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

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 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 455 Mail Envelope Properties (19D990B45D535548840D1118C451C74D8CB287EB87)

Subject:

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: Justin.Poole@nrc.gov Recipients:

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

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

Tracking Status: None Post Office: HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 708 7/14/2011 9:54:27 AM NRC PM Open Items List 7-15-11_R1 (2).docx 32134 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

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 NRC TI issued NRC Inspection in 2011 Heinrich/Snyder Implementation TBD (Bryan)

Provide detail for systems (unit specific and common)

NRC Table which will be complete and which will not be complete Top/Pilot for Unit 2 fuel load.

Oct 2011 NRC requested a clarification in a telecom the week of 7/4/11. Need details on exemptions.

Procedures complete 9/30/11 Clarification -

TBD Inspection Dec 2011

Page 2 of 6 No. Description Status Additional Comments Resp Org/Person

2. Instrumentation RAI List (Knuettel) 1. 12/24/11 RAI Responses Eng/Hilmes

1. Documentation of V&V 2. 8/1/11

• Item 1 consists of 11 individual questions divided (Smith)

2. Item 3 for GA-ESI RM-1000 RAD 3. 7/22/11 between Bechtel TVA/GA and WEC. GA date is Monitors. 4. 9/9/11 6 months from contract award.

3. Table 7.1-1 first submittal

• Item 2 GA/ESI is revising their CGI program but

4. GA proprietary, non-proprietary and needs time to be able to provide objective affidavits for withholding submittals evidence of the program changes. We will order

(~12 documents.) 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.

3. Resolve Licensing Basis Preservation 6/17/11A TVA to provide QA audit results. Audit is complete. Eng/Freeman Self Assessment PERs (Crouch) Will docket the audit. (Smith)

4. Status of GSI 199 Eastern Seismicity Fall 2011 No action pending upcoming Generic Letter TVA/NRR (Crouch)

Page 3 of 6 No. Description Status Additional Comments Resp Org/Person

5. Complete Implementation (Hemmer) Diesel Diesel is onsite, need support equipment Hemmer 8/1/11 (Smith)

Pump Additional clarification to Phase I actions will be Relocation needed. Fleet wide issue.

11/1/11 Procedures Issued 6/30/11 -

complete Inspection -

November 2011 Phase I commitments 8/1/11

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

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

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 Wastrack 2008-2009. Calc revisions required. TVA formulating (Bryan) 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.

9. Fire Protection Report Questions 7/1/11A OMA justifications. ENG/Hilmes regarding OMA (Crouch) 7/12/11A Clarification to OMA justifications 8/15/11 FPR revision 6/30/11A Clarification to 5/26/11 ltr Qs VII-2, VIII-13,14 and 6/7/11 ltr Qs II-43, VIII-17 7/28/11 Technical Meeting 7/29/11 Group 6 rough draft RAIs received via email 6/21/11.

10. IST Tech Spec Change 7/31/11 Schedule by 6/17/11. TVA Corporate Pre-submittal meeting week of 7/11/11. Licensing (Shea)

11. Tech Spec Revisions from latest T/S 6/20/11A Submittal to address NRC review comments Licensing/Elton markup and NRC Review comments (Bryan)

TBD CSST A & B July, 2011 I-131 DEI July, 2011 Diesel Generator Frequency

12. ASME III to XI transition Need NRC When does ISI program begin with partial plant N-3? Eng/Helms Letter Are repairs/mods after N-5 controlled under Section III (Crouch) 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.

Page 5 of 6 No. Description Status Additional Comments Resp Org/Person

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

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

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

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 7/13/11 Clarification for RMs 50.68(b)(6) ENG/Hilmes Operability Tests 7/15/11 Need to clean up calculation.

20. Transient Analysis issues 6/28-30/11 & TVA/WEC confirming availability of personnel. Final ENG/Koontz 7/1/11 until audit plan to come. WEC/Morgan Additional Follow up Audit noon, if necessary 6/21/11A NRC to provide final audit questions. TVA would prefer to have a more specific plan to draw closure.

6/24/11A TVA to provide additional RAI responses/clarification SLB Follow-up items from 6/28 audit 7/29/11 Audit follow-up - send non-SLB items separately Non-SLB responses 7/19/11 Non-SLB information - WINCISE separate letter

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 Lic/Stockton Appendix J - page 6.2.6-20?

22. IEB 88-02 SG Tube Cracking NRC to setup What are the SG inspection plans in light of the Corp SG/

telecon experience with a French reactor exhibiting SG tube Webber cracking early? Is TVA planning to change the ISI/Tinley inspection plan due to this operating experience?

23. Develop list of planned License 9/1/11 Review Unit 1 SER for exemptions. NRR/TVA Conditions, Exemptions and Relief (Bryan)

Requests (Crouch)

24. Submit final REP prior to fuel load 10/1/11 Submit Final REP and EPIPs 180 days prior to OL. EP/

(Spink) Detchemendy (Bryan)

25. Issue two Unit Offsite Dose Calculation 9/1/11 Chemistry/

Manual (Beach) Review TS Chapter 5 Woods programs also (Bryan)

26. Copy of Site Plan for NSIR TBD No action until inspection scheduled. Fire Ops/Sterchi NRC to determine level of detail is needed.

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 10/1/11 Licensing/

figures Stockton

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

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

32. B 2011-01 60 day response Licensing (Gordon)

33. TMI action items Review list - include pre-0737 items? Licensing (Gordon)