ML17152A202

NEI Meeting Slides for June 1, 2017 Public Meeting Related to Implementation of NRC Order EA-13-109

ML17152A202
Person / Time
Site:	Nuclear Energy Institute
Issue date:	06/01/2017
From:	Nuclear Energy Institute
To:	Auluck R C Japan Lessons-Learned Division
Auluck R C, NRR/JLD, 415-1025
References
EA-13-109
Download: ML17152A202 (10)

Text

NRC/NEI Meeting on HCVS ISE Open Items, FIP and Inspection June 1, 2017 Topics*HCVS FIP Schedule

• Review of ISE Open Item Audit Calls

• Review of Compliance Letter for Multi-Unit Sites

• Use of E-Portal

• HCVS FIP Pilot Plant Logistics

• Discuss NRC HCVS FIP Checklist

• Review of 60% HCVS FIP

• Next Meeting Plans 2

HCVS FIP Deliverables ScheduleDateActionSupporting 05-30-17NEI sends NRC HCVS FIP 60% Draft TemplateJune1Mtg06-01-17NEI sends NRC June 1 Meeting PresentationJune 1 Mtg06-09-17NRC sends NEI comments on HCVS FIP 60% Draft TemplateJune 14 Mtg 06-14-17BWROG Shares 60% Draft Template with NRC Comments with BWRIndustry July 20 Mtg07-14-17NEI sends NRCHCVS FIP 80% Draft Template and Pilot HCVS FIP 60% Draft July 20 Mtg07-19-17NEI sends NRC Draft Presentation for July 20 meetingJuly 20 Mtg08-21-17NRC sends NEI comments on HCVS FIP 80% Draft Template and Pilot HCVS FIP 60% DraftSep 14 Mtg09-11-17NEI sends NRC HCVS FIP 95% Draft Template and Pilot HCVS FIP 90%DraftSep 14 Mtg09-13-17NEI sends Draft Presentation for September 14 meetingSep 14 Mtg 09-18-17NEI Publish HCVS FIP Revision 0 TemplateSep 30 NRC Endorsement09-20-17NEI Submit to NRC HCVS FIP Revision 0 Template for endorsementSep30NRC Endorsement 3

ISE Open Item Audit CallsPlantSitePhase 1 Open Item Closure CallNMP2(Pilot)November 2016 -CompleteHatch(Pilot)February 2017 -CompletePeachBottomandDresdenMay 2017 -CompleteHopeCreekandDuaneArnoldJune 2017CooperandFermi July 2017SusquehannaandNMP1August 2017LimerickandLaSalleSeptember 2017BrownsFerryandBrunswickOctober 2017MonticelloandColumbiaNovember 2017FitzpatrickandQuadCitiesDecember 2017 4Durable record of each ISE open item's status after audit call?

Compliance Letter for Multi-Unit Sites

• The HCVS Phase 1 and 2 template and Nine Mile Point Unit 2 example compliance letter updated and provided to NRC staff.

• Only a compliance letter is to be submitted for the first unit(s) on a multi-unit site that achieves HCVS Phase 1 and 2 compliance, within 60 days following the compliance required date.

• Both a compliance letter and a Final Integrated Plan (FIP) covering the site will be submitted for the last unit compliance , within 60 days following the compliance required date.

• ISE open item responses will not be duplicated in the compliance letter if they were previously included in a docketed submittal (e.g.,a six month update). The compliance letter will reference the submittal containing the open item response.

5 Use of E-Portal

• E-Portal will be the location sites will load documents to support:

-ISE Open Item Docketed Closure

-ISE Open item Phone Audits

-HCVS FIP*Documents typically in E-Portal

-Calculations

-Procedures

-Drawings-Engineering Evaluations 6

HCVS FIP Pilot Plant Logistics

• Pilot Plants Brunswick and Nine Mile Unit 2 7

NRC HCVS FIP Checklist

• Requirement for containment temperature

• Restriction on supplemental actions in first 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />s*Utilization of FLEX actions for non-vent actions

• E-portal procedures -vent operation, FLEX actions, applicable excerpt from SAMG

• Guidance on allowable dose

• Checklist items Phase 1 level of detail in template 8

HCVS FIP 60% Draft

• Page Turn of 60% Draft 9

Next Meeting Plans (July 20, 2017)

• Review Schedule

• Review Any Generic Response to ISE Open Items*Discuss Durability Record of ISE Open Item Closure*Review HCVS FIP 80% Draft Template and HCVS FIP 60% Draft Pilot

• Review NRC TI 10