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| | number = ML12023A189 | | | number = ML12023A189 |
| | issue date = 01/20/2012 | | | issue date = 01/20/2012 |
| | title = 2012/01/20 Watts Bar 2 OL - NRC PM Open Items List 01-23-12.docx | | | 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 |
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Category:E-Mail
MONTHYEARML24215A3152024-07-24024 July 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Adopt TSTF-276-A, Revision 2 TS 3.8.1, AC Sources ML24177A1412024-06-11011 June 2024 NRR E-mail Capture - Audit Plan Related to Review of the Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, LAR to Revise Technical Specification Table 3.3.2-1 Function 5 ML24157A3152024-06-0303 June 2024 2024 Sequoyah Commercial Grade Dedication Inspection Information Request ML24155A1372024-05-29029 May 2024 Email from K. Green to S. Hughes Request for Additional Information Related to License Amendment Request to Revise Residual Heat Removal Flow Rate ML24156A0062024-05-22022 May 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Unit 1, License Amendment Request to Recapture Low-Power Testing Time ML24130A0132024-05-0707 May 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.7.11 for MCR Chiller Completion Time ML24123A0882024-05-0202 May 2024 NRR E-mail Capture - Correction Acceptance Review Results for the Browns Ferry, Sequoyah, and Watts Bar License Amendment Request to Revise TS 5.4.1 or 5.7.1 (L-2024-LLA-0039) ML24122B4872024-04-30030 April 2024 NRR E-mail Capture - Acceptance Review Results for the Browns Ferry, Sequoyah, and Watts Bar License Amendment Request to Revise TS 5.4.1 or 5.7.1 (L-2024-LLA-0039) ML24116A2012024-04-17017 April 2024 Nrctva ISFSI CBS (RFI) ML24082A0662024-04-17017 April 2024 Email to Stuart Rymer on Exemption Decision for Watts Bar ML24082A0682024-04-10010 April 2024 Email to Stuart Rymer Re_ Availability of EA-FONSI for Watts Bar ML24100A8392024-04-0909 April 2024 Response from State of Tn Regarding Review of Environmental Assessment for Watts Bar Exemption Request ML24100A8402024-04-0808 April 2024 Email to State of Tn Requesting Review of Environmental Assessment for Watts Bar Exemption Request ML24071A0982024-03-0707 March 2024 NRR E-mail Capture - Audit Plan Related to Review of the Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification Surveillance Requirement 3.9.5.1 to Reduce RHR Flow Rate ML24058A0962024-02-26026 February 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant License Amendment Request to Revise UFSAR for Hydrologic Analysis ML24047A2792024-02-15015 February 2024 RAI Related to the Exemption Request for 10 CFR 37.11 ML24045A0312024-02-14014 February 2024 NRR E-mail Capture - Request for Additional Information Related to the Exemption Request for the 10 CFR Part 73 Enhanced Weapons Rule ML24033A0562024-02-0101 February 2024 NRR E-mail Capture - Correction Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Adopt TSTF-427-A, Revision 2 Regarding Degraded Barriers ML24036A0132024-01-23023 January 2024 NRR E-mail Capture - Acceptance Review Results for Sequoyah and Watts Bar Nuclear Plants, License Amendment Request to Revise TS Table 3.3.2-1, Function 5, Turbine Trip and Feedwater Isolation ML24022A2592024-01-22022 January 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Unit 1, License Amendment Request to Revise TS LCO 3.8.2 to Remove Note C-S Diesel Generator ML24016A0762024-01-16016 January 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2 - License Amendment Request to Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications ML23347A0642023-12-13013 December 2023 12-13-23 Email from Kimberly Green to Wells, Russell, Subject: Results of NRC SUNSI Review of Watts Bar Nuclear Plant Dual-Unit UFSAR, Amendment 5 ML23334A0932023-11-28028 November 2023 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise TS Surveillance Requirement 3.9.5.1 to Reduce RHR Flow Rate During Mode 6 ML23319A1662023-11-0202 November 2023 NRR E-mail Capture - Acceptance Review Results for Browns Ferry Nuclear Plant, Sequoyah Nuclear Plant, and Watts Bar Nuclear Plant, Exemption Request Related to 10 CFR 37.11(c)(2) ML23254A2872023-09-11011 September 2023 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise TS Table 1.1-1 Re Number of Required Rvh Closure Bolts ML23236A2562023-08-24024 August 2023 NRR E-mail Capture - Acceptance Review Results for the Sequoyah and Watts Bar License Amendment Request to Adopt TSTF-567 (L-2023-LLA-0106) ML23191A8672023-07-10010 July 2023 NRR E-mail Capture - Acceptance Review Results for Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control ML23166A1142023-06-15015 June 2023 Document Request for Watts Bar Nuclear Plant - Radiation Protection Inspection - Inspection Report 2023-03 ML23150A2472023-05-25025 May 2023 NRR E-mail Capture - Audit Plan Related to Review of the Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Increase the Number of Tritium Producing Burnable Absorber Rods ML23116A1492023-04-21021 April 2023 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Increase the Number of Tritium Producing Burnable Absorber Rods ML23075A0032023-03-13013 March 2023 NRR E-mail Capture - Acceptance Review Results for Watts Bar, Units 1, 2, and 3, License Amendment Request to Revise TS 3.7.11, Required Actions A.1 and E.1 Footnotes Re Date for the Modification ML23072A0722023-03-10010 March 2023 NRR E-mail Capture - (External_Sender) State Consultation - Sequoyah Nuclear Plant, Units 1 and 2; and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML23067A2372023-03-0808 March 2023 WB_2023-02_RP_inspection_doc_request ML23013A0382023-01-12012 January 2023 NRR E-mail Capture - (External_Sender) State Consultation for Alabama - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-529, Revision 4 (L-2022-LLA-0088) ML23013A0362023-01-12012 January 2023 NRR E-mail Capture - (External_Sender) State Consultation for Alabama - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-554-A, Revision 1 (L-2022-LLA-0100) ML22356A2982022-12-22022 December 2022 Email Response to Letter, Dated November 22, 2022 Regarding Watts Bar Integrated Inspection Report ML22353A0812022-12-15015 December 2022 NRR E-mail Capture - Acceptance Review Results for Watts Bar, Unit 2, Alternative Request WBN-2-ISI-01 Regarding Examination of Upper Head Injection Nozzle Dissimilar Metal Piping Butt Welds ML22348A0972022-12-14014 December 2022 NRR E-mail Capture - State Consultation - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-529, Revision 4 (L-2022-LLA-0088) ML22348A0442022-12-13013 December 2022 NRR E-mail Capture - State Consultation - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-554-A, Revision 1 (L-2022-LLA-0100) ML22343A0692022-12-0808 December 2022 NRR E-mail Capture - Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML22227A0712022-08-15015 August 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah and Watts Bar License Amendment Request to Revise TS 3.4.12 (EPID L-2022-LLA-0103) - Corrected ML22227A0262022-08-12012 August 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah and Watts Bar License Amendment Request to Revise TS 3.4.12 ML22227A0272022-08-11011 August 2022 NRR E-mail Capture - Request for Additional Information Related to Alternative Requests RP-11 for Sequoyah Nuclear Plant, Units 1 and 2, and IST-RR-9 for Watts Bar Nuclear Plant, Units 1 and 2 ML22215A2752022-08-0303 August 2022 NRR E-mail Capture - Acceptance Review Results for TVA Fleet License Amendment Request to Adopt TSTF-554 ML22194A8762022-07-13013 July 2022 NRR E-mail Capture - Acceptance Review Results for TVA Fleet License Amendment Request to Adopt TSTF-529 ML22166A4292022-06-0606 June 2022 NRR E-mail Capture - LAR to Adopt TSTF-577 ML22146A3342022-05-25025 May 2022 NRR E-mail Capture - Acceptance Review Results for Browns Ferry Nuclear Plant, Units 1, 2, and 3, Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Relief Requests (EPID L-2022-LLR-0045 - 0047) ML22136A0182022-05-16016 May 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah Nuclear Plant, Units 1 and 2, Alternative Request RP-11 and Watts Bar Nuclear Plant, Units 1 and 2, Alternative Request IST-RR-9 ML22144A1002022-05-12012 May 2022 NRR E-mail Capture - Request for Additional Information Related to Tva'S Request to Revised the TVA Plants' Radiological Emergency Plans ML22123A1812022-05-0303 May 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Adopt TSTF-577 2024-07-24
[Table view] |
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
- Attachment HH item - #133/134 - Hydrology
- 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.
- 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