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| | issue date = 05/15/2007 | | | issue date = 05/15/2007 |
| | title = Second Round of Draft RAI on the 9/15/07 Amendment Request | | | title = Second Round of Draft RAI on the 9/15/07 Amendment Request |
| | author name = Tam P S | | | author name = Tam P |
| | author affiliation = NRC/NRR/ADRO/DORL/LPLIII-1 | | | author affiliation = NRC/NRR/ADRO/DORL/LPLIII-1 |
| | addressee name = Scarpello M K, Simpson S D, Vasey R G | | | addressee name = Scarpello M, Simpson S, Vasey R |
| | addressee affiliation = American Electric Power Co, Indiana Michigan Power Co | | | addressee affiliation = American Electric Power Co, Indiana Michigan Power Co |
| | docket = 05000316 | | | docket = 05000316 |
| | license number = DPR-074 | | | license number = DPR-074 |
| | contact person = tam P S, NRR/ADRO/DORL, 415-1451 | | | contact person = tam P, NRR/ADRO/DORL, 415-1451 |
| | case reference number = TAC MD3161 | | | case reference number = TAC MD3161 |
| | document type = E-Mail | | | document type = E-Mail |
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| {{#Wiki_filter:From: Peter TamTo:Scarpello, Michael; Simpson, Sue; Vasey, BobDate: 05/15/2007 10:14:31 AM | | {{#Wiki_filter:From: Peter Tam To: Scarpello, Michael; Simpson, Sue; Vasey, Bob Date: 05/15/2007 10:14:31 AM |
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| ==Subject:== | | ==Subject:== |
| D.C. Cook Unit 2 - Second Round of Draft RAI on the 9/15/06 AmendmentRequest (TAC MD3161) | | D.C. Cook Unit 2 - Second Round of Draft RAI on the 9/15/06 Amendment Request (TAC MD3161) |
| Bob: | | Bob: |
| We have reviewed your 4/20/07 response and determined that we need additional information(see below) to complete our review. Consistent with our review process set forth in NRR Office Instruction LIC-101, Rev. 3, we would like to first discuss this information need with you in a conference call: (1) The response to Request 2 states that out-of-tolerance is defined as "exceeding theband established around a desired value...." However, the licensee has not defined how thisband is established. Provide the information about what uncertainties are included in the out-of-tolerance band, basis for their inclusion, and how it is calculated.(2)The response to Request 2 states that "An as-found condition that exceeds thecalibration tolerance......." However, the licensee has not defined how the calibration toleranceis determined. Provide the information about the uncertainties included in the calibration tolerance band, basis for their inclusion, and how it is calculated.(3)The response to Request 2, on page 3, first full paragraph provides the example of Unit1 calibration tolerance but did not state that the same value has been used for Unit 2 also and how it was determined. Provide the calibration tolerance band for Unit 2. (4)The response to Request 2, on page 3, first full paragraph states that the"out-of-Tolerance" evaluation may include changes to the acceptance criteria, changes to switch design or calibration method (including the setpoint value), or the replacement of poorly performing components, but did not provide any detail on how it is determined and who makes that determination and how soon this evaluation is completed. Provide the missing information.This e-mail aims solely to prepare you and others for the proposed conference call. Itdoes not formally request for additional information, and does not convey any formal NRC staff position | | We have reviewed your 4/20/07 response and determined that we need additional information (see below) to complete our review. Consistent with our review process set forth in NRR Office Instruction LIC-101, Rev. 3, we would like to first discuss this information need with you in a conference call: |
| .Peter S. Tam, Senior Project ManagerPlant Licensing Branch III-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulatione-mail: pst@nrc.gov Tel.: 301-415-1451 CC:Garg, Hukam; Jin-Sien GuoMail Envelope Properties(4649C047.51D : 12 : 35330)
| | (1) The response to Request 2 states that out-of-tolerance is defined as exceeding the band established around a desired value.... However, the licensee has not defined how this band is established. Provide the information about what uncertainties are included in the out-of-tolerance band, basis for their inclusion, and how it is calculated. |
| | (2) The response to Request 2 states that "An as-found condition that exceeds the calibration tolerance......." However, the licensee has not defined how the calibration tolerance is determined. Provide the information about the uncertainties included in the calibration tolerance band, basis for their inclusion, and how it is calculated. |
| | (3) The response to Request 2, on page 3, first full paragraph provides the example of Unit 1 calibration tolerance but did not state that the same value has been used for Unit 2 also and how it was determined. Provide the calibration tolerance band for Unit 2. |
| | (4) The response to Request 2, on page 3, first full paragraph states that the out-of-Tolerance evaluation may include changes to the acceptance criteria, changes to switch design or calibration method (including the setpoint value), or the replacement of poorly performing components, but did not provide any detail on how it is determined and who makes that determination and how soon this evaluation is completed. Provide the missing information. |
| | This e-mail aims solely to prepare you and others for the proposed conference call. It does not formally request for additional information, and does not convey any formal NRC staff position. |
| | Peter S. Tam, Senior Project Manager Plant Licensing Branch III-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation e-mail: pst@nrc.gov Tel.: 301-415-1451 CC: Garg, Hukam; Jin-Sien Guo Mail Envelope Properties (4649C047.51D : 12 : 35330) |
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| ==Subject:== | | ==Subject:== |
| D.C. Cook Unit 2 - Second Round of Draft RAI on the 9/15/06Amendment Request (TAC MD3161)Creation Date05/15/2007 10:14:31 AMFrom: Peter TamCreated By:PST@nrc.gov RecipientsActionDate & Timeaep.comTransferred05/15/2007 10:15:14 | | D.C. Cook Unit 2 - Second Round of Draft RAI on the 9/15/06 Amendment Request (TAC MD3161) |
| | Creation Date 05/15/2007 10:14:31 AM From: Peter Tam Created By: PST@nrc.gov |
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| AM mkscarpello (Michael Scarpello) rgvasey (Bob Vasey) sdsimpson (Sue Simpson)nrc.gov OWGWPO02.HQGWDO01Delivered05/15/2007 10:14:40 | | Recipients Action Date & Time aep.com Transferred 05/15/2007 10:15:14 AM mkscarpello (Michael Scarpello) rgvasey (Bob Vasey) sdsimpson (Sue Simpson) nrc.gov OWGWPO02.HQGWDO01 Delivered 05/15/2007 10:14:40 AM HCG CC (Hukam Garg) Opened 05/15/2007 10:21:02 AM JSG CC (Jin-Sien Guo) |
| | | Post Office Delivered Route aep.com OWGWPO02.HQGWDO01 05/15/2007 10:14:40 AM nrc.gov Files Size Date & Time MESSAGE 3148 05/15/2007 10:14:31 AM Options Auto Delete: No Expiration Date: None Notify Recipients: Yes Priority: Standard ReplyRequested: No Return Notification: None Concealed |
| AM HCG CC (Hukam Garg)Opened05/15/2007 10:21:02 | |
| | |
| AM JSG CC (Jin-Sien Guo)Post Office DeliveredRouteaep.com OWGWPO02.HQGWDO0105/15/2007 10:14:40 AMnrc.govFilesSizeDate & Time MESSAGE314805/15/2007 10:14:31 AMOptions Auto Delete: | |
| No Expiration Date: | |
| None Notify Recipients: | |
| Yes Priority:Standard ReplyRequested: | |
| No Return Notification: | |
| None Concealed | |
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| ==Subject:== | | ==Subject:== |
| | | No Security: Standard To Be Delivered: Immediate Status Tracking: Delivered & Opened}} |
| No Security:Standard To Be Delivered:Immediate Status Tracking:Delivered & Opened}} | |
Letter Sequence Draft RAI |
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MONTHYEARML0726900832001-09-21021 September 2001 Tech Spec Page for Amendment 281 Regarding Reactor Trip on Low Turbine Oil Pressure Project stage: Other ML0626905002006-09-15015 September 2006 Technical Specification Change for Reactor Trip on Low Turbine Oil Pressure Project stage: Other ML0633504122006-12-0101 December 2006 Draft RAI on Amendment Re Turbine Control System Fluid Oil Pressure Project stage: Draft RAI ML0700401882007-01-0303 January 2007 Request for Conference Call Re. Proposed Amendment Project stage: Other ML0701104412007-01-11011 January 2007 Additional Draft RAI Re. Proposed Amendment Project stage: Draft RAI ML0712200812007-04-20020 April 2007 Response to Request for Additional Information Regarding Technical Specification Change for Reactor Trip on Low Turbine Oil Pressure Project stage: Response to RAI ML0710705942007-04-20020 April 2007 Request for Additional Information Regarding Proposed Amendment Regarding Turbine Control Fluid Oil System Modification Project stage: RAI ML0713506602007-05-15015 May 2007 Second Round of Draft RAI on the 9/15/07 Amendment Request Project stage: Draft RAI ML0717202192007-06-28028 June 2007 Request for Additional Information for Proposed Amendment Re. Reactor Trip on Turbine Oil Pressure Project stage: RAI ML0719803932007-07-0606 July 2007 Technical Specification Change for Reactor Trip on Low Turbine Oil Pressure Request for Additional Information Project stage: Request ML0722002522007-07-25025 July 2007 Technical Specification Change for Reactor Trip on Low Turbine Oil Pressure Request for Additional Information Project stage: Request ML0721806392007-09-21021 September 2007 Issuance of License Amendment 281 Regarding Reactor Trip on Low Turbine Oil Pressure Project stage: Approval 2007-04-20
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Text
From: Peter Tam To: Scarpello, Michael; Simpson, Sue; Vasey, Bob Date: 05/15/2007 10:14:31 AM
Subject:
D.C. Cook Unit 2 - Second Round of Draft RAI on the 9/15/06 Amendment Request (TAC MD3161)
Bob:
We have reviewed your 4/20/07 response and determined that we need additional information (see below) to complete our review. Consistent with our review process set forth in NRR Office Instruction LIC-101, Rev. 3, we would like to first discuss this information need with you in a conference call:
(1) The response to Request 2 states that out-of-tolerance is defined as exceeding the band established around a desired value.... However, the licensee has not defined how this band is established. Provide the information about what uncertainties are included in the out-of-tolerance band, basis for their inclusion, and how it is calculated.
(2) The response to Request 2 states that "An as-found condition that exceeds the calibration tolerance......." However, the licensee has not defined how the calibration tolerance is determined. Provide the information about the uncertainties included in the calibration tolerance band, basis for their inclusion, and how it is calculated.
(3) The response to Request 2, on page 3, first full paragraph provides the example of Unit 1 calibration tolerance but did not state that the same value has been used for Unit 2 also and how it was determined. Provide the calibration tolerance band for Unit 2.
(4) The response to Request 2, on page 3, first full paragraph states that the out-of-Tolerance evaluation may include changes to the acceptance criteria, changes to switch design or calibration method (including the setpoint value), or the replacement of poorly performing components, but did not provide any detail on how it is determined and who makes that determination and how soon this evaluation is completed. Provide the missing information.
This e-mail aims solely to prepare you and others for the proposed conference call. It does not formally request for additional information, and does not convey any formal NRC staff position.
Peter S. Tam, Senior Project Manager Plant Licensing Branch III-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation e-mail: pst@nrc.gov Tel.: 301-415-1451 CC: Garg, Hukam; Jin-Sien Guo Mail Envelope Properties (4649C047.51D : 12 : 35330)
Subject:
D.C. Cook Unit 2 - Second Round of Draft RAI on the 9/15/06 Amendment Request (TAC MD3161)
Creation Date 05/15/2007 10:14:31 AM From: Peter Tam Created By: PST@nrc.gov
Recipients Action Date & Time aep.com Transferred 05/15/2007 10:15:14 AM mkscarpello (Michael Scarpello) rgvasey (Bob Vasey) sdsimpson (Sue Simpson) nrc.gov OWGWPO02.HQGWDO01 Delivered 05/15/2007 10:14:40 AM HCG CC (Hukam Garg) Opened 05/15/2007 10:21:02 AM JSG CC (Jin-Sien Guo)
Post Office Delivered Route aep.com OWGWPO02.HQGWDO01 05/15/2007 10:14:40 AM nrc.gov Files Size Date & Time MESSAGE 3148 05/15/2007 10:14:31 AM Options Auto Delete: No Expiration Date: None Notify Recipients: Yes Priority: Standard ReplyRequested: No Return Notification: None Concealed
Subject:
No Security: Standard To Be Delivered: Immediate Status Tracking: Delivered & Opened