ML11347A451

OL - NRC PM Open Items List 11-15-11 R1.docx

ML11347A451
Person / Time
Site:	Watts Bar
Issue date:	11/14/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML11347A451 (5)

Text

1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Monday, November 14, 2011 10:53 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

Subject:

NRC PM Open Items List 11-15-11 R1.docx Attachments:

NRC PM Open Items List 11-15-11 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

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

609 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2540E3AB)

Subject:

NRC PM Open Items List 11-15-11 R1.docx Sent Date:

11/14/2011 10:53:06 AM Received Date:

11/14/2011 10:53:13 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 "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 267 11/14/2011 10:53:13 AM NRC PM Open Items List 11-15-11 R1.docx 32903 Options Priority:

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Page 1 of 3 NRC PM Open Items List 11/15/11 (423) 751-7777 ID 4233658764#

No.

Description Status Additional Comments Resp Org/Person

1.

Cyber Security Plan/Controls and Implementation NRC Table Top/Pilot Feb. 2012 Inspection 4th Qtr 2012 NRC Inspection in 2011 Heinrich/Snyder (Bryan)

2.

Instrumentation RAI List (Knuettel)

1. Updates based on schedule received from GA on 09/07/11 following conference call on document schedule.

2. Non-props & affidavits

3. WEC to provide demarcated proprietary, non-proprietary and affidavits for withholding for each item.

4. WEC to produce a test report for the incore IITA.

5. Submit I&C update letter

1. Various -

see status

2. 11/18/11

3. Various -

see status

4. 11/18/11

5. 11/30/11

1. 04038903-2SP: 11/14/11 04038903-4SP: 11/14/11

2. Provide NRC non-prop and affidavit for all remaining documents

3. WEC to provide the following documents:

EQLR-171: 11/16/11 EQ-QR-64-GEN: 11/16/11 WNA-CN-00157-WBT: 11/18/11

4. IITA In-core EQ report

5. Next I&C submittal update Eng/Hilmes (Smith)

3.

Exemption to 10CFR50.49 for some Category II cables?

11/14/11 Determine if exemption required. NRC may need to establish a license condition.

Hilmes (Stockton)

Page 2 of 3 No.

Description Status Additional Comments Resp Org/Person

4.

Complete Implementation (Hemmer)

Pump Relocation 5/30/12 Bldg Plan 11/14/11 Inspection -

June 2012 Table update -

TBD Substantial building to complete and equipment in May.

Provide document of mitigating equipment and location for unit 2.

Hemmer (Smith)

5.

Fire Protection Report Questions regarding OMA

1. 11/30/11

2. 11/16/11

1. Submit As-designed U1/U2 FPR

2. Follow-up meeting ENG/Hilmes (Arent)

6.

Tech Spec Revisions from latest T/S markup and NRC Review comments

1. 11/18/11

2. 12/15/11

3. 11/30/11

4. 11/30/11

1. CSST A & B - discretionary

2. I-131 DEI

3. Diesel Generator Frequency

4. AST FHA Licensing/Elton (Bryan)

7.

ACRS 12/15/11 Chapter 15 (T&A and dose), Chapters 11 & 12, Attachment HH?

Arent/Bryan

8.

SSER 22/23/24/25 Open Items

Response

As needed The expanded HH list and status is covered periodically.

Licensing

9.

Transient Analysis issues Boron dilution RAI response 11/18/11 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

10.

FSAR A107 11/18/11 Current target date for A107 is 11/18/11.

Lic/Stockton

11.

Develop list of planned License Conditions, Exemptions and Relief Requests (Arent)

1. 11/18/11

2. TBD

3. 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 NRR/TVA (Bryan)

12.

Verify Tech Spec Setpoints match calcs TS certification

1. 12/2/11

2. Feb 2012

1. SSDs are complete. Six changes to the TSs will be submitted to NRC

2. TS certification Eng/Hilmes (Bryan)

Page 3 of 3 No.

Description Status Additional Comments Resp Org/Person

13.

Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 3/1/12 Determine actual need date Chemistry/

Woods (Bryan)

14.

Issue Unit 2 Completion Letter (Arent) 8/1/12 Licensing

15.

Submit final as-constructed FSAR figures 7/1/12 Licensing/

Stockton

16.

TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.

Licensing (Gordon)

17.

ASME N-801 & N-802 code cases 11/30/11 NRC response to relief request submitted 9/1/11.

NRR

18.

ASME Section III N-3 report 8/1/12

19.

EP Drill Open Items

a. Duty Specialist

b. Commercial Dose Assessment TBD EP -

Deutchmendy (Bryan)

20.

Entrainment report revision 11/18/11 Licensing (Arent)

0.

Discretionary Actions

1.

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

2.

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

3.

Status of GSI 199 Eastern Seismicity (Arent)

Fall 2011 No action pending upcoming Generic Letter TVA/NRR

4.

Letter to notify NRC when Vital Area Boundary returned to original location Jan. 2012 Security Plan Update - Boundary to be restored.

Lic/Arent