ML12018A403: Difference between revisions

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| number = ML12018A403
| number = ML12018A403
| issue date = 01/03/2012
| issue date = 01/03/2012
| title = 2012/01/03 Watts Bar 2 OL - NRC PM Open Items List 01-04-12.docx
| title = OL - NRC PM Open Items List 01-04-12.docx
| author name =  
| author name =  
| author affiliation = - No Known Affiliation
| author affiliation = - No Known Affiliation
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:WBN2Public Resource From:                 Boyd, Desiree L [dlboyd@tva.gov]
{{#Wiki_filter:1 WBN2Public Resource From:
Sent:                 Tuesday, January 03, 2012 9:56 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
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Tuesday, January 03, 2012 9:56 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:==
==Subject:==
NRC PM Open Items List 01-04-12.docx Attachments:         NRC PM Open Items List 01-04-12.docx For next phone call.
NRC PM Open Items List 01-04-12.docx Attachments:
Thank You,
NRC PM Open Items List 01-04-12.docx For next phone call.
Thank You,  
~*~*~*~*~*~*~*~*~*~*~
~*~*~*~*~*~*~*~*~*~*~
Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764 1
Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764  


Hearing Identifier:     Watts_Bar_2_Operating_LA_Public Email Number:           618 Mail Envelope Properties       (7AB41F650F76BD44B5BCAB7C0CCABFAF26FACDB9)
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
618 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF26FACDB9)  


==Subject:==
==Subject:==
NRC PM Open Items List 01-04-12.docx Sent Date:               1/3/2012 9:55:38 AM Received Date:           1/3/2012 9:55:49 AM From:                   Boyd, Desiree L Created By:             dlboyd@tva.gov Recipients:
NRC PM Open Items List 01-04-12.docx Sent Date:
1/3/2012 9:55:38 AM Received Date:
1/3/2012 9:55:49 AM From:
Boyd, Desiree L Created By:
dlboyd@tva.gov Recipients:  
"Arent, Gordon" <garent@tva.gov>
"Arent, Gordon" <garent@tva.gov>
Tracking Status: None "Smith, James D" <jdsmith@tva.gov>
Tracking Status: None "Smith, James D" <jdsmith@tva.gov>
Line 38: Line 49:
Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>
Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>
Tracking Status: None "Epperson, Dan" <Dan.Epperson@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                         227                   1/3/2012 9:55:49 AM NRC PM Open Items List 01-04-12.docx                         35566 Options Priority:                       Standard Return Notification:             No Reply Requested:                 No Sensitivity:                     Normal Expiration Date:
Tracking Status: None Post Office:
Recipients Received:
TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 227 1/3/2012 9:55:49 AM NRC PM Open Items List 01-04-12.docx 35566 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:  


NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#
NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#
No.             Description                 Status                   Additional Comments                         Resp Org/Person
1 l P a g e No.
: 1. Cyber Security Plan/Controls and   NRC Table                                                           Heinrich/Snyder Implementation                      Top/Pilot                                                           (Bryan)
Description Status Additional Comments Resp Org/Person
Feb/Mar 2012 Inspection 4th Qtr 2012
: 1.
: 2. Instrumentation RAI List (Knuettel) 1. 1/19/12     1. Next I&C submittal update                          Eng/Hilmes
Cyber Security Plan/Controls and Implementation NRC Table Top/Pilot Feb/Mar 2012 Inspection 4th Qtr 2012 Heinrich/Snyder (Bryan)
: 1. Submit I&C update letter          a. 1/19/12       a. 04038903-1SP                                  (Bryan)
: 2.
: b. 1/19/12       b. 04038903-2SP
Instrumentation RAI List (Knuettel)
: c. 1/19/12       c. 04038903-4SP Requires Civil Calculation
: 1. Submit I&C update letter
: d. Cmplt          d. Responses to 11/18/11 RAI for OI 80, 81
: 1. 1/19/12
: e. TBD            e. Revise Common Q Compliance Matrix
: a. 1/19/12
: 2. 1/19/12      2) Jan. I&C submittal update
: b. 1/19/12
: a. 1/15/12        a. Revise IEEE-603 analysis
: c. 1/19/12
: b. 1/13/12        b. TR-1136 NP & withholding affidavit
: d. Cmplt
: c. 1/13/12        c. U2 BISI Calculation
: e. TBD
: d. 1/15/12        d. Responses to 11/18/11 RAI for OI 94, 105, 108
: 2. 1/19/12
: 3. TBD          3) WINCISE qualification testing write-up
: a. 1/15/12
: a. TBD            a. Composite summary
: b. 1/13/12
: b. TBD            b. Sketch of all cable segments
: c. 1/13/12
: 4. Cmplt        4) Revise TVA response to SSER OI 127 1lPage
: d. 1/15/12
: 3. TBD
: a. TBD
: b. TBD
: 4. Cmplt
: 1. Next I&C submittal update
: a. 04038903-1SP
: b. 04038903-2SP
: c. 04038903-4SP Requires Civil Calculation
: d. Responses to 11/18/11 RAI for OI 80, 81
: e. Revise Common Q Compliance Matrix
: 2) Jan. I&C submittal update
: a. Revise IEEE-603 analysis
: b. TR-1136 NP & withholding affidavit
: c. U2 BISI Calculation
: d. Responses to 11/18/11 RAI for OI 94, 105, 108
: 3) WINCISE qualification testing write-up
: a. Composite summary
: b. Sketch of all cable segments
: 4) Revise TVA response to SSER OI 127 Eng/Hilmes (Bryan)


NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#
NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#
No.               Description               Status                       Additional Comments                         Resp Org/Person
2 l P a g e No.
: 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 Mar  location for unit 2.
Description Status Additional Comments Resp Org/Person
2012 Inspection -
: 3.
Oct 2012
Complete Implementation (Hemmer)
: 4. Fire Protection Report             1. mid-Feb     1. Submit Revised FPR per 12-21 Meeting, include       ENG/Hilmes
Pump Relocation 5/30/12 Bldg Plan Mar 2012 Inspection -
: 2. TBD            commitment update                                   (Arent)
Oct 2012 Substantial building - preliminary planning in process, (Fukushima NTTF item 4.2)
: 2. Meet with Staff following submittal
Provide document of mitigating equipment and location for unit 2.
: 5. Tech Spec Revisions from latest T/S 1. TBD          1. CSST A & B                                          Licensing/Elton markup and NRC Review comments     2. TBD         2. I-131 DEI                                            (Bryan)
Hemmer
: 3. 1/27/12     3. Diesel Generator Frequency
: 4.
: 4. TBD          4. AST FHA
Fire Protection Report
: 6. ACRS                               04/10/12
: 1. mid-Feb
* Cyber Security - Implementation                   Arent/Hilmes/
: 2. TBD
* Attachment HH items (#59 - Sump, #61 -PAD,       Koontz
: 1. Submit Revised FPR per 12-21 Meeting, include commitment update
                                                            #63/93 - Eagle 21, #91 - GDC 5, #132 - Boron Dil)
: 2. Meet with Staff following submittal ENG/Hilmes (Arent)
: 7. ACRS                               June 2012
: 5.
* Fire Protection                                       Arent
Tech Spec Revisions from latest T/S markup and NRC Review comments
* Attachment HH item - #133/134 - Hydrology
: 1. TBD
: 8. SSER 22/23/24/25 Open Items         As needed       The expanded HH list and status is covered             Licensing Response                                            periodically.
: 2. TBD
: 9. 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. 1/27/12
: 10. FSAR A108                           Feb. 2012                                                               Lic/Stockton
: 4. TBD
: 11. 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)
: 1. CSST A & B
Requests (Arent)                    3. TBD          2.     NRR to review current exemptions
: 2. I-131 DEI
: 3.     Verify required notifications made 2lPage
: 3. Diesel Generator Frequency
: 4. AST FHA Licensing/Elton (Bryan)
: 6.
ACRS 04/10/12 Cyber Security - Implementation Attachment HH items (#59 - Sump, #61 -PAD,  
#63/93 - Eagle 21, #91 - GDC 5, #132 - Boron Dil)
Arent/Hilmes/
Koontz
: 7.
ACRS June 2012 Fire Protection Attachment HH item - #133/134 - Hydrology Arent
: 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 1/13/12 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 A108 Feb. 2012 Lic/Stockton
: 11.
Develop list of planned License Conditions, Exemptions and Relief Requests (Arent)
: 1. 1/20/12
: 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)


NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#
NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#
No.               Description                 Status                     Additional Comments                   Resp Org/Person
3 l P a g e No.
: 12. Submit TS version G (includes bases   1/27/12       Include remaining changes resulting from U1 and Lic/Bryan and TRM)                                              Setpoint Reviews.
Description Status Additional Comments Resp Org/Person
: 13. Issue two Unit Offsite Dose Calculation 3/16/12                                                         Chemistry/
: 12.
Manual -                                                                                                Woods (Bryan)
Submit TS version G (includes bases and TRM) 1/27/12 Include remaining changes resulting from U1 and Setpoint Reviews.
: 14. TMI action items                       7/1/12         TVA to provide letter when TMI actions are field Licensing complete.                                       (Gordon)
Lic/Bryan
: 15. EP Drill Open Items                     TBD           Determine NPG Schedule for Changes - Update AS- EP -
: 13.
: a. Duty Specialist                                  Built E-Plan.                                   Detchemendy
Issue two Unit Offsite Dose Calculation Manual -
: b. Commercial Dose Assessment
3/16/12 Chemistry/
: 16. Extend Construction Permit             4/27/12                                                         Lic (Arent)
Woods (Bryan)
NRC Follow-up Items ASME N-801 & N-802 code cases           TBD           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)
: 14.
Post ETC Updates Issue Unit 2 Completion Letter         TBD                                                             Licensing/Arent Submit final as-constructed FSAR       TBD                                                             Licensing/
TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.
figures                                                                                                Stockton Special Nuclear Materials License                                                                       Licensing (Arent)
Licensing (Gordon)
Letter to terminate Part 30/40 License TBD                                                            Licensing after receipt of Part 50 License                                                                       (Arent)
: 15.
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}}
EP Drill Open Items
: a. Duty Specialist
: b. Commercial Dose Assessment TBD Determine NPG Schedule for Changes - Update AS-Built E-Plan.
EP -
Detchemendy
: 16.
Extend Construction Permit 4/27/12 Lic (Arent)
NRC Follow-up Items ASME N-801 & N-802 code cases TBD NRC response to relief request submitted 9/1/11.
NRR Exemption to 10CFR50.49 for some Category II cables?
1/20/12 Determine if exemption required. NRC may need to establish a license condition.
Hilmes (Stockton)
Post ETC Updates Issue Unit 2 Completion Letter TBD Licensing/Arent Submit final as-constructed FSAR figures TBD Licensing/
Stockton Special Nuclear Materials License Licensing (Arent)
Letter to terminate Part 30/40 License after receipt of Part 50 License TBD Licensing (Arent)
Combined U1/U2 FSAR (Stockton)
TBD Licensing ASME Section III N-3 report TBD Eng/Crouch Letter to notify NRC when Vital Area Boundary returned to original location TBD Security Plan Update - Boundary to be restored.
Lic/Arent}}

Latest revision as of 21:00, 12 January 2025

OL - NRC PM Open Items List 01-04-12.docx
ML12018A403
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 01/03/2012
From:
- No Known Affiliation
To:
Division of Operating Reactor Licensing
References
Download: ML12018A403 (5)
v • d • e


Text

1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Tuesday, January 03, 2012 9:56 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 01-04-12.docx Attachments:

NRC PM Open Items List 01-04-12.docx For next phone call.

Thank You,

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

Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

618 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF26FACDB9)

Subject:

NRC PM Open Items List 01-04-12.docx Sent Date:

1/3/2012 9:55:38 AM Received Date:

1/3/2012 9:55:49 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 227 1/3/2012 9:55:49 AM NRC PM Open Items List 01-04-12.docx 35566 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#

1 l P a g e No.

Description Status Additional Comments Resp Org/Person

1.

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

2.

Instrumentation RAI List (Knuettel)

1. Submit I&C update letter
1. 1/19/12
a. 1/19/12
b. 1/19/12
c. 1/19/12
d. Cmplt
e. TBD
2. 1/19/12
a. 1/15/12
b. 1/13/12
c. 1/13/12
d. 1/15/12
3. TBD
a. TBD
b. TBD
4. Cmplt
1. Next I&C submittal update
a. 04038903-1SP
b. 04038903-2SP
c. 04038903-4SP Requires Civil Calculation
d. Responses to 11/18/11 RAI for OI 80, 81
e. Revise Common Q Compliance Matrix
2) Jan. I&C submittal update
a. Revise IEEE-603 analysis
b. TR-1136 NP & withholding affidavit
c. U2 BISI Calculation
d. Responses to 11/18/11 RAI for OI 94, 105, 108
3) WINCISE qualification testing write-up
a. Composite summary
b. Sketch of all cable segments
4) Revise TVA response to SSER OI 127 Eng/Hilmes (Bryan)

NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#

2 l P a g e No.

Description Status Additional Comments Resp Org/Person

3.

Complete Implementation (Hemmer)

Pump Relocation 5/30/12 Bldg Plan Mar 2012 Inspection -

Oct 2012 Substantial building - preliminary planning in process, (Fukushima NTTF item 4.2)

Provide document of mitigating equipment and location for unit 2.

Hemmer

4.

Fire Protection Report

1. mid-Feb
2. TBD
1. Submit Revised FPR per 12-21 Meeting, include commitment update
2. Meet with Staff following submittal ENG/Hilmes (Arent)
5.

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

1. TBD
2. TBD
3. 1/27/12
4. TBD
1. CSST A & B
2. I-131 DEI
3. Diesel Generator Frequency
4. AST FHA Licensing/Elton (Bryan)
6.

ACRS 04/10/12 Cyber Security - Implementation Attachment HH items (#59 - Sump, #61 -PAD,

  1. 63/93 - Eagle 21, #91 - GDC 5, #132 - Boron Dil)

Arent/Hilmes/

Koontz

7.

ACRS June 2012 Fire Protection Attachment HH item - #133/134 - Hydrology Arent

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 1/13/12 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 A108 Feb. 2012 Lic/Stockton

11.

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

1. 1/20/12
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)

NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#

3 l P a g e No.

Description Status Additional Comments Resp Org/Person

12.

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

Lic/Bryan

13.

Issue two Unit Offsite Dose Calculation Manual -

3/16/12 Chemistry/

Woods (Bryan)

14.

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

Licensing (Gordon)

15.

EP Drill Open Items

a. Duty Specialist
b. Commercial Dose Assessment TBD Determine NPG Schedule for Changes - Update AS-Built E-Plan.

EP -

Detchemendy

16.

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

NRC Follow-up Items ASME N-801 & N-802 code cases TBD NRC response to relief request submitted 9/1/11.

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

1/20/12 Determine if exemption required. NRC may need to establish a license condition.

Hilmes (Stockton)

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

Stockton Special Nuclear Materials License Licensing (Arent)

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

Combined U1/U2 FSAR (Stockton)

TBD Licensing ASME Section III N-3 report TBD Eng/Crouch Letter to notify NRC when Vital Area Boundary returned to original location TBD Security Plan Update - Boundary to be restored.

Lic/Arent

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