ML11294A023

Lr - Davis Besse Open Items and Confirmatory Items

ML11294A023
Person / Time
Site:	Davis Besse
Issue date:	09/28/2011
From:	Office of Nuclear Reactor Regulation
To:	Division of License Renewal
References
Download: ML11294A023 (6)

Text

Davis-BesseNPEm Resource From: CuadradoDeJesus, Samuel Sent: Wednesday, September 28, 2011 9:21 AM To: dorts@firstenergycorp.com; custerc@firstenergycorp.com Cc: Davis-BesseHearingFile Resource

Subject:

Davis Besse Open Items and Confirmatory Items Steve and Cliff, The tables below list the OI and CI by branch for Davis-Besse. The information in the tables include the associated reviewers, whether the issue is a CI or OI and its #, the RAI #, a note summarizing the issue and in some cases the status of the discussion and SER section. Currently, for Davis Besse we have 21 Open Items and 6 Confirmatory Items.

Tomorrow Ill meet with NRCs BCs and technical staff to discuss the status of Davis Besse OI/CI and whether or not well be able to close enough OI/CI to support the schedule. Ill inform you about the result of the meeting. Please review the tables and let me know if you have any question. Cliff, I just talk with Steve about this I called you but I couldnt reach you, Ill call you again-Thanks RASB Title Reviewers CI/OI RAI Not S&S Methodology Brogers CI RAI 2.1-3 aba OI 3.0.3.1.10- RAI B.2.22-5 (B.2.22- issu 1 OI 1) RAI B.2.22-6 ann 3.0.3.1.10-2 (B.2.22-2) RAI B.2.22-7 cav Masonry Wall Program Lehman/Istar OI 3.0.3.1.10-4 (B.2.22-4) stee OI 3.0.3.2.15- RAI B.2.39-9 (B.2.39-1) 1 OI RAI B.2.39-10 (B.2.39-2) 3.0.3.2.15-2 B.2.39-11 (B.2.39- 2/5 OI 3.0.3.2.15- 3) RAI B.2.39-12 can 3 OI (B.2.39-7) RAI B.2.40- gro 3.0.3.2.15-4 OI 1(B.2.40-2) inac 3.0.3.2.16-1 deg Structures Monitoring Program Naus/Lehman rela Also has OI 3.0.3.2.15-3 B.2.

Water Control Structures Inspection Lehman and OI 3.0.3.2.16-1 RAI B.2.40-1(B.2.40-2) of t 1

The fati rem Tele resp Containment Fatigue Analyses, TLAA ABuford/ASheikh OI 4.6-1 RAI 4.6-1 sup OI 3.5.2.12-1 closed OI 3.5.2.12-2 The Lehman/Prinaris closed RAI 3.5.2.3.12-1 RAI 3.5.2.3.12-4 inpu RARB Title Reviewers CI/OI RAI Not rega inco MHomiack OI RAI B1.4-1 ren app info the incl valv item 3.1.1-80 Reduction of Fracture Toughness Trillo/Min/Yee OI 3.1.2.2-1 RAI 3.1.2.2-3 (3.1.2.2-2) and Control Rod Drive Head Penetration Pressure Housings and Primary Side Steam Generator heads, Tube sheets, We and Welds SMin OI RAI 3.1.2.2.16-1 to t Class 1 Fatigue Oyee/CNg/Medoff OI 4.3.2.3.2-1 RAI 4.3.2.3.2-1 Clas Wa cran app Sep inpu Crane Hoist On Yee CI steel crane, fatigue analysis TLAA TLA 2

ASM 7/1 sup J-in rece Ching/Medoff CI/OI? 4.1-1 RAI 4.1-2 app RAPB Title Reviewers CI/OI RAI Not In a In LRA Table 3.2.2-2, the applicant app stated that the stainless steel piping dele components exposed to moist air pro (internal) are being managed for Tab cracking by the One-Time Inspection com Program. The AMR items cite generic XXX note H. Jklos CI 3.2.2.2.3.6-2 RAI 3.2.2.2.3.6-2 Pro NRC agin tan In LRA Table 3.3.2-14, the applicant con stated that the stainless steel heat the exchanger tubes exposed to steam to d (external) are being managed for hea reduction in heat transfer by the One- sco Time Inspection Program. The AMR can items cite generic note G. Klos/Kichline OI 3.3.2.14-1 RAI 3.3.2.14-1 sco Plea mo In LRA Table 3.2.2-2, the applicant corr stated that the stainless steel piping env components exposed to moist air plea (internal) are being managed for item cracking by the One-Time Inspection 9/21/2011 e-mail on Supplemental RAI response for 3.2.

Program. The AMR items cite generic 3.2.2.2.3.6-2. Teleconference to be scheduled env note H. JKlos also CI 3.2.2.2.3.6-2 9/29/2011. be c Exp zinc agin app Mkichline/AObodoako OI RAI 3.3.2.2.10.4-1 9/2 letd JGavula OI RAI 2.3.3.18-4(RAI 2.3.3.18-3) RAI 3

Con 8/2 sup (err Telecon (8/22/11) One Time Inspection Supplement A.1 response 8/17/11. Issues with A.1.30 and July 27 8/2 Klos/Kichline CI date(Telecon) Issu Tele upc loss of preload not id as an aging Telecon 8/2/11 on potential follow up on RAI Res effect Klos/RSun/Gavula OI 3.3.2.3.14-1 nee rega req Trea of P incl the Crit incl com rece JKlos OI RAI 3.3.2.2.5-2(3.3.2.2.5-1) (Telecon 8/29/2011) che CVIB (DCI)

Title Reviewers CI/OI RAI Not OI 3.0.3.3.6-1 OI 3.0.3.3.6-2 OI PWR Reactor vessel internals CSydnor 3.0.3.3.6-3 RAIs B.2.32-1, 2 and 3 issu CSydnor OI RAI 3.1.2.2-3 (sent 7/11/2011) issu Tab mis 9/0 JPoehler/CSydnor/Ganesh CI (9/13/2011 Teleconference) lett 4

Reactor Vessel Thermal Shock due to (Tel Borated Water Storage Tank Injection OI 4.7.3-1 RAI 4.7.3-1 nex High Pressure Injenction/Makeup Nozzle Thermal Sleeves OI 4.7.4-1 RAI 4.7.4-1 RAI OI 4.7.5.2- RAI 4.7.5.2-2 Syd 2 OI RAI 4.7.5.2- nex Inservice Inspection-Fracture 4.7.5.2-3 3 RAI 4.7.5.2-Mechanics Analyses OI 4.7.5.2-4 4 Samuel Cuadrado de Jesús Project Manager Projects Branch1 Division of License Renewal U.S. Nuclear Regulatory Commission Phone: 301-415-2946 Samuel.CuadradoDeJesus@nrc.gov 5

Hearing Identifier: Davis_BesseLicenseRenewal_Saf_NonPublic Email Number: 1586 Mail Envelope Properties (377CB97DD54F0F4FAAC7E9FD88BCA6D0805071ADA7)

Subject:

Davis Besse Open Items and Confirmatory Items Sent Date: 9/28/2011 9:20:31 AM Received Date: 9/28/2011 9:20:32 AM From: CuadradoDeJesus, Samuel Created By: Samuel.CuadradoDeJesus@nrc.gov Recipients:

"Davis-BesseHearingFile Resource" <Davis-BesseHearingFile.Resource@nrc.gov>

Tracking Status: None "dorts@firstenergycorp.com" <dorts@firstenergycorp.com>

Tracking Status: None "custerc@firstenergycorp.com" <custerc@firstenergycorp.com>

Tracking Status: None Post Office: HQCLSTR01.nrc.gov Files Size Date & Time MESSAGE 10813 9/28/2011 9:20:32 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

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