ML12065A144
| ML12065A144 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 03/05/2012 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML12065A144 (5) | |
Text
1 WBN2Public Resource From:
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Monday, March 05, 2012 5:05 AM To:
Epperson, Dan; Poole, Justin; Milano, Patrick; Campbell, Stephen Cc:
Arent, Gordon; Bryan, Robert H Jr; Boyd, Desiree L; Crouch, William D; Templeton, Pamela J
Subject:
NRC PM Open Items List 03-5-12.docx Attachments:
NRC PM Open Items List 03-5-12.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:
674 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2996F255)
Subject:
NRC PM Open Items List 03-5-12.docx Sent Date:
3/5/2012 5:04:54 AM Received Date:
3/5/2012 5:03:49 AM From:
Boyd, Desiree L Created By:
dlboyd@tva.gov Recipients:
"Arent, Gordon" <garent@tva.gov>
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>
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 "Epperson, Dan" <Dan.Epperson@nrc.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 Post Office:
TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 227 3/5/2012 5:03:49 AM NRC PM Open Items List 03-5-12.docx 39216 Options Priority:
Standard Return Notification:
No Reply Requested:
Yes Sensitivity:
Normal Expiration Date:
Recipients Received:
NRC PM Open Items List 03/5/2012 (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 April 2012 Inspection 4th Qtr 2012 TVA Corp and NRC discussing date Look at dates after new schedule Heinrich/Snyder (Bryan)
- 2.
Instrumentation RAI List (Knuettel)
- 1. Submit I&C update letter
- 1. 3/9/12
- a. 3/8/12
- b. 3/8/12
- 2. 3/6/12
- 1) Mar. I&C submittal update
- a. Revise IEEE-603 analysis
- 2) Submit Rev 5 to PAMS V&V report Westinghouse has submitted to TVA Eng/Hilmes (Bryan)
- 3.
Complete Implementation (Hemmer)
Pump Relocation 5/30/12 Bldg Plan Align with upcoming order for Fukushima 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. Complete 3/30/12 Final
- 2. ~4/10/12
- 1. Submit Samples of Revised FPR
- 2. Submit Revised FPR per 12-21 Meeting, include commitment update
- 3. Meet with Staff following submittal ENG/Hilmes (Arent)
NRC PM Open Items List 03/5/2012 (423) 751-7777 ID 4233658764#
2 l P a g e No.
Description Status Additional Comments Resp Org/Person
- 5.
Tech Spec Revisions from latest T/S markup and NRC Review comments
- 1. 3/15/12
- 2. 3/9/12
- 3. TBD
- 4. 3/15/12
- 5. 3/9/12
- 1. CSST A & B
- 2. I-131 DEI
- 3. Diesel Generator Frequency
- 5. Licensing Basis Amendment Hydrology Licensing/Elton (Bryan)
- 6.
ACRS June 4, 2012 Project Status/Schedule Fire Protection Attachment HH item - #133/134 - Hydrology Cyber Security - Implementation Attachment HH items (#59 - Sump, #61 -PAD,
Arent
- 7.
SSER 22/23/24/25 Open Items
Response
As needed The expanded HH list and status is covered periodically.
Licensing
- 8.
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
- 9.
FSAR A108 3/6/12 Lic/Stockton
- 10.
Develop list of planned License Conditions, Exemptions and Relief Requests (Arent)
- 1. 1/20/12
- 2. TBD
- 3. TBD
- 4. 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
- 4.
Relief Requests needed for ISI/IST NRR/TVA (Bryan)
- 11.
Submit TS version G (includes bases and TRM)
Complete Include remaining changes resulting from U1 and Setpoint Reviews.
Lic/Bryan
- 12.
Issue two Unit Offsite Dose Calculation Manual -
3/16/12 Chemistry/
Woods (Bryan)
- 13.
TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.
Licensing (Gordon)
NRC PM Open Items List 03/5/2012 (423) 751-7777 ID 4233658764#
3 l P a g e No.
Description Status Additional Comments Resp Org/Person
- 14.
EP Drill Open Items
- a. Duty Specialist
EP -
Detchemendy
- 15.
Extend Construction Permit Extend Part 70 License 5/25/12 Lic (Arent)
- 16.
Info For Commissioner Drop-In 5/4/12 Lic (Arent)
- 17.
GSI-191 Resolution
~3/20/12 3/30/12 Call with NRC - screen bypass TVA to provide letter Eng Koontz (Bryan)
- 18.
Fukushima Letters 3/12
- 1. NRC issue letters
- 2. TVA/Industry response approach
- 19.
Exemption to 10CFR50.49 for some Category II cables?
2/24/12 Determine if exemption required. NRC may need to establish a license condition.
Hilmes (Stockton)
- 20.
Special Nuclear Materials License 6/29/12 Licensing (Arent)
- 21.
Next TVA NRC meeting Week of 3/13/12 Lic (Arent)
NRC Follow-up Items ASME N-801 & N-802 code cases Received NRC response to relief request submitted 9/1/11.
NRR Post ETC Updates Issue Unit 2 Completion Letter TBD Licensing/Arent Submit final as-constructed FSAR figures TBD Licensing/
Stockton Discuss Project Schedule 5/8/12 Skaggs/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