ML090160122
| ML090160122 | |
| Person / Time | |
|---|---|
| Site: | Kewaunee  |
| Issue date: | 01/15/2009 |
| From: | Dominion Energy Kewaunee |
| To: | Office of Nuclear Reactor Regulation |
| Peter Tam, NRR/DORL 415-1451 | |
| Shared Package | |
| ML090080115 | List: |
| References | |
| TAC ME0247 | |
| Download: ML090160122 (19) | |
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Agenda
- Opening Remarks NRC/Dominion
- Dominion ITS Goals and Organization
- Dominion Project Strategy
- Dominion Proposed Submittal Schedule
- Project Challenges
- NRC Discussion of Industry Lessons Learned
- Communications/Roles and Responsibilities
- Planning for Future Meetings
- Open Discussion/Questions Dominion
- Closing Remarks - Dominion/NRC 2
Opening Remarks
- Introductions
- NRC
- Dominion
- Others
- Opening Remarks - NRC
- Opening Remarks - Dominion Dominion 3
Dominion Project Goals
- Develop a high quality set of technical specifications to improve the station's operational safety
- Achieve as much consistency as possible to the extent that the plant-specific design basis can conform with the related typical plant design reflected in ITS.
- Implement the ITS change while assuring operation in compliance with the regulatory requirements.
- Identify and correct gaps in project performance in quality, cost or schedule
- Improve station infrastructure consistent with other Dominion recovery projects Dominion 4
Kewaunee ITS Conversion Team EXCEL ITS Project Manager Kewaunee ITS Project Manager Kewaunee Clerical Support ITS Development Phase ITS LicensingPhase ITSImplementation Phase Kewaunee Kewaunee EXCEL Kewaunee Core Team EXCELLicensingEngineer Core Team-Licensing EXCEL ITS Traini"i Core Team-Licensing Licensing Engineer ITS Opcn1ioll!
EXCEL Kewaunee Core Team Liceusing EngineerITS Engineering KewauneeCore Team Kewaunee Sufi"Reviewers EXCEL ITS Programs MaintC21MC'e Maintenance Kewaunee CoreTeam EXCEL ITS Procedure KewauneeSufi"Reviewers Licensing Wril<n(6)
Operations Kewaunee Kewaunee Sufi"Reviewers Core Tcom-Opcn1ioos Chemistry Kewaunee Kewaunee Suff Reviewers CoreTC8Itl-Engineering It.ld Proteetion Kewaunee CoreTeam-Malmeaance 5
Project Oversight
- Monthly Executive Management Updates
- Management Safety Review Committee
- Facility Safety Review Committee (In process)
- Nuclear Oversight Dominio...
6
Project Strategy
- Four Phases for Conversion
- Planning
- License Amendment Request (LAR) Development
- NRC Review and Approval
- Implementation
'i Dominion 7
Project Strategy (cont)
- Planning
- Define Benefits to Kewaunee
- Determine Guidance Documents
- Development of Teams
- Development of Packages
- Develop Project Plan
- Develop Metrics
- LAR Contents
" Dominion 8
Project Strategy (cont)
- Submittal Sections
- Current Technical "Specification Markups
- Discussion of Changes
- Improved Standard Technical Specification (ISTS) and Basis Markups
- Justifications for Deviations from ISTS
- No Significant Hazard Consideration
- Supporting Information (if needed)
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Dominio...
9
Project Strategy (cont)
- LAR Development
- Targeting NUREG 1431, Revision 3.1
- CTS Incorporation
- Incorporation of Travelers
- Beyond Scope Changes
- Relocation of Requirements
- Package Review
- Total of 13 Packages
- Final Integrated Review Dominioll 10
Project Strategy (cant)
- Proposed NRC Review and Approval
- Anticipated RAI Process
- Shared Vision
- Enhanced Review Process
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Dominion 11
Project Strategy (cant)
- Implementation
- Coordination of NRC Review and Implementation Activities
- Procedures
- Programs
- Training
- Change Management
- Proposed Implementation Period
- 180 Days Dominion 12
Project Schedule
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Phase 2 - ITS Development I
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Phase 3 - ITS llcens;nglNRC Approval I
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Phase 4 - ITS Implementation I
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Domlnlon 13
Project Challenges
- Older version of custom TS
- Expect numerous procedure changes
- Project being scoped for setpoint calculations Dominion 14
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Roles and Responsibilitiesl Communications
- NRC current assignments
- Alignment with Dominion assignments
- Project communications
- Frequency
- Formal/informal Dominion 16
Proposed Future Meetings
- Pre submittal process discussion
- Conference Calls?
- Milestone meetings?
- Quarterly meetings?
" Dominion 17
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