ML11285A483

OL - NRC PM Open Items List 9-21-11.docx

ML11285A483
Person / Time
Site:	Watts Bar
Issue date:	09/20/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
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Download: ML11285A483 (7)

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WBN2Public Resource From: Smith, James D [smith1jd@westinghouse.com]

Sent: Tuesday, September 20, 2011 9:27 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc: garent@tva.gov; Bryan, Robert H Jr; Smith, James D; jdsmith@tva.gov; dlboyd@tva.gov

Subject:

NRC PM Open Items List 9-21-11.docx Attachments: NRC PM Open Items List 9-21-11.docx For the next telecom 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 528 Mail Envelope Properties (27265BDD489F164BAB98F1FFF6371972073473DC2F)

Subject:

NRC PM Open Items List 9-21-11.docx Sent Date: 9/20/2011 9:27:25 AM Received Date: 9/20/2011 9:28:28 AM From: Smith, James D Created By: smith1jd@westinghouse.com Recipients:

"garent@tva.gov" <garent@tva.gov>

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

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

Tracking Status: None "jdsmith@tva.gov" <jdsmith@tva.gov>

Tracking Status: None "dlboyd@tva.gov" <dlboyd@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: SWEC9985.w-intra.net Files Size Date & Time MESSAGE 22 9/20/2011 9:28:28 AM NRC PM Open Items List 9-21-11.docx 33743 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Page 1 of 5 NRC PM Open Items List 9/21/11 (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 Follow-up meeting 9/21 Procedures complete 9/30/11 Pre-inspection TBD Inspection Dec 2011

Page 2 of 5 No. Description Status Additional Comments Resp Org/Person

2. Instrumentation RAI List (Knuettel) 1. TBD 1. Draft response due by 9/19/11. Eng/Hilmes

1. Item 3 for GA-ESI RM-1000 RAD 2. Various - 2. 04038903-1SP: 9/30/11 (Smith)

Monitors. see status 04038903-2SP: 10/6/11

2. GA proprietary, non-proprietary and 3. 9/26/11 04038903-4SP: 10/21/11 affidavits for withholding submittals 4. 10/1/11 04038903-QSR: 9/30/11

(~12 documents.) 5. 11/18/11 Non-props and affidavits due 11/18/11

3. NRC comments on procedures to 6. Various - 3. OP-7.3-240: 9/26/11 GA-ESI see status 4. Create new bridge document 04038800-1SP:

4. RM1000 EMI/RFI questions 7. TBD 10/1/11

5. Submit non-prop/affidavits 8. TBD 5. Provide NRC non-prop and affidavit for all

6. WEC to provide demarcated 9. TBD remaining documents proprietary, non-proprietary and 6. WEC to provide the following documents:

affidavits for withholding for each CN-EQT-10-44: TBD item. DAR-ME-09-10: TBD

7. WEC to revise figure to remove EQ-EV-62-WBT: TBD connection from OM to printer to EQLR-171: TBD complete commitment. EQ-QR-33-WBT: TBD 8 and 9 to be discussed at telecom EQ-QR-64-GEN: TBD 1100 on 9/20. WNA-SD-00250-WBT: TBD WNA-SD-00248-WBT: TBD

7. WNA-AR-00189-WBT

8. IITA Incore EQ report

9. MI cable 600V test report

3. Verify MACCs values for SAMA Cost 1. 9/8/11A 1. Non-conservatisms in some values identified. ENG/Koontz Benefit Evaluation 2. 9/16/11A Discuss updated results with NRC

2. Submitted revised tables & revised RAI responses

4. Exemption to 10CFR50.49 for some 9/23/11 Determine if exemption required. Check SSER 24. Hilmes Category II cables (Stockton)

Page 3 of 5 No. Description Status Additional Comments Resp Org/Person

5. Complete Implementation (Hemmer) Pump Additional clarification to Phase I actions will be Hemmer Relocation needed. Fleet wide issue. (Smith) 5/30/12 Substantial building to complete and equipment in May.

Bldg Plan Provide document of mitigating equipment and 9/23/11 location for unit 2.

Inspection -

June 2012 Phase I commitments 10/1/11

6. Chapter 15.5 RAIs 9/21/11 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.

9/15/11A Look at splitting submittal up.

7. Fire Protection Report Questions 1. 10/24-28/11 1. Audit ENG/Hilmes regarding OMA 2.9/30/11 2. Group 7 RAI response (Arent) 3.10/1/11 3. Receive Group 8 RAIs - if needed

4. 11/4/11 4. Response to Group 8 - if needed

5. 11/30/11 5. Submit As-designed U1/U2 FPR

6. TBD 6. Fire Protection Program Audit Frequency - add to

7. TBD group 7 response

7. Follow-up meeting

8. Tech Spec Revisions from latest T/S 1. 10/14/11 1. CSST A & B - discretionary Licensing/Elton markup and NRC Review comments 2. 10/14/11 2. I-131 DEI (Bryan)

3. 10/21/11 3. Diesel Generator Frequency

4. 10/21/11 4. Unit 1 AST FHA

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 22/23/24 Open Items Response 9/30/11 9/16 is the target date for the next SSER update. The Licensing expanded HH list and status is covered periodically.

Page 4 of 5 No. Description Status Additional Comments Resp Org/Person

11. Transient Analysis issues 9/21/11 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. See SSER OI 132.

12. FSAR A107 10/17/11 Current target date for A107 is 10/17/11. Lic/Stockton How will note 4 & 5 on FSAR figure 9.2-23 change for two unit operation when the CCS C-S and 2B pumps are realigned

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 (Arent) 3. TBD 4.0

2. NRR to review current exemptions

3. Verify required notifications made

14. Verify Tech Spec Setpoints match calcs 1. 10/4/11 1. 3 SSDs remaining to be issued. Possible submittal Eng/Hilmes if any number changes. (Bryan)

TS certification 2. TBD 2. TS certification

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 (Arent) 8/1/12 Licensing

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

figures Stockton

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

19. ASME N-801 & N-802 code cases 11/30/11 NRC response to relief request submitted 9/1/11. NRR

20. ASME Section III N-3 reports 8/2012

0. Discretionary Actions

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

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 (Arent) Related information on GSI 194 may need input

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

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

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

Waiting for NRC concurrence. When will the WEC Webber analysis be submitted? NRC willing to review as a ISI/Tinley contingency.