ML12105A002
| ML12105A002 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 03/19/2012 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML12105A002 (6) | |
Text
1 WBN2NonPublic Resource From:
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Monday, March 19, 2012 8:24 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 03-19-12.docx Attachments:
NRC PM Open Items List 03-19-12.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:
320 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2A3C0530)
Subject:
NRC PM Open Items List 03-19-12.docx Sent Date:
3/19/2012 8:24:23 AM Received Date:
3/19/2012 8:22:47 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 222 3/19/2012 8:22:47 AM NRC PM Open Items List 03-19-12.docx 38633 Options Priority:
Standard Return Notification:
No Reply Requested:
Yes Sensitivity:
Normal Expiration Date:
Recipients Received:
NRC PM Open Items List 03/19/2012 (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.
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
- 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)
- 4.
Tech Spec Revisions from latest T/S markup and NRC Review comments
- 1. TBD/12
- 2. Submitted
- 3. 3/30/12
- 4. 3/15/12
- 5. 3/30/12
- 1. CSST A & B
- 2. I-131 DEI
- 3. Diesel Generator Frequency
- 5. Licensing Basis Amendment Hydrology Licensing/Elton (Bryan)
NRC PM Open Items List 03/19/2012 (423) 751-7777 ID 4233658764#
2 l P a g e No.
Description Status Additional Comments Resp Org/Person
- 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,
Arent
- 6.
SSER 22/23/24/25 Open Items Licensing
- 7.
Item 26 DG Loading with accident in one unit and shutdown of non-accident unit Formal RAI 11.18/11 Response drafted waiting on final degraded voltage work Hilmes
- 8.
Item 32 - DG frequency 3/30/12 RAI response and TS changes prepared and in concurrence Licensing (Bryan)
- 9.
Item 70 - Provide PSI Summary Tables
- 10.
Item 73 - Submit EOPs
- 11.
Item 117 - Calc basis for vital areas Some calculations still in preparation
- 12.
Item 133 - Sand Basket stability Impact load survival
- 13.
Item 134 - Assorted dam failures TVA answered the question. GI-204 wants more
- 14.
Item 138 - ODCM to use updated /Qs
- 15.
Item 139 - Cost Benefit NRC wants in FSAR
- 16.
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
- 17.
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)
- 18.
Issue two Unit Offsite Dose Calculation Manual -
5/31/12 Chemistry/
Woods (Bryan)
NRC PM Open Items List 03/19/2012 (423) 751-7777 ID 4233658764#
3 l P a g e No.
Description Status Additional Comments Resp Org/Person
- 19.
TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.
Licensing (Gordon)
- 20.
EP Drill Open Items
- a. Duty Specialist
EP -
Detchemendy
- 21.
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
- 22.
Extend Construction Permit Extend Part 70 License 5/25/12 Lic (Arent)
- 23.
Info For Commissioner Drop-In 5/4/12 Lic (Arent)
- 24.
GSI-191 Resolution 3/22/12 4/16/12 Phone call with NRC - screen bypass TVA to provide letter Eng Koontz (Bryan)
- 25.
Fukushima Letters 3/12
- 1. NRC issued letters
- 2. TVA/Industry response approach
- 4. Flood Report
- 26.
Exemption to 10CFR50.49 for some Category II cables?
3/24/12 Submit a proposed license condition.
Hilmes (Stockton)
- 27.
Hydrology Public Mtg.
3/27/12 Licensing (Arent)/NRC (Poole)
- 28.
WRAG/Public Meeting 5/10/12 Need to confirm date with Region NRC/Licensing
- 29.
- 30.
- 31.
NRC Follow-up Items
NRC PM Open Items List 03/19/2012 (423) 751-7777 ID 4233658764#
4 l P a g e No.
Description Status Additional Comments Resp Org/Person 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