ML11257A235

OL - NRC PM Open Items List 8-22-11.docx

ML11257A235
Person / Time
Site:	Watts Bar
Issue date:	08/19/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
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Download: ML11257A235 (6)

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1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Friday, August 19, 2011 9:47 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 8-22-11.docx Attachments:

NRC PM Open Items List 8-22-11.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:

509 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF221886FD)

Subject:

NRC PM Open Items List 8-22-11.docx Sent Date:

8/19/2011 9:47:27 AM Received Date:

8/19/2011 9:47:31 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>

Tracking Status: None Post Office:

TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 265 8/19/2011 9:47:31 AM NRC PM Open Items List 8-22-11.docx 30817 Options Priority:

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Page 1 of 4 NRC PM Open Items List 8/22/11 (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).

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 meeting/telecom

1. 9/1/11

2. 9/9/11

3. TBD

4. TBD RAI Responses

• Item 1 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 2 - 3 additional document requests from NRC Civil via email on 7/6/11. PROP versions from the original request are ready for GA to send to TVA Item 3 revise GA-ESI procedures for CGI dedication Eng/Hilmes (Smith)

3.

WRAG Meeting 8/24/11 (onsite)

Cyber, Japan, Status, Schedule, PERT chart, 10CFR140.11(a)(4) (financial - SSER OI 25 - sidebar)

Page 2 of 4 No.

Description Status Additional Comments Resp Org/Person

4.

Complete Implementation (Hemmer)

Pump Relocation 3/20/12 One procedure to Issue 8/26/11 Inspection -

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

Substantial building to complete Feb and equipment in March Hemmer (Smith)

5.

Document Control Issues for two letters TBD TVA/Bechtel to provide non-proprietary version of documents that can be released to the public (10/5, 10/21, & 10/29). TVA to provide revised letter that says non-prop once prop documents removed Licensing/Boyd

6.

Chapter 15.5 RAIs 8/31/11 Will separate out FHA calc.

Wastrack (Bryan)

7.

Chapter 11 - x/q 8/23/11

8.

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

Licensing (Gordon)

9.

Fire Protection Report Questions regarding OMA 8/15/11A 8/15/11A TBD TBD 8/31/11 FPR revision OMA clarifications (add clarification to FPR rev, if necessary)

Pre-mtg for audit plan Audit Technical meeting ENG/Hilmes (Crouch)

Page 3 of 4 No.

Description Status Additional Comments Resp Org/Person

10.

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

11.

ASME III to XI transition TBD Response to letter and relief request Eng/Helms (Crouch)

12.

ACRS Topics 10/5/11 Cyber Security, process for documentation update,

13.

SSER 22/23 Open Items Response 9/1/11 8/12/11A

~8/16/11 9/1 is the target date for the next SSER update. The expanded HH list and its status is covered periodically.

Degraded voltage - item 30 NRC to review TVA added open items

14.

Transient Analysis issues Boron dilution RAI response 8/31/11 to discuss Question on RG revision and modes 3, 4, & 5...

FSAR is clear as to why modes 1, 2, & 6 are limiting ENG/Koontz WEC/Morgan

15.

FSAR A106 9/16/11 Target date Lic/Stockton

16.

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

1. 9/1/11

2. 8/15/11 A

3. TBD

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

2. Request Rod Drop deviation - place in A105

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

17.

Verify Tech Spec Setpoints match calcs TS certification 9/1/11 TBD 2 SSD remaining to be issued.

Eng/Hilmes (Bryan)

18.

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

Woods (Bryan)

19.

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

20.

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

Stockton

0.

Discretionary Actions

Page 4 of 4 No.

Description Status Additional Comments Resp Org/Person

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 11/1/11 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