ML17207A074: Difference between revisions

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{{#Wiki_filter:NRC/NEI Meeting on HCVS ISE Open Items, FIP and Inspection July 26, 2017 Topics*HCVS FIP Schedule
{{#Wiki_filter:NRC/NEI Meeting on HCVS ISE Open Items, FIP and Inspection July 26, 2017
*Review of ISE Open Item Audit Calls
 
*Discuss NRC HCVS TI
Topics
*Review of 85% HCVS FIP
* HCVS FIP Schedule
*Next Meeting Plans 2
* Review of ISE Open Item Audit Calls
HCVS FIP Deliverables ScheduleDateActionSupporting 05-30-17NEI sends NRC HCVS FIP 60% Draft TemplateJune1Mtg 06-01-17NEI sends NRC June 1 Meeting Presentation June 1 Mtg 06-09-17NRC sends NEI comments on HCVS FIP 60% Draft TemplateJune 14 Mtg 06-14-17BWROG Shares 60% Draft Template with NRC Comments with BWRIndustry July 26 Mtg 07-19-17NEI sends NRCHCVS FIP 80% Draft Template and Pilot HCVS FIP 60% Draft July 26 Mtg 07-25-17NEI sends NRC Draft Presentation for July 20 meeting July 26 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
* Discuss NRC HCVS TI
ISE Open Item Audit CallsPlantSitePhase 1 Open Item Closure CallNMP2(Pilot)November 2016 -CompleteHatch(Pilot)February 2017 -CompletePeachBottomandDresdenMay 2017 -CompleteHopeCreekandDuaneArnoldJune 2017 -CompleteCooperandFermi July 2017SusquehannaandNMP1August 2017LimerickandLaSalleSeptember 2017BrownsFerryandBrunswickOctober 2017MonticelloandColumbiaNovember 2017FitzpatrickandQuadCitiesDecember 2017 4Durable record of each ISE open item's status after audit call?
* Review of 85% HCVS FIP
* Next Meeting Plans 2
 
HCVS FIP Deliverables Schedule Date    Action                                                        Supporting 05-30-17 NEI sends NRC HCVS FIP 60% Draft Template                      June 1 Mtg 06-01-17 NEI sends NRC June 1 Meeting Presentation                     June 1 Mtg 06-09-17 NRC sends NEI comments on HCVS FIP 60% Draft Template          June 14 Mtg 06-14-17 BWROG Shares 60% Draft Template with NRC Comments with         July 26 Mtg BWR Industry 07-19-17 NEI sends NRC HCVS FIP 80% Draft Template and Pilot HCVS FIP   July 26 Mtg 60% Draft 07-25-17 NEI sends NRC Draft Presentation for July 20 meeting           July 26 Mtg 08-21-17 NRC sends NEI comments on HCVS FIP 80% Draft Template and     Sep 14 Mtg Pilot HCVS FIP 60% Draft 09-11-17 NEI sends NRC HCVS FIP 95% Draft Template and Pilot HCVS FIP   Sep 14 Mtg 90% Draft 09-13-17 NEI sends Draft Presentation for September 14 meeting          Sep 14 Mtg 09-18-17 NEI Publish HCVS FIP Revision 0 Template                      Sep 30 NRC Endorsement 09-20-17 NEI Submit to NRC HCVS FIP Revision 0 Template for endorsement Sep 30 NRC Endorsement 3
 
ISE Open Item Audit Calls Plant Site                                        Phase 1 Open Item Closure Call NMP2 (Pilot)                                     November 2016 - Complete Hatch (Pilot)                                     February 2017 - Complete Peach Bottom and Dresden                          May 2017 - Complete Hope Creek and Duane Arnold                      June 2017 - Complete Cooper and Fermi                                  July 2017 Susquehanna and NMP1                              August 2017 Limerick and LaSalle                              September 2017 Browns Ferry and Brunswick                        October 2017 Monticello and Columbia                          November 2017 Fitzpatrick and Quad Cities                      December 2017 Durable record of each ISE open items status after audit call?
4
 
NRC HCVS TI Comments
NRC HCVS TI Comments
*Per attached table 5
* Per attached table 5
 
HCVS FIP 85% Draft
HCVS FIP 85% Draft
*Page Turn of 85% Draft 6
* Page Turn of 85% Draft 6
 
Next Meeting Plans (Sept. 14, 2017)
Next Meeting Plans (Sept. 14, 2017)
*Review Schedule
* Review Schedule
*Discuss Durability Record of ISE Open Item Closure*Review NRC TI
* Discuss Durability Record of ISE Open Item Closure
*Review HCVS FIP Template
* Review NRC TI
*Discuss HCVS FIP Endorsement/Acknowledgement 7}}
* Review HCVS FIP Template
* Discuss HCVS FIP Endorsement/Acknowledgement 7}}

Latest revision as of 01:39, 30 October 2019

HCVS FIP Template - 7-26-17 Meeting
ML17207A074
Person / Time
Site: Nuclear Energy Institute
Issue date: 07/26/2017
From:
BWR Owners Group, Nuclear Energy Institute
To:
Japan Lessons-Learned Division
Auluck R, NRR/JLD, 415-1025
Shared Package
ML17207A073 List:
References
EA-13-109
Download: ML17207A074 (7)
v • d • e


Text

NRC/NEI Meeting on HCVS ISE Open Items, FIP and Inspection July 26, 2017

Topics

  • Review of ISE Open Item Audit Calls
  • Next Meeting Plans 2

HCVS FIP Deliverables Schedule Date Action Supporting 05-30-17 NEI sends NRC HCVS FIP 60% Draft Template June 1 Mtg 06-01-17 NEI sends NRC June 1 Meeting Presentation June 1 Mtg 06-09-17 NRC sends NEI comments on HCVS FIP 60% Draft Template June 14 Mtg 06-14-17 BWROG Shares 60% Draft Template with NRC Comments with July 26 Mtg BWR Industry 07-19-17 NEI sends NRC HCVS FIP 80% Draft Template and Pilot HCVS FIP July 26 Mtg 60% Draft 07-25-17 NEI sends NRC Draft Presentation for July 20 meeting July 26 Mtg 08-21-17 NRC sends NEI comments on HCVS FIP 80% Draft Template and Sep 14 Mtg Pilot HCVS FIP 60% Draft 09-11-17 NEI sends NRC HCVS FIP 95% Draft Template and Pilot HCVS FIP Sep 14 Mtg 90% Draft 09-13-17 NEI sends Draft Presentation for September 14 meeting Sep 14 Mtg 09-18-17 NEI Publish HCVS FIP Revision 0 Template Sep 30 NRC Endorsement 09-20-17 NEI Submit to NRC HCVS FIP Revision 0 Template for endorsement Sep 30 NRC Endorsement 3

ISE Open Item Audit Calls Plant Site Phase 1 Open Item Closure Call NMP2 (Pilot) November 2016 - Complete Hatch (Pilot) February 2017 - Complete Peach Bottom and Dresden May 2017 - Complete Hope Creek and Duane Arnold June 2017 - Complete Cooper and Fermi July 2017 Susquehanna and NMP1 August 2017 Limerick and LaSalle September 2017 Browns Ferry and Brunswick October 2017 Monticello and Columbia November 2017 Fitzpatrick and Quad Cities December 2017 Durable record of each ISE open items status after audit call?

4

NRC HCVS TI Comments

  • Per attached table 5

HCVS FIP 85% Draft

  • Page Turn of 85% Draft 6

Next Meeting Plans (Sept. 14, 2017)

  • Review Schedule
  • Discuss Durability Record of ISE Open Item Closure
  • Review NRC TI
  • Discuss HCVS FIP Endorsement/Acknowledgement 7
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