ML11224A030

OL - FW: NRC PM Open Items List 7-15-11_R1 (2).docx

ML11224A030
Person / Time
Site:	Watts Bar
Issue date:	07/14/2011
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML11224A030 (8)

Text

1 WBN2Public Resource From:

Poole, Justin Sent:

Thursday, July 14, 2011 9:54 AM To:

Epperson, Dan Cc:

WBN2HearingFile Resource

Subject:

FW: NRC PM Open Items List 7-15-11_R1 (2).docx Attachments:

NRC PM Open Items List 7-15-11_R1 (2).docx Justin C. Poole Project Manager NRR/DORL/LPWB U.S. Nuclear Regulatory Commission (301)415-2048 email: Justin.Poole@nrc.gov From: Boyd, Desiree L [1]

Sent: Thursday, July 14, 2011 9:50 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen Cc: Arent, Gordon; Smith, James D; Bryan, Robert H Jr; Smith, James D; Crouch, William D

Subject:

NRC PM Open Items List 7-15-11_R1 (2).docx For next phone call.

Thank You,

~*~*~*~*~*~*~*~*~*~*~*~

Désireé L. Boyd WBN 2 Licensing Support Sun Technical Services dlboyd@tva.gov 423-365-8764

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

455 Mail Envelope Properties (19D990B45D535548840D1118C451C74D8CB287EB87)

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FW: NRC PM Open Items List 7-15-11_R1 (2).docx Sent Date:

7/14/2011 9:54:24 AM Received Date:

7/14/2011 9:54:27 AM From:

Poole, Justin Created By:

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"WBN2HearingFile Resource" <WBN2HearingFile.Resource@nrc.gov>

Tracking Status: None "Epperson, Dan" <Dan.Epperson@nrc.gov>

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Page 1 of 6 NRC PM Open Items List 7/15/11 (423) 751-6338 ID 657601 No.

Description Status Additional Comments Resp Org/Person

1.

Cyber Security Plan/Controls and Implementation NRC TI issued TBD NRC Table Top/Pilot Oct 2011 Procedures complete 9/30/11 Clarification -

TBD Inspection Dec 2011 NRC Inspection in 2011 Provide detail for systems (unit specific and common) which will be complete and which will not be complete for Unit 2 fuel load.

NRC requested a clarification in a telecom the week of 7/4/11. Need details on exemptions.

Heinrich/Snyder (Bryan)

Page 2 of 6 No.

Description Status Additional Comments Resp Org/Person

2.

Instrumentation RAI List (Knuettel)

1. Documentation of V&V

2. Item 3 for GA-ESI RM-1000 RAD Monitors.

3. Table 7.1-1 first submittal

4. GA proprietary, non-proprietary and affidavits for withholding submittals

(~12 documents.)

1. 12/24/11

2. 8/1/11

3. 7/22/11

4. 9/9/11 RAI Responses

• Item 1 consists of 11 individual questions divided between Bechtel TVA/GA and WEC. GA date is 6 months from contract award.

• Item 2 GA/ESI is revising their CGI program but needs time to be able to provide objective evidence of the program changes. We will order parts to facilitate GA developing objective evidence that their program is in compliance with NRC regulations.

• Item 3 Due to the 12/24 date for GA to complete their review, we will submit the Common Q PAMS Table 7.1-1 update first and follow up with the RM-1000 update later.

Item 4 - Potential for 3 additional document requests from NRC Civil. Do not anticipate any significant impact to the completion date.

Eng/Hilmes (Smith)

3.

Resolve Licensing Basis Preservation Self Assessment PERs (Crouch) 6/17/11A TVA to provide QA audit results. Audit is complete.

Will docket the audit.

Eng/Freeman (Smith)

4.

Status of GSI 199 Eastern Seismicity (Crouch)

Fall 2011 No action pending upcoming Generic Letter TVA/NRR

Page 3 of 6 No.

Description Status Additional Comments Resp Org/Person

5.

Complete Implementation (Hemmer)

Diesel 8/1/11 Pump Relocation 11/1/11 Procedures Issued 6/30/11 -

complete Inspection -

November 2011 Phase I commitments 8/1/11 Diesel is onsite, need support equipment Additional clarification to Phase I actions will be needed. Fleet wide issue.

Hemmer (Smith)

6.

Provide feedback on the status of NRC review of Integrated Safeguards Test submittal SSER 23 complete NRC to provide status of review in SSER 23 NRR

7.

Document Control Issues for two letters 7/15/11 7/15, 10/5, 10/21 and 10/29 letters. NRC to reprint 7/15 letter and provide to NRC Document control.

TVA/Bechtel to provide non-proprietary version of documents that can be released to the public. TVA to provide revised letter that says non-prop once prop documents removed. NRC action to contact Kenny Nguyen, NRC Document Control regarding A102.

Additional copy of A102 provided to NRC on 6/7/11.

Licensing/Boyd

Page 4 of 6 No.

Description Status Additional Comments Resp Org/Person

8.

Chapter 15.5 RAIs 7/29/11 Additional question regarding meteorology data from 2008-2009. Calc revisions required. TVA formulating plan/schedule. Small increases in doses expected except control room which will decrease. NRC is targeting SSER 24 (early August) to contain this updated information. NRC to perform confirmatory runs in parallel. Will provide data by 6/27/11.

Wastrack (Bryan)

9.

Fire Protection Report Questions regarding OMA 7/1/11A 7/12/11A 8/15/11 6/30/11A 7/28/11 7/29/11 OMA justifications.

Clarification to OMA justifications FPR revision Clarification to 5/26/11 ltr Qs VII-2, VIII-13,14 and 6/7/11 ltr Qs II-43, VIII-17 Technical Meeting Group 6 rough draft RAIs received via email 6/21/11.

ENG/Hilmes (Crouch)

10.

IST Tech Spec Change 7/31/11 Schedule by 6/17/11.

Pre-submittal meeting week of 7/11/11.

TVA Corporate Licensing (Shea)

11.

Tech Spec Revisions from latest T/S markup and NRC Review comments 6/20/11A TBD July, 2011 July, 2011 Submittal to address NRC review comments CSST A & B I-131 DEI Diesel Generator Frequency Licensing/Elton (Bryan)

12.

ASME III to XI transition Need NRC Letter When does ISI program begin with partial plant N-3?

Are repairs/mods after N-5 controlled under Section III or Section XI? The timing for the NIS-2 in the letter does not comply with the ASME Code. The NIS-2 must be before commercial operation.

Review Code Cases 801/802 vs TVA letter for conflicts. Review complete - no impact.

Eng/Helms (Crouch)

Page 5 of 6 No.

Description Status Additional Comments Resp Org/Person

13.

Chapter 11/FSEIS RAIs 6/23/11A 7/29/11 complete NRC Computer Code Input Request Cost Benefit Analyses - need to improve date NRC to provide additional RAIs Chem/Woods (Bryan)

14.

Letter to notify NRC when Vital Area Boundary returned to original location 11/1/11 Security Plan Update - Boundary to be restored by 9/30/11 Lic/Crouch

15.

Part 70 License EA - 6/13/11A FL - 6/15/11 NRC to issue Part 70 license. Fuel receipt is 6/20/11.

Milano

16.

ACRS Topics 7/12/11 Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security, Ch 7 digital upgrades. Agenda has been finalized.

17.

SAMDA RAIs 6/24/11A Need a clarifying response.

18.

SSER 22/23 Open Items Response 7/22/11 7/22 is the target date for the next SSER update. The expanded HH list and its status is covered periodically.

19.

Chapter 12 RAI on Instrument Channel Operability Tests 7/13/11 7/15/11 Clarification for RMs 50.68(b)(6)

Need to clean up calculation.

ENG/Hilmes

20.

Transient Analysis issues Additional Follow up Audit SLB Follow-up items from 6/28 audit Non-SLB responses 6/28-30/11 &

7/1/11 until noon, if necessary 6/21/11A 6/24/11A 7/29/11 7/19/11 TVA/WEC confirming availability of personnel. Final audit plan to come.

NRC to provide final audit questions. TVA would prefer to have a more specific plan to draw closure.

TVA to provide additional RAI responses/clarification Audit follow-up - send non-SLB items separately Non-SLB information - WINCISE separate letter ENG/Koontz WEC/Morgan

Page 6 of 6 No.

Description Status Additional Comments Resp Org/Person

21.

FSAR A105 7/29/11 Reference SSER OI 47 - one more note refers to Appendix J - page 6.2.6-20?

Lic/Stockton

22.

IEB 88-02 SG Tube Cracking NRC to setup telecon What are the SG inspection plans in light of the experience with a French reactor exhibiting SG tube cracking early? Is TVA planning to change the inspection plan due to this operating experience?

Corp SG/

Webber ISI/Tinley

23.

Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions.

NRR/TVA (Bryan)

24.

Submit final REP prior to fuel load (Spink) 10/1/11 Submit Final REP and EPIPs 180 days prior to OL.

EP/

Detchemendy (Bryan)

25.

Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/

Woods (Bryan)

26.

Copy of Site Plan for NSIR TBD No action until inspection scheduled.

NRC to determine level of detail is needed.

Fire Ops/Sterchi

27.

Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing

28.

Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing

29.

Submit final as-constructed FSAR figures 10/1/11 Licensing/

Stockton

30.

Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)

31.

Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch)

32.

B 2011-01 60 day response Licensing (Gordon)

33.

TMI action items Review list - include pre-0737 items?

Licensing (Gordon)