ML12018A408
| ML12018A408 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 12/22/2011 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML12018A408 (6) | |
Text
1 WBN2Public Resource From:
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Thursday, December 22, 2011 1:50 PM 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:
Bucket List for 1-3-12 Attachments:
NRC PM Open Items List 01-03-12.docx For next phone call.
Thank You,
~*~*~*~*~*~*~*~*~*~*~
Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
621 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF26AF8DBF)
Subject:
Bucket List for 1-3-12 Sent Date:
12/22/2011 1:49:30 PM Received Date:
12/22/2011 1:49:35 PM 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 227 12/22/2011 1:49:35 PM NRC PM Open Items List 01-03-12.docx 35483 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
NRC PM Open Items List 01/03/2012 (423) 751-7777 ID 4233658764#
1 l P a g e No.
Description Status Additional Comments Resp Org/Person
- 1.
Cyber Security Plan/Controls and Implementation NRC Table Top/Pilot Feb/Mar 2012 Inspection 4th Qtr 2012 Heinrich/Snyder (Bryan)
- 2.
Instrumentation RAI List (Knuettel)
- 1. Submit I&C update letter
- 1. 1/19/12
- a. 1/19/12
- b. 1/19/12
- c. 1/19/12
- d. Cmplt
- e. TBD
- 2. 1/19/12
- a. 1/15/12
- b. 1/13/12
- c. 1/13/12
- d. 1/15/12
- 3. TBD
- a. TBD
- b. TBD
- 4. Cmplt
- 1. Next I&C submittal update
- a. 04038903-1SP
- b. 04038903-2SP
- c. 04038903-4SP Requires Civil Calculation
- e. Revise Common Q Compliance Matrix
- 2) Jan. I&C submittal update
- a. Revise IEEE-603 analysis
- b. TR-1136 NP & withholding affidavit
- c. U2 BISI Calculation
- 3) WINCISE qualification testing write-up
- a. Composite summary
- b. Sketch of all cable segments
NRC PM Open Items List 01/03/2012 (423) 751-7777 ID 4233658764#
2 l P a g e No.
Description Status Additional Comments Resp Org/Person
- 3.
Complete Implementation (Hemmer)
Pump Relocation 5/30/12 Bldg Plan Mar 2012 Inspection -
Oct 2012 Substantial building - preliminary planning in process, (Fukushima NTTF item 4.2)
Provide document of mitigating equipment and location for unit 2.
Hemmer
- 4.
Fire Protection Report
- 1. TBD
- 2. TBD
- 1. Submit Revised FPR per 12-21 Meeting, include commitment update
- 2. Meet with Staff following submittal ENG/Hilmes (Arent)
- 5.
Tech Spec Revisions from latest T/S markup and NRC Review comments
- 1. TBD
- 2. TBD
- 3. 1/27/12
- 4. TBD
- 1. CSST A & B
- 2. I-131 DEI
- 3. Diesel Generator Frequency
- 6.
ACRS 04/10/12 Cyber Security - Implementation Attachment HH items (#59 - Sump, #61 -PAD,
Arent/Hilmes/
Koontz
- 7.
ACRS TBD Fire Protection Attachment HH item - #133/134 - Hydrology Arent
- 8.
SSER 22/23/24/25 Open Items
Response
As needed The expanded HH list and status is covered periodically.
Licensing
- 9.
Transient Analysis issues Boron dilution RAI response 1/13/12 Question on RG revision and modes 3, 4, & 5. TVA to provide write-up explaining NRC acceptance (CLB) of unit 1 for modes 3, 4, & 5. See SSER OI 132.
ENG/Koontz WEC/Morgan
- 10.
FSAR A108 Feb. 2012 Lic/Stockton
- 11.
Develop list of planned License Conditions, Exemptions and Relief Requests (Arent)
- 1. 1/20/12
- 2. TBD
- 3. TBD
- 1.
Review Unit 1 SER for exemptions. Sand baskets, cyber security, physical security, PAD 4.0
- 2.
NRR to review current exemptions
- 3.
Verify required notifications made NRR/TVA (Bryan)
NRC PM Open Items List 01/03/2012 (423) 751-7777 ID 4233658764#
3 l P a g e No.
Description Status Additional Comments Resp Org/Person
- 12.
Submit TS version G (includes bases and TRM) 1/27/12 Include remaining changes resulting from U1 and Setpoint Reviews.
Lic/Bryan
- 13.
Issue two Unit Offsite Dose Calculation Manual -
3/16/12 Chemistry/
Woods (Bryan)
- 14.
TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.
Licensing (Gordon)
- 15.
EP Drill Open Items
- a. Duty Specialist
EP -
Detchemendy
- 16.
Extend Construction Permit 4/27/12 Lic (Arent)
- 17.
OPEN ITEM 26 - DG frequency RAIs 1/27/12 Lic (Stockton)
NRC Follow-up Items ASME N-801 & N-802 code cases TBD NRC response to relief request submitted 9/1/11.
NRR Exemption to 10CFR50.49 for some Category II cables?
1/20/12 Determine if exemption required. NRC may need to establish a license condition.
Hilmes (Stockton)
Post ETC Updates Issue Unit 2 Completion Letter TBD Licensing/Arent Submit final as-constructed FSAR figures TBD Licensing/
Stockton Special Nuclear Materials License Licensing (Arent)
Letter to terminate Part 30/40 License after receipt of Part 50 License TBD Licensing (Arent)
Combined U1/U2 FSAR (Stockton)
TBD Licensing ASME Section III N-3 report TBD Eng/Crouch Letter to notify NRC when Vital Area Boundary returned to original location TBD Security Plan Update - Boundary to be restored.
Lic/Arent
NRC PM Open Items List 01/03/2012 (423) 751-7777 ID 4233658764#
4 l P a g e