ML17243A427

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ISG-06 Revision Project Plan 07062017
ML17243A427
Person / Time
Issue date: 10/02/2017
From: Lynnea Wilkins
NRC/NRR/DLP/PLPB
To:
Wilkins L
Shared Package
ML17243A426 List:
References
Download: ML17243A427 (4)


Text

NRC-NEI LAR Guidance Revision Project Plan ISG-06 section Task affected Due Date Complete? Comment Draft includes disposition of all items Draft revision to Enclosure B Enc. B 6/28/2017 X included in current Enclosure B Review Enclosure B draft revision Enc. B 6/28/2017 X Discuss (initial) draft Project plan N/A 6/28/2017 X Discuss (initial) Sections D.9 and D.10 D.9 & D.10 6/28/2017 X To prepare draft for next meeting

    • NRC public meeting on June 28, 2017 **

Draft revision to Sections D.9 and D.10 D.9 & D.10 7/12/2017 Review Sections D.9 and D.10 draft revision D.9 & D.10 7/13/2017 D.7, D.11, Discuss (initial) Sections D.7, D.11, and D.12 and D.12 7/13/2017 To prepare draft for next meeting Draft Outline for Section D D 7/12/2017 Review Outline for Section D D 7/13/2017 Draft Memo per LIC-508 for ISG revision 7/13/2017 Industry response to NRC questions from 6/8/2017 public meeting N/A 7/13/2017 Project plan revised per discussion at Discuss Project plan N/A 7/13/2017 previous meeting

    • NRC public meeting on July 13, 2017 **

D.7, D.11, Draft revision to Sections D.7, D.11, and D.12 and D.12 8/3/2017 Review Sections D.7, D.11, and D.12 draft D.7, D.11, revision and D.12 8/10/2017 Discuss (initial) new section for Architecture 8/17/2017 Discuss (initial) new section for D.5 and D.8 8/17/2017 Discuss (initial) Section for Topic 1 8/17/2017 Discuss (initial) Section for Topic 2 8/17/2017

    • NRC public meeting on August 17, 2017 **

Assume this will be a new section with tentacles out to other sections once we Draft addition of Architecture section new 9/7/2017 have concurrence on scaling attributes.

Review Architecture section new 9/14/2017 Draft revision to Sections D.5 and D.8 D.5 & D.8 9/7/2017 7/11/2017 1

NRC-NEI LAR Guidance Revision Project Plan ISG-06 section Task affected Due Date Complete? Comment Review Sections D.5 and D.8 D.5 & D.8 9/14/2017 Draft revision to Sections for Topic 1 9/7/2017 Review Sections for Topic 1 draft revision 9/14/2017 Draft revision to Sections for Topic 2 9/7/2017 Review Sections for Topic 2 draft revision 9/14/2017 Discuss (initial) Section for Topic 3 9/21/2017 Discuss (initial) Section for Topic 4 9/21/2017

    • NRC public meeting on September 21, 2017 **

The interim Document draft will reflect all Provide interim Document draft with all changes discussed in previous meetings as reviewed sections incorporated. 10/12/2017 an interim update.

Review interim Document draft 10/19/2017 Draft revision to Sections for Topic 3 10/5/2017 Review Sections for Topic 3 draft revision 10/12/2017 Draft revision to Sections for Topic 4 10/5/2017 Review Sections for Topic 4 draft revision 10/12/2017 Discuss (initial) Section for Topic 5 10/19/2017 Discuss (initial) Section for Topic 6 10/19/2017

    • NRC public meeting on October 19, 2017 **

Discuss proposed changes with OGC TBD Draft revision to Sections for Topic 5 11/2/2017 Review Sections for Topic 5 draft revision 11/9/2017 Draft revision to Sections for Topic 6 11/2/2017 Review Sections for Topic 6 draft revision 11/9/2017 Discuss (initial) Sections A and B A&B 11/16/2017 Discuss (initial) Section C C 11/16/2017 Discuss (initial) Section for Topic 7 11/16/2017

    • NRC public meeting on November 16, 2017 **

Draft revision to Sections A and B A&B 11/30/2017 Review Sections A and B draft revision A&B 12/7/2017 Draft revision to Section C C 11/30/2017 7/11/2017 2

NRC-NEI LAR Guidance Revision Project Plan ISG-06 section Task affected Due Date Complete? Comment Review Section C draft revision C 12/7/2017 Draft revision to Topic 7 11/30/2017 Review Topic 7 draft revision 12/7/2017 Present working draft to ACRS sub-committee for I&C TBD

    • NRC public meeting on December 14, 2017 **

Provide Document Revision 0 with all reviewed sections incorporated. 1/11/2018 Review Document Revision 0 with all reviewed sections incorporated. 1/18/2018 Complete Step A for issuance TBD Complete Step B for issuance TBD Complete Step C for issuance TBD Complete Step D for issuance TBD

    • NRC public meeting on January 25, 2018 **

Topics TBD Notes:

1. Note that this schedule is expected to evolve over time.

The schedule only reflects the initial drafting and review of each section. It is expected that some sections will involve iteration to resolve comments.

2. Public meetings after August 17th are placeholder dates.

7/11/2017 3

NRC-NEI LAR Guidance Revision Project Plan ISG-06 section Task affected Due Date Complete? Comment

3. Assumption of revised ISG-06 MP #4a scope:

+ LARs for protection system upgrades with recently approved topical report for which the fundamental operations and safety features have not been changed. None of the safety conclusions are invalidated.

+ LARs for component replacements without a TR such as EDG automatic voltage regulator replacements.

+ LARs for digital to digital upgrades.

7/11/2017 4