ML11294A153

Lr - FW: Davis Besse OI and Ci Tables

ML11294A153
Person / Time
Site:	Davis Besse
Issue date:	09/29/2011
From:	Office of Nuclear Reactor Regulation
To:	Division of License Renewal
References
Download: ML11294A153 (5)

Text

Davis-BesseNPEm Resource From: CuadradoDeJesus, Samuel Sent: Thursday, September 29, 2011 4:50 PM To: custerc@firstenergycorp.com Cc: 'dorts@firstenergycorp.com'; Davis-BesseHearingFile Resource

Subject:

FW: Davis Besse OI and CI tables Importance: High Cliff:

The below tables list Davis Besse OI and CI. The tables are different from what I sent yesterday as it reflects my discussions with DLR BCs. We have 20 OI and 2 CI.

Ill give you a call tomorrow to be sure that were consistent with what you understand are the OI/CI for DB.

Regards, Samuel Cuadrado de Jesús Project Manager Projects Branch 1 Division of License Renewal U.S. Nuclear Regulatory Commission Phone: 301-415-2946 Samuel.CuadradoDeJesus@nrc.gov RASB Reviewers TRP CI/OI RAI Brogers CI RAI 2.1-3 Lehman/Istar OI 3.0.3.1.10-1 RAI B.2.22-5 (B.2.22-1)

Lehman/Istar OI 3.0.3.1.10-2 RAI B.2.22-6 (B.2.22-2) 1

Lehman/Istar OI 3.0.3.1.10-4 RAI B.2.22-7 (B.2.22-4)

RAI B.2.39-9 (B.2.39-Naus/Lehman 46 OI 3.0.3.2.15-1 1)

B.2.39-11 (B.2.39-Naus/Lehman 46 OI 3.0.3.2.15-3 3)

Naus/Lehman 46 OI 3.0.3.2.16-1 RAI B.2.40-1(B.2.40-2)

ABuford/ASheikh 63 OI 4.6-1 RAI 4.6-1 RARB Reviewers TRP CI/OI RAI Notes regarding how FENOC plans to address the review and incorporation of operating experience into the license MHomiack OI RAI B1.4-1 renewal aging management programs applicants first response do not clearly address information regarding: (1) the functional groups, (2) the link relationships, or (3) the inspection method, including the frequency, specified for the CSA vent valve body and plenum cylinder reinforcing plate.

SMin and the primary reviewer (Trillo) will determine if the applicant 9/16/2011 response is acceptable by Trillo/Min/Yee 73 OI 3.1.2.2-1 RAI 3.1.2.2-3 (3.1.2.2-2) 9/30/2011 We're waiting for the applicant response on SG tube SMin 101 OI RAI 3.1.2.2.16-1 to tubsheet welds by 10/22/2011 2

Oyee/CNg/Medoff OI 4.3.2.3.2-1 RAI 4.3.2.3.2-1 Class 1 valves. This will very likely end as an OI Waiting for applicant suplement letter adding steel crane fatigue analysis as a new TLAA section. the applicant will provide new section by the end of September. On Yee already agreed to provide the SER input soon (within a week) after we receive the new On Yee CI steel crane, fatigue analysis TLAA TLAA section.

ASME Code Case N-481 evaluation. Telecom 6/16 and 7/15/2011-On 8/10/11 letter they need to supplement their LRA to address the timedependent J-integral analysis and TLAA(i). Revised Response received 8/17/2011. Telecon held 9/16/2011 Ching/Medoff OI 4.1-1 RAI 4.1-2 applicant will supplement response to RAI RAPB Reviewers TRP CI/OI RAI Notes

1. 1 In a teleconference dated August 22, 2011 the applicant stated that the item was intended to be deleted but documentation had not yet been provided Pending the applicants changes to LRA Table 3.2.2-2, the staffs review of this item is not complete and will be tracked as Confirmatory item XXX. Supplemental response received 9/16/2011.

Probably closed I need to check with JWise. #2 Please confirm that these line items are subject to a moist air (external) environment and submit a correction letter stating that, as appropriate. Once the environment has been confirmed for these line items, please restate the AMP to be assigned to these line items related to the applicant's response for 3.2.2.2.3.6-2. The applicant will confirm the environment in an upcoming response letter. Should be closed easily. In 9/16/2011 response letter the LRA was revised to define the moist air (internal)

RAI 3.2.2.2.3.6-2 9/21/2011 e-mail environment to encompass both the air-water on Supplemental RAI response for interface and the air environment above the 3.2.2.2.3.6-2. Teleconference to be interface, we'll discuss this in a Telecon @

Jklos 33 CI 3.2.2.2.3.6-2 scheduled 9/29/2011. 9/29/2011 NRC reviewer was concerned that not all applicable aging effects are identified for the fire water storage tank heat exchanger tubes. FENOC stated that the consequences of tube failure do not directly challenge the function of the tank FENOC will review the issue to determine whether the fire water storage tank heat exchanger should be removed from scope.Waiting for RAI supplement by 9/30/2011.

Issue can be easily closed if they remove the wst from Klos/Kichline 33 OI 3.3.2.14-1 RAI 3.3.2.14-1 scope as they plan to.

3

letdown cooler replacement frequency. Follow-up JGavula OI RAI 2.3.3.18-4(RAI 2.3.3.18-3) RAI issued 9/22/2011 CVIB and CSGB (DCI)

Reviewers TRP CI/OI RAI Notes Table 3.1.2-3 RPV flange leak detection (Nickel Alloy) missing item. Will receive supplemental response by 9/30/2011. Should be closed once we JPoehler/CSydnor/Ganesh OI (9/13/2011 Teleconference) receive the letter.

(Telecon held on 9/13/2011) RAIs will be issued early next week CSydnor 66 OI 4.7.3-1 RAI 4.7.3-1 (Oct 3).

RAIs will be issued early CSydnor 67 OI 4.7.4-1 RAI 4.7.4-1 next week (Oct 3).

OI 4.7.5.2-2 RAI 4.7.5.2- SG shell flaw 2 evaluations. RAIs will be issued early next week (Oct 3).

Sydnor 68 Explain why copper alloy with less than 15 percent zinc components exposed to lubricating oil have no aging effects requiring management or provide an appropriate AMP to manage loss of material. RAI sent Mkichline/AObodoako OI RAI 3.3.2.2.10.4-1 9/22/2011 Samuel Cuadrado de Jesús Project Manager Projects Branch 1 Division of License Renewal U.S. Nuclear Regulatory Commission Phone: 301-415-2946 Samuel.CuadradoDeJesus@nrc.gov 4

Hearing Identifier: Davis_BesseLicenseRenewal_Saf_NonPublic Email Number: 1716 Mail Envelope Properties (377CB97DD54F0F4FAAC7E9FD88BCA6D0805095FF2A)

Subject:

FW: Davis Besse OI and CI tables Sent Date: 9/29/2011 4:49:42 PM Received Date: 9/29/2011 4:49:47 PM From: CuadradoDeJesus, Samuel Created By: Samuel.CuadradoDeJesus@nrc.gov Recipients:

"'dorts@firstenergycorp.com'" <dorts@firstenergycorp.com>

Tracking Status: None "Davis-BesseHearingFile Resource" <Davis-BesseHearingFile.Resource@nrc.gov>

Tracking Status: None "custerc@firstenergycorp.com" <custerc@firstenergycorp.com>

Tracking Status: None Post Office: HQCLSTR01.nrc.gov Files Size Date & Time MESSAGE 7457 9/29/2011 4:49:47 PM Options Priority: High Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

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