ML19224A924
| ML19224A924 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 08/12/2019 |
| From: | NRC |
| To: | NRC/NRO/DLSE/LB4 |
| References | |
| Download: ML19224A924 (8) | |
Text
1 Vogtle PEmails From:
Habib, Donald Sent:
Monday, August 12, 2019 10:12 AM To:
Vogtle PEmails
Subject:
Discussion on 103g stretch goal.pptx Attachments:
Discussion on 103g stretch goal.pptx
Hearing Identifier:
Vogtle_COL_Docs_Public Email Number:
467 Mail Envelope Properties (BL0PR0901MB2514B58AD576853B0077788A97D30)
Subject:
Discussion on 103g stretch goal.pptx Sent Date:
8/12/2019 10:11:35 AM Received Date:
8/12/2019 10:11:41 AM From:
Habib, Donald Created By:
Donald.Habib@nrc.gov Recipients:
"Vogtle PEmails" <Vogtle.PEmails@nrc.gov>
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8/12/2019 10:11:41 AM Discussion on 103g stretch goal.pptx 600471 Options Priority:
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1 52.103(g) Stretch Goal
Key Messages 2
Provide Final Commission Memorandum to the Commission within 8 working-hours of receipt of the All ITAAC Complete Notification Issue 52.103(g) Finding within 8 working-hours following the Commissions review This stretch goal assumes that Southern Nuclear Operating Company has met all the necessary prerequisites established to support this stretch goal.
3 Existing 52.103g Office Instruction
4 52.103g Stretch Goal (Reflecting Best Case Scenario)
Begin prep for final Commission memo package 1) basis doc 2) an order allowing interim operation (if applicable), 3) FRN, and 4) letter to the licensee Convene final memo concurrence group for weekly coordination meetings VOICES Audit (minus outstanding ICNs)
All ITAAC Construction Inspections Complete, mark complete in VOICES and CIPIMS Start Final Concurrence for: Finding, Basis Document, FRN, Final Commission Memo, Letter to Licensee 8 working hours after All ITAAC Complete Notification received - Send Final Memorandum to Commission-Make 52.103(g)
Basis Document Public, Final VOICES check 8 working hours following positive communication from Commission, Office Director Makes 52.103(g)
Finding. - Send FRN to Federal Register - Send Letter to Licensee.
-2 Months
-6 Weeks
-2 Weeks
-1 Day
-3 Days
+3 Days Day 0 NRR Office Director eligible to make the 103(g) finding if no communication from Commission after 3 days
Prerequisites Ties to the All ITAAC Complete Notification
@ 14 days in advance, specify date and time for submitting the All ITAAC Complete notification
@ 14 days in advance, specific ICNs to be submitted with the All ITAAC Complete notification
@ 4 weeks in advance, SNC to confirm in real time on ICNs submitted to NRC licensing Final ICNs During the last month have daily calls with SNC regarding status updates and progress on ITAAC completion ICNs should match their UINs, otherwise SNC should submit advance draft ICNs Draft Reports SNC to provide advance draft copies of reports that are integral to ITAAC for ICNs submitted within that last 30 days SNC will have 90 day ICNs locked down by Jan 2020 5
Sept 10 Tabletop Exercise The plan for the tabletop exercise will include discussing different scenarios to identify limiting issues and offer mitigating actions.
Proposed scenarios include:
Scenario 1 - ITAAC Maintenance non-reportable example*
Scenario 2 - ITAAC Maintenance reportable example*
Scenario 3 - Green ITAAC finding in last inspections Scenario 4 - Greater than Green ITAAC finding in last inspections
- Post submittal All ITAAC Complete notification 6