ML030080255
| ML030080255 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Dresden, Cook  |
| Issue date: | 01/08/2003 |
| From: | Pulsifer R NRC/NRR/DLPM/LPD1 |
| To: | Zwolinski J NRC/NRR/DLPM |
| Pulsifer R M, NRR/DLPM, 415-3016 | |
| References | |
| FOIA/PA-2005-0134 | |
| Download: ML030080255 (7) | |
Text
January 8, 2003 MEMORANDUM TO: John Zwolinski, Director Division of Licensing Project Management THRU:
Stuart A. Richards, Director
/RA/
Project Directorate I Division of Licensing Project Management FROM:
Robert M. Pulsifer, Project Manager, Section 2
/RA/
Project Directorate I Division of Licensing Project Management
SUBJECT:
REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR The attached graph and tables give the status of open TIAs assigned to NRR as of December 31, 2002.
Since the last status report, one draft TIA was sent to a region, two draft TIAs were returned from a region, two TIAs were completed and no TIAs were opened. Of the five open TIAs, the following divisions are the current action holder: DE - 1 and DLPM - 4.
There are no TIA draft responses that are presently late that affect TIA goals.
There are no TIA draft responses due within the next two months (up to 02/28/03) that affect TIA goals.
TIAs 2001-13 for Dresden and 2001-15 for DC Cook final responses have slipped from their targeted issuance dates. TIA 2001-13 is with the PM for final response and 2001-15 is with the Section Chief for concurrence. Also the final response for TIA 2002-04 on Hatch is due 1/31/03 and the final response for TIA 2001-10 on Prairie Island is due 3/01/03.
The TIA Office Instruction (COM-106, Rev. 1) was revised on December 24, 2002, to improve the timeliness for meeting the NRR goal by increasing management oversight.
Attachments: 1. Graph of TIA Status
- 2. Table 1 - Summary Data
MEMORANDUM TO: John Zwolinski, Director Division of Licensing Project Management THRU:
Stuart A. Richards, Director Project Directorate I Division of Licensing Project Management FROM:
Robert M. Pulsifer, Project Manager, Section 2 Project Directorate I Division of Licensing Project Management
SUBJECT:
REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR The attached graph and tables give the status of open TIAs assigned to NRR as of December 31, 2002.
Since the last status report, one draft TIA was sent to a region, two draft TIAs were returned from a region, two TIAs were completed and no TIAs were opened. Of the five open TIAs, the following divisions are the current action holder: DE - 1 and DLPM - 4.
There are no TIA draft responses that are presently late that affect TIA goals.
There are no TIA draft responses due within the next two months (up to 02/28/03) that affect TIA goals.
TIAs 2001-13 for Dresden and 2001-15 for DC Cook final responses have slipped from their targeted issuance dates. TIA 2001-13 is with the PM for final response and 2001-15 is with the Section Chief for concurrence. Also the final response for TIA 2002-04 on Hatch is due 1/31/03 and the final response for TIA 2001-10 on Prairie Island is due 3/01/03.
The TIA Office Instruction (COM-106, Rev. 1) was revised on December 24, 2002, to improve the timeliness for meeting the NRR goal by increasing management oversight.
Attachments: 1. Graph of TIA Status
- 2. Table 1 - Summary Data
- 4. Table 3 - Closed TIAs Assigned to NRR - FY03 YTD (by TIA Number) cc w/atts: See next page Accession Number: ML030080255 OFFICE PDI-2/PM PD/PDI NAME RPulsifer SRichards DATE 1/6/03 1/6/03 OFFICIAL RECORD COPY
Date: January 8, 2003
SUBJECT:
REPORT ON THE STATUS OF OPEN TIAs ASSIGNED TO NRR DISTRIBUTION:
PDI-2 R/F J. Wiggins, RI B. Platchek, RI R. Blough, RI W. Lanning, RI B. Mallett, RII J. Barnes, RII V. McCree, RII L. Plisco, RII J. Caldwell, RIII R. Lanksbury, RIII G. Grant, RIII J. Grobe, RIII C. Pederson, RIII D. Chamberlain, RIV T.P. Gwynn, RIV A. Howell, RIV NRR BCs, SCs and PDs (by e-mail)
G. Holahan B. Boger D. Matthews C. Casto S. Black T. Marsh R. Perch J. Andersen R. Pulsifer B. Sheron S. Richards J. Hopkins L. Rossbach R. Clark M. Thadani J. Lamb J. Stang J. Colaccino
TABLE 1 -
SUMMARY
DATA FY2003 New TIAs Draft TIAs sent to Region for review Draft TIAs returned from Region Closed TIAs (Final response issued)
Open TIAs Draft By Original Due Date (A)**
Late*
TIAs FY-03 (B)
Percent by Original Due Date (A/A+B)
Dec 02 FY-03 Dec 02 FY-03 Dec 02 FY-03 Dec 02 FY-03 Region I 0
0 1
1 1
1 1
1 0
1 0
Region II 0
0 0
2 1
2 0
1 1
2 0
Region III 0
0 0
0 0
1 1
1 3
1 0
Region IV 0
0 0
0 0
0 0
0 1
0 0
Total 0
0 1
3 2
4 2
3 5
4 0
100%*
- An NRR goal is to complete 80% by latest scheduled due date. TIA Office Instruction COM-106, Rev. 1, issued December 24, 2002 states, The TIA response date or scheduled due date is considered to be the date when the draft TIA response is provided to the requesting organization.
- (A) is TIAs closed or draft sent by initial requested completion date.
OPEN TIAs ASSIGNED TO NRR (by Plant Name) Table 2 PLANT TIA # -
MEMO DATE TAC#/TITLE INITIAL AGREED COMPL.
DATE CURRENT AGREED COMPL DATE*
ACTION HOLDER AGE (mos)
SE EVAL.
INPUT STATUS/
OTHER REMARKS BILLED TO DATE (HRS)
COOPER 2002-03 06/26/02 MB5768 - Potential USQ off-site power 06/25/03**
06/25/03T EEIB 6
EEIB Working 5
DC COOK Units 1 & 2 2001-15 12/12/01 MB3603/4 -
Containment structural issues 03/31/02 Draft sent 05/01/02 Returned 05/28/02 Final 12/30/02T 01/15/03T DLPM 10 EMEB Working - Complex issue.
New draft sent to region on 11/26/02. Response received 12/20/02. Final TIA response for concurrence with Section Chief.
763.1 DRESDEN Units 2 & 3 2001-13 09/28/01 MB3023/4 -
Backfitting requirements for reactor building crane 10/31/01 Draft sent 12/05/01 Returned 12/12/01 Final 12/31/02T 01/31/03T DLPM 15 EMEB SPLB RGEB Working - Licensee responded to draft TIA.
Final response is being completed by PM and will be in concurrence soon.
Target TIA closure is 1/31/03.
688.8 HATCH 1 & 2 2002-04 09/06/02 MB6248/9 - SRV Operability 12/01/02 Draft sent 11/29/02 Returned 12/09/02 Final 01/31/03T DLPM 4
EMEB Working - Information Notice (IN) being prepared. TIA will close after IN issued. Target TIA closure is 1/31/03.
84.5 PRAIRIE ISLAND Unit 2 2001-10 09/07/01 MB2953 - Design basis assumptions for EDG #6 08/30/02 Draft sent 08/30/02 Returned 10/04/02 Final 03/01/03T DLPM 15 DLPM Working - Preliminary response sent to licensee for comment.
123 Average Age (Months) 10 Average Hours Billed 332.88
- An NRR goal is to complete 80% by latest scheduled due date. TIA Office Instruction COM-106, Rev. 1, issued December 24, 2002 states, The TIA response date or scheduled due date is considered to be the date when the draft TIA response is provided to the requesting organization.
- No due date requested by TIA.
TABLE 3 CLOSED TIAs ASSIGNED TO NRR - FY03 YTD (By TIA Number)
TIA NO.
TAC NO.
DATE OF INITIAL REQUEST DATE
- COMPLETED (w/i, due date)
AGE (Months)
PLANT HOURS BILLED 2002-05 MB6252/3/4 09/10/02 Draft sent 10/15/02 Returned 10/16/02 10/29/02C 2
Oconee 1, 2, 3 60.5 2002-01 MB5061 05/03/02 12/06/02C 7
Davis Besse 707.4 2002-02 MB5460 06/19/02 Draft sent 12/12/02 Returned 12/17/02 12/30/02C 6
Ginna 242.2 Average Age (Months) 5 Average Hours Billed 336.70 Note: Completion dates are within the original agreed-upon date unless otherwise noted.
1, issued December 24, 2002 states, The TIA response date or scheduled due date is considered to be the date when the draft TIA response is provided to the requesting organization.