ML11347A434
| ML11347A434 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 12/09/2011 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML11347A434 (5) | |
Text
WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]
Sent: Friday, December 09, 2011 8:04 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc: Arent, Gordon; Smith, James D; Bryan, Robert H Jr; Smith, James D; Boyd, Desiree L; Crouch, William D
Subject:
NRC PM Open Items List 12-09-11.docx Attachments: NRC PM Open Items List 12-09-11.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: 595 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF26296F40)
Subject:
NRC PM Open Items List 12-09-11.docx Sent Date: 12/9/2011 8:03:59 AM Received Date: 12/9/2011 8:04:02 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 "Boyd, Desiree L" <dlboyd@tva.gov>
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 244 12/9/2011 8:04:02 AM NRC PM Open Items List 12-09-11.docx 34043 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
Page 1 of 3 NRC PM Open Items List 12/09/11 (423) 751-7777 ID 4233658764#
No. Description Status Additional Comments Resp Org/Person
- 1. Cyber Security Plan/Controls and NRC Table NRC Inspection in 2011 Heinrich/Snyder Implementation Top/Pilot (Bryan)
Feb. 2012 Inspection 4th Qtr 2012
- 1. Submit I&C update letter a. 12/23/11 a. 04038903-1SP (Bryan)
- b. 12/23/11 b. 04038903-2SP
- c. 12/23/11 c. 04038903-2SP GA asked to move up to 12/15/11
- e. TBD e. Revise Common Q Compliance Matrix
- 2. 1/19/12 2) Jan. I&C submittal update
- a. 1/15/12 a. Revise IEEE-603 analysis
- b. 1/13/12 b. TR-1136 NP & withholding affidavit
- c. 1/13/12 c. U2 BISI Calculation
- 3. TBD 3) WINCISE qualification testing write-up
- a. TBD a. Composite summary
- b. TBD b. Sketch of all cable segments
- c. 12/12/11 c. Make WINCISE Insulation Qualification available in the Westinghouse Rockville office.
Page 2 of 3 No. Description Status Additional Comments Resp Org/Person
- 3. Exemption to 10CFR50.49 for some 12/14/11 Determine if exemption required. NRC may need Hilmes Category II cables? to establish a license condition. (Stockton)
- 4. Complete Implementation (Hemmer) Pump Substantial building to complete and equipment in Hemmer Relocation May. (Smith) 5/30/12 Provide document of mitigating equipment and location for unit 2.
Bldg Plan Dec.
2011 Inspection -
June 2012 Table update -
- 5. Fire Protection Report Questions 1. 12/22/11 1. Update Table ENG/Hilmes regarding OMA 1.a Update and submit the Commitment List (Arent)
- 6. Tech Spec Revisions from latest T/S 1. 12/15/11 1. CSST A & B Licensing/Elton markup and NRC Review comments 2. 12/15/11 2. I-131 DEI (Bryan)
- 3. 12/8/11 3. Diesel Generator Frequency
- 7. ACRS 12/15/11 Chapter 15 (T&A and dose), Chapters 11 & 12, Arent/Bryan Attachment HH
- 8. SSER 22/23/24/25 Open Items As needed The expanded HH list and status is covered Licensing Response periodically.
- 9. Transient Analysis issues 12/11/11 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 unit 1 for modes 3, 4, & 5. See SSER OI 132.
- 10. FSAR A108 Feb. 2012 Lic/Stockton
- 11. Develop list of planned License 1. 12/13/11 1. Review Unit 1 SER for exemptions. Sand NRR/TVA Conditions, Exemptions and Relief 2. TBD baskets, cyber security, physical security, PAD 4.0 (Bryan)
Requests (Arent) 3. TBD 2. NRR to review current exemptions
- 3. Verify required notifications made
Page 3 of 3 No. Description Status Additional Comments Resp Org/Person
- 12. Verify Tech Spec Setpoints match calcs 1. 12/2/11 1. SSDs are complete. Six changes to the TSs will be Eng/Hilmes submitted to NRC (Bryan)
TS certification 2. Feb 2012 2. TS certification
- 13. Issue two Unit Offsite Dose Calculation 3/1/12 Determine actual need date Chemistry/
Manual (Beach) Review TS Chapter 5 Woods programs also (Bryan)
- 14. Issue Unit 2 Completion Letter (Arent) 8/1/12 Licensing
- 15. Submit final as-constructed FSAR 7/1/12 Licensing/
figures Stockton
- 16. TMI action items 7/1/12 TVA to provide letter when TMI actions are field Licensing complete. (Gordon)
- 17. ASME N-801 & N-802 code cases 11/30/11 NRC response to relief request submitted 9/1/11. NRR
- 18. ASME Section III N-3 report 8/1/12
- a. Duty Specialist Deutchmendy
- b. Commercial Dose Assessment (Bryan)
- 20. Entrainment report revision Complete Licensing (Arent)
- 21. Extend Construction Permit 2012 Licensing (Arent)
- 22. Special Nuclear Materials License Licensing (Arent)
- 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)
- 4. Letter to notify NRC when Vital Area Jan. 2012 Security Plan Update - Boundary to be restored. Lic/Arent Boundary returned to original location