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{{#Wiki_filter:MP3 Schedule Task                                                    Resource      Due Date  Complete                          Comment IAP Rev 2 Schedule for MP#3 Acceptance of Digital Equipment
: 1. Public Meeting to discuss resolution of RIS 2016-05 public comments.                                                  4/6/2016    4/6/2016
: 2. Issue RIS 2016-05.                                                                                                  4/29/2016    4/29/2016
: 3. Obtain public comments on DG-1292.                                                                                  9/30/2016    9/30/2016
: 4. Stakeholder interaction to discuss proposed use of standards and third party process certifiers                    11/3/2016    11/3/2016
: 5. NEI provide a revision to the Digital Device Procurement white paper (appendix C from the April 22, 2016 NEI submittal) to further clarify objectives, terminology and incorporate discussion points from the November 3, 2016 public meeting.                                                2/16/2017    2/16/2017
: 6. Assess results of stakeholder information gathering and examine potential approaches for reviewing and endorsing additional EPRI guidance related to CGD.                                                        2/16/2017    2/16/2017
: 7. EPRI to confirm and communicate scope and schedule for EPRI research. NRC and industry reach mutual agreement on acceptability and sufficiency for this purpose. EPRI research begins.                              2/16/2017    2/16/2017
: 8. NRC/stakeholder regular interactions to discuss progress and course adjustments as necessary                          CY 2017
: 9. Issue RG-1.164 (DG-1292) Dedication of Commercial-Grade Items for Use in Nuclear Power Plants.                                                                          5/31/2017    6/1/2017
: 10. NRC will monitor EPRIs investigative and research activities to evaluate third party process certification for digital equipment.                                                                                    CY 2017
: 11. EPRI publish research results                                                                                      7/15/2019    7/15/2019
: 12. NEI submits NEI 17-06 for NRC Review                                                                                10/31/2019
: 13. NRC makes decision on technical adequacy of NEI 17-06                                                                  TBD
: 14. NRC staff performs audits of SIL certification organizations and accrediting entities                                  TBD
: 15. NRC formally enters NEI 17-06 into the Regulatory Guide development process (if decision is made to endorse)                                                                                                          TBD
                                                                              ** Draft Timeline for NEI 17-06 Creation **
Public meeting informing intent to develop and submit NEI 17-06, rev. 0                                  NEI          6/30/2017  6/8/2017  T-24: MP3 Public Meeting Initiate draft of NEI 17-06, rev. 0                                                                      NEI          8/29/2017  8/11/2017  T-22: Draft Table of Content & Intro created NEI to propose the controls that will be in place for NEI 17-06.                                          NEI          9/15/2018  9/18/2018  NEI 17-06 Section 6 Drafted EPRI publish research results                                                                            EPRI          7/15/2019  7/15/2019 NEI submits NEI 17-06 for NRC Review                                                                      NEI          10/31/2019 Issue RAIs for NEI 17-06, rev. 0                                                                          NRC              TBD Respond to NRC RAIs and re-submit revised NEI 17-06, rev. 0                                              NEI              TBD Issue SER on NEI 17-06, rev. 0                                                                            NRC              TBD Publish NEI 17-06, rev. 0 including NRC SER                                                              NEI              TBD MP3 project plan 20190805.xlsx                                                                        Page 1}}

Latest revision as of 00:19, 8 October 2019

20190806 MP3 Project Plan
ML19227A056
Person / Time
Issue date: 08/15/2019
From: Joseph Holonich
NRC/NRR/DLP/PLPB
To:
Holonich J, NRR/DLP, 4157297
References
Download: ML19227A056 (1)
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Text

MP3 Schedule Task Resource Due Date Complete Comment IAP Rev 2 Schedule for MP#3 Acceptance of Digital Equipment

1. Public Meeting to discuss resolution of RIS 2016-05 public comments. 4/6/2016 4/6/2016
2. Issue RIS 2016-05. 4/29/2016 4/29/2016
3. Obtain public comments on DG-1292. 9/30/2016 9/30/2016
4. Stakeholder interaction to discuss proposed use of standards and third party process certifiers 11/3/2016 11/3/2016
5. NEI provide a revision to the Digital Device Procurement white paper (appendix C from the April 22, 2016 NEI submittal) to further clarify objectives, terminology and incorporate discussion points from the November 3, 2016 public meeting. 2/16/2017 2/16/2017
6. Assess results of stakeholder information gathering and examine potential approaches for reviewing and endorsing additional EPRI guidance related to CGD. 2/16/2017 2/16/2017
7. EPRI to confirm and communicate scope and schedule for EPRI research. NRC and industry reach mutual agreement on acceptability and sufficiency for this purpose. EPRI research begins. 2/16/2017 2/16/2017
8. NRC/stakeholder regular interactions to discuss progress and course adjustments as necessary CY 2017
9. Issue RG-1.164 (DG-1292) Dedication of Commercial-Grade Items for Use in Nuclear Power Plants. 5/31/2017 6/1/2017
10. NRC will monitor EPRIs investigative and research activities to evaluate third party process certification for digital equipment. CY 2017
11. EPRI publish research results 7/15/2019 7/15/2019
12. NEI submits NEI 17-06 for NRC Review 10/31/2019
13. NRC makes decision on technical adequacy of NEI 17-06 TBD
14. NRC staff performs audits of SIL certification organizations and accrediting entities TBD
15. NRC formally enters NEI 17-06 into the Regulatory Guide development process (if decision is made to endorse) TBD

Public meeting informing intent to develop and submit NEI 17-06, rev. 0 NEI 6/30/2017 6/8/2017 T-24: MP3 Public Meeting Initiate draft of NEI 17-06, rev. 0 NEI 8/29/2017 8/11/2017 T-22: Draft Table of Content & Intro created NEI to propose the controls that will be in place for NEI 17-06. NEI 9/15/2018 9/18/2018 NEI 17-06 Section 6 Drafted EPRI publish research results EPRI 7/15/2019 7/15/2019 NEI submits NEI 17-06 for NRC Review NEI 10/31/2019 Issue RAIs for NEI 17-06, rev. 0 NRC TBD Respond to NRC RAIs and re-submit revised NEI 17-06, rev. 0 NEI TBD Issue SER on NEI 17-06, rev. 0 NRC TBD Publish NEI 17-06, rev. 0 including NRC SER NEI TBD MP3 project plan 20190805.xlsx Page 1

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