ML19224A924

COL Docs - Discussion on 103g Stretch Goal.Pptx

ML19224A924
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Site:	Vogtle
Issue date:	08/12/2019
From:	NRC
To:	NRC/NRO/DLSE/LB4
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Download: ML19224A924 (8)

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Vogtle PEmails From: Habib, Donald Sent: Monday, August 12, 2019 10:12 AM To: Vogtle PEmails

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Discussion on 103g stretch goal.pptx Attachments: Discussion on 103g stretch goal.pptx 1

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52.103(g) Stretch Goal 1

Key Messages 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.

2

Existing 52.103g Office Instruction 3

52.103g Stretch Goal (Reflecting Best Case Scenario) 8 working hours after All ITAAC Complete Notification received - Send Final Memorandum to VOICES Audit (minus Commission-Make 52.103(g) outstanding ICNs)

Basis Document Public, Final VOICES check

-2 Months -6 Weeks -2 Weeks -3 Days -1 Day Day 0 +3 Days 8 working hours Start Final Concurrence following positive NRR Office Director eligible to Begin prep for final for: Finding, Basis communication make the 103(g) finding if no Commission memo package 1)

Document, FRN, Final from Commission, communication from basis doc 2) an order allowing Commission Memo, Office Director Commission after 3 days interim operation (if applicable), 3) FRN, and 4) Letter to Licensee Makes 52.103(g) letter to the licensee Finding. - Send FRN to Federal Convene final memo All ITAAC Construction Register - Send concurrence group for Inspections Complete, Letter to Licensee.

weekly coordination mark complete in meetings VOICES and CIPIMS 4

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