ML18100A395
| ML18100A395 | |
| Person / Time | |
|---|---|
| Issue date: | 04/05/2018 |
| From: | Joe Golla NRC/NRR/DLP/PLPB |
| To: | |
| Golla J | |
| References | |
| Download: ML18100A395 (6) | |
Text
NRCNEI LAR Guidance Revision Project Plan Task ISG06 Rev1 section affected Due Date Complete?
Comment Draft revision to Enclosure B Enc. B 6/28/2017 X
Draft includes disposition of all items 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 Draft revision to Sections D.9 and D.10 D.9 & D.10 7/12/2017 X
Review Sections D.9 and D.10 draft revision D.9 & D.10 7/13/2017 X
Discuss (initial) Sections D.7, D.11, and D.12 D.7, D.11, and D.12 7/13/2017 X
To prepare draft for next meeting Draft Outline for Section D D
7/12/2017 X
Review Outline for Section D D
7/13/2017 X
Draft Memo per LIC508 for ISG revision 7/13/2017 X
Industry response to NRC questions from 6/8/2017 public meeting N/A 7/13/2017 X
Discuss Project plan N/A 7/13/2017 X
Project plan revised per discussion at previous meeting Draft revision to Sections D.7 and D.11 D.7 & D.11 8/3/2017 X
Review revision to Sections D.7 and D.11 D.7 & D.11 8/10/2017 X
Draft revision to Section D.12 D.12 8/3/2017 X
Review revision to Section D.12 D.12 8/10/2017 X
Clarify Scope of ISG06 revision N/A 8/17/2017 X
Re: applicationspecific SW development process Discuss (initial) new section for Architecture new 8/17/2017 X
Discuss (initial) new section for D.5, Environmental Equipment Qualification D.5 8/17/2017 X
Discuss (initial) Section for D.6, Defensein Depth & Diversity D.6 8/17/2017 X
- NRC public meeting on June 28, 2017 **
- NRC public meeting on August 17, 2017 **
- NRC public meeting on July 13, 2017 **
- NRCNEI biweekly telecon on August 28, 2017 **
4/5/2018 1
NRCNEI LAR Guidance Revision Project Plan Task ISG06 Rev1 section affected Due Date Complete?
Comment Confirm proposed guidance document type (e.g., ISG, DSRS, etc.) and procedure (e.g., LIC 508). Confirm process steps are as described in Project Plan.
9/21/2017 X
See Action Items 45 and 34 NRC project Memo approved and PM assigned 9/7/2017 X
Memo approved. Have PM, pending internal reorg at NRC.
Draft addition of Architecture section (part 1) new 9/7/2017 X
Review Architecture section (part 1) new 9/14/2017 X
Draft revision to Sections A and B A & B 9/7/2017 X
Already in OneDrive.
Review Sections A and B draft revision A & B 9/14/2017 X
Discuss (initial) Section C C
9/21/2017 X
Draft revision C is already in OneDrive Discuss (Summary of) Application Software Planning and Processes (e.g., V&V, CM)
(new) D.4 9/21/2017 X
Draft addition of Architecture section (part 2) new 10/5/2017 X
Review Architecture section (part 2) new 10/12/2017 X
Draft revision to Section D.3 (Summary of)
Modification Hardware Planning and Processes (e.g., EQ, EMC)
(new) D.3 10/5/2017 X
This is based on the discussion on August 17 for ISG06 Rev 1 section D.5, Environmental Equipment Qualification Review revision to Section D.3 (Summary of)
Modification Hardware Planning and Processes (e.g., EQ, EMC)
(new) D.3 10/12/2017 X
This is based on the discussion on August 17 for ISG06 Rev 1 section D.5, Environmental Equipment Qualification Draft revision to Section C C
10/5/2017 X
Review Section C draft revision C
10/12/2017 X
Draft (Summary of) Application Software Planning and Processes (e.g., V&V, CM)
(new) D.4 10/13/2017 X
Date changed from 10/5/2017 due to ongoing discussions with NRC to determine direction on references to BTP 714 Review (Summary of) Application Software Planning and Processes (e.g., V&V, CM)
(new) D.4 10/17/2017 X
- NRC public meeting on September 21, 2017 **
- NRCNEI biweekly telecon on September 12, 2017 **
- NRCNEI biweekly telecon on September 26, 2017 **
4/5/2018 2
NRCNEI LAR Guidance Revision Project Plan Task ISG06 Rev1 section affected Due Date Complete?
Comment Draft Compliance Matrix for IEEE Standards 603 1991 and 74.3.22003 (new) D.6 10/9/2017 X
Draft Guidance for Tier 1, 2, & 3 License Amendment Applications (new) D.9 10/5/2017 X
Review Guidance for Tier 1, 2, & 3 License Amendment Applications (new) D.9 10/13/2017 X
Review Compliance Matrix for IEEE Standards 6031991 and 74.3.22003 (new) D.6 10/18/2017 X
Provide interim Document draft with all reviewed sections incorporated.
10/31/2017 X
Interim draft in OneDrive.
Review interim Document draft 11/9/2017 X
Discuss (initial) Section for D.5 Platform Topical Report SE Report (new) D.5 11/16/2017 X
Draft revision to D.5 Platform Topical Report SE Report (new) D.5 11/30/2017 X
Review industry input and complete the draft of D.5 Platform Topical Report SE Report (new) D.5 11/16/2017 X
Draft revision to D.7 Tech Specs (new) D.7 11/20/2017 X
Review Industry input and complete the Draft of D.7 Tech Specs (new) D.7 12/8/2017 X
Draft revision to D.8 SDOE (new) D.8 11/20/2017 X
Review Industry input and complete the Draft of D.8 SDOE (new) D.8 12/8/2017 X
- NRC public meeting on November 16, 2017 **
- NRCNEI biweekly telecon on November 7, 2017 **
- NRCNEI biweekly telecon on November 21, 2017 **
- NRC public meeting on October 17, 2017 **
- NRCNEI biweekly telecon on October 10, 2017 **
- NRCNEI biweekly telecon on October 24, 2017 **
4/5/2018 3
NRCNEI LAR Guidance Revision Project Plan Task ISG06 Rev1 section affected Due Date Complete?
Comment Interim document draft acceptable to support 2018 LAR submittal 1/18/2018 Milestone for industry confidence based on industry / NRC agreement on draft ISG06 Rev 2 document: NRC comments satisfactorily resolved, no showstoppers identified (or large big picture items that create uncertainty)
Preliminary information in pros and cons to the viability of the process vis a vis system design completion.
12/4/2017 X
This is to support the Dec 5th phone call. This may not happen, but we did discuss in meeting.
Proposed by NRC to closed, because will be addressed by SC and OGC buyin.
Draft revision to Section A and B, Introduction and Purpose A&B 12/7/2017 X
Changed date to 12/7 from 12/1.
Review Industry input and complete the Draft of Section A and B, Introduction and Purpose A&B 12/11/2017 X
Changed date to 12/11 from 12/8.
Discuss proposed changes with OGC 1/18/2018 X
Staff to engage with Inspection branch 1/18/2018 X
Staff to engage with DORL branch 1/18/2018 X
ISG06 revision 2 complete (all sections updated and incorporated) 12/11/2017 X
Review Document Revision 0 Draft with all NRC team, team management, DORL, and steering committee with general agreement on the process and outstanding comments incorporated 1/18/2018 Review draft ISG to be attached to FRN 1/18/2018 Should be moved to before 86, and need NRC to draft as a new item.
- NRC public meeting on December 14, 2017 **
- NRC public meeting on January 18, 2018 **
- NRCNEI biweekly telecon on December 18, 2017 **
- NRCNEI biweekly telecon on December 5, 2017 **
4/5/2018 4
NRCNEI LAR Guidance Revision Project Plan Task ISG06 Rev1 section affected Due Date Complete?
Comment Provide Document Revision 2 draft with all reviewed sections incorporated.
1/31/2018 X
1/31/2018 or sooner if NRC MP4 team (and Steering Committee and MP4 team management) general alignment is achieved and outstanding comments incorporated to their satisfaction Tech edits complete (and incorporated) 3/[12](27)/2 018 X
(Comments received from) Various NRC program offices for review, comment[, and concurrence.]
4/5/2018 Which program offices? (Operating Reactor Licensing, Vendor Inspection branches, I&C branches) (human factors engineering, Regions)
(Received comments from) Early "fatal flaw" review by Office of General Counsel (OGC) on draft ISG [and FRN]
4/5/2018
[ACRS and OGC review can be done in parallel.]
[We will send] (Sent) to OGC for an early ("fatal flaw") review.
Concurrence on draft (ISG) by DI&C Steering Committee 4/12/2018 Finalize FRN memo 4/12/2018 Send Draft ISG06 Revision to ACRS one month before ACRS Subcommittee meeting 4/17/2018 Send Draft ISG06 Revision to various NRC divisions for Concurrence 4/17/2018 Divisions for I&C, Operating Reactor Licensing, Human Factors Engineering, Vendor Inspection, Inspection and Regional Support ACRS I&C subcommittee meeting 5/17/2018 NRC Concurrences achieved 5/17/2018 ACRS I&C Full Committee meeting 6/7/2018 In the meeting it sounded like the process had you go back to ACRS after public comments were incorporated.
Publish FRN with Draft ISG06 revision for public comment 7/24/2018 Review draft ISG to be attached to FRN
- NRC public telecon on February 22, 2018 **
- NRC public telecon on March 29, 2018 **
- NRC public telecon on April 12, 2018 **
- NRCIndustry table top exercise on June 1314, 2018 **
4/5/2018 5
NRCNEI LAR Guidance Revision Project Plan Task ISG06 Rev1 section affected Due Date Complete?
Comment Incorporate public comments 9/21/2018 NLO by OGC for final version with public comments incorporated 9/14/2018 Congressional Review Act (CRA) and Office of Management and Budget reviews complete (Complete)
[December]
(September)
This occurs later is the process when the FINAL version is basically ready to be issued.
Review by Committee to Review Generic Requirements (CRGR) (Complete)
[December]
(September)
Preapplication meeting for lead plant with NRC 2019 Date is dependent on ACRS and OGC review outcomes(. Pareez will provide an updated date.)
Publish final ISG06 Revision 2 12/31/2018 PostLead Plants' LAR Submittal PostLead Plants' Acceptance Review PostLead Plants' RAI response acceptance PostLead Plants' SE Report Draft PostLead Plants' LA Issuance PostLead Plants' Inspection Notes:
- 1. Note that this schedule is expected to evolve over time.
- 2. Assumption of revised ISG06 MP #4a scope:
- Lead Plants Lesson Learned Incorporation into ISG06 Rev 2 Prior to Incorporation into Durable Guidance **
4/5/2018 6