ML12023A189: Difference between revisions
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{{#Wiki_filter:}} | {{#Wiki_filter:1 WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov] | ||
Sent: Friday, January 20, 2012 9:48 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc: Arent, Gordon; Smith, James D; Bryan, Rober t H Jr; Smith, James D; Boyd, Desiree L; Crouch, William D; Templeton, Pamela J | |||
==Subject:== | |||
NRC PM Open Items List 01-23-12.docx Attachments: | |||
NRC PM Open Items List 01-23-12.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: 631 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF27CAF6B4) | |||
==Subject:== | |||
NRC PM Open Items List 01-23-12.docx Sent Date: 1/20/2012 9:47:53 AM Received Date: 1/20/2012 9:47:58 AM From: Boyd, Desiree L Created By: dlboyd@tva.gov Recipients: "Arent, Gordon" <garent@tva.gov> | |||
Tracking Status: None "Smith, James D" <jdsmith@tva.gov> | |||
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov> Tracking Status: None "Smith, James D" <smith1jd@westinghouse.com> 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 "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 "Epperson, Dan" <Dan.Epperson@nrc.gov> Tracking Status: None | |||
Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 222 1/20/2012 9:47:58 AM NRC PM Open Items List 01-23-12.docx 36293 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received: | |||
NRC PM Open Items List 01/23/2012 (423) 751-7777 ID 4233658764# | |||
1 l Page No. Description Status Additional Comments Resp Org/Person 1. Cyber Security Plan/Controls and Implementation NRC Table Top/Pilot April 2012 | |||
Inspection | |||
4 th 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. 1/27/12 2. 2/24/12 a. 2/16/12 b. 1/27/12 3. 2/28/12 1) WINCISE qualification testing write-up | |||
: a. Composite summary | |||
: b. Sketch of all cable segments | |||
: 2) Feb. I&C submittal update | |||
: a. Revise IEEE-603 analysis | |||
: b. U2 BISI Calculation | |||
: c. Responses to 11/18/11 RAI for OI 94, 98 and 105 3) Submit Rev 5 to PAMS V&V report 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 NRC PM Open Items List 01/23/2012 (423) 751-7777 ID 4233658764# | |||
2 l Page No. Description Status Additional Comments Resp Org/Person 4. Fire Protection Report 1. 2/2/12 2. 2/24/12 | |||
: 3. 3/8/12 | |||
: 1. Meeting on format and content 2. Submit Revised FPR per 12-21 Meeting, include commitment update 3. Meet with Staff following submittal ENG/Hilmes (Arent) 5. Tech Spec Revisions from latest T/S markup and NRC Review comments | |||
: 1. TBD 2. 1/27/12 | |||
: 3. 1/27/12 | |||
: 4. TBD 5. TBD 1. CSST A & B | |||
: 2. I-131 DEI | |||
: 3. Diesel Generator Frequency | |||
: 4. AST FHA 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, #63/93 - Eagle 21, #91 - GDC 5, #132 - Boron Dil) | |||
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 Feb. 2012 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) 1/27/12 Include remaining changes resulting from U1 and Setpoint Reviews. | |||
Lic/Bryan NRC PM Open Items List 01/23/2012 (423) 751-7777 ID 4233658764# | |||
3 l Page No. Description Status Additional Comments Resp Org/Person 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) 14. EP Drill Open Items | |||
: a. Duty Specialist | |||
: b. Commercial Dose Assessment TBD Determine NPG Schedule for Changes - Update "AS-Built" E-Plan. | |||
EP - Detchemendy 15. Extend Construction Permit Extend Part 70 License 4/27/12 Lic (Arent) 16. Info For Commissioner Drop-In 5/4/12 Lic (Arent) | |||
NRC Follow-up Items ASME N-801 & N-802 code cases Received NRC response to relief request submitted 9/1/11. NRR Exemption to 10CFR50.49 for some Category II cables? | |||
1/20/12 Determine if exemption required. NRC may need to establish a license condition. | |||
Hilmes (Stockton) | |||
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 Special Nuclear Materials License Licensing (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}} |
Revision as of 08:45, 18 September 2018
ML12023A189 | |
Person / Time | |
---|---|
Site: | Watts Bar |
Issue date: | 01/20/2012 |
From: | - No Known Affiliation |
To: | Division of Operating Reactor Licensing |
References | |
Download: ML12023A189 (5) | |
Text
1 WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]
Sent: Friday, January 20, 2012 9:48 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc: Arent, Gordon; Smith, James D; Bryan, Rober t H Jr; Smith, James D; Boyd, Desiree L; Crouch, William D; Templeton, Pamela J
Subject:
NRC PM Open Items List 01-23-12.docx Attachments:
NRC PM Open Items List 01-23-12.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: 631 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF27CAF6B4)
Subject:
NRC PM Open Items List 01-23-12.docx Sent Date: 1/20/2012 9:47:53 AM Received Date: 1/20/2012 9:47:58 AM From: Boyd, Desiree L Created By: dlboyd@tva.gov Recipients: "Arent, Gordon" <garent@tva.gov>
Tracking Status: None "Smith, James D" <jdsmith@tva.gov>
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov> Tracking Status: None "Smith, James D" <smith1jd@westinghouse.com> 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 "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 "Epperson, Dan" <Dan.Epperson@nrc.gov> Tracking Status: None
Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 222 1/20/2012 9:47:58 AM NRC PM Open Items List 01-23-12.docx 36293 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:
NRC PM Open Items List 01/23/2012 (423) 751-7777 ID 4233658764#
1 l Page No. Description Status Additional Comments Resp Org/Person 1. Cyber Security Plan/Controls and Implementation NRC Table Top/Pilot April 2012
Inspection
4 th 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. 1/27/12 2. 2/24/12 a. 2/16/12 b. 1/27/12 3. 2/28/12 1) WINCISE qualification testing write-up
- a. Composite summary
- b. Sketch of all cable segments
- 2) Feb. I&C submittal update
- a. Revise IEEE-603 analysis
- b. U2 BISI Calculation
- c. Responses to 11/18/11 RAI for OI 94, 98 and 105 3) Submit Rev 5 to PAMS V&V report 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 NRC PM Open Items List 01/23/2012 (423) 751-7777 ID 4233658764#
2 l Page No. Description Status Additional Comments Resp Org/Person 4. Fire Protection Report 1. 2/2/12 2. 2/24/12
- 3. 3/8/12
- 1. Meeting on format and content 2. Submit Revised FPR per 12-21 Meeting, include commitment update 3. Meet with Staff following submittal ENG/Hilmes (Arent) 5. Tech Spec Revisions from latest T/S markup and NRC Review comments
- 1. TBD 2. 1/27/12
- 3. 1/27/12
- 2. I-131 DEI
- 3. Diesel Generator Frequency
- Project Status/Schedule
- Fire Protection
- Attachment HH item - #133/134 - Hydrology
- Cyber Security - Implementation
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 Feb. 2012 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) 1/27/12 Include remaining changes resulting from U1 and Setpoint Reviews.
Lic/Bryan NRC PM Open Items List 01/23/2012 (423) 751-7777 ID 4233658764#
3 l Page No. Description Status Additional Comments Resp Org/Person 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) 14. EP Drill Open Items
- a. Duty Specialist
EP - Detchemendy 15. Extend Construction Permit Extend Part 70 License 4/27/12 Lic (Arent) 16. Info For Commissioner Drop-In 5/4/12 Lic (Arent)
NRC Follow-up Items ASME N-801 & N-802 code cases Received NRC response to relief request submitted 9/1/11. NRR Exemption to 10CFR50.49 for some Category II cables?
1/20/12 Determine if exemption required. NRC may need to establish a license condition.
Hilmes (Stockton)
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 Special Nuclear Materials License Licensing (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