ML12135A085
| ML12135A085 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 05/07/2012 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML12135A085 (9) | |
Text
1 WBN2Public Resource From:
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Monday, May 07, 2012 8:52 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 05-07-12.docx Attachments:
NRC PM Open Items List 05-07-12.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:
684 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2C44D2AE)
Subject:
NRC PM Open Items List 05-07-12.docx Sent Date:
5/7/2012 8:52:22 AM Received Date:
5/7/2012 8:50:55 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 5/7/2012 8:50:55 AM NRC PM Open Items List 05-07-12.docx 48362 Options Priority:
Standard Return Notification:
No Reply Requested:
Yes Sensitivity:
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Recipients Received:
NRC PM Open Items List 04/3005/07/2012 (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. 5/11/12
- 1. 60 Day Response for Recommendations 2.1, 2.3, and 9.3 Hemmer
- 3.
Fire Protection Report
- 1. 4/275/8/12
- 1.
- 2. ~5/1031/12
- 2.
3.
6/20112
- 1. Submit Revised FPR,.
1.2.
include cCommitment update 2.3.
Meet with Staff following submittal ENG/Hilmes (Arent)
- 4.
Tech Spec Revisions from latest T/S markup and NRC Review comments
- 1. TBD10/12/12
- 2.
TBD1/13/13
- 3.
5/416/12
- 4.
TBD7/31/12
- 1. CSST A & B
- 2. Diesel Generator Frequency
- 4. Licensing Basis Amendment Hydrology Licensing/Elton (Bryan)
Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: List Paragraph, Numbered +
Level: 1 + Numbering Style: 1, 2, 3, + Start at: 1 + Alignment: Left + Aligned at: 0" +
Indent at: 0.25" Formatted: List Paragraph, Numbered +
Level: 1 + Numbering Style: 1, 2, 3, + Start at: 1 + Alignment: Left + Aligned at: 0" +
Indent at: 0.25" Formatted: Font: (Default) Arial, 11 pt
NRC PM Open Items List 04/3005/07/2012 (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 Open Item 13Item 26 and Item 30 - DG Loading with accident in one unit and shutdown of non-accident unit March 20144/30/12 Submit an ASME Section XI Inservice Test Program for the first ten year interval six months before receiving an Operating License.
[NCO080008033Item 017 of Enclosure 2 of letter T90 080128 001]Formal RAI 11.18/11 Response drafted waiting on final degraded voltage work McDonald/Crouc hHilmes
- 7.
SSER Open Item 25Item 32 - DG frequency June 2014TBD Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4)RAI response and TS changes prepared and in concurrence ArentLicensing (Bryan)
- 8.
SSER Open Item 26Item 70 - Provide PSI Summary Tables June 21, 2012Future Submit Emergency Diesel Generator load calculations and results from EDSFI Tables Hilmes/Arent
- 9.
SSER Open Item 30Item 73 - Submit EOPs June 7, 2012 Degraded VoltageDrafted Hilmes
- 10.
SSER Open Item 37Item 80 -
Conformance to Reg Guide 1.180 June 20148/31/12 Submit changes to the Emergency Plan (REP) prior to fuel loadTVA to test EMI performance of new I/F converter to frequency range of 30 Hz to 150 kHz Detchemendy
- 11.
SSER Open Item 59Item 117 - Calc basis for vital areas June 14, 2012 GSI-191 Containment Sump Downstream EffectsSome calculations still in preparation Koontz
- 12.
SSER Open Item 61Item 133 - Sand Basket stability October 26, 2012 Fuel Thermal Conductivity Degradation Model (PAD Code) - note currently this is a License Condition -
tracking PWROG activity to update codeImpact load survival Koontz
- 13.
SSER Open Item 70Item 134 -
Assorted dam failures September 28, 2012meeting Submit PreService Inspection program update.Evaluate possible changes due to GI-204 McDonald/Crouc h
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NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#
3 l P a g e No.
Description Status Additional Comments Resp Org/Person
- 14.
SSER Open Item 81Item 138 - ODCM to use updated /Qs August 31, 2012Late summer General Atomic High Range Rad Monitor - Test ResultsAddress in FSAR Cover Letter Hilmes
- 15.
SSER Open Item 117Item 139 - Cost Benefit August 16.
2012Late summer Provide calculational basis for access to vital areas
- mission dose and update FSAR. (Amendment 108)FSAR Change Package Prepared Koontz/Arent
- 16.
SSER Open Item 134 August 31, 2012 Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element analysis.
Ray
- 17.
SSER Open Item 138 August 16, 2012 Following update of ODCM, update annual Chi/Q values in the FSAR.(Amendment 108)
Arent
- 18.
SSER Open Item 139 August 16, 2012 Include cost benefit analysis in next update to FSAR (Amend 108)
Arent 16.19. Develop list of planned License Conditions, Exemptions and Relief Requests (Arent)
- 1. Expect to resolve prior to OL - no license conditions NRR/TVA (Bryan) 17.20. Issue two Unit Offsite Dose Calculation Manual -
5/31/12 Chemistry/
Woods (Bryan) 18.21. TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.
Licensing (Gordon) 19.22. EP Drill Open Items
- a. Duty Specialist
- b. Commercial Dose Assessment ETC Determine NPG Schedule for Changes - Update AS-Built E-Plan.
EP -
Detchemendy
- 20.
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 Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt
NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#
4 l P a g e No.
Description Status Additional Comments Resp Org/Person 21.23. Extend Construction Permit Extend Part 70 License 5/25/12 Lic (Arent) 22.24. Info For Commissioner Drop-In 5/411/12 Lic (Arent) 23.25. GSI-191 Resolution 4/30125/17/12 TVA to provide letter using NEI approach Eng Koontz (Bryan) 24.26. Exemption to 10CFR50.49 for some Category II cables?
4/13/126/21/12 Submit a proposed license condition.
Hilmes (Stockton)
- 25.
Hydrology Public Mtg.
3/29/12 Licensing (Arent)/NRC (Poole) 26.27. Mgmt Public Meeting 5/22/12 NRC/Licensing 27.28.
28.29.
29.30.
NRC Follow-up Items Post ETC Updates Issue Unit 2 Completion Letter ETC Licensing/Arent Submit final as-constructed FSAR figures ETC Licensing/
Stockton Discuss Project Schedule 5/24/12 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 Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt
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