ML11347A442

OL - NRC PM Open Items List 11-30-11 (3).docx

ML11347A442
Person / Time
Site:	Watts Bar
Issue date:	11/30/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML11347A442 (5)

Text

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

Sent: Wednesday, November 30, 2011 8:00 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; Templeton, Pamela J

Subject:

NRC PM Open Items List 11-30-11 (3).docx Attachments: NRC PM Open Items List 11-30-11 (3).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: 603 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF25CDD973)

Subject:

NRC PM Open Items List 11-30-11 (3).docx Sent Date: 11/30/2011 8:00:13 AM Received Date: 11/30/2011 8:00:17 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 "Templeton, Pamela J" <pjtempleton@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 249 11/30/2011 8:00:17 AM NRC PM Open Items List 11-30-11 (3).docx 33138 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Page 1 of 3 NRC PM Open Items List 11/30/11 (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

2. Instrumentation RAI List (Knuettel) 1. Various - 1. 04038903-2SP: In TVA Review Eng/Hilmes

1. Updates based on schedule received see status 04038903-4SP: In TVA Review (Smith) from GA on 09/07/11 following 2. In 11/30 2. Provide NRC non-prop and affidavit for all conference call on document Letter remaining documents schedule. 3. In 11/30 3. WEC to provide the following documents:

2. Non-props & affidavits Letter EQLR-171: 11/16/11

3. WEC to provide demarcated 4. In 11/30 EQ-QR-64-GEN: 11/16/11 proprietary, non-proprietary and Letter WNA-CN-00157-WBT: 11/18/11 affidavits for withholding for each 5. 11/30/11 4. IITA In-core EQ report item. 6. 11/30/11 5. Next I&C submittal update

4. WEC to produce a test report for the 6. Target next I&C letter incore IITA.

5. Submit I&C update letter

6. IEEE-603revised analysis

3. Exemption to 10CFR50.49 for some 11/18/11 Determine if exemption required. NRC may need Hilmes Category II cables? to establish a license condition. (Stockton)

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

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 11/18/11 Inspection -

June 2012 Table update -

TBD

5. Fire Protection Report Questions 1. 11/30/11 1. Submit As-designed U1/U2 FPR ENG/Hilmes regarding OMA 2. 11/16/11 2. Follow-up meeting (Arent)

6. Tech Spec Revisions from latest T/S 1. 12/15/11 1. CSST A & B - discretionary Licensing/Elton markup and NRC Review comments 2. 12/15/11 2. I-131 DEI (Bryan)

3. 12/8/11 3. Diesel Generator Frequency

4. 12/8/11 4. AST FHA

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 1211/11 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 A107 11/18/11 Current target date for A107 is 11/18/11. 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

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

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

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

19. EP Drill Open Items TBD EP -

a. Duty Specialist Deutchmendy

b. Commercial Dose Assessment (Bryan)

20. Entrainment report revision Complete 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