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=Text=
=Text=
{{#Wiki_filter:August 7, 2019 MEMORANDUM TO: Dennis C. Morey, Chief Licensing Processes Branch Division of Licensing Projects Office of Nuclear Reactor Regulation FROM:                   Leslie Perkins, Project Manager /RA/
{{#Wiki_filter:August 7, 2019 MEMORANDUM TO: Dennis C. Morey, Chief Licensing Processes Branch Division of Licensing Projects Office of Nuclear Reactor Regulation FROM:
Licensing Processes Branch Division of Licensing Projects Office of Nuclear Reactor Regulation
Leslie Perkins, Project Manager /RA/
Licensing Processes Branch Division of Licensing Projects Office of Nuclear Reactor Regulation  


==SUBJECT:==
==SUBJECT:==
==SUMMARY==
==SUMMARY==
OF JULY 16, 2019, PUBLIC MEETING BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND NUCLEAR ENERGY INSTITUTE AND INDUSTRY REPRESENTATIVES TO DISCUSS A DRAFT AUDIT PLAN IN SUPPORT OF CONFIRMATION of LICENSEES IMPLEMENTATION OF NEI-19-02 (NRC BULLETIN 2012-01)
OF JULY 16, 2019, PUBLIC MEETING BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND NUCLEAR ENERGY INSTITUTE AND INDUSTRY REPRESENTATIVES TO DISCUSS A DRAFT AUDIT PLAN IN SUPPORT OF CONFIRMATION of LICENSEES IMPLEMENTATION OF NEI-19-02 (NRC BULLETIN 2012-01)
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During the meeting, NEI provided their comments on the draft audit plan and indicated they would provide the NRC staff with a markup of the draft audit plan for the staffs consideration following the meeting. The NRC staff and NEI discussed some logistics for scheduling the audits. The NRC staff indicated that an on-site audit is preferable to an audit at corporate headquarters. A representative from Exelon agreed to provide potential dates for the staff to conduct the audits by July 26, 2019. The NRC staff provided some clarification on the materials that they would need to review, and indicated that draft documents can be used if revisions to procedures are not finalized. Additionally, NEI provided information regarding how many plants plan to implement the risk-informed option.
During the meeting, NEI provided their comments on the draft audit plan and indicated they would provide the NRC staff with a markup of the draft audit plan for the staffs consideration following the meeting. The NRC staff and NEI discussed some logistics for scheduling the audits. The NRC staff indicated that an on-site audit is preferable to an audit at corporate headquarters. A representative from Exelon agreed to provide potential dates for the staff to conduct the audits by July 26, 2019. The NRC staff provided some clarification on the materials that they would need to review, and indicated that draft documents can be used if revisions to procedures are not finalized. Additionally, NEI provided information regarding how many plants plan to implement the risk-informed option.


D. Morey                                        NRC staff will have additional discussions internally to determine the schedule and path forward for the closure of Bulletin 2012-01. The staffs draft audit plan can be found in ADAMS at Accession No. ML19191A176.
NRC staff will have additional discussions internally to determine the schedule and path forward for the closure of Bulletin 2012-01. The staffs draft audit plan can be found in ADAMS at Accession No. ML19191A176.  


==Enclosures:==
==Enclosures:==
As stated Meeting Participants Draft Audit Plan Meeting Notice CONTACT: Leslie Perkins, DLP/PLPB (301) 415-2375
As stated Meeting Participants Draft Audit Plan Meeting Notice CONTACT: Leslie Perkins, DLP/PLPB (301) 415-2375


ML19202B145 Mtg. Summary ML19191A176 Draft Audit Plan ML19184A203 Mtg. Notice ML19206B163 Package             *concurred via email                     NRR-106 OFFICE       NRR/DLP/PLPB PM NRR/DE/EEOB*       NRR/DLP/PLPB/BC*   NRR/DLP/PLPB/PM NAME         LPerkins         DWilliams           DMorey             LPerkins DATE       8/7/2019         8/7/2019           8/7/2019           8/7/2019
ML19202B145 Mtg. Summary ML19191A176 Draft Audit Plan ML19184A203 Mtg. Notice ML19206B163 Package  
*concurred via email NRR-106 OFFICE NRR/DLP/PLPB PM NRR/DE/EEOB*
NRR/DLP/PLPB/BC* NRR/DLP/PLPB/PM NAME LPerkins DWilliams DMorey LPerkins DATE 8/7/2019 8/7/2019 8/7/2019 8/7/2019  


Meeting Participants Names                           Organization Eric Benner                       NRC Mike Franovich                     NRC Alex Schwab                       NRC Donna Williams                     NRC Antonius Zoulis                   NRC Juan Lopez                         NRC Bill Orders                       NRC Leslie Perkins                     NRC Vijay Goel                         NRC Eric Bowman                       NRC Glen Dentel                       NRC David decker                       NRC Michael G. Wiwel                   PSEG Nuclear Greg Krueger                       NEI Stephen Geier                     NEI Robert M. Carritte                 MPR Associates Susan Richards                     AEP, DC Cook Nuclear Andy Ratchford                     Jensen Hughes Larry Naron                       Exelon Kazimierz Leja                     Exelon Gary Van Cleave                   Exelon David Wilson                       Exelon, Ginna Station Mitchel Mathews                   Exelon Cory Johnson                       Exelon Mohamed Mustafa                   Entergy Gregory Norris                     Entergy Ayodele Ishola-Salawu             NextEra Gabriel E. Alvarez                 NextEra Fred Madden                       Certrec Corporation Michael Urbina                     Sargent and Lundy Saed Almajdoubah                   Wolf Creek Nuclear Operating Corporation Creighton Adsit                   Dominion Energy Allen Moldehauer                   Dominion Energy Joseph DeMarco                     Dominion Energy Hank Kirkland                     VC Summer Nuclear Station Matthew Hoholek                   AEP, Cook Nuclear Plant Steve Nelson                       Cook Nuclear Station Jordon Vaughan                     Duke Energy Robert Boyer                       Duke Energy Nasim Gizi                         DTE Energy Tamatha Womack                     TVA Brad Dolan                         TVA Jana Bergman                       Curtiss-Wright Sara Scott                         Xcel Energy Enclosure
Enclosure Meeting Participants Names Organization Eric Benner NRC Mike Franovich NRC Alex Schwab NRC Donna Williams NRC Antonius Zoulis NRC Juan Lopez NRC Bill Orders NRC Leslie Perkins NRC Vijay Goel NRC Eric Bowman NRC Glen Dentel NRC David decker NRC Michael G. Wiwel PSEG Nuclear Greg Krueger NEI Stephen Geier NEI Robert M. Carritte MPR Associates Susan Richards AEP, DC Cook Nuclear Andy Ratchford Jensen Hughes Larry Naron Exelon Kazimierz Leja Exelon Gary Van Cleave Exelon David Wilson Exelon, Ginna Station Mitchel Mathews Exelon Cory Johnson Exelon Mohamed Mustafa Entergy Gregory Norris Entergy Ayodele Ishola-Salawu NextEra Gabriel E. Alvarez NextEra Fred Madden Certrec Corporation Michael Urbina Sargent and Lundy Saed Almajdoubah Wolf Creek Nuclear Operating Corporation Creighton Adsit Dominion Energy Allen Moldehauer Dominion Energy Joseph DeMarco Dominion Energy Hank Kirkland VC Summer Nuclear Station Matthew Hoholek AEP, Cook Nuclear Plant Steve Nelson Cook Nuclear Station Jordon Vaughan Duke Energy Robert Boyer Duke Energy Nasim Gizi DTE Energy Tamatha Womack TVA Brad Dolan TVA Jana Bergman Curtiss-Wright Sara Scott Xcel Energy  


Names                 Organization Alex Stoesz             Southern Nuclear Scott Owen               Southern Nuclear Rebecca Lacey           South Texas Project Gordon Clefton           DOE INL Stephen Copeland         Luminant Timothy Sweeney         Talen Energy
Names Organization Alex Stoesz Southern Nuclear Scott Owen Southern Nuclear Rebecca Lacey South Texas Project Gordon Clefton DOE INL Stephen Copeland Luminant Timothy Sweeney Talen Energy}}
                      }}

Latest revision as of 00:39, 5 January 2025

Summary of Meeting Between the U.S. Nuclear Regulatory Commission and Nuclear Energy Institute and Industry Representatives to Discuss a Draft Audit Plan in Support of Confirmation of Licensees Implementation of NEI-19-02
ML19206B145
Person / Time
Issue date: 08/09/2019
From: Leslie Perkins
NRC/NRR/DLP/PLPB
To: Dennis Morey
NRC/NRR/DLP/PLPB
Perkins L, NRR/DLP, 415-2375
References
BL-12-001
Download: ML19206B145 (3)


Text

August 7, 2019 MEMORANDUM TO: Dennis C. Morey, Chief Licensing Processes Branch Division of Licensing Projects Office of Nuclear Reactor Regulation FROM:

Leslie Perkins, Project Manager /RA/

Licensing Processes Branch Division of Licensing Projects Office of Nuclear Reactor Regulation

SUBJECT:

SUMMARY

OF JULY 16, 2019, PUBLIC MEETING BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND NUCLEAR ENERGY INSTITUTE AND INDUSTRY REPRESENTATIVES TO DISCUSS A DRAFT AUDIT PLAN IN SUPPORT OF CONFIRMATION of LICENSEES IMPLEMENTATION OF NEI-19-02 (NRC BULLETIN 2012-01)

On July 16, 2019, a Category 2 public meeting was held between the U.S. Nuclear Regulatory Commission (NRC) and representatives of the Nuclear Energy Institute (NEI) and the nuclear power plant industry. The purpose of the meeting was to discuss a draft audit plan for performing audits related to the Open Phase Condition Voluntary Industry Initiative (VII). The audits will assess implementation of an option provided in Revision 3 of the VII, along with the associated guidance developed by NEI, NEI-19-02, Guidance for Assessing Open Phase Condition Implementation Using Risk Insights. The industry offered Ginna and Nine mile as pilot plants for these audits.

During the meeting, NEI provided their comments on the draft audit plan and indicated they would provide the NRC staff with a markup of the draft audit plan for the staffs consideration following the meeting. The NRC staff and NEI discussed some logistics for scheduling the audits. The NRC staff indicated that an on-site audit is preferable to an audit at corporate headquarters. A representative from Exelon agreed to provide potential dates for the staff to conduct the audits by July 26, 2019. The NRC staff provided some clarification on the materials that they would need to review, and indicated that draft documents can be used if revisions to procedures are not finalized. Additionally, NEI provided information regarding how many plants plan to implement the risk-informed option.

NRC staff will have additional discussions internally to determine the schedule and path forward for the closure of Bulletin 2012-01. The staffs draft audit plan can be found in ADAMS at Accession No. ML19191A176.

Enclosures:

As stated Meeting Participants Draft Audit Plan Meeting Notice CONTACT: Leslie Perkins, DLP/PLPB (301) 415-2375

ML19202B145 Mtg. Summary ML19191A176 Draft Audit Plan ML19184A203 Mtg. Notice ML19206B163 Package

  • concurred via email NRR-106 OFFICE NRR/DLP/PLPB PM NRR/DE/EEOB*

NRR/DLP/PLPB/BC* NRR/DLP/PLPB/PM NAME LPerkins DWilliams DMorey LPerkins DATE 8/7/2019 8/7/2019 8/7/2019 8/7/2019

Enclosure Meeting Participants Names Organization Eric Benner NRC Mike Franovich NRC Alex Schwab NRC Donna Williams NRC Antonius Zoulis NRC Juan Lopez NRC Bill Orders NRC Leslie Perkins NRC Vijay Goel NRC Eric Bowman NRC Glen Dentel NRC David decker NRC Michael G. Wiwel PSEG Nuclear Greg Krueger NEI Stephen Geier NEI Robert M. Carritte MPR Associates Susan Richards AEP, DC Cook Nuclear Andy Ratchford Jensen Hughes Larry Naron Exelon Kazimierz Leja Exelon Gary Van Cleave Exelon David Wilson Exelon, Ginna Station Mitchel Mathews Exelon Cory Johnson Exelon Mohamed Mustafa Entergy Gregory Norris Entergy Ayodele Ishola-Salawu NextEra Gabriel E. Alvarez NextEra Fred Madden Certrec Corporation Michael Urbina Sargent and Lundy Saed Almajdoubah Wolf Creek Nuclear Operating Corporation Creighton Adsit Dominion Energy Allen Moldehauer Dominion Energy Joseph DeMarco Dominion Energy Hank Kirkland VC Summer Nuclear Station Matthew Hoholek AEP, Cook Nuclear Plant Steve Nelson Cook Nuclear Station Jordon Vaughan Duke Energy Robert Boyer Duke Energy Nasim Gizi DTE Energy Tamatha Womack TVA Brad Dolan TVA Jana Bergman Curtiss-Wright Sara Scott Xcel Energy

Names Organization Alex Stoesz Southern Nuclear Scott Owen Southern Nuclear Rebecca Lacey South Texas Project Gordon Clefton DOE INL Stephen Copeland Luminant Timothy Sweeney Talen Energy