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MONTHYEARNL-17-049, Unit Nos., 1, 2, and 3, License Amendment Request - Cyber Security Plan Implementation Schedule2017-04-28028 April 2017 Unit Nos., 1, 2, and 3, License Amendment Request - Cyber Security Plan Implementation Schedule Project stage: Request ML17142A4122017-05-22022 May 2017 Acceptance Review for Indian Point Units 1, 2 & 3 - License Amendment Request Cyber Security Plan Milestone 8 Implementation Schedule Project stage: Acceptance Review ML17187A1952017-07-0606 July 2017 Regulatory Audit Plan for July 10-11, 2017, Audit in Support of License Amendment Request to Extend Milestone 8 Implementation Date Project stage: Other NL-17-096, Supplemental Information for License Amendment Request - Cyber Security Plan Implementation Schedule2017-08-0909 August 2017 Supplemental Information for License Amendment Request - Cyber Security Plan Implementation Schedule Project stage: Supplement 05000286/LER-1917-002, Re Manual Isolation of Chemical and Volume Control System Normal Letdown to Stop a Valve Leak Resulted in an Exceedance of Technical Specification 3.4.9 Condition a Limit for Pressurizer Level2017-08-0909 August 2017 Re Manual Isolation of Chemical and Volume Control System Normal Letdown to Stop a Valve Leak Resulted in an Exceedance of Technical Specification 3.4.9 Condition a Limit for Pressurizer Level Project stage: Request ML17245A0012017-09-15015 September 2017 Staff Audit Summary Related to License Amendment Request to Extend Milestone 8 Full Implementation Date Project stage: Other ML17278A1802017-09-22022 September 2017 E-mail from R. Guzman to G. Dahl Administrative Error Identified in ML17245A001, Indian Point Regulatory Audit Summary, LAR to Extend Milestone 8 Full Implementation Project stage: Approval NL-17-124, Revised Supplemental Information for License Amendment Request - Cyber Security Plan Implementation Schedule2017-09-28028 September 2017 Revised Supplemental Information for License Amendment Request - Cyber Security Plan Implementation Schedule Project stage: Supplement NL-17-122, Transmittal of 10 CFR 50.59(d)(2) Summary Report, March 26, 2015 to May 18,20172017-09-28028 September 2017 Transmittal of 10 CFR 50.59(d)(2) Summary Report, March 26, 2015 to May 18,2017 Project stage: Request ML17296A2352017-10-23023 October 2017 Request for Additional Information -10/23/17 E-mail from R.Guzman to R.Louie Cyber Security Plan Milestone 8 Implementation Schedule (CAC Nos. MF9656, MF9657, MF9658; EPID: L-2017-LLA-0217) Project stage: RAI ML17315A0002017-12-0808 December 2017 Issuance of Amendments Cyber Security Plan Implementation Schedule (CAC Nos. MF9656, MF9657, and MF9658; EPID: L-2017-LLA-0217) Project stage: Approval 2017-07-06
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Text
From:
Guzman, Richard To:
"Dahl, George"
Subject:
Administrative error identified in ML17245A001 - Indian Point Regulatory Audit Summary re: LAR to Extend Milestone 8 Full Implementation Date:
Friday, September 22, 2017 9:23:26 AM Attachments:
ML17245A001.pdf
- George, As discussed, I checked the subject document in ADAMS and confirmed that the apparent error you identified on page 4 was indeed an administrative error made when processing the official agency record. Specifically, the first sentence on page 4 is missing the two words From this - the intended sentence should be read as follows:
From this exchange with the licensee, the NRC staff understood what additional information needed to be requested and how to describe the request such that the licensee would clearly understand what information should be provided.
Based on my cursory check of the issued/ADAMS document, I did not identify any other errors nor did I find any instances where the intended pages/content may have been inadvertently omitted. I understand you requested that I verify this information in support of your teams quality check process.
Please consider this email as the NRC staffs acknowledgement of the aforementioned administrative error.
- Thanks,
~~~~~~~~~
Rich Guzman Sr. PM, Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Office: O-9C07 l Phone: 301-415-1030