ML11294A023

2011/09/28 Davis-Besse Lr - Davis Besse Open Items and Confirmatory Items

ML11294A023
Person / Time
Site:	Davis Besse
Issue date:	09/28/2011
From:	Office of Nuclear Reactor Regulation
To:	Division of License Renewal
References
Download: ML11294A023 (6)

Text

1 Davis-BesseNPEm Resource From: CuadradoDeJesus, Samuel Sent: Wednesday, September 28, 2011 9:21 AM To: dorts@firstenergycorp.com; cu sterc@firstenergycorp.com Cc: Davis-BesseHearingFile Resource

Subject:

Davis Besse Open Items and Confirmatory Items Steve and Cliff,

The tables below list the OI and CI by branch for Davis-Besse. The information in the tables include the associated reviewers, whether the issue is a CI or OI and its #, the RAI #, a note summarizing the issue and in some cases the status of the discussion and SER section. Currently, for Davis Besse we have 21 Open Items and 6 Confirmatory Items.

Tomorrow I'll meet with NRC's BCs and technical staff to discuss the status of Davis Besse OI/CI and whether or not we'll be able to close enough OI/CI to support the schedule. I'll inform you about the result of the meeting. Please review the tables and let me know if you have any question. Cliff, I just talk with Steve about this I called you but I couldn't reach you, I'll call you again-Thanks

RASB Title Reviewers CI/OI RAI No tS&S Methodology Brogers CI RAI 2.1-3 ab aMasonry Wall Program Lehman/Istar OI 3.0.3.1.10-1 OI 3.0.3.1.10-2 OI 3.0.3.1.10-4 RAI B.2.22-5 (B.2.22-1) RAI B.2.22-6 (B.2.22-2) RAI B.2.22-7 (B.2.22-4) iss u an n cav ste eStructures Monitoring Program Naus/Lehman OI 3.0.3.2.15-1 OI 3.0.3.2.15

-2 OI 3.0.3.2.15-3 OI 3.0.3.2.15

-4 OI 3.0.3.2.16-1 RAI B.2.39-9 (B.2.39-1) RAI B.2.39

-10 (B.2.39

-2) B.2.39-11 (B.2.39-3) RAI B.2.39

-12 (B.2.39-7) RAI B.2.40-1(B.2.40-2) 2/5 cangro ina c de g rel aWater Control Structures Inspection Lehman Also has OI 3.0.3.2.15-3 and OI 3.0.3.2.16-1 RAI B.2.40-1(B.2.40-2) B.2.of t 2Containment Fatigue Analyses, TLAA ABuford/ASheikh OI 4.6-1 RAI 4.6-1 Th e fati re m Tel e res p su p Lehman/Prinaris OI 3.5.2.12

-1 closed OI 3.5.2.12

-2 closed RAI 3.5.2.3.12

-1 RAI 3.5.2.3.12

-4 Th e inp uRARB Title Reviewers CI/OI RAI No t MHomiack OI RAI B1.4-1 reg a inc o renitem 3.1.1-80 Reduction of Fracture Toughness Trillo/Min/Yee OI 3.1.2.2-1 RAI 3.1.2.2-3 (3.1.2.2-2) ap p inf o the incl val v an dControl Rod Drive Head Penetration Pressure Housings and Primary Side Steam Generator heads, Tube sheets, and Welds SMin OI RAI 3.1.2.2.16-1 We to tClass 1 Fatigue Oyee/CNg/Medoff OI 4.3.2.3.2-1 RAI 4.3.2.3.2-1 Cla sCrane Hoist On Yee CI steel crane, fatigue analysis TLAA Wa cra n ap p Se p inp u TL A 3 Ching/Medoff CI/OI? 4.1-1 RAI 4.1-2 AS M7/1 su pJ-in rec e ap pRAPB Title Reviewers CI/OI RAI No tIn LRA Table 3.2.2-2, the applicant stated that the stai nless steel piping components exposed to moist air (internal) are being managed for cracking by the One-Time Inspection Program. The AMR items cite generic note H. Jklos CI 3.2.2.2.3.6-2 RAI 3.2.2.2.3.6-2 In a ap p del e pro Ta b co m XX X ProIn LRA Table 3.3.2-14, the applicant stated that the stainless steel heat exchanger tubes exposed to steam (external) are being managed for reduction in heat transfer by the One-Time Inspection Program. The AMR items cite generic note G. Klos/Kichline OI 3.3.2.14-1 RAI 3.3.2.14-1 NR C agi n tan co n the to d he a sco can scoIn LRA Table 3.2.2-2, the applicant stated that the stai nless steel piping components exposed to moist air (internal) are being managed for cracking by the One-Time Inspection Program. The AMR items cite generic note H. JKlos also CI 3.2.2.2.3.6-2 9/21/2011 e-mail on Supplemental RAI response for 3.2.2.2.3.6-2. Teleconference to be scheduled 9/29/2011.

Ple a mo cor r en v ple a ite m3.2.en v be c Mkichline/AObodoako OI RAI 3.3.2.2.10.4-1 Ex p zin c agi n ap p9/2 JGavula OI RAI 2.3.3.18-4(RAI 2.3.3.18-3) let d RAI 4 Klos/Kichline CI Telecon (8/22/11) One Time Inspection Supplement response 8/17/11. Issues with A.1.30 and July 27 date(Telecon)

Co n8/2 su p (er r A.1 8/2 Iss uloss of preload not id as an aging effect Klos/RSun/Gavula OI Telecon 8/2/11 on potential follow up on RAI 3.3.2.3.14-1 Tel e up c Re s ne e JKlos OI RAI 3.3.2.2.5-2(3.3.2.2.5-1) (Telecon 8/29/2011) reg a req Tre a of Pincl the Cri tincl co m rec e ch e CVIB (DCI) Title Reviewers CI/OI RAI No tPWR Reactor vessel internals CSydnor OI 3.0.3.3.6

-1 OI 3.0.3.3.6

-2

OI 3.0.3.3.6-3 RAIs B.2.32

-1, 2 and 3 iss u CSydnor OI RAI 3.1.2.2

-3 (sent 7/11/2011) iss u JPoehler/CSydnor/Ganesh CI (9/13/2011 Teleconference)

Ta b mi s9/0 lett 5Reactor Vessel Thermal Shock due to Borated Water Storage Tank Injection OI 4.7.3-1 RAI 4.7.3-1 (Te l ne xHigh Pressure Injenction/Makeup Nozzle Thermal Sleeves OI 4.7.4-1 RAI 4.7.4-1 RAIInservice Inspection-Fracture Mechanics Analyses OI 4.7.5.2-2 OI 4.7.5.2-3 OI 4.7.5.2-4 RAI 4.7.5.2-2 RAI 4.7.5.2-3 RAI 4.7.5.2-4 Syd ne x Samuel Cuadrado de Jesús Project Manager Projects Branch1 Division of License Renewal U.S. Nuclear Regulatory Commission

Phone: 301-415-2946 Samuel.CuadradoDeJesus@nrc.gov

Hearing Identifier: Davis_BesseLicenseRenewal_Saf_NonPublic Email Number: 1586 Mail Envelope Properties (377CB97DD54F0F4FAAC7E9FD88BCA6D0805071ADA7)

Subject:

Davis Besse Open Items and Confirmatory Items Sent Date: 9/28/2011 9:20:31 AM Received Date: 9/28/2011 9:20:32 AM From: CuadradoDeJesus, Samuel Created By: Samuel.CuadradoDeJesus@nrc.gov Recipients: "Davis-BesseHearingFile Resource" <Davis-BesseHearingFile.Resource@nrc.gov> Tracking Status: None "dorts@firstenergycorp.com" <dorts@firstenergycorp.com> Tracking Status: None "custerc@firstenergycorp.com" <custerc@firstenergycorp.com> Tracking Status: None

Post Office: HQCLSTR01.nrc.gov Files Size Date & Time MESSAGE 10813 9/28/2011 9:20:32 AM Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received: