ML11294A023

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Lr - Davis Besse Open Items and Confirmatory Items
ML11294A023
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 09/28/2011
From:
Office of Nuclear Reactor Regulation
To:
Division of License Renewal
References
Download: ML11294A023 (6)


Text

1 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 Masonry Wall Program Lehman/Istar OI 3.0.3.1.10-1 OI 3.0.3.1.10-2 OI 3.0.3.1.10-4 RAI B.2.22-5 (B.2.22-

1) RAI B.2.22-6 (B.2.22-2) RAI B.2.22-7 (B.2.22-4) issu ann cav stee Structures Monitoring Program Naus/Lehman OI 3.0.3.2.15-1 OI 3.0.3.2.15-2 OI 3.0.3.2.15-3 OI 3.0.3.2.15-4 OI 3.0.3.2.16-1 RAI B.2.39-9 (B.2.39-1)

RAI B.2.39-10 (B.2.39-2)

B.2.39-11 (B.2.39-

3) RAI B.2.39-12 (B.2.39-7) RAI B.2.40-1(B.2.40-2) 2/5 can gro inac deg rela Water Control Structures Inspection Lehman Also has OI 3.0.3.2.15-3 and OI 3.0.3.2.16-1 RAI B.2.40-1(B.2.40-2)

B.2.

of t

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

3 Ching/Medoff CI/OI? 4.1-1 RAI 4.1-2 ASM 7/1 sup J-in rece app RAPB Title Reviewers CI/OI RAI Not In LRA Table 3.2.2-2, the applicant stated that the stainless steel piping components exposed to moist air (internal) are being managed for cracking by the One-Time Inspection Program. The AMR items cite generic note H.

Jklos CI 3.2.2.2.3.6-2 RAI 3.2.2.2.3.6-2 In a app dele pro Tab com XXX Pro In LRA Table 3.3.2-14, the applicant stated that the stainless steel heat exchanger tubes exposed to steam (external) are being managed for reduction in heat transfer by the One-Time Inspection Program. The AMR items cite generic note G.

Klos/Kichline OI 3.3.2.14-1 RAI 3.3.2.14-1 NRC agin tan con the to d hea sco can sco In LRA Table 3.2.2-2, the applicant stated that the stainless steel piping components exposed to moist air (internal) are being managed for cracking by the One-Time Inspection Program. The AMR items cite generic note H.

JKlos also CI 3.2.2.2.3.6-2 9/21/2011 e-mail on Supplemental RAI response for 3.2.2.2.3.6-2. Teleconference to be scheduled 9/29/2011.

Plea mo corr env plea item 3.2.

env be c Mkichline/AObodoako OI RAI 3.3.2.2.10.4-1 Exp zinc agin app 9/2 JGavula OI RAI 2.3.3.18-4(RAI 2.3.3.18-3) letd RAI

4 Klos/Kichline CI Telecon (8/22/11) One Time Inspection Supplement response 8/17/11. Issues with A.1.30 and July 27 date(Telecon)

Con 8/2 sup (err A.1 8/2 Issu loss of preload not id as an aging effect Klos/RSun/Gavula OI Telecon 8/2/11 on potential follow up on RAI 3.3.2.3.14-1 Tele upc Res nee JKlos OI RAI 3.3.2.2.5-2(3.3.2.2.5-1) (Telecon 8/29/2011) rega req Trea of P incl the Crit incl com rece che CVIB (DCI)

Title Reviewers CI/OI RAI Not PWR Reactor vessel internals CSydnor OI 3.0.3.3.6-1 OI 3.0.3.3.6-2 OI 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 JPoehler/CSydnor/Ganesh CI (9/13/2011 Teleconference)

Tab mis 9/0 lett

5 Reactor Vessel Thermal Shock due to Borated Water Storage Tank Injection OI 4.7.3-1 RAI 4.7.3-1 (Tel nex High Pressure Injenction/Makeup Nozzle Thermal Sleeves OI 4.7.4-1 RAI 4.7.4-1 RAI Inservice Inspection-Fracture Mechanics Analyses OI 4.7.5.2-2 OI 4.7.5.2-3 OI 4.7.5.2-4 RAI 4.7.5.2-2 RAI 4.7.5.2-3 RAI 4.7.5.2-4 Syd nex 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

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:

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