ML11347A451
ML11347A451 | |
Person / Time | |
---|---|
Site: | Watts Bar ![]() |
Issue date: | 11/14/2011 |
From: | - No Known Affiliation |
To: | Division of Operating Reactor Licensing |
References | |
Download: ML11347A451 (5) | |
Text
WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]
Sent: Monday, November 14, 2011 10:53 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 11-15-11 R1.docx Attachments: NRC PM Open Items List 11-15-11 R1.docx Updated - Rev 1. 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: 609 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2540E3AB)
Subject:
NRC PM Open Items List 11-15-11 R1.docx Sent Date: 11/14/2011 10:53:06 AM Received Date: 11/14/2011 10:53:13 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 267 11/14/2011 10:53:13 AM NRC PM Open Items List 11-15-11 R1.docx 32903 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
Page 1 of 3 NRC PM Open Items List 11/15/11 (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: 11/14/11 Eng/Hilmes
- 1. Updates based on schedule received see status 04038903-4SP: 11/14/11 (Smith) from GA on 09/07/11 following 2. 11/18/11 2. Provide NRC non-prop and affidavit for all conference call on document 3. Various - remaining documents schedule. see status 3. WEC to provide the following documents:
- 2. Non-props & affidavits 4. 11/18/11 EQLR-171: 11/16/11
- 3. WEC to provide demarcated 5. 11/30/11 EQ-QR-64-GEN: 11/16/11 proprietary, non-proprietary and WNA-CN-00157-WBT: 11/18/11 affidavits for withholding for each 4. IITA In-core EQ report item. 5. Next I&C submittal update
- 4. WEC to produce a test report for the incore IITA.
- 5. Submit I&C update letter
- 3. Exemption to 10CFR50.49 for some 11/14/11 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 11/14/11 Inspection -
June 2012 Table update -
- 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. 11/18/11 1. CSST A & B - discretionary Licensing/Elton markup and NRC Review comments 2. 12/15/11 2. I-131 DEI (Bryan)
- 3. 11/30/11 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 11/18/11 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. 11/18/11 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
- a. Duty Specialist Deutchmendy
- b. Commercial Dose Assessment (Bryan)
- 20. Entrainment report revision 11/18/11 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