ML12104A334

OL - NRC PM Open Items List 03-28-12.docx

ML12104A334
Person / Time
Site:	Watts Bar
Issue date:	03/26/2012
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML12104A334 (6)

Text

1 WBN2NonPublic Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Monday, March 26, 2012 10:03 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 03-28-12.docx Attachments:

NRC PM Open Items List 03-28-12.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_Non_Public Email Number:

308 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2A8D2F6B)

Subject:

NRC PM Open Items List 03-28-12.docx Sent Date:

3/26/2012 10:02:37 AM Received Date:

3/26/2012 10:00:46 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 217 3/26/2012 10:00:46 AM NRC PM Open Items List 03-28-12.docx 38484 Options Priority:

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NRC PM Open Items List 03/28/2012 (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 May 7 - 10, 2012 Inspection 1st Qtr 2013 TVA Corp and NRC discussing date Look at dates after new schedule Heinrich/Snyder (Bryan)

2.

Fukushima Letters

1. Complete

2. 4/1/12

3. 4/11/12

4.

5.

Pump Relocation 5/30/12 Bldg Plan Align with upcoming order for Fukushima Inspection - Oct 2012

1. NRC issued letters

2. TVA 20 day response

3. TVA 30 day response to 50.54.f

4. TVA plan for WBN U2

5. Flood Report Substantial building - preliminary planning in process, (Fukushima NTTF item 4.2)

Provide document of mitigating equipment and location for unit 2.

Hemmer

3.

Fire Protection Report

1. 4/13/12

2. ~5/1/12

1. Submit Revised FPR per 12-21 Meeting, include commitment update

2. Meet with Staff following submittal ENG/Hilmes (Arent)

NRC PM Open Items List 03/28/2012 (423) 751-7777 ID 4233658764#

2 l P a g e No.

Description Status Additional Comments Resp Org/Person

4.

Tech Spec Revisions from latest T/S markup and NRC Review comments

1. TBD

2. 3/30/12

3. 4/27/12

4. 3/30/12

1. CSST A & B

2. Diesel Generator Frequency

3. AST FHA

4. Licensing Basis Amendment Hydrology Licensing/Elton (Bryan)

5.

ACRS Oct., 2012 Project Status/Schedule Fire Protection Attachment HH item - #133/134 - Hydrology Cyber Security - Implementation Attachment HH items (#59 - Sump, #61 -PAD,

1. 63/93 - Eagle 21, #91 - GDC 5, #132 - Boron Dilution)

Arent

6.

Item 26 DG Loading with accident in one unit and shutdown of non-accident unit 4/6/12 Formal RAI 11.18/11 Response drafted waiting on final degraded voltage work Hilmes

7.

Item 32 - DG frequency 3/30/12 RAI response and TS changes prepared and in concurrence Licensing (Bryan)

8.

Item 70 - Provide PSI Summary Tables Future

9.

Item 73 - Submit EOPs ETC

10.

Item 117 - Calc basis for vital areas Some calculations still in preparation

11.

Item 133 - Sand Basket stability Impact load survival

12.

Item 134 - Assorted dam failures Evaluate possible changes due to GI-204

13.

Item 138 - ODCM to use updated /Qs Late summer Address in FSAR Cover Letter

14.

Item 139 - Cost Benefit Late summer FSAR Change Package Prepared

15.

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)

16.

Issue two Unit Offsite Dose Calculation Manual -

5/31/12 Chemistry/

Woods (Bryan)

NRC PM Open Items List 03/28/2012 (423) 751-7777 ID 4233658764#

3 l P a g e No.

Description Status Additional Comments Resp Org/Person

17.

TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.

Licensing (Gordon)

18.

EP Drill Open Items

a. Duty Specialist

b. Commercial Dose Assessment ETC Determine NPG Schedule for Changes - Update AS-Built E-Plan.

EP -

Detchemendy

19.

EP SER Appendix HH Items Item 37. Submit U1/2 REP Item 38. Update ERDS Item 39. Communication systems other than ERDS Item 40. TVA self assessment of procedures and material for MCR, TSC, OCS. etc.

41/42. Demonstrate capability of SPDS, ICS, &

PEDS and Revise EPIP-13 and dose assessment code. 41 and 42 are the same.

Item 43. Submit U1/2 REP - same as item 37

20.

Extend Construction Permit Extend Part 70 License 5/25/12 Lic (Arent)

21.

Info For Commissioner Drop-In 5/4/12 Lic (Arent)

22.

GSI-191 Resolution 4/16/12 TVA to provide letter using NEI approach Eng Koontz (Bryan)

23.

Exemption to 10CFR50.49 for some Category II cables?

4/13/12 Submit a proposed license condition.

Hilmes (Stockton)

24.

Hydrology Public Mtg.

3/29/12 Licensing (Arent)/NRC (Poole)

25.

WRAG/Public Meeting 5/10/12 Need to confirm date with Region NRC/Licensing

26.

27.

28.

NRC Follow-up Items Post ETC Updates Issue Unit 2 Completion Letter ETC Licensing/Arent

NRC PM Open Items List 03/28/2012 (423) 751-7777 ID 4233658764#

4 l P a g e No.

Description Status Additional Comments Resp Org/Person Submit final as-constructed FSAR figures ETC Licensing/

Stockton Discuss Project Schedule 5/8/12 Skaggs/Arent Letter to terminate Part 30/40 License after receipt of Part 50 License ETC Licensing (Arent)

Combined U1/U2 FSAR (Stockton)

ETC Licensing ASME Section III N-3 report ETC Eng/Crouch Letter to notify NRC when Vital Area Boundary returned to original location ETC Security Plan Update - Boundary to be restored.

Lic/Arent