ML11257A165

OL - NRC PM Open Items List 9-9-11 Rev 1

ML11257A165
Person / Time
Site:	Watts Bar
Issue date:	09/08/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML11257A165 (6)

Text

1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Thursday, September 08, 2011 1:05 PM 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 9-9-11 Rev 1 Attachments:

NRC PM Open Items List 9-9-11 R1.docx Updated - Rev 1. 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:

496 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF22CC3320)

Subject:

NRC PM Open Items List 9-9-11 Rev 1 Sent Date:

9/8/2011 1:05:17 PM Received Date:

9/8/2011 1:05:42 PM 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>

Tracking Status: None Post Office:

TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 262 9/8/2011 1:05:42 PM NRC PM Open Items List 9-9-11 R1.docx 31042 Options Priority:

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Page 1 of 4 NRC PM Open Items List 9/9/11 (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. 9/8/11

2. TBD

1. Non-conservatisms in some values identified.

Discuss updated results with NRC

2. Submitted revised results ENG/Koontz

Page 2 of 4 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.

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

Licensing (Gordon)

8.

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)

9.

Tech Spec Revisions from latest T/S markup and NRC Review comments Sept, 2011 Sept, 2011 Sept, 2011 TBD CSST A & B - discretionary I-131 DEI Diesel Generator Frequency Unit 1 AST FHA Licensing/Elton (Bryan)

10.

ASME III to XI transition March 2012`

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

NRR

Page 3 of 4 No.

Description Status Additional Comments Resp Org/Person

11.

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

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

12.

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

13.

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

14.

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

15.

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)

16.

Verify Tech Spec Setpoints match calcs TS certification 10/4/11 TBD 6 SSDs remaining to be issued.

Eng/Hilmes (Bryan)

17.

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

Woods (Bryan)

18.

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

19.

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

Stockton

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

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