ML11285A478

2011/09/12 Watts Bar 2 OL - NRC PM Open Items List 9-13-11 R1.docx

ML11285A478
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Site:	Watts Bar
Issue date:	09/12/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
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Download: ML11285A478 (6)

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WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]

Sent: Monday, September 12, 2011 2:35 PM To: Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc: Arent, Gordon; Smith, James D; Bryan, Robert H Jr; Smith, James D; Crouch, William D

Subject:

NRC PM Open Items List 9-13-11 R1.docx Attachments: NRC PM Open Items List 9-13-11 R1.docx Updated - Rev 1. For next phone call.

Thank you,

~*~*~*~*~*~*~*~*~*~*~*~

Désireé L. Boyd WBN 2 Licensing Support Sun Technical Services dlboyd@tva.gov 423-365-8764 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 523 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF22EC0EB8)

Subject:

NRC PM Open Items List 9-13-11 R1.docx Sent Date: 9/12/2011 2:35:16 PM Received Date: 9/12/2011 2:35:20 PM 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 "Crouch, William D" <wdcrouch@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 272 9/12/2011 2:35:20 PM NRC PM Open Items List 9-13-11 R1.docx 31614 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Page 1 of 4 NRC PM Open Items List 9/13/11 (423) 751-7777 ID 4233652004#

No. Description Status Additional Comments Resp Org/Person

1. Cyber Security Plan/Controls and NRC TI issued NRC Inspection in 2011 Heinrich/Snyder Implementation TBD (Bryan)

To be discussed at the next ACRS meeting (October NRC Table 5th - closed portion).

Top/Pilot Oct 2011 Set up follow-up meeting 9/20 or 9/21 Procedures complete 9/30/11 Pre-inspection TBD Inspection Dec 2011

2. Instrumentation RAI List (Knuettel) 1. 9/23/11 RAI Responses Eng/Hilmes

1. Item 3 for GA-ESI RM-1000 RAD 2. Various -

• Item 1 GA/ESI is preparing a report to document (Smith)

Monitors. see status the conformance of their CGD program to NRC

2. GA proprietary, non-proprietary and 3. 9/26/11 requirements based on NRC telecom on 8/30/11.

affidavits for withholding submittals 4. 10/1/11

• Item 2 - 04038903-1SP - Prop due 9/30/11

(~12 documents.) 5. 11/30/11 04038903-2SP - Prop due 10/6/11

3. NRC comments on procedures to 04038903-4SP - Prop due 10/21/11 GA-ESI 04038903-QSR - Prop due 9/30/11

4. RM1000 EMI/RFI questions

• Item 3 OP-7.3-240 - Prop due 9/26/11

5. Submit non-prop/affidavits

• Item 4 Create new bridge document 04038800-1SP - Prop due 10/1/11

3. Verify MACCs values for SAMA Cost 1. 9/8/11A 1. Non-conservatisms in some values identified. ENG/Koontz Benefit Evaluation 2. 9/13/11 Discuss updated results with NRC

3. 9/20/11 2. Submitted revised tables

3. Submit revised RAI responses

Page 2 of 4 No. Description Status Additional Comments Resp Org/Person

4. Exemption to 10CFR50.49 for some 9/23/11 Hilmes Category II cables (Stockton)

5. Complete Implementation (Hemmer) Pump Additional clarification to Phase I actions will be Hemmer Relocation needed. Fleet wide issue. (Smith) 5/30/12 Substantial building to complete and equipment in May.

Bldg Plan Provide document of mitigating equipment and 9/23/11 location for unit 2.

Inspection -

June 2012 Phase I commitments 10/1/11

6. Chapter 15.5 RAIs 9/21/11 Includes FHA calc. X/Q discussion for each accident, Wastrack corrections to previously submitted dose calcs, and a (Bryan) complete 15.5 markup. Potential meeting following submittal. Look at splitting submittal up.

7. Fire Protection Report Questions 1. 10/24-28/11 1. Audit ENG/Hilmes regarding OMA 2.9/30/11 2. Group 7 RAI response (Crouch) 3.10/1/11 3. Receive Group 8 RAIs

4. 11/4/11 4. Response to Group 8

5. 11/30/11 5. Submit As-designed U1/U2 FPR

6. TBD 6. Fire Protection Program Audit Frequency

8. Tech Spec Revisions from latest T/S 1. Oct, 2011 1. CSST A & B - discretionary Licensing/Elton markup and NRC Review comments 2. Sept, 2011 2. I-131 DEI (Bryan)

3. Oct, 2011 3. Diesel Generator Frequency

4. TBD 4. Unit 1 AST FHA

9. ACRS Topics 10/5/11 Cyber, Chapter 15 except dose, Chapter 4 (Fuels), Gordon WINCISE, Hydrology, process for FSAR drawing documentation update,

10. SSER 22/23/24 Open Items Response 9/16/11 9/16 is the target date for the next SSER update. The Licensing expanded HH list and status is covered periodically.

Page 3 of 4 No. Description Status Additional Comments Resp Org/Person

11. Transient Analysis issues 9/16/11 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 unit1 for modes 3, 4, & 5.

12. FSAR A106 9/16/11 Target date. Lic/Stockton Correction - change note 17 of Table 7.1.1 to Reg Guide 1.152 R 3 instead of R 2 How will note on FSAR figure 9.2-23 change for two unit operation when the CCS C-S and 2B pumps are realigned

13. Develop list of planned License 1. 11/1/11 1. Review Unit 1 SER for exemptions. Sand NRR/TVA Conditions, Exemptions and Relief 2. TBD baskets, cyber security, physical security, PAD (Bryan)

Requests (Crouch) 4.0

2. NRR to review current exemptions

14. Verify Tech Spec Setpoints match calcs 1. 10/4/11 1. 6 SSDs remaining to be issued. Possible submittal Eng/Hilmes if any number changes. (Bryan)

TS certification 2. TBD 2. TS certification

15. Issue two Unit Offsite Dose Calculation 3/1/12 Determine actual need date Chemistry/

Manual (Beach) Review TS Chapter 5 Woods programs also (Bryan)

16. Issue Unit 2 Completion Letter (Crouch) 8/1/12 Licensing

17. Submit final as-constructed FSAR 7/1/12 Licensing/

figures Stockton

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

19. ASME N-801 & N-802 code cases March 2012` NRC response to relief request submitted 9/1/11. NRR

0. Discretionary Actions

1. Letter to terminate Part 30/40 License 4/1/12 Licensing after receipt of Part 50 License (Crouch)

2. Combined U1/U2 FSAR (Stockton) 3/1/13 Licensing

3. Status of GSI 199 Eastern Seismicity Fall 2011 No action pending upcoming Generic Letter TVA/NRR (Crouch) Related information on GSI 194 may need input

4. Letter to notify NRC when Vital Area 12/1/11 Security Plan Update - Boundary to be restored by Lic/Crouch Boundary returned to original location 9/30/11

Page 4 of 4 No. Description Status Additional Comments Resp Org/Person

5. IEB 88-02 SG Tube Cracking TBD Tubes are assumed locked in the WEC analysis. Corp SG/

Waiting for NRC concurrence. Webber ISI/Tinley