ML050970140

Attachment 5 - April 4, 2005, E-Mail from NEI on Draft Operation Program Implementation Matrix

ML050970140
Person / Time
Site:	Nuclear Energy Institute
Issue date:	04/04/2005
From:	Bell R J Nuclear Energy Institute
To:	Joseph Colaccino NRC/NRR/DRIP/RNRP, Nuclear Energy Institute
Colaccino,Joseph,NRR/DRIP/RNRP,415-2753
References
Download: ML050970140 (5)

Text

Cheri Nagel -PROG RAM IMPLEMENTATION MATRIX.doc 1 IINagel -PROGRAM IMPLEMENTATION MATRIX.doc Page 1 II From: "BELL, Russ" <rjb@nei.org>

To: "Joe Colaccino" <JXC1 @nrc.gov>Date: 04/04/2005 4:29PM

Subject:

PROGRAM IMPLEMENTATION MATRIX.doc The attached DRAFT pgm implementation matrix is provided as a basis for discussion at our public meeting on Apr. 7.If you have any questions, please advise.Thanks.This electronic message transmission contains information from the Nuclear Energy Institute, Inc. The information is intended solely for the use of the addressee and its use by any other person is not authorized.

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Security: None Standard No None No Standard DRAFT PROGRAM IMPLEMENTATION MATRIX April 4, 2005 The Commission issued SRM/SECY-04-0032 on May 14, 2004. The SRM provided clarification to previously issued Commission guidance (SRM/SECY-02-0067) on the level of program description detail that must be provided in a COL application in lieu of programmatic ITAAC. The SRM listed 14 programs that are required by regulation and sorted the 14 programs into Categories A through E to aid in the determination of the need for ITAAC or for an increased level of detail in the COLA description.

The SECY categorized 10 programs as potentially requiring ITAAC or an increased level of detail in the COLA description, and the Commission requested that the staff present its conclusions on these 10 programs in a follow-up SECY. As has been discussed with the Staff, one of those 10, Reportability, is not considered an operational "program" like the others; NRC reporting requirements are typically implemented in procedures that directly reflect the detailed regulatory requirements for current plants. The following table describes the expected timeline for program implementation for the remaining programs.

The implementation matrix was requested by the Staff in a meeting on March 3, 2005. Note that, Fitness for Duty, Access Authorization and Physical Security are combined into a single program for purposes of COLA description.

DRAFT PROGRAM IMPLEMENTATION MATRIX Program FSAR Implementation Timing Ref.COLA Submittal Prior to COL Prior to Prior to Prior to Commercial Issuance Fuel Receipt Fuel Load Full Power Operation Fire 9.5.1 FP Description Develop Complete Protection in COLA procedures, procedures organization, and responsibilities.

organization.

Implement for buildings Fully containing new implemented fuel and adjacent areas, as appropriate.

Program FSAR Implementation Timing Ref.COLA Submittal Prior to COL Prior to Prior to Prior to Commercial Issuance Fuel Receipt FuelLoad Full Power Oeration Security, 13.6 Certain FFD Develop Program fully Access program applicable implemented Authorization, Security Plan requirements procedures, Fitness for submittal apply during contracts, Duty concurrent with active organization.

COLA construction, which may begin prior to COL issuance Radiation 12.5 RP description Program Fully Protection in COLA implemented in implemented Program phases as needed for materials received on site QA Program -17.2 Program Procedures Fully Operations description in developed, implemented COLA organization in place Program FSAR lmplementation Timinq Ref.COLA Submittal Prior to COL Prior to Prior to Prior to Commercial Issuance Fuel Receipt Fuel Load Full Power Operation Emergency 13.3 Develop plant- Fully Planning specific ITAAC. implemented Emergency

-state and Plan submitted local concurrent with agreements COLA. in place or Certifications justification from state and submitted by local applicant governments or, if not available, justification Licensed 13.2.2 Program Sufficient 10 CFR Operator description in operators 50.54(m)Training COLA trained, human requirements factors training met. All included, licensed operators operators licensed per 10 trained.CFR 55 Training 13.2 Program Sufficient plant Initial training description in personnel of plant COLA training personnel complete complete