ML17207A074

HCVS FIP Template - 7-26-17 Meeting

ML17207A074
Person / Time
Site:	Nuclear Energy Institute
Issue date:	07/26/2017
From:	BWR Owners Group, Nuclear Energy Institute
To:	Japan Lessons-Learned Division
Auluck R, NRR/JLD, 415-1025
Shared Package
ML17207A073	List: ML17207A074
References
EA-13-109
Download: ML17207A074 (7)

Text

NRC/NEI Meeting on HCVS ISE Open Items, FIP and Inspection July 26, 2017

Topics

• HCVS FIP Schedule

• Review of ISE Open Item Audit Calls

• Discuss NRC HCVS TI

• Review of 85% HCVS FIP

• Next Meeting Plans 2

HCVS FIP Deliverables Schedule Date Action Supporting 05-30-17 NEI sends NRC HCVS FIP 60% Draft Template June 1 Mtg 06-01-17 NEI sends NRC June 1 Meeting Presentation June 1 Mtg 06-09-17 NRC sends NEI comments on HCVS FIP 60% Draft Template June 14 Mtg 06-14-17 BWROG Shares 60% Draft Template with NRC Comments with July 26 Mtg BWR Industry 07-19-17 NEI sends NRC HCVS FIP 80% Draft Template and Pilot HCVS FIP July 26 Mtg 60% Draft 07-25-17 NEI sends NRC Draft Presentation for July 20 meeting July 26 Mtg 08-21-17 NRC sends NEI comments on HCVS FIP 80% Draft Template and Sep 14 Mtg Pilot HCVS FIP 60% Draft 09-11-17 NEI sends NRC HCVS FIP 95% Draft Template and Pilot HCVS FIP Sep 14 Mtg 90% Draft 09-13-17 NEI sends Draft Presentation for September 14 meeting Sep 14 Mtg 09-18-17 NEI Publish HCVS FIP Revision 0 Template Sep 30 NRC Endorsement 09-20-17 NEI Submit to NRC HCVS FIP Revision 0 Template for endorsement Sep 30 NRC Endorsement 3

ISE Open Item Audit Calls Plant Site Phase 1 Open Item Closure Call NMP2 (Pilot) November 2016 - Complete Hatch (Pilot) February 2017 - Complete Peach Bottom and Dresden May 2017 - Complete Hope Creek and Duane Arnold June 2017 - Complete Cooper and Fermi July 2017 Susquehanna and NMP1 August 2017 Limerick and LaSalle September 2017 Browns Ferry and Brunswick October 2017 Monticello and Columbia November 2017 Fitzpatrick and Quad Cities December 2017 Durable record of each ISE open items status after audit call?

4

NRC HCVS TI Comments

• Per attached table 5

HCVS FIP 85% Draft

• Page Turn of 85% Draft 6

Next Meeting Plans (Sept. 14, 2017)

• Review Schedule

• Discuss Durability Record of ISE Open Item Closure

• Review NRC TI

• Review HCVS FIP Template

• Discuss HCVS FIP Endorsement/Acknowledgement 7