the ASME approved code cases for inspection of RPV upper heads and Code Class 1 Alloy 600/82/182 components. The staff supported these efforts and is developing a basis for incorporating them into U.S. Nuclear Regulatory Commission (NRC) regulations. In the interim, the First Revised Order 03-009 continues to provide adequate protection of public health and safety.

The implementing plan includes effectiveness reviews, where appropriate. The effectiveness reviews are conducted about one year after implementing the LLTF recommendation. During this reporting period, the staff performed effectiveness reviews of several completed actions. In general, the reviews indicated that the implementation actions were effective in responding to the LLTF recommendations.

The team chartered by the EDO in January 2005 is creating a program that will institutionalize the agency's most important lessons learned by applying a rigorous, formal process to the CONTACT: Brendan T. Moroney, NRR/DLPM (301) 415-3974

The Commissioners development and closeout of the associated corrective actions. On the office level, existing processes are being used to address corrective actions.

A summary report of the significant improvements that resulted from the LLTF was posted on the NRC public Web site in June 2005.

The staff anticipates closure of the last LLTF recommendation prior to the Commission briefing on implementation of Davis Besse LLTF recommendations next month. The staff will either brief the Commission on closure of the recommendation at the briefing or notify the Commission upon closure if closed after the briefing. Therefore, the staff recommends that this be the final report on the status of implementation of Davis Besse LLTF report recommendations.

SECY please track.

Attachment:

Memo dated 09/29/05 from J. Dyer and C. Paperiello to L. Reyes cc: SECY OGC DOC OCA OPA CFO

The Commissioners development and closeout of the associated corrective actions. On the office level, existing processes are being used to address corrective actions.

A summary report of the significant improvements that resulted from the LLTF was posted on the NRC public Web site in June 2005.

The staff anticipates closure of the last LLTF recommendation prior to the Commission briefing on implementation of Davis Besse LLTF recommendations next month. The staff will either brief the Commission on closure of the recommendation at the briefing or notify the Commission upon closure if closed after the briefing. Therefore, the staff recommends that this be the final report on the status of implementation of Davis Besse LLTF report recommendations.

SECY please track.

Attachment:

Memo dated 09/29/05 from J. Dyer and C. Paperiello to L. Reyes cc: SECY OGC DOC OCA OPA CFO Distribution: WITS 200300006 PUBLIC RCroteau (Hard copy)

PDII-2 r/f RBarrett (Hard copy)

RidsNrrPMBMoroney CPaperiello (Hard copy)

RidsNrrLABClayton RidsOcaMailCenter RidsNrrDlpmLpdii2 RidsOpaMail RidsNrrDlpmLpdii RidsEdoMailCenter RidsNrrDlpm RidsOcfoMailCenter RidsNrrOd RidsSecyMailCenter MSrinivasan (Hard copy) RidsSecyMailCenter ALee (Hard copy) RidsOcio RidsOgcRp RidsNrrPMBMoroney RidsNrrWpcMail Package No.: ML052730090 Memo to Luis A. Reyes: ML052380066 ADAMS Accession. No.: ML052440591 Status Report: ML052380141 EDO-004 OFFICE LPDII-2: LPDII-2: Tech Editor LPDII: PD NRR: LT DET/MEB: DET/MEB/C Lead PM LA Lead Eng MS:SC NAME BMoroney BClayton PKleene EHackett LMarsh MSrinivasan ALee (CHaney for)

DATE 09/08 /05 09/08 /05 9 / 03 /05 09/08/05 09/15 /05 09/14 /05 09/14/05 OFFICE DET/MEB:BC DET:D IALL Lead NRR: D RES:D EDO NAME JUhle RBarrett LPlisco JDyer CPaperiello LReyes (RBorchardt for)

(by e-mail)

DATE 09/14 /05 09/15/05 09/14 /05 09/ 28 /05 09/15 /05 10/04/05 OFFICIAL RECORD COPY