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| number = ML15223A968 | | number = ML15223A968 | ||
| issue date = 09/02/2015 | | issue date = 09/02/2015 | ||
| title = | | title = Redacted, Regulatory Audit Report for June 22-26, 2015 Audit at the Westinghouse Facility in Warrendale, PA, to Support Digital Replacement of Process Protection System License Amendment Request (TAC ME7522-ME7523) | ||
| author name = Lingam S | | author name = Lingam S | ||
| author affiliation = NRC/NRR/DORL/LPLIV-1 | | author affiliation = NRC/NRR/DORL/LPLIV-1 | ||
| addressee name = Halpin E | | addressee name = Halpin E | ||
| addressee affiliation = Pacific Gas & Electric Co | | addressee affiliation = Pacific Gas & Electric Co | ||
| docket = 05000275, 05000323 | | docket = 05000275, 05000323 | ||
| license number = DPR-080, DPR-082 | | license number = DPR-080, DPR-082 | ||
| contact person = Lingam S | | contact person = Lingam S | ||
| case reference number = TAC ME7522, TAC ME7523 | | case reference number = TAC ME7522, TAC ME7523 | ||
| document type = Audit Report, Letter | | document type = Audit Report, Letter | ||
| page count = 24 | | page count = 24 | ||
| project = | | project = TAC:ME7522, TAC:ME7523 | ||
| stage = | | stage = Other | ||
}} | }} | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:}} | ||
}} | |||
Latest revision as of 19:55, 20 June 2019
Letter Sequence Other | |
|---|---|
TAC:ME7522, Clarify Application of Setpoint Methodology for LSSS Functions (Open) TAC:ME7523, Clarify Application of Setpoint Methodology for LSSS Functions (Open) | |
Initiation Administration
Results
Other: ML120250079, ML120590119, ML12276A050, ML13018A149, ML13024A105, ML13029A667, ML13101A278, ML13192A314, ML13232A258, ML13232A263, ML13339A428, ML15103A010, ML15121A310, ML15223A968 | |
MONTHYEARML11279A1602011-09-27027 September 2011
[Table View]Submittal of WNA-DS-02442-PGE, Rev. 2, Diablo Canyon Units 1 and 2 Process Protection System Replacement Project, Advanced Logic System (Als) - System Requirements Specification Project stage: Request DCL-11-104, Attachment 1: List of Regulatory Commitments2011-10-26026 October 2011 Attachment 1: List of Regulatory Commitments Project stage: Request ML1200602142012-01-0606 January 2012 Notice of Forthcoming Meeting in San Luis Obispo, CA, with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System of RPS and ESFAS Project stage: Meeting ML1202500792012-01-18018 January 2012 Project Plan for Diablo Canyon Digital Upgrade of Process Protection System LAR Review Project stage: Other ML1202500572012-01-18018 January 2012 Meeting Slides Process Protection System Replacement LAR Acceptance Review Meeting Presentation Project stage: Meeting ML1204006512012-02-21021 February 2012 Summary of Meeting in San Luis Obispo, CA, with Pacific Gas and Electric; Discuss Digital Replacement of Process Protection System of Reactor Protection System and Engineered Safety Feature Actuation System at Diablo Canyon, Units 1 and 2 Project stage: Meeting ML1205300782012-02-22022 February 2012 3/7/2012 Notice of Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML1205300742012-02-22022 February 2012 Notice of Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML1205901192012-02-29029 February 2012 Summary of Phone Call with Licensee on Digital Replacement of the Process Protection System Portion of the Reactor Trip System and Engineered Safety Features Actuation System at Diablo Canyon, Units 1 and 2 Project stage: Other ML1207200832012-03-13013 March 2012 4/4/2012 - Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML1207200922012-03-13013 March 2012 4/18/12 Notice of Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML1207200622012-03-20020 March 2012 Summary of 3/7/12 Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting DCL-12-030, Response to Items Contained in NRC Acceptance Review of License Amendment Request for Digital Process Protection System Replacement2012-04-0202 April 2012 Response to Items Contained in NRC Acceptance Review of License Amendment Request for Digital Process Protection System Replacement Project stage: Request ML1209006882012-04-0404 April 2012 3/21/2012 Summary of Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML1210101022012-04-11011 April 2012 Notice of Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting DCL-12-039, Submittal of V10 Tricon Time Response Calculation for the License Amendment Request for Digital Process Protection System Replacement2012-04-30030 April 2012 Submittal of V10 Tricon Time Response Calculation for the License Amendment Request for Digital Process Protection System Replacement Project stage: Request ML1211505042012-05-0303 May 2012 Summary of Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML12142A2142012-05-24024 May 2012 Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML12142A1112012-05-24024 May 2012 Request for Withholding Information from Public Disclosure, 4/10/2012 Affidavit Executed by R. Shaffer, Invensys Operations Management, Maximum Tsap Scan Time Project stage: Withholding Request Acceptance ML12170A8402012-06-0606 June 2012 Attachment 16 to DCL-12-050, PGE-12-52 Np, Westinghouse Input to Diablo Canyon Digital Process Protection System Replacement Uncertainty Calculations Summary Lar. Project stage: Request ML12170A8372012-06-0606 June 2012 Submittal of Phase 2 Documents for the License Amendment Request for Digital Process Protection System Replacement Project stage: Request ML12222A1012012-06-0707 June 2012 Invensys Operations Management Document 993754-1-813, Validation Test Plan, Revision 1, Attachment 6 Project stage: Request ML12222A1002012-06-0707 June 2012 Invensys Operations Management Document 993754-1-802, Software Verification and Validation Plan, Revision 2, Attachment 5 Project stage: Request ML12222A0982012-06-0707 June 2012 Process Protection System Replacement Interface Requirements Specification (Irs), Revision 6, Attachment 3 Project stage: Request ML12151A2582012-06-11011 June 2012 5/16/2012 Summary of Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML12170A0342012-06-18018 June 2012 Notice of Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML12170A8662012-06-27027 June 2012 6/13/2012 Summary of Meeting Via Teleconference with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting DCL-12-069, Invensys Operations Management Document 993754-1-906, Software Development Plan, Revision 1, Attachment 72012-07-11011 July 2012 Invensys Operations Management Document 993754-1-906, Software Development Plan, Revision 1, Attachment 7 Project stage: Request ML12177A2312012-07-24024 July 2012 Request for Withholding Information from Public Disclosure, 5/29/2012 Affidavit Executed by Scott Roberts, CS Innovations, LLC on 10 Proprietary Documents Project stage: Withholding Request Acceptance ML12178A1152012-07-24024 July 2012 Request for Withholding Information from Public Disclosure, 5/29/2012 Affidavit Executed by J. Gresham, Westinghouse on 1 Proprietary Document Project stage: Withholding Request Acceptance ML12195A1732012-07-24024 July 2012 Forthcoming Meeting on 8/22/12 with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML12193A1412012-07-25025 July 2012 6/28/2012 Summary of Meeting with Pacific Gas and Electric to Discuss Digital Replacement of Process Protection System at Diablo Canyon, Units 1 and 2 and Presubmittal of TSTF-493 Option B License Amendment Request (TAC ME7522-ME7523, ME851 Project stage: Meeting ML12200A1272012-08-0202 August 2012 Summary of Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML12222A0942012-08-0202 August 2012 Submittal of Attachment 1, Quality Assurance Plan and Revised Phase 1 Documents for the License Amendment Request for Digital Process Protection System Replacement and Attachment 8 Affidavit 993754-AFF-38T Project stage: Request ML12208A3642012-08-0707 August 2012 Request for Additional Information, License Amendment Request to Replace Digital Process Protection System for Reactor Protection System and Engineered Safety Features Actuation System Functions Project stage: RAI ML12240A0752012-08-27027 August 2012 Notice of Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting DCL-12-083, Response to Request for Additional Information on License Amendment Request for Digital Process Protection System Replacement2012-09-11011 September 2012 Response to Request for Additional Information on License Amendment Request for Digital Process Protection System Replacement Project stage: Response to RAI ML12242A2562012-09-25025 September 2012 8/22/12 Summary of Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML12275A2962012-10-0202 October 2012 Notice of Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML12276A0502012-10-10010 October 2012 Regulatory Audit Plan for 11/13-16/2012 Audit at the Invensys Operations Management Facility in Lake Forest, CA, to Support Digital Replacement of Process Protection System License Amendment Request Project stage: Other ML12228A4042012-10-10010 October 2012 Request for Withholding Information from Public Disclosure, 7/23/2012 Affidavit Executed by R. Shaffer, Invensys Operations Management, for 993754-1-802 R2, 993754-1-813 R1, and 993754-1-906 R1 Project stage: Withholding Request Acceptance ML12284A4452012-10-16016 October 2012 Summary of 9/19/12 Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML13004A4742012-10-24024 October 2012 Document 993754-1-915(NP), Rev. 1, Pacific Gas & Electric Company Nuclear Safety-Related Process Protection System Replacement, Diablo Canyon Power Plant, Safety Analysis. Project stage: Request ML12296A1822012-10-24024 October 2012 Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML12297A2432012-10-31031 October 2012 Summary of 10/17/2012 Teleconference Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting DCL-12-120, Submittal of Revised Phases 1 & 2 Documents for License Amendment Request for Digital Process Protection System Replacement2012-11-27027 November 2012 Submittal of Revised Phases 1 & 2 Documents for License Amendment Request for Digital Process Protection System Replacement Project stage: Request ML12338A0932012-12-0404 December 2012 Notice of Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting DCL-12-121, Submittal of Revised Phase 1 and 2 Documents for the License Amendment Request for Digital Process Protection System Replacement2012-12-0505 December 2012 Submittal of Revised Phase 1 and 2 Documents for the License Amendment Request for Digital Process Protection System Replacement Project stage: Request ML12341A1232012-12-19019 December 2012 Summary of Meeting Via Teleconference with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting ML12355A1382012-12-20020 December 2012 1/24/2013 - Notice of Forthcoming Meeting with Pacific Gas and Electric Company to Discuss Digital Replacement of Process Protection System at Diablo Canyon Power Plant, Units 1 and 2 Project stage: Meeting 2012-03-20 |
| ML15223A968 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 09/02/2015 |
| From: | Siva Lingam Plant Licensing Branch IV |
| To: | Halpin E Pacific Gas & Electric Co |
| Lingam S | |
| References | |
| TAC ME7522, TAC ME7523 | |
| Download: ML15223A968 (24) | |
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