ML19333B977
| ML19333B977 | |
| Person / Time | |
|---|---|
| Issue date: | 06/23/2020 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| Fairbanks C, NRR/DNRL 415-6719 | |
| References | |
| Download: ML19333B977 (2) | |
Text
1 Table 2: Status of Tasks, Deliverables and Schedule From Initial AMT Action Plan Task1 Description Lead Actions/Deliverables2 Schedule Completion3 (from Jan.
2019)
Information -
Completed Deliverable Status4 1
Near Term Need -
Initial AMT NRR 1.1 Public meeting on the action plan 1 months Complete 2/7/2019 ML19035A043 NRR/RES 1.2 Short term interactions - RIC, Materials meetings, prior interactions (RAR) 2 months Complete ML19108A024 NRR 1.3 Memo to Division Directors on candidate AMT method and timeframe for use 3 months Complete 4/18/2019 ML19108A024 NRR/RES 1.4 Information gathering for initial AMT: Prior knowledge, Site visits, contractor support, public meetings, training 4 months Complete NRR/RES 1.5 Develop document on the essential safety differences between the proposed initial AMT and traditional manufacturing and the aspects of the technology not addressed by codes, standards and regulations 4 months Continued under Subtask 1A NRR 1.6 Develop presentations/documents on initial AMT pertaining to 10 CFR 50.59 (or 10 CFR 72.48) implementation 4 months Draft completed.
Incorporating internal feedback. Follow-on under Subtask 2A 2
Continuing Need RES 2.1 External interaction plan development 2 months Complete 4/26/2019 ML19101A052 Follow-on under Subtask 3B NRR/RES 2.2 Continued external communication with vendors, licensees and EPRI for future AMTs Ongoing Continued under Subtask 3B
2 Task1 Description Lead Actions/Deliverables2 Schedule Completion3 (from Jan.
2019)
Information -
Completed Deliverable Status4 NRR 2.3 Update Task 1.3 Memo as other AMTs are proposed As needed TBD NRR/RES 2.4 Continued Information gathering for future AMTs: Site visits, contractor support, public meetings, training Ongoing Continued under Subtask 3B NRR/RES 2.5 Continued interaction in Codes and Standards Ongoing Continued under Subtask 3B NRR 2.6 Continued internal interactions between the AMT agency team Ongoing Continued under Subtask 3A NRR/RES 2.7 Develop a document that describes the generic technical information needed in AMT submittals.
6 months Continued under Subtask 2C NRR 2.8 Public meeting 7 months Continued under Subtask 2C 3
Determine if guidance update is necessary NRR 3.1 Determine if any changes are needed Ongoing TBD NRR 3.2 Develop a communication to Division Directors recommending a path forward on guidance development or modification 8 months Draft completed Continued under Task 2B 4
Knowledge managemen t
RES 4.1 Develop plan for Knowledge Management 6 months Continued under Subtask 3C 5
Update action plan NRR 5.1 Evaluate the need to update plan and revise accordingly 6 months and ongoing Revision completed with Rev. 1 of AMT action plan 1 Some activities are directly dependent on information from external organizations. Staff may have to make assumptions to provide deliverables.
2 The bold items represent the major deliverables identified in the initial action plan 3 The content in the first five columns is identical to the January 2019 action plan table (ML19010A275).
4 This column reflects the status of each deliverable and a reference for each deliverable completed since the publication of the initial action plan in January 2019.