Letter Sequence RAI |
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EPID:L-2019-LLQ-0000, License Amendment Request - Proposed License and Associated Technical Specification Changes for Permanently Defueled Condition (Withdrawn, Closed) |
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MONTHYEARL-18-254, License Amendment Request - Proposed Changes to Technical Specifications Sections 1.1, Definitions, and 5.0, Administrative Controls, for Permanently Defueled Condition2018-10-22022 October 2018
License Amendment Request - Proposed Changes to Technical Specifications Sections 1.1, Definitions, and 5.0, Administrative Controls, for Permanently Defueled Condition
Project stage: Request
ML18320A1272018-11-16016 November 2018
NRR E-mail Capture - Davis-Besse LAR to Change TS Definitions and Administrative Controls for Permanently Defueled Conditions
Project stage: Approval
L-18-271, License Amendment Request - Proposed Post-Shutdown Emergency Plan2019-02-0505 February 2019
License Amendment Request - Proposed Post-Shutdown Emergency Plan
Project stage: Request
L-18-242, License Amendment Request - Proposed License and Associated Technical Specification Changes for Permanently Defueled Condition2019-02-0505 February 2019
License Amendment Request - Proposed License and Associated Technical Specification Changes for Permanently Defueled Condition
Project stage: Request
ML19043A6962019-02-0808 February 2019
NRR E-mail Capture - Davis-Besse License Amendment Request for the Post-Shutdown Emergency Plan
Project stage: Other
L-19-045, Submittal of Retrospective Premium Guarantee2019-02-27027 February 2019
Submittal of Retrospective Premium Guarantee
Project stage: Request
L-19-062, Supplement to License Amendment Request - Proposed Changes to Technical Specifications Sections 1.1. Definitions, 5.0., Administrative Controls. for Permanently Defueled Condition2019-02-27027 February 2019
Supplement to License Amendment Request - Proposed Changes to Technical Specifications Sections 1.1. Definitions, 5.0., Administrative Controls. for Permanently Defueled Condition
Project stage: Supplement
ML19073A1112019-03-14014 March 2019
NRR E-mail Capture - Davis-Besse - Acceptance of License Amendment Request for Permanently Defueled License and Technical Specifications
Project stage: Acceptance Review
L-19-100, Supplemental Information for the Proposed Post-Shutdown Emergency Plan License Amendment2019-04-10010 April 2019
Supplemental Information for the Proposed Post-Shutdown Emergency Plan License Amendment
Project stage: Supplement
L-19-150, Supplemental Information Regarding License Amendment Request for Permanently Defueled License and Technical Specifications2019-05-16016 May 2019
Supplemental Information Regarding License Amendment Request for Permanently Defueled License and Technical Specifications
Project stage: Supplement
ML19149A6202019-05-29029 May 2019
NRR E-mail Capture - Davis-Besse Nuclear Power Station, Unit No. 1 - Request for Approval of the Decommissioning Quality Assurance Program
Project stage: Other
ML19162A3922019-06-11011 June 2019
NRR E-mail Capture - Davis-Besse Nuclear Power Station - Request for Additional Information Regarding License Amendment Request for Permanently Defueled Technical Specifications
Project stage: RAI
ML19164A1532019-06-13013 June 2019
NRR E-mail Capture - Davis-Besse Nuclear Power Station - Request for Additional Information Regarding License Amendment Request for Post-Shutdown Emergency Plan
Project stage: RAI
L-19-160, Response to Request for Additional Information Regarding License Amendment Request for Permanently Defueled Technical Specifications2019-06-26026 June 2019
Response to Request for Additional Information Regarding License Amendment Request for Permanently Defueled Technical Specifications
Project stage: Response to RAI
ML19179A1382019-06-28028 June 2019
NRR E-mail Capture - Davis-Besse - Request for Additional Information Regarding the Decommissioning Quality Assurance Program
Project stage: RAI
L-19-166, Response to Request for Additional Information and Supplemental Information Regarding License Amendment Request for Proposed Post-Shutdown Emergency Plan2019-07-0808 July 2019
Response to Request for Additional Information and Supplemental Information Regarding License Amendment Request for Proposed Post-Shutdown Emergency Plan
Project stage: Supplement
L-19-178, Response to Request for Additional Information Regarding Request for Approval of Decommissioning Quality Assurance Program for the Davis-Besse Nuclear Power Station2019-07-16016 July 2019
Response to Request for Additional Information Regarding Request for Approval of Decommissioning Quality Assurance Program for the Davis-Besse Nuclear Power Station
Project stage: Response to RAI
ML19212A1392019-08-0606 August 2019
Withdrawal of Licensing Actions Associated with the Permanent Shut Down of the Plant (Epids L-2018-LLA-0287, L-2019-LLA-0011, L-2019-LLA-0012, L-2019-LLE-0011, and L-2019-LLQ-0000)
Project stage: Withdrawal
ML19212A1352019-08-0606 August 2019
Federal Register Notice for Withdrawal of February 5, 2019, License Amendment Application for Post-Shutdown Emergency Plan
Project stage: Withdrawal
ML19212A1362019-08-0606 August 2019
Federal Register Notice for Withdrawal of February 5, 2019, License Amendment Application for Permanently Defueled Technical Specifications
Project stage: Withdrawal
ML19212A1372019-08-0606 August 2019
Federal Register Notice for Withdrawal of October 22, 2018, License Amendment Application
Project stage: Withdrawal
2019-05-16
[Table View] |
Text
1 NRR-DRMAPEm Resource From:
Purnell, Blake Sent:
Friday, June 28, 2019 11:04 AM To:
talentz@firstenergycorp.com Cc:
Lashley, Phil H.; Regner, Lisa
Subject:
Davis-Besse - Request for Additional Information Regarding the Decommissioning Quality Assurance Program (EPID L-2019-LLQ-0000)
Attachments:
DB DQAP RAI-1.pdf Mr. Lentz, By application dated April 30, 2019 (Agencywide Documents Access and Management System Accession No. ML19120A209), FirstEnergy Nuclear Operating Company (the licensee) submitted a request for approval of the decommissioning quality assurance program for Davis-Besse Nuclear Power Station, Unit No. 1. The NRC staff has reviewed the application and determined that it needs additional information to complete its review. A response to the attached request for additional information is requested to be provided within 30 days from the date of this email. If you have any questions, please contact me at (301) 415-1380.
Sincerely, Blake Purnell, Project Manager Plant Licensing Branch III Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Docket No. 50-346 OFFICE NRR/DORL/LPL3/PM NRR/DIRS/IQVB/BC NRR/DORL/LPL3/BC(A)
NAME BPurnell KKavanagh (PPrescott for)
LRegner (JWiebe for)
DATE 6/28/19 6/20/19 6/26/19
Hearing Identifier:
NRR_DRMA Email Number:
75 Mail Envelope Properties (DM6PR09MB40420782B7638E197F7736BAE6FC0)
Subject:
Davis-Besse - Request for Additional Information Regarding the Decommissioning Quality Assurance Program (EPID L-2019-LLQ-0000)
Sent Date:
6/28/2019 11:03:49 AM Received Date:
6/28/2019 11:03:00 AM From:
Purnell, Blake Created By:
Blake.Purnell@nrc.gov Recipients:
"Lashley, Phil H." <phlashley@firstenergycorp.com>
Tracking Status: None "Regner, Lisa" <Lisa.Regner@nrc.gov>
Tracking Status: None "talentz@firstenergycorp.com" <talentz@firstenergycorp.com>
Tracking Status: None Post Office:
DM6PR09MB4042.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 1040 6/28/2019 11:03:00 AM DB DQAP RAI-1.pdf 88763 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
REQUEST FOR ADDITIONAL INFORMATION REQUEST FOR APPROVAL DECOMMISSIONING QUALITY ASSURANCE PROGRAM FIRSTENERGY NUCLEAR OPERATING COMPANY DAVIS-BESSE NUCLEAR POWER STATION, UNIT NO. 1 DOCKET NO. 50-346 By application dated April 30, 2019 (Agencywide Documents Access and Management System Accession No. ML19120A209), FirstEnergy Nuclear Operating Company (the licensee) submitted a request for approval of the decommissioning quality assurance program (DQAP) for Davis-Besse Nuclear Power Station, Unit No. 1.
The U.S. Nuclear Regulatory Commission (NRC) staff is reviewing the application and has determined that the additional information below is required to complete the review.
Request for Additional Information Criterion XVIII, Audits, of Appendix B, Quality Assurance Program Criteria for Nuclear Power Plants and Fuel Reprocessing Plants, to Title 10 of the Code of Federal Regulations Part 50 states, in part, that audits shall be performed by personnel not having direct responsibilities in the areas being audited.
Paragraph 18.1 of the proposed DQAP states, in part:
Measures shall be established for a system of planned and documented audits in order to verify compliance with all aspects of the DQAP and determine the effective implementation of programs covered by the DQAP. Audit personnel shall not have direct responsibilities in the areas to be audited.
However, paragraph 12.3 of the proposed DQAP suggests that the production management position is responsible for measuring and test equipment (M&TE) and auditing of the M&TE processes. Paragraph 12.3 states, in part (emphasis added):
The management position responsible for production is responsible for the governance of M&TE [measuring and test equipment] and oversight of the site calibration process for Davis-Besse. This management position is also responsible for governance and oversight of site M&TE Control. This includes assessment of site compliance to the control of M&TE as defined in corporate maintenance procedural guidance.
Confirm that the responsibilities for production and auditing are delegated to separate management positions. Explain how the assessment of site compliance to the control of M&TE is different from the auditing of this process.
