ML12023A189

2012/01/20 Watts Bar 2 OL - NRC PM Open Items List 01-23-12.docx

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

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, Robert 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 1

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#

No. Description Status Additional Comments Resp Org/Person

1. Cyber Security Plan/Controls and NRC Table TVA Corp and NRC discussing date Heinrich/Snyder Implementation Top/Pilot (Bryan)

April 2012 Inspection Look at dates after new schedule 4th Qtr 2012

2. Instrumentation RAI List (Knuettel) Eng/Hilmes

1. Submit I&C update letter 1. 1/27/12 1) WINCISE qualification testing write-up (Bryan)

a. Composite summary

b. Sketch of all cable segments

2. 2/24/12 2) Feb. I&C submittal update

a. 2/16/12 a. Revise IEEE-603 analysis

b. 1/27/12 b. U2 BISI Calculation

c. Responses to 11/18/11 RAI for OI 94, 98 and 105

3. 2/28/12 3) Submit Rev 5 to PAMS V&V report

3. Complete Implementation (Hemmer) Pump Substantial building - preliminary planning in process, Hemmer Relocation (Fukushima NTTF item 4.2) 5/30/12 Provide document of mitigating equipment and Bldg Plan location for unit 2.

Align with upcoming order for Fukushima Inspection -

Oct 2012 1lPage

NRC PM Open Items List 01/23/2012 (423) 751-7777 ID 4233658764#

No. Description Status Additional Comments Resp Org/Person

4. Fire Protection Report 1. 2/2/12 1. Meeting on format and content ENG/Hilmes

2. 2/24/12 2. Submit Revised FPR per 12-21 Meeting, include (Arent) commitment update

3. 3/8/12 3. Meet with Staff following submittal

5. Tech Spec Revisions from latest T/S 1. TBD 1. CSST A & B Licensing/Elton markup and NRC Review comments 2. 1/27/12 2. I-131 DEI (Bryan)

3. 1/27/12 3. Diesel Generator Frequency

4. TBD 4. AST FHA

5. TBD 5. Licensing Basis Amendment Hydrology

6. ACRS June 4, 2012

• Project Status/Schedule Arent

• 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 Dil)

7. SSER 22/23/24/25 Open Items As needed The expanded HH list and status is covered Licensing Response periodically.

8. Transient Analysis issues 1/13/12 Question on RG revision and modes 3, 4, & 5. TVA to ENG/Koontz provide write-up explaining NRC acceptance (CLB) of WEC/Morgan Boron dilution RAI response unit 1 for modes 3, 4, & 5. See SSER OI 132.

9. FSAR A108 Feb. 2012 Lic/Stockton

10. Develop list of planned License 1. 1/20/12 1. Review Unit 1 SER for exemptions. Sand NRR/TVA Conditions, Exemptions and Relief 2. TBD baskets, cyber security, physical security, PAD 4.0 (Bryan)

Requests (Arent) 3. TBD 2. NRR to review current exemptions

4. TBD 3. Verify required notifications made

4. Relief Requests needed for ISI/IST

11. Submit TS version G (includes bases 1/27/12 Include remaining changes resulting from U1 and Lic/Bryan and TRM) Setpoint Reviews.

2lPage

NRC PM Open Items List 01/23/2012 (423) 751-7777 ID 4233658764#

No. Description Status Additional Comments Resp Org/Person

12. Issue two Unit Offsite Dose Calculation 3/16/12 Chemistry/

Manual - Woods (Bryan)

13. TMI action items 7/1/12 TVA to provide letter when TMI actions are field Licensing complete. (Gordon)

14. EP Drill Open Items TBD Determine NPG Schedule for Changes - Update AS- EP -

a. Duty Specialist Built E-Plan. Detchemendy

b. Commercial Dose Assessment

15. Extend Construction Permit 4/27/12 Lic (Arent)

Extend Part 70 License

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 1/20/12 Determine if exemption required. NRC may need to Hilmes Category II cables? establish a license condition. (Stockton)

Post ETC Updates Issue Unit 2 Completion Letter TBD Licensing/Arent Submit final as-constructed FSAR TBD Licensing/

figures Stockton Discuss Project Schedule 5/8/12 Skaggs/Arent Special Nuclear Materials License Licensing (Arent)

Letter to terminate Part 30/40 License TBD Licensing after receipt of Part 50 License (Arent)

Combined U1/U2 FSAR (Stockton) TBD Licensing ASME Section III N-3 report TBD Eng/Crouch Letter to notify NRC when Vital Area TBD Security Plan Update - Boundary to be restored. Lic/Arent Boundary returned to original location 3lPage