ML17207A074

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: ML17207A074
References
EA-13-109
Download: ML17207A074 (7)

Text

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

• Review of ISE Open Item Audit Calls

• Discuss NRC HCVS TI

• Review of 85% HCVS FIP

• Next Meeting Plans 2

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

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?

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

• Review HCVS FIP Template

• Discuss HCVS FIP Endorsement/Acknowledgement 7