ML11257A158

OL - NRC PM Open Items List 9-12-11 .Docx

ML11257A158
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Site:	Watts Bar
Issue date:	09/09/2011
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To:	Division of Operating Reactor Licensing
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1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Friday, September 09, 2011 10:35 AM To:

Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc:

Arent, Gordon; Smith, James D; Bryan, Robert H Jr; Smith, James D; Crouch, William D

Subject:

NRC PM Open Items List 9-12-11.docx Attachments:

NRC PM Open Items List 9-12-11.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:

493 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF22D164B6)

Subject:

NRC PM Open Items List 9-12-11.docx Sent Date:

9/9/2011 10:35:22 AM Received Date:

9/9/2011 10:35:26 AM From:

Boyd, Desiree L Created By:

dlboyd@tva.gov Recipients:

"Arent, Gordon" <garent@tva.gov>

Tracking Status: None "Smith, James D" <jdsmith@tva.gov>

Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>

Tracking Status: None "Smith, James D" <smith1jd@westinghouse.com>

Tracking Status: None "Crouch, William D" <wdcrouch@tva.gov>

Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov>

Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>

Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>

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

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Page 1 of 3 NRC PM Open Items List 9/12/11 (423) 751-7777 ID 4233652004#

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 Pre-inspection TBD Inspection Dec 2011 NRC Inspection in 2011 To be discussed at the next ACRS meeting (October 5th - closed portion).

Set up follow-up meeting 9/20 or 9/21 Heinrich/Snyder (Bryan)

2.

Instrumentation RAI List (Knuettel)

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

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

(~12 documents.)

3. NRC comments on procedures to GA-ESI

4. RM1000 EMI/RFI questions

5. Submit non-prop/affidavits

1. 9/23/11

2. Various -

see status

3. 9/26/11

4. 10/1/11

5. 11/30/11 RAI Responses

• Item 1 GA/ESI is preparing a report to document the conformance of their CGD program to NRC requirements based on NRC telecom on 8/30/11.

Item 2 - 04038903-1SP - Prop due 9/30/11 04038903-2SP - Prop due 10/6/11 04038903-4SP - Prop due 10/21/11 04038903-QSR - Prop due 9/30/11 Item 3 OP-7.3-240 - Prop due 9/26/11

• Item 4 Create new bridge document 04038800-1SP - Prop due 10/1/11 Eng/Hilmes (Smith)

3.

Verify MACCs values for SAMA Cost Benefit Evaluation

1. 9/8/11A

2. 9/13/11

3. 9/20/11

1. Non-conservatisms in some values identified.

Discuss updated results with NRC

2. Submitted revised tables

3. Submit revised RAI responses ENG/Koontz

Page 2 of 3 No.

Description Status Additional Comments Resp Org/Person

4.

Exemption to 10CFR50.49 for some Category II cables 9/23/11 Hilmes (Stockton)

5.

Complete Implementation (Hemmer)

Pump Relocation 5/30/12 Bldg Plan 9/23/11 Inspection -

June 2012 Phase I commitments 10/1/11 Additional clarification to Phase I actions will be needed. Fleet wide issue.

Substantial building to complete and equipment in May.

Provide document of mitigating equipment and location for unit 2.

Hemmer (Smith)

6.

Chapter 15.5 RAIs 9/21/11 Includes FHA calc. X/Q discussion for each accident, corrections to previously submitted dose calcs, and a complete 15.5 markup. Potential meeting following submittal. Look at splitting submittal up.

Wastrack (Bryan)

7.

Fire Protection Report Questions regarding OMA

1. 10/24-28/11 2.9/30/11 3.10/1/11

4. 11/4/11

5. 11/30/11

1. Audit

2. Group 7 RAI response

3. Receive Group 8 RAIs

4. Response to Group 8

5. Submit As-designed U1/U2 FPR ENG/Hilmes (Crouch)

8.

Tech Spec Revisions from latest T/S markup and NRC Review comments

1. Oct, 2011

2. Sept, 2011

3. Oct, 2011

4. TBD

1. CSST A & B - discretionary

2. I-131 DEI

3. Diesel Generator Frequency

4. Unit 1 AST FHA Licensing/Elton (Bryan)

9.

ACRS Topics 10/5/11 Cyber, Chapter 15 except dose, Chapter 4 (Fuels),

WINCISE, Hydrology, process for FSAR drawing documentation update, Gordon

10.

SSER 22/23/24 Open Items Response 9/16/11 9/16 is the target date for the next SSER update. The expanded HH list and status is covered periodically.

Licensing

11.

Transient Analysis issues Boron dilution RAI response 9/16/11 Question on RG revision and modes 3, 4, & 5. TVA to provide write up explaining NRC acceptance (CLB) of unit1 for modes 3, 4, & 5.

ENG/Koontz WEC/Morgan

Page 3 of 3 No.

Description Status Additional Comments Resp Org/Person

12.

FSAR A106 9/16/11 Target date. Correction - change note 17 of Table 7.1.1 to Reg Guide 1.152 R 3 instead of R 2 Lic/Stockton

13.

Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch)

1. 11/1/11

2. TBD

1. Review Unit 1 SER for exemptions. Sand baskets, cyber security, physical security, PAD 4.0

2. NRR to review current exemptions NRR/TVA (Bryan)

14.

Verify Tech Spec Setpoints match calcs TS certification

1. 10/4/11

2. TBD

1. 6 SSDs remaining to be issued.

2. TS certification Eng/Hilmes (Bryan)

15.

Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 3/1/12 Determine actual need date Chemistry/

Woods (Bryan)

16.

Issue Unit 2 Completion Letter (Crouch) 8/1/12 Licensing

17.

Submit final as-constructed FSAR figures 7/1/12 Licensing/

Stockton

18.

TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.

Licensing (Gordon)

19.

ASME N-801 & N-802 code cases March 2012`

NRC response to relief request submitted 9/1/11.

NRR

0.

Discretionary Actions

1.

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

2.

Combined U1/U2 FSAR (Stockton) 3/1/13 Licensing

3.

Status of GSI 199 Eastern Seismicity (Crouch)

Fall 2011 No action pending upcoming Generic Letter Related information on GSI 194 may need input TVA/NRR

4.

Letter to notify NRC when Vital Area Boundary returned to original location 12/1/11 Security Plan Update - Boundary to be restored by 9/30/11 Lic/Crouch

5.

IEB 88-02 SG Tube Cracking TBD Tubes are assumed locked in the WEC analysis.

Waiting for NRC concurrence.

Corp SG/

Webber ISI/Tinley