ML110060366

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OL - NRC I&C RAI Metrics
ML110060366
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 01/03/2011
From:
- No Known Affiliation
To:
Division of Operating Reactor Licensing
References
Download: ML110060366 (4)


Text

1 WBN2Public Resource From:

Clark, Mark Steven [msclark0@tva.gov]

Sent:

Monday, January 03, 2011 1:28 PM To:

Hilmes, Steven A; Raley, Thomas R; Crouch, William D; Smith, Roger Edward; Stockton, Rickey A; Drake, Andrew P.; Solich, Benjamin D; Enis, Robert O; Brown, Robert G; Morgan, Christopher E.; Berner, Paul Cc:

Poole, Justin; McNeil, Douglas Ray; Merten, Mathew Arthur; Knuettel, Edward Terry; Elton, Thomas L; Mather, Dale C; Temples, Joe T Jr; Kepler, Jeffrey T

Subject:

NRC I&C RAI metrics All:

To the best of my knowledge these are the current I&C RAI statistics based on Todays matrix update.

Submittal of the Response letter on December 22, and FSAR Amendment 102 on December 17 enabled us to move a large number of items to NRC Review status. Unfortunately, there were items that we were unable to complete. On the positive side, we were able to address three new open items that were added in the last NRC update.

Known Open Issues:

1. Preliminary review of RM-1000 monitor qualification documents found deficiencies that must be resolved by General Atomics before Civil ESQ can complete their two items and the documents can be submitted.
2. Deficiencies identified with multiple Common Q documents will require them to be resubmitted. We have requested the revisions be added to the Westinghouse Common Q Licensing Document Schedule.
3. WEC was unable to provide environmental qualification information for the LPMS softline cable and charge converter/preamplifier before the letter went out.
4. Need FSAR change to incorporate seismic qualification information for the radiation monitoring system into chapter 3.10.

290 Closed 61 Total Open Items Broken down as follows:

53 NRC Review (1 Partial) 1 TVA Oversight Review 1 TVA Open Unit 1 TVA Licensing Question 2 TVA/Bechtel Open - Civil on qualification of RM-1000 monitors (R.

Brown/R. Enis) 1 TVA/WEC Open LPMS Qualification Documents (A. Drake/B.

Solich) Partial Response submitted 12/22/10 4 TVA/WEC Open Common Q (A. Drake/B. Solich/M. Merten) 351 Total I&C RAI Matrix Items

Regards, Steve Steve Clark Bechtel Power Corp.

Control Systems Watts Bar 2 Completion Project

2 Phone: 423.365.1664 e-mail: msclark0@tva.gov

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

221 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF19D4F758)

Subject:

NRC I&C RAI metrics Sent Date:

1/3/2011 1:27:42 PM Received Date:

1/3/2011 1:28:00 PM From:

Clark, Mark Steven Created By:

msclark0@tva.gov Recipients:

"Poole, Justin" <Justin.Poole@nrc.gov>

Tracking Status: None "McNeil, Douglas Ray" <drmcneil@tva.gov>

Tracking Status: None "Merten, Mathew Arthur" <mamerten@tva.gov>

Tracking Status: None "Knuettel, Edward Terry" <etknuettel@tva.gov>

Tracking Status: None "Elton, Thomas L" <tlelton@tva.gov>

Tracking Status: None "Mather, Dale C" <dcmathe0@tva.gov>

Tracking Status: None "Temples, Joe T Jr" <jttemples@tva.gov>

Tracking Status: None "Kepler, Jeffrey T" <jtkepler@tva.gov>

Tracking Status: None "Hilmes, Steven A" <sahilmes@tva.gov>

Tracking Status: None "Raley, Thomas R" <trraley@tva.gov>

Tracking Status: None "Crouch, William D" <wdcrouch@tva.gov>

Tracking Status: None "Smith, Roger Edward" <resmith3@tva.gov>

Tracking Status: None "Stockton, Rickey A" <rastockton@tva.gov>

Tracking Status: None "Drake, Andrew P." <drake1ap@westinghouse.com>

Tracking Status: None "Solich, Benjamin D" <solichbd@westinghouse.com>

Tracking Status: None "Enis, Robert O" <roenis@tva.gov>

Tracking Status: None "Brown, Robert G" <rgbrown0@tva.gov>

Tracking Status: None "Morgan, Christopher E." <morgance@westinghouse.com>

Tracking Status: None "Berner, Paul" <Paul.Berner@ga-esi.com>

Tracking Status: None Post Office:

TVANUCXVS2.main.tva.gov

Files Size Date & Time MESSAGE 1893 1/3/2011 1:28:00 PM Options Priority:

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