ML11257A180

OL - NRC PM Open Items List 9-7-11.docx

ML11257A180
Person / Time
Site:	Watts Bar
Issue date:	09/06/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML11257A180 (5)

Text

WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]

Sent: Tuesday, September 06, 2011 12:02 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 9-7-11.docx Attachments: NRC PM Open Items List 9-7-11.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: 499 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF22B2B2EF)

Subject:

NRC PM Open Items List 9-7-11.docx Sent Date: 9/6/2011 12:01:45 PM Received Date: 9/6/2011 12:01:57 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 265 9/6/2011 12:01:57 PM NRC PM Open Items List 9-7-11.docx 30112 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Page 1 of 3 NRC PM Open Items List 9/7/11 (423) 751-7777 ID 4233652004#

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)

To be discussed at the next ACRS meeting (October NRC Table 5th - closed portion).

Top/Pilot Oct 2011 Procedures complete 9/30/11 Pre-inspection TBD Inspection Dec 2011

2. Instrumentation RAI List (Knuettel) 1. TBD RAI Responses Eng/Hilmes

1. Item 3 for GA-ESI RM-1000 RAD 2. 9/9/11

• Item 1 GA/ESI is revising their CGI program but (Smith)

Monitors. 3. 9/16/11 needs time to be able to provide objective

2. GA proprietary, non-proprietary and 4. TBD evidence of the program changes. We will order affidavits for withholding submittals parts to facilitate GA developing objective

(~12 documents.) evidence that their program is in compliance with

3. NRC comments on procedures to NRC regulations.

GA-ESI

• Item 2 - Partial response sent 9/1/11. GA to

4. RM1000 EMI/RFI questions provide remaining documents.

• Item 3 revise GA-ESI procedures for CGI dedication

• Item 4 deals with EMI/RFI questions from NRC.

The referenced document from GA where for earlier vintage RM1000. GA to determine response schedule.

Page 2 of 3 No. Description Status Additional Comments Resp Org/Person

3. Complete Implementation (Hemmer) Pump Additional clarification to Phase I actions will be Hemmer Relocation needed. Fleet wide issue. (Smith) 3/20/12 Substantial building to complete Feb and equipment in March Bldg Plan 9/9/11 Inspection -

April 2012 Phase I commitments 10/1/11

4. Chapter 15.5 RAIs 9/9/11 Includes FHA calc. X/Q discussion for each accident, Wastrack corrections to previously submitted dose calcs, and a (Bryan) complete 15.5 markup. Potential meeting following submittal.

5. TMI action items 7/1/12 TVA to provide letter when TMI actions are field Licensing complete. (Gordon)

6. Fire Protection Report Questions 1. Week of 1. Audit ENG/Hilmes regarding OMA 10/24 - (Crouch) tentative 2. Group 7 RAI response 2.TBD

7. Tech Spec Revisions from latest T/S Sept, 2011 CSST A & B - discretionary Licensing/Elton markup and NRC Review comments (Bryan)

Sept, 2011 I-131 DEI Sept, 2011 Diesel Generator Frequency

8. ASME III to XI transition TBD NRC response to relief request submitted 9/1/11. NRR

9. ACRS Topics 10/5/11 Cyber, Chapter 15 except dose, Chapter 4 (Fuels), Gordon Wincise, Hydrology, process for FSAR drawing documentation update,

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

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

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

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

13. Develop list of planned License 1. 11/1/11 1. Review Unit 1 SER for exemptions. Sand NRR/TVA Conditions, Exemptions and Relief 2. TBD baskets, cyber security, physical security, PAD (Bryan)

Requests (Crouch) 4.0

2. NRR to review current exemptions

14. Verify Tech Spec Setpoints match calcs 10/4/11 3 SSDs remaining to be issued. Eng/Hilmes (Bryan)

TS certification TBD

15. Issue two Unit Offsite Dose Calculation 3/1/12 Determine actual need date Chemistry/

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

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

17. Submit final as-constructed FSAR 7/1/12 Licensing/

figures Stockton

0. Discretionary Actions

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

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

3. Status of GSI 199 Eastern Seismicity Fall 2011 No action pending upcoming Generic Letter TVA/NRR (Crouch) Related information on GSI 194 may need input

4. 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

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

Waiting for NRC concurrence. Webber ISI/Tinley