ML12135A099
| ML12135A099 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 04/27/2012 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML12135A099 (6) | |
Text
1 WBN2Public Resource From:
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Friday, April 27, 2012 10:12 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 04-30-12.docx Attachments:
NRC PM Open Items List 04-30-12.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:
685 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2BFC961C)
Subject:
NRC PM Open Items List 04-30-12.docx Sent Date:
4/27/2012 10:11:46 AM Received Date:
4/27/2012 10:10:42 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 4/27/2012 10:10:42 AM NRC PM Open Items List 04-30-12.docx 38314 Options Priority:
Standard Return Notification:
No Reply Requested:
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Recipients Received:
NRC PM Open Items List 04/30/2012 (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
- 2.
Pump Relocation 5/30/12 Bldg Plan Align with upcoming order for Fukushima Inspection - Oct 2012
- 1. 60 Day Response for Recommendations 2.1, 2.3, and 9.3
- 2. 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. 4/27/12
- 2. ~5/10/12
- 1. Submit Revised FPR, 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
- 2. TBD
- 3. 5/4/12
- 4. TBD
- 1. CSST A & B
- 2. Diesel Generator Frequency
- 4. Licensing Basis Amendment Hydrology Licensing/Elton (Bryan)
NRC PM Open Items List 04/30/2012 (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.
Item 26 and Item 30 - DG Loading with accident in one unit and shutdown of non-accident unit 4/30/12 Formal RAI 11.18/11 Response drafted waiting on final degraded voltage work Hilmes
- 7.
Item 32 - DG frequency TBD RAI response and TS changes prepared and in concurrence Licensing (Bryan)
- 8.
Item 70 - Provide PSI Summary Tables Future
- 9.
Item 73 - Submit EOPs Drafted
- 10.
Item 80 - Conformance to Reg Guide 1.180 8/31/12 TVA to test EMI performance of new I/F converter to frequency range of 30 Hz to 150 kHz
- 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 meeting Evaluate possible changes due to GI-204
- 14.
Item 138 - ODCM to use updated /Qs Late summer Address in FSAR Cover Letter
- 15.
Item 139 - Cost Benefit Late summer FSAR Change Package Prepared
- 16.
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.
Issue two Unit Offsite Dose Calculation Manual -
5/31/12 Chemistry/
Woods (Bryan)
- 18.
TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.
Licensing (Gordon)
- 19.
EP Drill Open Items
- a. Duty Specialist
- b. Commercial Dose Assessment ETC Determine NPG Schedule for Changes - Update AS-Built E-Plan.
EP -
Detchemendy
NRC PM Open Items List 04/30/2012 (423) 751-7777 ID 4233658764#
3 l P a g e No.
Description Status Additional Comments Resp Org/Person
- 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
- 21.
Extend Construction Permit Extend Part 70 License 5/25/12 Lic (Arent)
- 22.
Info For Commissioner Drop-In 5/4/12 Lic (Arent)
- 23.
GSI-191 Resolution 4/3012 TVA to provide letter using NEI approach Eng Koontz (Bryan)
- 24.
Exemption to 10CFR50.49 for some Category II cables?
4/13/12 Submit a proposed license condition.
Hilmes (Stockton)
- 25.
Hydrology Public Mtg.
3/29/12 Licensing (Arent)/NRC (Poole)
- 26.
Mgmt Public Meeting 5/22/12 NRC/Licensing
- 27.
- 28.
- 29.
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)
NRC PM Open Items List 04/30/2012 (423) 751-7777 ID 4233658764#
4 l P a g e No.
Description Status Additional Comments Resp Org/Person 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