ML053390018

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License Renewal Application, and Generic License Renewal Application Audit and Review Schedule
ML053390018
Person / Time
Site: Beaver Valley
Issue date: 11/08/2005
From:
FirstEnergy Nuclear Operating Co
To:
Office of Nuclear Reactor Regulation
Tran, L., NRR/DLR/RLRC, 415-4103
Shared Package
ML053540034 List:
References
PROJ0690
Download: ML053390018 (4)


Text

Industry Interface

  • NRC Public Meetings

> Nine Mile Point Recovery Plan Status Review

> NRC Conference Call re. Sufficiency Lettr Clarifications B

BVPS License Renewal Plan

, STARS Plants LR Plans and Methodology

  • ACRS Meetings D.C. Cook, Millstone. Browns Ferry and Peach Bottom LRAs

> GALL Rev. I

  • NEI LRTF & Working Groups

> NEINRC Ucense Renewal Task Force (LRTF) Meetings & Telecons

> Cai Structural, Mechanical & Poctrical Working Group Meetings

> EPRI Cable Users Group Meeting

  • Benchmarking

> Nine Mile Point & Exelon-Challenge Boards

> Nine Mile Point - NRC Aging Management Review I Program Audit

> Exelon - Electronic Submittals Oversight Summary Increased scrutiny from peer groups

- NEI working group reviews of BVPS project guidance

- Peer reviews with self-assessments

- 3rd Party sufficiency review.

License Renewal Assessment Board Nuclear Oversight - Performance Based

.'Assessments Management review of progress and quality Indicators

  • Peer Reviews

> Pilgrim LRA S

FENOC I

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  • Final Licensing and Site reviews.

6 FENOC

+

LR Assessment Board - #1 Summary Scope of Review Project Plan and Business Practices (8 of 10)

Mechanical Scoping Report & Boundary drawings (partial)

Civil Scoping Report Main Steam & Safety Injection AMRRs (pilots)

Results Concluded - BVPS LR Project on right path

> Strengths - Boundary drawings, Training

> Areas for Improvement - Broader dissemination of benchmark

& industry experience; Use of databases and checklists; Nuclear Oversight engagement

> Noteworthy Items -Communication Plan; Improve a(2) scoping guidance; discrepancy tracking A

  • Project Recovery and Pilot Phases -

complete First LR Assessment Board - concluded project on right track

'Next Steps

- Revise Business Practices & Product Templates

- Enter production phase

- Continue Industry Participation

- Conduct next LRAB (January/February 2006)

FENOC 8

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III:VLUU 7

BEAVER VALLEY POWER STATION License Renewal Application BVPS License Renewal Project Status Update -

NEI/NRC License Renewal Steering Comm!ttee Nov. 8, 2005 FENOC

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Status Overview

  • Original LRA Submitted - 2/9/05
  • New Project Plan Presented to NRC - 7/22/05
  • Core Team Orientation & Training - 8/10/05
  • Letter to NRC (revised submittal date) - 8/11105 New LRA Submittal Date - 1st Q 2007
  • New Project Plan Approved - 8/25105
  • First LR Assessment Board - 10118/05 1

2

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-FENOC

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New Schedule for Submittal i

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  • '1 lt i

,WAM Commitment to Product Quality

  • FENOC ownership and control of project
  • Station personnel involvement at all levels
  • Rigorous use of Industry and NRC standards
  • Participation in LR working groups and NRC meetings
  • Improved communication with NRC
  • Internal and external assessments
  • Assessment Board Process FENOC FENOC

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3

License Renewal Trends and Concerns Presented by NEI LRWG November 8, 2005 rEM a TRENDS and CONCERNS

  • Objective Sufficiency Reviews (need improved agreement on what is relevant for sufficiency)
  • Petitions from External Groups
  • Changing Expectations for the Various Aspects of the LRA Review Process Continued
  • Continuous evolution of the audit process itself.
  • Communication of technical issues with industry wide implications needs improving
  • Citing Past Precedence has diminished in Value I

1

GENERIC LICENSE RENEWAL APPLICATION AUDIT AND REVIEW SCHEDULE WEEKS I 1 2 13 14 1 8

9 1

11 12 13 14 is 16 17 18 19 120 121. 22 123 124j25 2'

7 28 29 30 31 32 33 34 35J MONTHS 1

2 3

I Activity Sufficiency Review Prepare Audit Plan AMP/AMRIrLAA In-House Reviews, Questions and Prewrite Audit Applicant, and Site Visit Prep Report Boilerplate 4

Site Visit site Followup and Visit 2 Report Prep Writing 5

6 Site Visit Receive Docketed Letter From 2

Reot Applicant to Document Writing Commitments That Impact the LRA I

Complete Pe Revise Write SER-Peer Revise Final Draft of Revie Audit In u Re i w S R np t S Audit R~eport ReiwReport Inu RvewSR nu 7

8 Nate: The chart does not reflect support of RLRA/B SER I

development or support of ACRS meetings.

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