ML20195F401
| ML20195F401 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs, Oconee  |
| Issue date: | 11/13/1998 |
| From: | Anand R NRC (Affiliation Not Assigned) |
| To: | NRC (Affiliation Not Assigned) |
| References | |
| PROJECT-690 NUDOCS 9811190255 | |
| Download: ML20195F401 (46) | |
Text
s November 13, 1998 ORGANIZATION: Nuclear Energy Institute (NEI)
SUBJECT:
SUMMARY
C? WIEETING WITH NEl ON LICENSE RENEWAL On September.15,1998, the Nuclear Regulatory Commission's staff met with representatives of NEl's License Renewal Task Force in Rockville, Maryland, to discuss the prioritization of generic license renewal issues for resolution. A list of meeting attendees is contained in.
By letter dated August 12,1998, the staff provided NEl with guidance for prioritizing license renewal issues requiring resolution. The criteria is provided as Enclosure 2. By letter dated August 27,1998, NEl submitted the list of generic renewal issues with suggested industry priorities. The staff reviewed the proposed priorities and developed an altemate list of proposed priorities. The staff's list ofissues is provided as Enclosure 3.
The staff considers Priority 1 issues necessary to support the review of Baltimore Gas &
Electric Company's and Duke Energy Corporation's license renewal applications. NEl provided a list of additional Priority 1 issues during the meeting. This is provided as Enclosure 4. The staff discussed each of the issues relative to their importance of their resolution to the completion of the initial renewal applications, and the need to keep the scope of Priority 1 issues to a manageable size. As a result of that dialog, the staff agreed to specify Priority 1 for Operating Experience (98-003), Thermal Embrittlement of CASS (98-98-030), and Use of Code Programs (98-068). Also, Enclosure 5 is an additional list of issues sorted by priorities. This list has been updated to reflect the discussion staff had at the meeting. The industry representatives accepted the basis for the priority designations, and the staff agreed that, as the review efforts progressed, the priority assigned to any particular issue could be appealed.
The issue listing resulting from this meeting constitutes the initial inventory of generic renewal issues from which future progress will be measured.
bBy Raj K. Anand, Project Manager 9811190255 981113 License Renewal Project Directorate PDR REVGP ERONUMRC Division of Reactor Program Management PDR Office of Nuclear Reactor Regulation
Enclosures:
As stated cc w/encts: See next page o W1 #6.1 i
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DISTRIBUTION: See next page O { ((
lo deh DOCUMENT NAME:NEl0915.REV LA [
PM:PDLR:DRPM D:PDLR:DRPM OFFICE NAME MBerry RAnand % b A CGrimh1 DATE-11/l6/98 11/12-/98 11/ 6 /98 OFFICI RECORD COPY
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O NUCLEAR ENERGY INSTITUTE (NEI)
Project No. 690 cc:
I Mr. Denis Harrison Mr. Robert Gill l
U.S. Department of Energy Duke Energy Corporation NE-42 Mail Stop EC-12R Washington, D.C. 20585 P.O. Box 1006 Charlotte, NC 28201-1006 l
Mr. Ricard P. Sedano, Commissioner Mr. Charles R. Pierce State Liason Officer Southern Nuclear Operating Co.
Department of Public Service 40 inverness Center Parkway 112 State Street BIN B064 Drawer 20 Birmingham, AL 35242 Montipelier, Vermont 05620-2601 Mr. Douglas J. Walters Mr. Barth Doroshuk Nuclear Energy Institute Baltimore Gas & Electric Company j
1776 i Street, NW.-
1650 Calvert Cliffs Parkway Suite 400 Lusby, Maryland 20657-47027 Washington, DC 20006-3708 djw@nel.org I
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o DISTRIBUTION-14llonWelPue:S PUBLIC l
PDLR RF l
M. El-Zeftawy, ACRS
' J. Larkins, ACRS l
S. Hoffman i-E-mail F. Miraglia J. Roe B. Sheron B. Boger -
F. Gillespie R. Zimmerman i
S. Burns D. Chamberlain M. Federline D. Matthews C. Grimes T. Essig G. Lainas
'J. Strosnider l
' G. Bagchi H. Brammer G. Tracy -
T. Hiltz l
G. Holahan l
S. Newberry C. Gratton L Spessard.
R. Correia R. Latta J. Moore R. Weisman M. Zobler G. Mizuno E. Hackett A. Murphy T. Martin D. Martin W. McDowell S. Droggitis PDLR Staff l
l l
l 1
l ATTENDANCE LIST
-SEPTEMBER 15.1998 NRC MEETING WITH NUCLEAR ENERGY INSTITUTE (NEI) l IDENTIFICATION AND PRIORITIZATION OF GENERIC LICENSE RENEWAL-ISSUES FOR RESOLUTION (10 CFR PART 54)
NAME ORGANIZATION
- 1.
Raj Anand NRC/NRR/DRPM/PDLR 2.
Chris Grimes NRC/NRR/DRPM/PDLR 3.
Donald Chung Scientiech, LIS 4.
Shou-nien Hou NRC/NRR/DE/ESGB 5.
Hal-Bob Wang NRC/NRR/DRPM/PDLR 6.
Jenny Weil McGraw Hill 7.
Tony Pietrangelo NEl 8.
Steve Hale FPL 9.
Robert Gill Duke Energy
- 10. Michael Henig Virginia Power
- 11. Ray Baker Southem Company
- 12. Teny Pickens Northern States Power Co.
- 13. Charles Meyer Westinghouse /WOG
- 14. Fred Polaski PECO Energy
- 15. Doug Walters NEl l
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UNITED STATES g
j NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20066-0001 Mo
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A ugust 12, 1998 l
Mr. Douglas J. Walter Nuclear Energy Institute 1776 i Street, N.W, Suite 400 Washington, D.C. 20006-3708
SUBJECT:
GUIDANCE FOR ASSIGNING PRIORITIES TO LICENSE RENEWAL ISSUES
Dear Mr. Walters:
Based on the public meeting held between NEl and the NRC on July 22,1998, NEl agreed to provide the staff with a list of generic license renewal Nues and their associated priority.
Attached is the staff's recommended guidance for prioritizing generic license renewal issues.
We request that you consider the staffs guidance in establishing the industry's priority for these issues. Feel free to establish separate guidance to subdivide Priority 2 and 3 issues. In addition, if the industry has particular issues that need to be addressed at a higher priority, please identify these individual issues and the staff will consider your request.
If you have any questions regarding this matter, please contact Robert Prato at 301-415-1147.
Sincerely,
\\
W l
Christopher 1. Grimes, Director License Renewal Project Directorate Division of Reactor Program Management l
Office of Nuclear Reactor Regulation l
Project No. 690 i
Enclosure:
As Stated i
Enclosure GUIDANCE FOR ESTABLISHING PRIORITY FOR THE RESOLUTION OF LICENSE RENEWAL ISSUES PRIORITY GUIDANCE SCHEDULE Priority 1 Issues requiring resolution to support the suff Mandatory due date review of a license renewal application.
driven by the application review schedule Priority 2 Generic issues important to license renewal Non-mandatory due date application development and review driven by scheduled revisions to SRP-LR, DG-1047, and NEl 95-10
- The SRP-LR and DG-1047 were scheduled to be issued for public comment in 2001. Corresponding revision to NEl 95-10 should be made in the same time frame.
Guidance for subdividing Priority 2 issues will be based on recommendations provided by NEl.
- All items determined by the staff and NEl as being important to the development and review of license renewal applications will be categorized as Priority 2 issues.
- Overall goals for Priority 2 issues are as follows:
Less than 65% of the Priority 2 issues will be more than 1 year old.
Less than 35% of the Priority 2 issues will be more than 2 years old.
No Priority 2 issues will be more than 3 years old.
Specific goals for Priority 2 issues prior issuing the SRP-LR and DG-1047 for comment are as follows:
4 o
2 50% of Priority 2 issues identified prior to the end of 2000 will be resolved prior to issuing the SRP-LR and DG-1047 for comment.
Priority 3 Non-generic issues important to license Non-mandatory due date renewal application development and review driven by scheduled and generic issues determined to be important, revisions to SRP-LR, but not important enough to include under DG-1047, and NEl 95-10 Priority 2.
Guidance for subdividing Priority 3 issues will be based on recommendations provided by NEl.
- Overall goals for Priority 3 issues are as follows:
Less than 75% of the Priority 3 issues will be more than 1 year old.
Less than 50% of the Priority 3 issues will be more than 2 year old.
Less than 25% of the Priority 3 issues will be more than 3 year old.
Priority 4 All low priority issues as recommended by NEl Non-mandatory due date and approved by the staff.
- The goal for all license renewal issues is not to have any issues more than 4 years old.
(1)
Abbreviatigna SRP-LR
" Standard Review Plan for the Review of License Renewal Applications for Nuclear Power Plants," issued in September 1997.
DG-1047 Draft Regulatory Guide DG-1047, entitled " Standard Format and Content for Applications to Renew Nuclear Power Plant Operating Licenses,"
lasued August 1996.
NEl 95-10
" Industry Guidelines for implementing the Requirements of 10 CFR Part 54 - The License Renewal Rule," Revision 0, issued March
- 1996, l
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[fdEkSRP IEB2155 NEl_ CORRECTIWE ACTION REQUIREhAENTS RELATED TO AAAP.
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984064 NR,.3,NEW Put.kSRP_IE82.tGr24 NEI_ ACCEPTANCE CRITERIA REQUIREhdENTS RELATED TO AldR.,,_
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NEl_ APPUCANT INSPECTOR QUALFICATION REQUIRERENTS RELATED TO AfWt REVIEW ANY ExtST908 Sf31798lSAAA_LE DEVELOP STMF P
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964072 NR,3,NEW pdEOSRP VMEB1_.70 NE L.OUIDANCE FOR DEVELOPING COaAndODITY GROUPS.
NEED TO_ DEVELOP 908 Of31790jHAS4BO PROVIDE STMF G.HSAhl i
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964073 NR_3_NEW lNES-SRP VME82 99 NEI_ THE NEED TO INCLUDE EVALUATION BOUNDARIES We THE S. COPING _ PROCESS _THE SRP REQUIRE 808 ef31fte;$AAs LE DETERhAINE IF TH_
SRP - EDITORIAL.TN SRP (3 5.1) REFERS TO 30" PIPeeG.
THE SRP REFERS _BOS.Sf31738,SAAA LE DETERGAINE IF_CH, HSAAS 984074_NR_4_9eEW
!NELSRP VME841250 NEl _.
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HIGH ENERGY LINE BREAKS AS THEY APPLY TO 831.t_Pt.AffTS.
HELS IS NOT A B31.808 er3fftejcHRIS_DETERRAINE IF CH.,HCHRI 98407$ NR_3_DeEW jNEl-SRP VINEC1102
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964076_NR_3,NEW lNEOSRP EMEA183 NEl_ USE OF to CFR PART So, LEVEL OF STAFF REVIEW DEVELOP A STAFF SOS Of31738,HA8-80_ DEVELOP A STMF M HAl-i ELSRP.tKEB1.131 NEI_ TABLES _3.11, SRP-LR, CONSISTENT WITH THE RULE NEIIS CONCERNE nos tr31798lSAAA LE ef317se REVISE TABLE OR_ H SAAf 98 4077_NR_3_NEW N
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!NEOSRP fVEA1.100M.73 NEl_.
DESIGN CODE REQUIRERAENTS FOR CORROS80N AS A TLAA PROVOE ACLARIF BOS 9641078,NR_3_NEW I
98 4000 fdR_3_NEW iteELSRP fvEA2 74 NEl_.ApesORGAAL EVENTS CONTRIBUTION TO AGING EFFECTS.
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964082 NR_2_NEW jNEl,$RPIVEAS 124M,10S NEl__ HYPOTHETICAL FAILURE.S NEIIS CHALLENGI_900 Of31tDO HAIBO REVIEW SRP USE
DEVELOP A.STAF(SOS Or31198 LE DEVELOP A STAFF SAtt i
j 98-0004_98R _3_NEW NER.SftP IVESF.133 NEl_ LOCKUP AS AN AGING EFFECT FOR AIRLOCKS_ ADO EQUN'nENT.
NEIIS CHALLENGI BOB.af31798 DEVELOP A STAFF.
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964006 NR_t_NEW NEOSftP VWEC2 9 NEl_ WsSPECTION OF PZR HEATER BUNDLE PARTIAL PENETRATICNS NEIIS CHALLENGI 808 8f3tf98jSAAA LE DEVELOP _A STAFF i ELSRPVMEC$ 38 NEl_ EVALUATION OF CONTAINhEENT TERAPERATURE PROGRARA NEI_IS CHALL E9800 808 af3 tree LE. DEVELOP A STAFF. HjSAAA.g 954087_NR_1_NEW M
984000 NR 3_NEW jNEl-SftP VuGC NEl_. GENERAL INSPECTION REOUIREndENTS_FOR UCENSE REME%
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984000 CLEAREFY'DESsGN BASIS CONDTIONS* AS USED THROUGHCPJT Sfr.
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l ADDITIONAL PRIORITY 1 ISSUES l
Item Number Description Due Date Responsibility 98-001 Credit for Existing Programs98-003 Operating Experience 98-008 Component Lists98-010 TLAA Timing 98-011 Passive / Active Determinations98-015 Attributes of An AMP 98-022 Docketing Information 98-030 Thermal Embrittlement of CASS98-068 Use of Code Programs98-075 HELB on B31.1 Plants98-076 Use of Appendix B i
Rx Vessel Internals t
i i
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V%
i ADDITIONAL PRIORITY 2 ISSUES L
Item Number Description Due Date Responsibility WCAP-14422 Rev.2,2/97 RCS Supports K
WCAP-14574, 7/96 Pressurizer WCAP-14575,8/96 Class / Piping WCAP-14756,12/96 PWR h
Containments k
WCAP-14577,6/97 RV Internals 4*
LICENSE RENEWAL ISSUES DATABASE m
E PRIORITY 1 ITEMS g
O 96-0050 PDLR IWEAWL TO INCLUDE BASEMATE INDUSTRY CONCERNS WITH SRP APPLICATION OF ASME IWE/IWL CODE REQUIREMENTS RELATIVE TO g
BASEMAT REQUIREMENTS w
T-Date - 11/30/96 Status - M-REVIEW LEAD REVIEWER WINSTON LIU ORG PDLR BRANCH CHIEF CHRIS GRIMES 1
REVIEWER W Norris ORG RES/DET BRANCH CHIEF A Murphy i
REVIEWER H ASHER ORG DEECG BRANCH CHIEF G BAGCHI 96-0014-DE/PDLR EQ TLAA REQUIREMENTS FOR LRA QUESTION WAS RAISED IF THE REQUIREMENTS UNDER 10 CFR 50.49 CAN BE USED AS AN AGING MANAGEMENT PROGRAM UNDER 10 CFR 54.21(c)(Ni) FOR EQ SATIFYING THE LRA SUBMITTAL T-Date -
Sf27/96 REQUIREMENTS. REVIEW SRP, SECTION 4.4.lllA3 FOR ANY NEEDED CHANGES AS A RESULT OF Rais POSITION.
Status - M-REVIEW LEAD REVIEWER PAUL SHEMANSK ORG DE/EELB BRANCH CHIEF JOSE CALVO REVIEWER BOB WEISMAN ORG E BRANCH CHIEF JANICE MOORE REVIEWER BOB DRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES s
96-0003 PDLR OPERATING EXPERIENCE ADDITIONAL GUIDANCE IS NEEDED ON THE SCOPE AND DETAILS OF OFERATE4G EXPERIENCE THAT SHOULD BE ADDRESSED TO DEFINE THE APPLICABLE AGING EFFECTS AND SHOW THAT AGING MANAGEMENT T-Dele -
1/18M PROGRAMS ARE ADEQUATE. DISCUSSION SHOULD ALSO INCLUDE Cr ERATING EXPERIENCE RELATED TO NEW AMPS.
Status - WDRKING LEAD REVIEWER WINSTON Liu ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRACH CHIEF 1
l Page 1 is e
m
PRIORITY 1 ITEMS 98-0009 POLR FSAR CONTENT BECAUSE OF THE VARIETY IN THE FORM AND CONTENT OF EXISTING FSARs, ADDITIONAL GUIDANCE IS NEEDED ON THE FORM, CONTENT AND TIMING FOR THE FSAR SUPPLEMENT, AND RESOLUTION SHOULD BE T-Dale - 12/15/98 CONSISTENT WITH CURRENT 50.59 INTEGRATION EFFORT. PROVIDE GUIDANCE FOR THE LEVEL OF DETAIL NEEDED FOR EXISTING PROGRAMS. KEEP IN MIND THE NEED FOR APPUCANTS TO :DENTIFY ACCEPTANCE Status - WORKING CRITERIA AND SPECIFIC PARAMETERS BEING CONTROLLED BY THE AMP AS WELL AS ALL OTHER GENERAL PARAMETERS.
LEAD REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 96-0016 DE/PDLR FUSES, ACTNE OR PASSNE STAFF TECHNICAL POSITION ON FUSES. ACTNE OR PASSIVE. ON 4/10/98, NEl CHALLENGED THE STAFF'S POSITION THAT REQUIRES A RESPONSE, WHICH IS CURRENTLY UNDER DEVELOPMENT.
T-Dele - 12/15t98 Status - REOPENED LEAD REVIEWER PAUL SHEMANSK ORG DE/EELB BRANCH CHIEF JOE CALVO REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF 964030 RES/DE THERMAL AGING EMBRITTLEMENT OF THE INDUSTRY WANTS A DISTINCTION BETWEEN NON-SIGNIFICANT AND POTENTIALLY SIGNIFICANT CAST AUSTENITIO SS COMPONENTS THERMAL AGING EMBRITTLEMENT EFFECTS FOR CASS.
T-Dale -
1/15/99 Status - WORKING LEAD REVIEWER J Muscara ORG RES/DET BRANCH CHIEF E Hackett REVIEWER M MITCHELL ORG DE/EMCB BRANCH CHIEF E SULLIVAN REVIEWER ORG BRANCH CHIEF Page 2
)
i 1
PRIORITY 1 ITEMS l
98-0049 PDLR/RES/DE IWEAWLCHANGES. INACCESSIBLE INDUSTRY CONCERNS WITH SRP APPLICATION OF ASME IWEllWL CODE REQUIREMENTS REl.ATIVE TO AREAS INACCESSIBLE AREAd.
T-Dale - 11/30/98 Status - M-REVIEW LEAD REVIEWER WINSTON LIU ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER W Norris ORG RES/DET BRANCH CHIEF A Murphy REVIEWER H ASHER ORG DEECG BRANCH CHIEF G BAGCHI i
96 0100 PDLR/NMSS AGING MANAGEMENT REVIEWS NEED A STAFF POSITION ON HOW THE STAFF WILL HANDLE THE AMR OF DAMS THAT NEEDS TO INVOLVE DE, RELATING TO DAMS NMSS, AND FERC.
T-Date -
2/15/99 Status - WORKING LEAD REVIEWER SANDRA COOKE ORG PDLR BRANCH CHIEF GHRIS GRIMES REVIEWER ORG NMSS BRANCH CHIEF t
j REVIEWER ORG BRANCH CHIEF i
9 H 051 PDLR/RES/DE IWEAWL, JURISDICTION INDUSTRY CONCERNS WITH SRP APPLICATION OF ASME IWEAWL JURISDICTION OF CODE REQUIREMENTS, T-Date - 11130/96 J
Status - M-REVIEW LEAD REVIEWER WINSTON LIU ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER W Norris ORG RESiDET BRANCH CHIEF A Murphy REVIEWER H ASHER ORG DEECG BRANCH CHIEF G BAGCHI L
Page 3 e
9
.=-
4 PRIORITY 1 ITEMS 98-0052 PDUURES/DE IWEAWL, OPERATING EXPERIENCE INDUSTRY CONCERNS WITH SRP APPLICATION OF ASME IWEAWL OPERATING EXPERIENCE REQUIREMENTS DOCUMENTATION.
T-Date - 11/30 S 8 Status - M-REVIEW LEAD REVIEWER WINSTON LIU ORG PDLR BRANCH CHIEF CHRIS GR.MES REVIFWER W Norris _
ORG RES/DET BRANCH CHIEF A Murphy 1
REVIEWER H ASHER ORG DE/ECG BRANCH CHIEF G BAGCHI 96-0055 PDLR CREDIT FOR CONDITION MONITORING ADDITIONAL GUIDANCE IS NEEDED TO DESCRIBE THE LEVEL OF DETAll NEEDED TO DEMONSTRATE THE AS AN AGING MANAGEMENT EFFECTIVENESS OF CONDITION MONITORING USED AS AN AGING MANAGEMENT PROGRAM.. THE INDUSTRY T-Dale. 12/1548 PROGRAM WOULD PREFER TO LIMIT THE DESCRIPTIONS OF THE EXISTING PROGRAMS, WHICH THEY BELIEVE COULD POTENTIALLY EXPOSE THE CLB, PARTICULARLY REQUIREMENTS MANDATED BY REGULATIONS, TO Status - WORKING UNNECESSARY REVIEW AND LITIGATION.
LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF s
96-0057 PDLR/HOMB CREDITING MAINTENANCE RULE NEED TO DETERMINE EXTENT TO WHICH MAihTENANCE RULE PROGRAM CAN BE CREDITED FOR PROGRAM FOR MONITORING STRUCTURAL MONITORING UNDER LICENSE RENEWAL ALSO NEED TO CONSIDER BTP-PDLR 39.-1 BASELINE T-Delo. 12/15/98 STRUCTURAL AGING.
INSPECTION ACTMTIES TO DEVELOP SRP GUIDANCE. NEED TO WORK WITH THE INDUSTRY TO MORE CLEARLY DEFINE THEIR CONCERN.
LEAD REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER BOB LATTA ORG HOMB BRANCH CHIEF SUE BLACK REVIEWER ORG BRANCH CHIEF I
Page 4 9
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i PRIORITY 1 ITEMS i
)
98-0068 PDLR/DE THE USE OF CODE PROGRAM AND NEED TO DOCUMENT A STAFF POSITION ON THE USE OF CODE PROGRAMS AND THE USE OF A FIXED CODE ADDITIONS REVISIONS APPLICABLE TO LICENSE RENEWAL 2
T-Date -
2/189 Status - WORKING LEAD REVIEWER WINSTON LIU ORG PDLR BRANCH CHIEF CHRIS GR!MES l
REVIEWER H ASHAR ORG DEECGB BRANCH CHIEF G BAGCHI REVIEWER ORG BRANCH CHIEF i
98-0085 RES/DE REACTOR VESSEL FLUENCE NEl IS RECOMMENDING THAT THE SRP 4.1. IIA 2.a RECOGNIZES ALL THREE METHODS OF ADDRESSING TLAAs RELATING TO FLUENCES T-Date -
1131/99 Status - WORKING j
LEAD REVIEWER E Hackett ORG RES/DET BRANCH CHIEF E Hackett REVIEWER B ELLIOT ORG DEEMCB BRANCH CHIEF E SULLICAN REVIEWER ORG BRANCH CHIEF i
98-0087 PDLR/RES/DE EVALUATION OF CONTAINMENT NElIS CHALLENGING THE NEED TO PERFORM AN EVALUATION OF AN APPLICANTS CONTAINMENT TEMPERATURE PROGRAM TEMPERATURE PROGRAM AS DISCUSSED UNDER SRP-3.4.Ill.C.4 BASED ON THE FACT THAT THE CLB SHOULD T-Date. 11/3048 CARRY FORWARD WITHOUT REEVALUATION. REVIEW THE SRP AND DEVELOP A STAFF POSITION ON THE DISCUSSION PRESENTED IN THE SRP AND BY NEl.
LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER J Costeso ORG RES/DET BRANCH CHIEF A Murphy REVIEWER H ASHER ORG DEECG BRANCH CHIEF G BAGCHI i
e s
Page 5
i PRIORITY 1 ITEMS I
SH006 RES/DE INSPECTION OF PZR HEATER BUNDLE NEl IS CHALLENGING THE NEED TO PERFORM PARTIAL PENETRATION INSPECTIONS OF PZR HEATER
]
PARTIAL PENETRATIONS BUNDLES BASED ON EPRI ANALYSIS. REVIEW EPRI INPUT AND DEVELOP A STAFF POSITION TO ADDRESS 1
T-Date.
2/1/99 THE NEED FOR THIS INSPECTION.
j Status - WORKING LEAD REVIEWER D Jackson ORG RES/DET BRANCH CHIEF E Hackett j
REVIEWER J MEDOFF ORG DE/EMCB,,
BRANCH CHIEF E SULLIVAN REVIEWER ORG BRANCH CHIEF t
9 H 048 PDLR/RES/DE APPLICABILITY OF IWE \\ IWL THE SRP CONTAINS GUIDANCE ON THE APPUCABILITY Of IWE \\ IWL REQUIREMENTS WITH RESPECT TO REQUIREMENTS IN SRP LICENSE RENEWAL, THE INOUSTRY IS CONCERNED THAT THE REVIEW GUIDANCE IN THE SRP GOES BEYOND i
T-Dale. 1100S8 THE CODE AND REGutATORY REQUIREMENTS AS THEY EXIST TO DAY Status - MREVIEW LEAD REVIEWER WINSTON LUI ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER W Nonis ORG RES/DET BRANCH CHIEF A Mughy REVIEWER H ASHER ORG DE/ECG BRANCH CHIEF G BAGCHI j
9 H 019 DE/PDLR HEAT TRACING, ACTNE OR PASSIVE STAFF TECHNICAL POSITION ON HEAT TRACING, ACTIVE OR PASSIVE i
T-Date.
Sr19/97 Status - RESOLVED 4
LEAD REVIEWER PAUL SHEMANSK ORG DE/EELB BRANCH CHIEF JOE CALVO REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF 4
9 Page 6
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PRIORITY 2 ITEMS 98-0054 PDLR DEVELOP A LIST OF USIs / GSis THAT DEVELOP A LIST OF USis / GSis THAT ARE APPUCABLE TO LR.
ARE APPUCABLE TO LR.
T-Date -
1/29199 Status - CLOSED l
LEAD REVIEWER STEVE HOFFMAN ORG POLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF
}
9d-0095 PDLR DEMONSTRATION REQUIREMENTS NEl IDENTIFIED A CONCERN WHERE CORROSIONS ALLOWANCES ORIGINALLY DESIGNED FOR 60 YEARS FOR TLAA STILL REQUIRE A MEASUREMENT TO VERIFY THAT THE ALLOWANCE IS GOOD FOR THE PERIOD OF T-Date -
2/15S 9 RENEWAL PROVIDE ADDITIONAL GUIDANCE FOR DEMONSTRATION A TLAA, USE EQ TLAA POSITION AS INPUT TO STAFF POSITION.
Status - WORKING
)
LEAD REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 96-0058 RESIDE DEFlhiTION OF BELTLINE REGION RESOLVE DIFFERENCES IN THE DEFINITION OF RPV BELTLINE THAT EXIST IN SRP AND 10 CFR 50.61 T-Date -
6/1/99 Status - WORKING LEAD REVIEWER E HN ORG RES/DET BRANCH CHIEF E Hackett REVIEWER M MITCHELL ORG DE/EMCB BRANCH CHIEF E SULLIVAN REVIEWER ORG BRANCH CHIEF i
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i PRIORITY 2 ITEMS 98-0059 PDLR BOLT CRACKING DEVELOP A STAFF POSITION FOR AGING MANAGEMENT OF BOLTING (ALL BOLTING WITHIN THE SCOPE OF THE AMR) CONSISTENT WITH THE RULE, NEED TO EVALUATE THE THE ACCEPTABILITY OF THE ASME CODE T-Dale -
3/15/95r REQUIREMENTS FOR BOLTING EXAMS AND FREQUENCY AS AN ACCEPTABLE AMP APO JUSTtFY ANY ADDITIONS AND/OR REVISIONS TO THESE REQUIREMENTS. INCLUDE IN REVIEW THE WORDING IN THE SRP Stata - WORKING (2.2.lli.A) TO ENSURE SRP DOES NOT REFER TO BOLTING AS A PIECE PART.
LEAD REVIEWER WINTSON LIU ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 91W)001 PDLR CREDIT FOR EXISTING PROGRAM ADDITIONAL GUIDANCE IS NEEDED TO DESCRIBE THE LEVEL OF DETAIL NEEDED TO TAKE CREDIT FOR AN EXISTING PROGRAM USED TO MANAGE THE EFFECTS OF AGING. THE INDUSTRY WOULD PREFER TO LIMIT T-Date -
3/15/99 THE DESCRIPTIONS OF EXISTING AGING MANAGEMENT PROGRAMS, WHICH THEY BELIEVE COULD POTENTIALLY EXPOSE THE CLB, PARTICULARLY REQUIREMENTS MANDATED BY REGULATION, TO Status - WORKING UNNECESSARY REVIEW AND LITIGATION. NEED TO ADDRESS THE NECESSITY FOR A STAFF REVIEW OF AN 1
EXISTING PROGRAM UNDER LICENSE RENEWAL 1
LEAD REVIEWER SAM LEE ORG POLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 96 0047 PDLR DETECTING AGING EFFECTS IN Ril IDENTIFIED A POTENTIAL CONCERN RELATING TO ADEQUACY OF CURRENT COMPONENT LEVELTESTING PLANTS APPLYING FOR LR USING STANDARDS BASED ON THE ASME O&M PART 21 FOR HEAT EXCHANGERS AND PART 15 AND 20 FOR ECCS T-Date -
8/17/98 ASME, OM STROS SYSTEMS.
Status - CLOSED LEAD REVIEWER WINSTON LUI ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF O
Page 8 9
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PRIORITY 2 ITEMS 98 0022 PDLR DOCKETING INFORMATION THE STAFF NEEDS TO DEVELOP GENERAL GUIDANCE AS TO WHAT INFORMATION WILL BE REQUIRED OF APPLICANTS TO PLACE ON THE DOCKET T-Date -
7/7/98 Status - RHtEVIEW LEAD REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 964046 PDLR/DE TGSCC OF CONTIANMENT BELLOWS PAGES 3.3-16 AND 3.3-17 OF THE DRAFT SRP-LR INDICATES THAT TGSCC OF CONTAINMENT BELLOWS IS REFERENCED IN IN 92-20. IN 92-20 DOES NOT CONTAiN TH TERM "TGSCC." IN92-20 DOES DISCUSS T-Dale - 11/30518 CRACKING OF PENTETRATION BELLOWS BUT DOES NOT MENTION THE TERM TGSCC AND THEREFORE THE SER NEEDS TO BE CORRECTED.
Status - RHtEVIEW LEAD REVIEWER WINSTON LIU ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER H ASHAR ORG DEECGB BRANCH CHIEF G BACHI REVIEWER ORG BRANCH CHIEF i
964053 PDLR FAILURE DETECTION AS AN BASED ON THE BGE REVIEW OF THE FIRE PROTECTION SYSTEM REPORT AND THE USE OF FLOW ADEQUATE MEANS OF SURVEILLANCES AS AN AMP FOR PRESSURE BOUNDARY, A QUESTION WAS RAISED AS THE THE T-Dale -
1115/99 PERFORMANCE MONITORING ACCEPTABILITY OF FAILURE DETECTION AS AN AMP. INCLUDE A DISCUSSION ON "EARLY DETECTION" AS REFERENCED IN THE SRP. THIS APPROACH SEEMS INCONSISTENT WITH THE DEFENSE-IN-DEPTH E Status - WORKING REDUNDANCY DESIGN BASIS.
LEAD REVIEWER SAM LEE ORG POLR BRANCHCHIEF CHRISGRIMES i
REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIE?
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Page 9 O
i PRIORITY 2 ITEMS i.
91H)020 DE/POLR ELECTRICAL HEATERS, ACTIVE OR STAFF TECHNICAL POSITION ON ELECTRICAL HEATERS, ACTIVE OR PASSIVE PASS:VE I
T-Date -
9/19/97 Status - RESOLVED d
LEAD REVIEWER PAUL SHEMANSK ORG DE/EELB BRANCH CHIEF JOE CALVO
)
REVIEWER BOB PRATO ORG PDLR BRANCHCHIEF CHRISGRIMES REVIEWER ORG BRANCH CHIEF P
98-0028 RES/DE FATIGUE OF METAL COMPONENTS DEVELOP A STAFF POSTION ON FATIGUE OF METAL COMPONENTS FOR LICENSE RENEWAL THIS POSITION NEEDS TO ADDRESS A NUMBER OF SPECIFIC CONCERNS INCLUDING ENVIRONMENTAL FATIGUE, CREEP, T-Date -
9/1/99 ETC.
Status - WDRKING LEAD REVIEWER L Lund ORG RES/DET BRANCHCHIEF EHackett i
REVIEWER J FAIR ORG DE/EMEB BRANCH CHIEF P.WESSMAN REVIEWER ORG BRANCH CHIEF 964002 PDLR DEMONSTRATION DETAILS ADDITIONAL GUIDANCE IS NEEDED FOR THE CONTENT FOR DEMONSTPATING THE ADEQUACY OF AGING MANAGEMENT PROGRAMS PURSUANT TO SUBPART 54.21(a)(3) AND THE EXTENT TO WHICH THE ADEQUACY T-Dele - 12/15/98 OF AGING MANAGEMENT CAN DEPEND ON STAFF REVIEW OF ONSITE RECORDS RATHER THAN DOCKETED INFORMATION.
t Status - WORIONG LEAD REVIEWER (:HRIS REGAN ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF Page 10 L.
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f PfDORITY 2 ITEMS f
95-0015 PDLR ATTRIBUTES OF AN AGMG RELATED TO ISSUE 98-0001 M THAT A REMEW OF THE TEN ATTRIBUTES OF AN AGING MANAGEMENT i
4 MAWMNT PROGRAM PROGRAM AS DOCUMENTED M THE SRP-LR AND NEI 95-10 TO DEVELOP ONE LIST OF ATTRIBUTES IS USED I
T-Dees -
2/15#99 FOR INDUSTRY GUIDANCE AND STAFF REVIEW. THE STAFF ALSO NEEDS TO ASSESS THE NEED FOR ALL
-+
PROGRAMS TO CONTAM ALL THE ATTRIBUTES DECIDED BY THIS REVIEW IF POSSIBLE,THIS REVIEW j
Status - WORIONG SHOULD IDENTIFY WHICH ATTRIBUTES ARE MANDATORY AND WHICH ARE OPTIONAL THE SRP-LR AND NEl i
95-10 NEED TO BE REVISED TO REFLECT THIS REVIEW AND DEVELOPMENT GUIDANCE. KEEP W MIND THE
{
POTENTIAL DIFFERENCES BETWEEN PREVENTNE PROGRAMS AND CORRECTNEJREPAIR PROGRAMS l
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LEAD REVIEWER SAM LEE ORG POLR BRANCH CHIEF CHR!S GRIMES j
REVIEWER ORG BRANCH CHIEF 4
l REVIEWER ORG BRANCH CHIEF
-[
4 i
9841013 PDLR DEGRADATION INDUCED BY HUMAN LITERATURE AND INDUSTRY EXPERIENCE PROVIDE EXAMPLES OF COMPONENT SUPPORT DEGRADAT;ON BY j
ACTMTIES ABUSE, ACCIDENTS, AND SPECIFIC OR UNEXPECTED EVENTS. THESE EVENTS POTENTIALLY CAUSE T-Dele -
5#24J98 IMMEDIATE DAMAGE IN WHICH CASE THEY ARE NOT CONSIDERED AGING EFFECTS. HOWEVER, THESE j
ABUSES, ACCIDENTS, AND SPECIFIC OR UNEXPECTED EVENTS MAY RESULT M AN " EVENT MITIATED*
Slalus - RESOLVED DEGRADATION.WHICH CAN RESULT M AN AGING EFFECT. THIS TYPE OF AGE RELATED DEGRADATION IS f
i DEFMED AS
- ERROR-INDUCED AGING DEGRADATION" BY THE NRCAPPROVED NUCLEAR POWER PLANT
'i l
AGING TERMINOLOGY (Reference 2.7). THE R00T CAUSE OF FAILURE FROM ERROR-INDUCED AGING
+!
{
DEGRADATION IS HUMAN ERRORK NOT AGING. HOWEVER, THE CONTROL OF ERROR-INDUCED AGING 1
DEGRADATION IS PART OF AGING MANAGEMENT 1
LEAD REVIEWER WINSTON LIU ORG PDLR BRANCHCHIEF CHRISGRIMES
?
j REVIEWER ORG BRANCH CHIEF j
REVIEWER ORG BRANCH CHIEF i.
i!
98 0010 POLR TIME-LIMITED AGING ANALYSIS TIMMG GUIDANCE IS NEEDED ON WHEN TIME LIMITED AGING ANALYSES (TLAAs) MUST BE SUBMITTED FOR STAFF REVIEW, MANY TLAAs WILL STILL BE VALID WHEN THE RENEWAL APPUCATION IS SUBMITTED AND THE T-Date -
3/15d99 lNDUSTRY WOULD LIKE TO HAVE THE OPTION OF POSTPONING THE ANALYSIS UPDATEC, INCLUDING j
RELIANCE ON COMMITMENTS AND UCENSE CONDITIONS TO PERFORM THE ANALYSIS UPDATES USING Status - WORIONG SPECIFIED METHODS AFTER ISSUANCE OF THE RENEWED LICENSE BUT PRIOR TO THE EXPIRATION OF THE 4
EXISTING ANALYSIS.
i
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LEAD REVIEWER BOBPRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REMEWER ORG BRANCH CHsEF RE N ORG BRANCH CHEF a
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Page 11 j.-
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i F AIORITY 2 ITEMS 96-0006 PDLR GENERIC SAFETY ISSUES CRITERIA NEED TO DE DEVELOPED FOR THE SCOPE AND LEVEL OF GSis TO BE ADDRESSED IN A RENEWAL APPLICATION.
T-Date -
6/24/98 Status - RESOLVED LEAD REVIEWER STEVE HOFF'A ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 964005 PDtR APPLICABLE AGING EFFECTS IN ORDER TO DEMONSTRATE THAT THE EFFECTS OF AGING WILL BE ADEQUATELY MANAGED FOR THE PERIOD OF EXTENDED OPERATION. AS PROVIDED IN SUBPART 54.21(a)(3).THE APPLICATION MUST T-Dale - 11/15/96 DESCRIBE ALL OF THE AG.dG EFFECTS FOR THE APPLICABLE COMPONENTS AND STRUCTURES AND DETERMINE WHICH OF THOSE EFFECTS ARE SUFFICIENTLY PLAUSIBLE DURING THE PERIOD OF EXTENDED Status - M-REVIEW OPERATION TO WARRANT AN AGING MANAGEMENT REVIEW. ADDITIONAL GUIDANCE IS NEEDED FOR DETERMINING WHICH AGING EFFECTS ARE " APPLICABLE" DURING THE PERIOD OF EXTENDED OPERATION.
LEAD REVIEWER HAl-BOH WANG ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER CHRIS REGAN ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF 964017 DE/PDLR TRANSFORMERS. ACTIVE OR PASSIVE STAFF TECHNICAL POSITION ON TRANSFORMERS. ACTIVE OR PASSIVE T-Date -
6/24/98 Status - RESOLVED LEAD REVIEWER PAUL SHEMANSK ORG DE/EELB BRANCH CHIEF JOE CALVO REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF Page 12 e
i i
PRIORITY 2 ITEMS 9tN)018 DE/PDLR INDICATING LIGHTS (DUAL STAFF TECHNICAL POSITION ON INIDCATING LIGHTS (DUAL FILAMENTS), ACTIVE OR PASSIVE FILAMENTS), ACTIVE OR PASSNE I
T-Dale -
9/19197 S% - RESOLVED i
LEAD iIVIEWER PAUL SHEMANSK ORG DE/EELB BRANCH CHIEF JOE CALVO REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF i
l 96-0083 RES/DE SCC IN CARBON STEEL DEVELOP A STAFF POSITION ON THE POTENTIAL OF SCC IN CARBON STEEL T-Date -
6/1/99 Status - WORKING i
LEAD REVIEWER M McNo5 ORG RES/DET BRANCH CHIEF E Hackett 1
REVIEWER W KOO ORG DE/EMCB BRANCHCHIEF ESULLNAN REVIEWER ORG BRANCH CHIEF 96-0021 DE/PDLR RECOMBINERS ACTIVE OR PASSIVE STArF TECHNICAL POSITION ON RECOMBINERS. ACTIVE OR PASSNE T-Date -
9/1!W97 Status - RESOLVED 4
LEAD REVIEWER PAULSHEMANSK ORG DE/EELB BRANCH CHIEF JOE CALVO REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES i
+
REVIEWER ORG BRANCH CHIEF 1
4 Page 13
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_- n
1 PRIORITY 2 ITEMS 98-0082 PDLR HYPOTHETICAL FAILURES NEl IS CHALLENGING THE USE OF HYPOTHETICAL FAILURES, GENERALLY AS IT RELATES TO OPERATihG EXPERIENCE (THERE NEEDS TO BE EVIDENCE THAT AN AGING EFFECT CAN OCCUR BEFORE CONSIDERING T-Date -
8/15/99 IT APPLICABLE). ANOTHER SPECIFIC CONCERN IDETNIFIED BY EPRI IS HYPOTHETICAL FAILURES AS IT RELATES TO EROSION OF RPV FLANGE UNDER 3.1.IB5,3.1.188.5, AND 3.1.IV.C.5 TABLE-3.
LEAD REVIEWER HAl-BOH WANG ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 4
96-0033 RES/DE PRIMARY WATER SCC OF HIGH-THE INDUSTRY WANTS THE CURRENT ISI AND G' 97-01 INSPECTION ACTIVITIES TO ADDRESS SCC OF HIGH-NICKLE ALLOY COMPONENTS NICKEL ALLOY COMPONENTS. THE STAFF WANTS AUGMENT INSPECTIONS BECAUSE OF POTENTIAL T-Date -
9/1/99 CONCERNS WITH SPECIFIC COMPONENTS.
I Stato. - WORKWG
]
LEAD REVIEWER M McNed ORG RES/DET BRANCH CHIEF E Hackett REVIEWER J MEDOFF ORG DEKMCB BRANCH CHIEF E SULLIVAN REVIEWER ORG BRANCH CHIEF 98-0034 RES/DE SCC OF PWR REACTOR COOLANT THE INDUSTRY WANTS THE CURRENT ISI REQUIREMENTS TO ADDRESS SCC IN REACTOR VESSEL THE SYSTEM COMPONENTS STAFF WANTS AUGMENTED INSPECTIONS BECAUSE OF THE POTENTIAL OF SCC IN CREVICED CONDITIONS T-Dees -
9/1/99 AND STAGNANT FLOW REGIONS COMPOUNDED WITH THE INTRODUCTION OF OXYGEN INTO THE PRIMARY COOLANT AT SOME FACILITIES.
Status - WORKING LEAD REVIEWER M McNoE ORG RES/DET BRANCH CHIEF E Hackett REVIEWER TBD ORG DE/EMCB BRANCH CHIEF E SULLIVAN REVIEWER ORG BRANCH CHIEF m
Page 14
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._s.
m
PRIORITY 3 ITEMS 98-0035 PDLR/DE DEGRADATION OF CtASS 1 SMALL SMALL BORE PIPING IS NOT ADDRESS UNDER CURRENT CODE REOUIREMENTS. HOWEVER. EVENTS BORE PIPING EXPERIENCED WITH SBP HAS RAISED A CONCERN FOR CURRENT OPERATING TERM AS WELL AS FOR T-Date -
8/1/99 LICENSE RENEWAL APPLICABILITY OF SBP CONCERNS RELATIVE TO THE CURRENT OPERATING TERM IS UNDER REVIEW. A POSITION FOR THE RENEWAL TERM IS NEEDED UNTIL THE CURRENT OPERATING TERM Status - WORKING EVALUATION IS COMPLETE.
P LEAD REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER M HARTZMAN ORG DE/EMEB BRANCHCHIEF RWESSMAN REVIEWER ORG BRANCH CHIEF 96 0036 RES/DE NUETRON IRRADIATION A CONCERN WITH CONSIDERING ALL Rx VESSEL COMPONENTS THAT RECEIVE THE ACCUMULATED EMBRITTLEMENT OF Rx VESSEL AND NEUTRON FLUENCE DEFINED IN 10 CFR 50. APPENDIX H. SHOULD BE CONSIDERED PART OF THE BELTLINE.
T-Date -
9/1/99 COMPONETS THE STAFF DISAGREED WITH THIS STATEMENT.
Status - WORKING LEAD REVIEWER E Hackett ORG RES/DET BRANCH CHIEF E Hackett REVIEWER B ELLIOT ORG DE/ECB BRANCH CHIEF E SULLIVAN d
REVIEWER ORG BRANCH CHIEF 98-0039 PDLR ONE-TIME IMSPECTION OF CONCRETE INDUSTRY WANTS TO TAKE CREDIT FOR CONSTRUCTION PRACTICES AND ROUTINE VISUAL EXAMINATIONS AND STEEL STRUCTURES OF EXPOSED CONCRETE AtJD STRUCTURAL STEEL SURFACES FOR AGING MANAGEMENT BASED ON NO T-Date.
5/15/99 DIRECT MANDATE BY EITHER REGUtATIONS OR BY CODES AND STANDARDS. THE NRC WANTS A ONE-TIME INSPECTION Status WORKING LEAD REVIEWER HAl-BOH WANG ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF l
t Page 15 1
4 PRIORITY 3 ITEIAS 96-0038 PDLR/RES/DE VISUAL EXAMINATION OF ADEQUACY OF EXISTING ASME CODE, SECTION XI. VISUAL EXAMINATION REQUIREMENTS, AND THE NEED COMPONENTS AND STRUCTURES FOR AUGMENTED INSPECTIONS TO SUPPLEMENT EXISTING EXAMINATIONS.
T-Dale -
6/30/99 Status - WORIONG LEAD REVIEWER HAl-80H WANG ORG PDLR BRAHCH CHIEF CHRIS GRIMES REVIEWER D Jackson ORG RESIDET BRANCHCHIEF EHackett REVIEWER H ASHER ORG DE/ECG BRANCH CHIEF G BAGCHI 91M 040 RES/DE FREEZE-THAW DAMAGE IN CONCRETE EPRI IDENTIFIES THE CLB DESIGN REQUIREMENTS AND PROPOSES THAT CLB REQUIREMENTS SHOULD BE CONTAINMENT STRUCTURES ACCEPTABLE FOR LR AND A ONE-TIME INSPECTION IS NOT NEEDED. DEVELOP A STAFF POSITION JUSTIFIED T-Dele -
9/1/99 BY THE RULE ON REQUIRING A ONE-TIME INSPECTION. PROVIDE A DISCUSSION OF THIS REQUIRMENT FOR WARM CLIMATE Pl. ANTS.
Status - WORKING LEAD REVIEWER J Paam ORG RES/DET BRANCH CHIEF A Murphy _,
]
REVtEWER HASHAR ORG DEECGB BRANCH CHIEF G BAGCHI REVIEWER ORG BRANCH CHIEF i
9dM 032 RES/PDLR STRESS RELAXATION OF PWR EPRI HAS DEVELOPED A POSITION ON THE INSPECTION OF INTERNAL BOLTS PINS, AND FASTENERS IN PWR WTERNAL COMPONENTS RVL THE STAFF NEEDS TO DEVELOP A POSITION ON THIS SPECIFIC CONCERN AND MORE GENERICALLY ON Th-10/1/99 PWR RVI INTERNAL INSPECTION REQUIRMEENTS Status - WORKING LEAD REVIEINER M McNeil ORG RES/DET BRANCH CHIEF E Hackett REVIEWER CHRIS REGAN ORG PDLR BRANCH CHIEF C GRIMES REVIEWER ORG BRANCH CHIEF 7
i l
Page 16 4
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PRIORITY 3 ITEMS 9tN)031 RES/DE IRRADIATION-ASStSTED SCC OF THE STAFF CONSIDERS CRACK INITIATION AND GROWHT IS AN APPLICABLE AGING EFFECT FOR PWR REACTOR INTERAL COMPONENTS INTERNALS EXPOSED TO HIGH" FLUENCE, BUT DOES NOT DEFINE HIGH FLUENCE. THE INDUSTRY WANTS T-Date -
9/1/99 THE STAFF TO DEFINE HIGH FLUENCE.
Status - WORKING LEAD REVIEWER M McNeil ORG RES/DET BRANCH CHIEF E Hackett REVIEWER R HERMANNMIK ORG DE/EMCB BRANCH CHIEF E SULLIVAN REVIEWER ORG BRANCH CHIEF 98-0029 RES ENVIRONMENTAL QUALIFICATION OF GSI-ISS LOW-VOLTABE,IN CONTAINMENT T-Dale -
9/1/00 CABLES Status - WORKING LEAD REVIEWER J Vora ORG RES/DET BRANCH CHIEF E Hackett REVIEWER ORG BRANCH CHIEF REV! EWER ORG BRANCH CHIEF 9tN)024 PDLR METHOOLOGY REVIEW GUIDANCE DEVELOP SRP-LR GUIDANCE OF PERFORMING AN EVALUATION OF AN APPLICANT METHOOOLOGY REQUIRED UNDER 10 CFR 54.21(a)(2).
T-Date -
8/1/99 Status - WORKING LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF Page 17 e
e
1 PRIORITY 3 ITEMS 98-0044 RES Volo SWELUNG OF REACTOR THE STAFF CONSIDERS VIOD SWELUNG AN OPEN LICENSE RENEWAL TECHNICAL ISSUE AND THE INDUSTRY INTERNALS DOES NOT THINK IT IS SIGNIFICANT ENOUGH TO BE AN ISSIIE FOR LR.
T-Date -
9/1/99 Status - WORKING LEAD REVIEWER L Lund ORG RESKET BRANCH CHIEF E Hadett REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 96-0023 PDIR METHOOOLOGY REVIEW TO BE NEED TO MAKE A DETERMINATION AS TO WHICH BRANCH IN NRR WK1 PERFORM THE METHODOLOGY PERFORMED BY WHICH BRANCH REVIEW REQUIRED UNDER 10 CFR 54.21(a)(2).
T-Date -
7/7/98 Status - RESOLVED LEAD REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 954096 PDLR APPUCABluTY OF PIECE-PARTS NEl IDENTIFIED A CONCERN WITH THE BREAKDOWN OF COMPONENTS INTO PIECE-PARTS. PROVIDE A
> STAFF POSITION ON PlF.OE-PARTS AND CLARIFY THE APPLICATION OF PIECE-PARTS AS IT EXISTS IN SRP T-Date -
W1199 2.2.lli_A, PAGE 2.2-3,1 Status - WORKING LEAD REVIEWER WINSTON UU ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF Page 18 e
7
i PRIORITY 3 ITEMS 964012 PDLR CONSUMABLES SOME PASSIVE COMPONENTS INCLUDE CONSUMABLE PARTS WHICH ARE REPl. ACED DURING ROUTINE MAINTENANCE AND TESTING. FOR EXAMPLE, GASKETS AND OTHER SEALING MATERIALS. ADDITIONAL T-Dale - 10/15/99 GUIDANCE IS NEEDED TO ESTABLISH WHETHER THESE PARTS SHOULD BE INCLUDED WITHIN THE SCOPE OF THE RENEWAL REVIEW. TO THE EXTENT THAT THEY ARE PASSIVE IN NATURE AND SUBJECT TO AGING Status - MEVIEW EFFECTS, OR EXCLUDED ON THE BASIS THAT THEY ARE REPLACEABLE COMPONENTS.
LEAD REVIEWER ROBERT PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 964011 PDLR PASSIVEI ACTIVE DETERMINATION PART 54 DEFINES " PASSIVE" FOR THE PURPOSE OF THE SCOPE OF STRUCTURES AND COMPONENTS SUBJECT TO REVIEW FOR LICENSE RENEWAL ADOmONAL GUlOANCE IS NEEDED TO CLARIFY THAT T-Date - 10/15/99 DEFINITION AS IT RELATES TO PROBLEMATIC COMPONENTS (FOR EXAMPLE, FUSES AND HYDROGEN RECOMEINERS).
LEAD REVIEWER CHRIS REGAN ORG EELB BRANCH CHIEF JOSE CALVO
)
REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF i
964008 PDLR COMPONENT LISTS ADDITIONAL GUIDANCE IS NEEDED ON WE APPROPRIATE DETAILS MEEDED FOR LISTING STRUCTURES AND COMPONENTS WITHIN THE SCCPE Oc THE RENEWAL REVIEW, PARTICUl/RLY FOR COMMODITY GROUPS. TO T-Dale -
2/15/99 SATISFY SUBPART 54.21(aX1),
f Status - WORKING LEAD REVIEWER CHRIS REGAN ORG PDLR BRANCH CHIEF CHRIS GR8MES REVIEWER ORG BRANCH CHIEF j
REVIEWER ORG BRANCH CHIEF i
Page 19 6
4 PRIORITY 3 TTEMS 98-0099 PDLR SRP DEFINITION SECTION ADD A DEriNITION SECTION TO THE SRP T-Date -
5/1/99 Status - VK)RKING LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 4
91N)027 OGC/PDLR PTS REQUIREMENT UNDER 10 CFR 10 CFR 50.21 HAS A REQUIREMENT THAT POTENTIALLY LIMITS A LICENSEE TO SUBMIT AN APPUCATION FOR 50.61 A RENEWED UCENSE UNTIL PTS HAS BEEN ADDRESSED. WHAT IS THE RF.GULATORY REQtIREMENT AS T-Dale -
9f1/99 INTERPRETED BY OGC.
Status - WORKlHG LEAD REVIEWER BOB WEISMAN ORG OGC BRANCH CHIFF 1 MOORE REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF 91N)D75 OGC/PDLR HIGH ENERGY UNE BREAKS AS THEY HELB IS NOT A B31.1 PLANT DESIGN, NEED TO ASSESS APPLICABlWTY TO UCENSE RENEWAL CONSISTENT APPLY TO B31.1 PLANTS.
WITH THE CLB AND PART 54.
T-Dale -
9/1/99 Status - WORKING LEAD REVIEWER BOB WEISMAN ORG OGC BRANCH CHIEF J. MOORE REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF j
Page 20
l 4
l PRIORITY 3 ITEMS i
964041 RES/DE ALKAll-AGGREGATE REACTIONS IN THE INDUSTRY WANTS TO TAKE CREDIT FOR ASME CODE, SECTION lit. DIVISION 2 REQUIREMENTS FOR CONCRETE CONTAINMENT CONTROLLING ALKAll-AGGREGATE REACTIONS THROUGH APPROPRIATE TESTING AND CONSTRUCTION 4
T-Date -
9/1/99 STRUCTURES SPECIFICATIONS. THE NRC IS ASKING FOR A ONE-TIME INSPECTION Status - WORKING 1
LEAD REVIEWER H Groves ORG RES/DET BRANCH CHIEF A Murphy _
REVIEWER H ASHAR ORG DE/ECGB BRANCH CHIEF G BAGCHI REVIEWER ORG BRANCH CHIEF 96-0088 PDLR GENERAL INSPECTION NEl HAS ASKED TO WHAT EXTENT IS INSPECTIONS REQUIRED FOR LICENSE RENEWAL IN GENERAL TO REQUIREMENTS FOR LICENSE SUPPORT CONCLUSIONS THAT THERE IS NO APPLICABLE AGING EFFECTS AND ARE INSPECTIONS T-Dale -
5/15/99 RENEWAL REQUIRED TO VALIDATE DESIGN ASSUMPTIONS OR INPUT SUCH AS CONTAINMENT TEMPERATURE.
Status - WORKING LEAD REVIEWER CHRIS REGAN ORG PDLR BRANCH CHIEF CHRIS GR!MES REVIEWER ORG BRANCH CHIEF j
REVIEWER ORG BRANCH CHIEF i
964042 RES/DE DIFFERENT SETTLCMENT IN PWR THE INDUSTRY WANTS CREDIT FOR EXISTING PROGRAMS FOR MONITORING SETTLEMENT DURING THE CONTAINMENT AND CLASS 1 PERIOD OF EXTENDED OPERATION, THE STAFF WANTS AUGMENTED PROGRAMS.
T-Date -
9/1/99 FTRUCTURES Status - WORKING,
f LEAD REVIEWER H Groves ORG RES/DET bRANCHCHIEF AMurphy_
REVIEWER H ASHAR ORG DE/ECGB BRANCH CHIEF G BAGCHI REVIEWER ORG BRANCH CHIEF 1
Page 21
i PRIORITY 3 ITEMS 91N)071 PDLR USE OF CONDITION MONTTORING AS A NEED TO DEVELOP A STAFF POSITION ON THE USE OF CONDITION MONITORING AS A MEANS OF MANAGING MEANS FOR MANAGING AGING FOR A AGING FOR A TLAA.
T-Dale -
4/15199 TLAA 1
Status - WORKING LEAD REVIEWER CHRIS REGAN ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 9tN)066 PDLR INSPECTION ACTMTIES FOR LICENSE NEl RAISED A CONCERN RELATING TO INSPECTIONS OF EXISTING PROGRAM ACTIVITIES THAT MAY RESULT 1
RENEWAL, DUPLICATION IN DUPLICATING PREVIOUS INSPECTIONS.
T-Dale -
9/1/99 Status - WORKING 1
LEAD REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF i
)
REVIEWER ORG BRANCH CHIEF 1
9tN)073 PDLR THE NEED TO INCLUDE EVALUATION ~ THE SRP REQUIRES REVIEWERS TO VERIFY EVALUATION BOUNDARIES ARE IN PLACE AND INCLUDE ALL BOUNDARIES IN THE SCOPING STRUCTURES AND COMPONENTS WITHIN THE SCOPE OF THE RULE, DOES THE EVALUATION EOUNDARY T-Dale -
10f1199 PROCESS APPROACH NEED TO BE USED, IF NOT, CORRECT SRP-LR.
Status - WORKING s
LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 1
1
~..,.., _,
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4 PRIORITY 3 ITI JS 9tM1067 RES/DE THE USE OF *EARLY" DETECTION IN REVIEW THE SRP, PAGE 3.2-9 SECOND PARAGRAPH. AND CLARIFY THE USE OF THE TERM "EARLY"WITH REFERENCE TO CRACK DETECTION RESPECT TO DETECTION OF CRACKING AND INTENDED FUNCTION T-Date -
9/1/99 Status - WORKING LEAD REVIEWER E Hackett ORG RES/DET BRANCH CHIEF E Hackett
)
REVIEWER D NAUJOCK ORG DE/EMCB BRANCH CHIEF E SULLIVAN REVIEWER ORG BRANCH CHIEF 964076 PDLR USE OF 10 CFR PART 50, LEVEL OF DEVELOP A STAFF POSITION ON THE USE OF 10 CFR PART 50 AND THE LEVEL OF STAFF REVIEW NEEDED STAFF REVIEW FOR ACCEPTANCE. APPENDIX B IS PARTICULARILY USED FOR CORRECTIVE ACTIONS PROGRAM AND T-Date -
1/15!99 SHOULD BE DISCUSSED IN THE STAFF POSTION.
Status - WORKING LEAD REVIEWER HAl-BOH WANG ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 9tM)077 PDLR TABLES 3.11, SRP-LR, CONSISTENT NEI IS CONCERNED WITH THE TABLES 3.11 ARE NOT CONSISTENT WITH THE RULE BECAUSE OF REFERENCE WITH THE RULE TO STRESSORS AND MECHANISMS, EVENTHOUGH AGING EFFECTS ARE ALSO INCLUDED ON THE THE T-Dale -
4/15/99 TABLE. REVISE THE TABLES OR INCLUDE A DISCUSSION IN SRP THAT EXPLAINS THE TABLES AND THEIR TIE WITH THE RULE.
Status - WORKING 1
LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES RCVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF Page 23 6
PRIORITY 3 ITEMS
]
98-0078 RES/DE DESIGN CODE REQUIREMENTS FOR PROVIDE A CtARIFICATION FOR CONSIDERING CORROSION AS A TLAA UNDER THE CODE IN THE SRP-LR 4.5.
T-Date -
9/1/99 Status - WORKING LEAD REVIEWER M McNeil 0;1G RES/DET BRANCH CHIEF E Hackett REVIEWER K PAROZEf1 SKI ORG DEEMCB BRANCH CHIEF E SULLIVAN REVIEWER ORG BRANCH CHIEF I
96 0079 PDLR ABNORMAL EVENTS CONTRIBUTION PROVIDE A DEFINITION OF ABORMAL EVENT IN SRP AND RELATE IT TO EVENT INITIATED DEGRADATION. NEI TO AGING EFFCCTS.
STATES THAT ABNORMAL EVENETS NEED NOT BE POSTULATED FOR RENEWAL, HOWEVER. IN A RECENTLY i
T-Date -
4/1/99 ACCEPTED POSITION ON HUMAN ACTMTIES, THE STAFF DISCUSS HOW AN EVENT CAN IMPACT AGING.
INCLUDE A DISCUSSION IN SRP-LR 3.0.III.B TO CLARIFY THIS CONCERN, AS IT RELATES TO PZR CLADDING AS y
Status - WORKING DISCUSSED IN THE B&W PZR SER, AND IN SRP-LR 3.0.Ill.B l
LEAD REVIEWER WINTSTON LIU ORG PDLR BRANCH CHIEF CHRIS GRIMES 4
REVIEVER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 96-0000 PDLR LEAKAGE FROM BOLTED NElIS CHALLENGING LEAKAGE FROM A BOLTED CONNECTION AS AN AGING EFFECT. DEVELOP A STAFF CONNECTION. AN ABNORMAL EVENTS POSITION ON LEAKAGE FROM A BOLTED CONNECTION AS IT RELATES TO AGING. REFERENCE 924079.
T-Dele -
5/1/99
/ ARDM FOR AGING.
Status WORKING LEAD REVIEWER WINTSTON LIU ORG POLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF 4
REVIEWER ORG BRANCH CHIEF 1
Page 24
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PRIORITY 3 ITEMS I
964 081 PDLR SRP-LR USING EVENT INITIATED NEl IS CHALLENGING TWO DOCUMENTED OPERATING EXPERIENCES USED INCORRECTLY UNDER 3.2.1i1.8 OCCURRENCES IN DETERMINING (IST PARAGRAPH) AS INCIDENCES OF AGING. REVIEWTHIS SECTION AND MAKE NECESSARY T-Date -
1/1999 AGING EFFECTS CORRECTIONS. ALSO MAKE RECOMMENDATIONS ON HOW TO REVISE NEl 95-10 AS APPROPRIATE.
j i
Status - WORKING LEAD RE. ZWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 964064 PDLR/DSSA LOCKUP AS AN AGING EFFECT FOR NEl IS CHALLENGING LOCKUP AS A POSSIBLE AGING EFFECT FOR AIRLOCKS AND RELATED EQUIPMENT AIRLOCKS AND EQUIPMENT.
BECAUSE THEIR POSITION IS THAT RELATED COMPONENTS ARE ACTNE.
T. Dale -
7115/99 I
Status - WORKING
}
LEAD REVIEWER HAl-BOH WANG ORG POLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 96-0072 PDLR GUIDANCE FOR DEVELOPING NEED TO DEVELOP A STAFF STAFF GUIDANCE FOR THE DEVELOPMENT OF COMMODITY GROUPS.
COMMODITY GROUPS T-Date.
2/15/99 Status WORKING LEAD REVIEWER HA340H WANG ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF Page 25 e
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PRIORITY 3 ITEMS 4
91H)091 PDLR IDENTIFYING INTENDED FUNCTIONS NE RAISED A CONCERN THAT IT IS DIFFICULT TO IDENTIFY COMPONENT LEVEL INTENDED FUNCTIONS FOR FOR COMPLEX STRUCTURES.
STRUCTURAL COMPONENTS OTHER THAN "TO MAINTAIN THE STRUCTURE'S INTENDED FUNCTION
- Stalus - WORKING LEAD REVIEWER CHRIS REGAN ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF i
)
96-0043 RES/DE REINFORCEMENT CORROSION IN PWR THE INDUSTRY WANTS TO BE ABLE TO TAKE CREDIT FOR ASME CODE. SECTION 118 CONCRETE CRACK CONTAINMENTS
- CONTROL PROVISIONS AND CHLORIDE CONTROL PROVISIONS BUT THE STAFF IS UNWILLING TO ACCEPT y
T-Date -
9/1/99 THESE PROGRAMS ALONE FOR THE EXTENDED PERIOO OF OPERATION.
Status - WORIGNG f
LEAD REVIEWER H Groves ORG RES/DET BRANCHCHIEF AMurphy_
3 REVIEW 2R HASHAR ORG DEECGB BRANCH CHIEF G BAGCHI REVIEWER ORG BRANCH CHIEF i
98-0037 RES/DE ULTRASONIC INSPECTION OF THE STAFF IS UNWILLING TO ACCEPT ASME CODE. SECTION XI, ULTRASONIC VOLUMETRIC ISI WITHOUT PRESSURE VESSEL AND EXPLICIT ADOPTION OF THE MANDATROY APPENDICES Vil AND Vill.
T-Dele - 12/31A19 COMPONENTS 1
Status - WORIGNG i
i LEAD REVIEWER D 8"*m ORG RES/DET BRANCH CHIEF E Hackett REVIEWER D NAUJOCK ORG DE/EMCB BRANCH CHIEF ESULLIVAN
)
REVIEWER ORG BRANCH CHIEF i
i Page 26 to e
M PRIORITY 3 ITEMS 96-0045 PDUURES/DR SOFTWARE QUALITY CONTROL DURING THE REVIEW OF THE BGE FWS REPORT, uGE INTRODUCED TWO PIECES OF SOFTWARE.
TATIGUEPRO* AND THECWORKS? THIS RAISED THE QUESTION AS TO THE QC REQURIEMENTS FOR T-Dale -
7/1/99 SOFTWARE USED IN UCENSE RENEWAL Status - WORKING LEAD REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER J Cahert ORG RES/ DST BRANCH CHIEF S Amdt j
j REVIEWER K PAkCZWESKI ORG DE/EMCB BRANCH CHIEF E SUUVAN 1
l 91H)094 PDLR TECHNICAL SPECIFICATION ADDITIONAL GUIDANCE IS NEEDED FOR DETERMINING WHAT INFORMATION SHOULD BE ADDED TO THE TS INFORMATION OR LEFT AS A UCENSE CONDITION.
T-Date -
7/1/99 i
Status - WORKING LEAD REVIEWER WINSTON UU ORG PDLR BRANCH CHIEF CHRIS GRIMES l
REVIEWER ORG BRANCH CHIEF '
REVIEWER ORG BRANCH CHIEF 98-0093 RES/DE lASCC AS AN AGING EFFFT FOR NEl RAISED A CONCERN THAT THE STAFF CONSIDERS IASCC AS AN APPLICABLE AGING EFFECT FOR THE CORE SHROUD CORE SHROUD WHEN THEY PROVIDED A JUSTIFICATION FOR NOT CONSIDERING IT AN APPUCABLE AGING Th-W1/99 EFFECT FOR LR.
Status - WORKING LEAD REVIEWER M McNeil ORG RES/DET BRANCH CHIEF E Hackett REVIEWER R HERMANNMIK ORG DEKMCB BRANCH CHIEF E SULLIVAN REVIEWER ORG BRANCH CHIEF Page 27
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PfuORITY 3 ITEIAS 964070 PDLR HANDUNG OF TASKS AND NEED TO DEVELOP A STAFF POSITION ON HOW TO HANDLE TASKS AND SCHEDULES OUTSTANDING AT THE ASSOCIATED SCHEDULES TIME OF UCENSING WITH RESPECT TO ENFORCING, DOCUMENTING, AND TRACKING THE TASKS AND T-Daen -
12/1/99 SCHEDULES. CURRENTLY, SRP 3.0.Ill.D STATES THAT THESE TASKS AND SCHEDULES NEED TO BE PUT IN Status - WORKING LEAD REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES i
REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 4
i 964092 PDLR THE SRP USTS CERTAIN SCs AS NOT NEl RAISED A CONCERN THAT SOME BWR RVI COMPONENTS ARE LISTED AS "NOT PRESENTLY WITHIN WE PRESENTLY WITHIN THE SCOPE.
SCOPE." ADDRESS CONCERN BY DETERMINING WHICH COMPONENTS CAN MAKE A DETERMINATION ON
~
T-Da6 -
8/1999 ANDOR PROVIDE A DISCUSSION AS TO WHAT IS MEANT BY " PRESENTLY." INCLUDE IN DISCUSSION THE EXCLUSION OF THE LPCI COUPUNG, AND STANDBY UQUID CONTROL FROM THE SCOPE OF LR.
i LEAD REVIEWER CHRIS REGAN ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 96-0064 PDLR ACCEPTANCE CRITERIA REVIEW ACCEPTANCE CRITERIA REQUIREMENTS FOR AMP. DISCUSS THE USE OF QUANTI 1 TIVE AND REQUIREMENTS REtATED TO AMR QUAul ATIVE ACCEPTANCE CRITERIA INCLUDING WHEN EITHER IS ACCEPTABLE ANDOR P..JUIRED.
T-Dale -
3/1/99 Status - WORKING LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 4
1 P age 28 a
e h
MGM 3 EM 91N)o90 PDLR CLEARIFY TESIGN BASIS PROVIDE A CLARIFICATION & DESIGN BASIS CONDITIONS IN 3.0.111.B AND WHEREVER E' SE IT IS NEEDED CONDTIONS" AS USED THROUGHOUT THROUGHOUT THE SRP.
T-Date -
6/15/99 SRP.
Status - WORKING LEAD REVIEWER SAM LEE ORG,PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 96-0056 PDLR UPDATING OF FSAR SUPPLEMENT ADDITIONAL GUIDANCE IS NEEDED TO DESCRIBE THE PROCESS THAT WILL BE USED TO UPDATE THE FSAR SUPPLEMENT. E.G., CAN 50.71 BE USED TO UPDATE THE FS.:.R SUPPLEMENT FOR THE PURPOSE OF LICENSE T-Date -
11/1/99 RENEWAL USE THE UPDATE GUIDANCE TO HELP DETERMINE THE LEVEL OF DETAIL AS DISCUSSED IN 96-0009. IS THE INTENT TO REQUIRE AN FSAR CHANGE WITH PROCEDURAL CHANGc.S. WHAT LEVEL OF Status - WORKING PROGRAM CHANGE DO WE WANT TO TRIGGER AN FSAR CHANGE.
LEAD REVIEWER BOB PRATO ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 96-0089 PDLR INTENDED F'M.C1FOR NEl STATES THAT SECTION 3.11.11.B OF THE SRP-LR DOES NOT ADDRESS THE INTENDED FUNCTION OF THE COMMISSION REGutxTIONS COMMISSION R EGULATIONS UNDER 54.4(a)(3).
T-Dees -
711/9 9
- Status - WORKING LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF Page 29 O
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i PRIORITY 3 ITERAS 98-0060 PDLR INCONSISTANCIES IN SRP REVIEW SRP FOR INCONSISTENCIES INCLUDING THE FOLLOWING POTENTIAL CONCERNS: SECTION 3.4.181 C AND D - 4.4.II.C, 3.4.liiC AND - ITEM 22 OF 3.4.11C, FSAR SUPPLEMENT CONTENT, EFFECTS OF TEMPERATURE T-Dale -
11/1/99 ON CONCRETE SIGNIFICANCE, OTHERS.
Status - WORKING LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 964062 PDLR MONITORING AND TRENDING REVIEW THE MONITORING AND TRENDfMG REQUIREMENTS FOR AMP. NEl HAS ALSO ASKED THAT THE REQUIREMENT RELATED TO AMR STAFF CLARIFY THE NEED TO LINK MONITORING AND TRENDING TO THE DEGRADATION MODE MEP IN T-Date -
2/1/99 MINO AN NEl COMMENT THAT MANY EXISTING (CLB) PROGRAMS DONT REQUIRE MONITORING / TRENDING WHEN DEFINING THE REQUIREMENTS. THIS MAY REQUIRE CHANGES TO THE SRP FOR STAFF REVIEW BUT Stslus - WORKING WE ALSO NEED TO BE MINDFUL OF THE NEED TO CHANGE NEl 95-10.
LEAD REVIEWER STEVE HOFFMAN ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 964063 PDLR CORRECTNE ACTION REQUIREMENTS REVIEW CORRECTIVE ACTION REQUIREMENTS FOR AMP. DOCUMENT JUSTIFCATION FOR THE NEED TO RELATEDTO AMR DOCUMENT AN CORRECTIVE ACTIONS FOR EXISTING PROGRAMS UNDER THE CLB.
T-Dete -
7/15199 Status - WORKING 4
LEAD P'1/IEWER CHRIS REGAN ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIC"_~R ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF Page 30 o
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PRIORITY 4 ITEMS 98-0074 PDLR SRP - EDITORIAL-THE SRP (3.5.1)
THE SRP REFERS TO A SPECIFIC PlFE SIZE. VERIFY THAT THE SPECIFIC PIPE SIZE USED IN SRP IS REFERS TO 30" PIPING.
ACCURATE ACROSS ALL APPLICABLE PLANTS AND MAKE ANY NECESSARY REVISIONS TO THE SRP.
T-Date.
12/1/99 i
Status - WORKING LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF I
REVIEWER ORG BRANCH CHIEF i
98-0098 PDLR SRP EDITORIAL-MAY NEED TO THE SRP, PAGE 341,2ND PARAGRAPH, STATES THAT ONLY 8* AND LARGER PIPING ARE WITHIN THE SCOPE INCLUDE < 8" PIPING UNDER 3.6.L OF LR. THIS MAY BE INCORRECT BECAUSE SOME SMALLER PIPING MAY HAVE HAD TO BE RECLASSIFIED TO Toase - 12/15/99 CLASS 1 PIPING BASED ON APPLICATION.
t Status - WORKING t
LEAD REVIEWER SAM LEE ORG PDLR BRANCH CH8EF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF i
1 i
98-0061 POLR SRP-EDITORIAL-MORE THAN ONE SECTIONS 3.0.164 C AND 3.0. lit.C.2 REPEATEDLY USES "more than one type of AMP should be implements
- j AMP "SHOULD""COULD" OR "MAY BE EVALUATE THE USE OF "SHOULD""COULD" OR "MAY BE REQUIRED" WITH RESPECT TO THE REQUIREMENTS j
T-Dees-12/1/99 REQUIRED OF THE RULE AND MAKE APPROPRIATE CHANGES.
Staeu. - WORKING LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF Page 31
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Pf00RITY 4 ITEMS I
964026 PDLR CUTOFF DATE FOR SUBMITTING A LRA PROVIDE GUIDANCE IN THE RG and SRP REGARDING THE CLB CUTOFF DATE FOR PREPARING A LRA.
l BECAUSE THE CLB FOR AN OPERATING Pt. ANT POTENTIALLY CHANGES FROM DAY-TO-CWY AND THE T-Dale -
12/1/99 APPLICANT MUST CERTIFY THAT ITS LRA IS ACCURATE AT TIME OF SUBMITTAL, A CUTOFF DATE ALLOWS AN APPLICANT TO FREEZE THE DOCUMENT S ON WHICH IT BASES ITS APPUCATION.
Status - WORKING LEAD REVIEWER SAM LEE ORG POLR BRANCH CHIEF CHRIS GRIMES
[
REVIEWER ORG BRANCH CHIEF i
REVIEWER ORG BRANCH CHIEF 96-0007 PDLR RISK-INFORMED LICENSE RENEWAL THE STATEMENTS OF CONSIDERATION FOR THE AMMENOMENT TO P.MT 54 DESCRIBES HCW RISK INSIGHTS 3
MIGHT BE USED TO ASSESS THE IMPORTANCE OF SAFETY FUNCTIONS OR THE ADEQUACY OF AGING l
T-Dele -
10/1/99 MANAGEMENT PROGRAMS ADDITIONAL GUIDANCE IS NEEDED ON THE USE OF RISK INSIGHTS TO ESTABUSH THE NEED FOR OR ADEQUACY OF AGING MANAGEMENT PROGRAMS.
Status - WORKING LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF 964065 PDLR APPLICANT INSPECTOR REVIEW ANY EXISTING OR THE NEED FOR INSPECTOR QUALIFICATION USED BY LICENSEES IN THE QUALIFICATION REQUIREMENTS IMPLEMENTATION OF AMPS.
T-Dele -
12/1/99 RELATED TO AMR Status - WORKING LEAD REVIEWER SAM LEE ORG PDLR BRANCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCH CHIEF REVIEWER ORG BRANCH CHIEF Page 32 0
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PfuORITY 4 ITEMS 984004 POLR SRP-EDITORIAL-USE OF EARLY REVIEW THE SRP-LR 3.6.ll.C.1,2,3,4, AND DETERMINE IF "EARLY DETECTION" CAN BE SUBSTITUTED WITH DETECTION
" DETECTION THAT PROVIDES REASONABLE ASSURRANCE "
T-Dele - 12/15198 Status - WDRKING LEAD REVIEWER SAM LEE ORG PDLR BRAtiCH CHIEF CHRIS GRIMES REVIEWER ORG BRANCri CHIEF REVIEWER ORG BRANCH CHIEF 98 0097 PDLR SRP EDITORIAL-USE OF SYSTEM REVIEW SRP, PAGE 3.11-3, AND THE USE OF CLASS 1E EQUIPMENT INTENDEIWUNCTIONS THAT APPEAR TO LEVEL VS COMPONENT LEVEL BE SYSTEM LEVEL FUNCTIONS BUT SHOULD BE COMPONENT LEVEL FUNCTIC'*S.
T-Dete - 11/15/99 FUNCTIONS Status - WORKING LEAD REVIEWER HAl-BOH WANG ORG PDLR BRANCH CHIEF CHRIS GRIMES 1
REVIEWER ORG BRANCH CHidF REVIEWER ORG BRANCH CHIEF 1
Page 33 0
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