ML12023A189: Difference between revisions
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| number = ML12023A189 | | number = ML12023A189 | ||
| issue date = 01/20/2012 | | issue date = 01/20/2012 | ||
| title = | | title = OL - NRC PM Open Items List 01-23-12.docx | ||
| author name = | | author name = | ||
| author affiliation = - No Known Affiliation | | author affiliation = - No Known Affiliation | ||
Line 15: | Line 15: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter: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, | 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:== | ==Subject:== | ||
NRC PM Open Items List 01-23-12.docx Attachments: | NRC PM Open Items List 01-23-12.docx Attachments: NRC PM Open Items List 01-23-12.docx For next phone call. | ||
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:== | ==Subject:== | ||
NRC PM Open Items List 01-23-12.docx | 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: | ||
Tracking Status: None | "Arent, Gordon" <garent@tva.gov> | ||
Tracking Status: None | Tracking Status: None "Smith, James D" <jdsmith@tva.gov> | ||
Tracking Status: None | Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov> | ||
Tracking Status: None | 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# | 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) | |||
Look at dates after new schedule | |||
: 1. Submit I&C update letter | |||
: a. Composite summary | : a. Composite summary | ||
: b. Sketch of all cable segments | : b. Sketch of all cable segments | ||
: 2) Feb. I&C submittal update | : 2. 2/24/12 2) Feb. I&C submittal update | ||
: a. Revise IEEE-603 analysis | : a. 2/16/12 a. Revise IEEE-603 analysis | ||
: b. U2 BISI Calculation | : b. 1/27/12 b. U2 BISI Calculation | ||
: c. Responses to 11/18/11 RAI for OI 94, 98 and 105 | : c. Responses to 11/18/11 RAI for OI 94, 98 and 105 | ||
Pump | : 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. | |||
Provide document of mitigating equipment and 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 | |||
: 3. 1/27/12 | : 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) | |||
: 4. AST FHA 5. Licensing Basis Amendment Hydrology | : 3. 1/27/12 3. Diesel Generator Frequency | ||
* Project Status/Schedule | : 4. TBD 4. AST FHA | ||
: 5. TBD 5. Licensing Basis Amendment Hydrology | |||
: 6. ACRS June 4, 2012 | |||
* Project Status/Schedule Arent | |||
* Fire Protection | * Fire Protection | ||
* Attachment HH item - #133/134 - Hydrology | * Attachment HH item - #133/134 - Hydrology | ||
* Cyber Security - Implementation | * Cyber Security - Implementation | ||
* Attachment HH items | * Attachment HH items (#59 - Sump, #61 -PAD, | ||
#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. | |||
3/16/12 | : 9. FSAR A108 Feb. 2012 Lic/Stockton | ||
Woods (Bryan) 13. TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete. | : 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. | |||
NRC Follow-up Items ASME N-801 & N-802 code cases Received | 2lPage | ||
1/20/12 Determine if exemption required. NRC may need to establish a license condition. | |||
NRC PM Open Items List 01/23/2012 (423) 751-7777 ID 4233658764# | |||
Post ETC Updates Issue Unit 2 Completion Letter TBD | No. Description Status Additional Comments Resp Org/Person | ||
Letter to terminate Part 30/40 License after receipt of Part 50 License | : 12. Issue two Unit Offsite Dose Calculation 3/16/12 Chemistry/ | ||
TBD | 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}} |
Latest revision as of 00:19, 6 December 2019
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
- 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
- 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,
- 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)
- 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