ML11224A099: Difference between revisions

From kanterella
Jump to navigation Jump to search
← Older edit
VisualWikitext
Created page by program invented by StriderTol
StriderTol Bot change
 
(One intermediate revision by the same user not shown)
Line 2: Line 2:
| number = ML11224A099
| number = ML11224A099
| issue date = 07/15/2011
| issue date = 07/15/2011
| title = 2011/07/15 Watts Bar 2 OL - NRC PM Open Items List 7-18-11_R1 (2) (2).docx
| title = OL - NRC PM Open Items List 7-18-11_R1 (2) (2).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:                 Friday, July 15, 2011 9:54 AM To:                   Poole, Justin; Milano, Patrick; Campbell, Stephen Cc:                   Arent, Gordon; Smith, James D; Bryan, Robert H Jr; Smith, James D; Crouch, William D
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Friday, July 15, 2011 9:54 AM To:
Poole, Justin; Milano, Patrick; Campbell, Stephen Cc:
Arent, Gordon; Smith, James D; Bryan, Robert H Jr; Smith, James D; Crouch, William D


==Subject:==
==Subject:==
NRC PM Open Items List 7-18-11_R1 (2) (2).docx Attachments:           NRC PM Open Items List 7-18-11_R1 (2) (2).docx For next phone call.
NRC PM Open Items List 7-18-11_R1 (2) (2).docx Attachments:
Thank You,
NRC PM Open Items List 7-18-11_R1 (2) (2).docx For next phone call.
Thank You,  
~*~*~*~*~*~*~*~*~*~*~*~
~*~*~*~*~*~*~*~*~*~*~*~
Désireé L. Boyd WBN 2 Licensing Support Sun Technical Services dlboyd@tva.gov 423-365-8764 1
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:           472 Mail Envelope Properties       (7AB41F650F76BD44B5BCAB7C0CCABFAF20DD4AB4)
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
472 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF20DD4AB4)  


==Subject:==
==Subject:==
NRC PM Open Items List 7-18-11_R1 (2) (2).docx Sent Date:               7/15/2011 9:53:51 AM Received Date:           7/15/2011 9:54:30 AM From:                   Boyd, Desiree L Created By:             dlboyd@tva.gov Recipients:
NRC PM Open Items List 7-18-11_R1 (2) (2).docx Sent Date:
7/15/2011 9:53:51 AM Received Date:
7/15/2011 9:54:30 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 36: Line 47:
Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>
Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>
Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>
Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>
Tracking Status: None Post Office:             TVANUCXVS2.main.tva.gov Files                           Size                   Date & Time MESSAGE                         265                   7/15/2011 9:54:30 AM NRC PM Open Items List 7-18-11_R1 (2) (2).docx                       32292 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 265 7/15/2011 9:54:30 AM NRC PM Open Items List 7-18-11_R1 (2) (2).docx 32292 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:  


Page 1 of 6 NRC PM Open Items List 7/18/11 (423) 751-6338 ID 657601 No.             Description             Status                       Additional Comments                       Resp Org/Person
Page 1 of 6 NRC PM Open Items List 7/18/11 (423) 751-6338 ID 657601 No.
: 1. Cyber Security Plan/Controls and NRC TI issued   NRC Inspection in 2011                               Heinrich/Snyder Implementation                  TBD                                                                    (Bryan)
Description Status Additional Comments Resp Org/Person
Provide detail for systems (unit specific and common)
: 1.
NRC Table        which will be complete and which will not be complete Top/Pilot        for Unit 2 fuel load.
Cyber Security Plan/Controls and Implementation NRC TI issued TBD NRC Table Top/Pilot Oct 2011 Procedures complete 9/30/11 Clarification -
Oct 2011        NRC requested a clarification in a telecom the week of 7/4/11. Need details on exemptions.
TBD Inspection Dec 2011 NRC Inspection in 2011 Provide detail for systems (unit specific and common) which will be complete and which will not be complete for Unit 2 fuel load.
Procedures complete 9/30/11 Clarification -
NRC requested a clarification in a telecom the week of 7/4/11. Need details on exemptions.
TBD Inspection Dec 2011
Heinrich/Snyder (Bryan)


Page 2 of 6 No.               Description                 Status                   Additional Comments                         Resp Org/Person
Page 2 of 6 No.
: 2. Instrumentation RAI List (Knuettel)   1. 12/24/11 RAI Responses                                          Eng/Hilmes
Description Status Additional Comments Resp Org/Person
: 1. Documentation of V&V               2. 8/1/11
: 2.
* Item 1 consists of 11 individual questions divided (Smith)
Instrumentation RAI List (Knuettel)
: 2. Item 3 for GA-ESI RM-1000 RAD       3. 7/22/11      between Bechtel TVA/GA and WEC. GA date is Monitors.                          4. 9/9/11      6 months from contract award.
: 1. Documentation of V&V
: 2. Item 3 for GA-ESI RM-1000 RAD Monitors.
: 3. Table 7.1-1 first submittal
: 3. Table 7.1-1 first submittal
* Item 2 GA/ESI is revising their CGI program but
: 4. GA proprietary, non-proprietary and affidavits for withholding submittals
: 4. GA proprietary, non-proprietary and                  needs time to be able to provide objective affidavits for withholding submittals                  evidence of the program changes. We will order
(~12 documents.)
(~12 documents.)                                        parts to facilitate GA developing objective evidence that their program is in compliance with NRC regulations.
: 1. 12/24/11
: 2. 8/1/11
: 3. 7/22/11
: 4. 9/9/11 RAI Responses
* Item 1 consists of 11 individual questions divided between Bechtel TVA/GA and WEC. GA date is 6 months from contract award.
* Item 2 GA/ESI is revising their CGI program but needs time to be able to provide objective evidence of the program changes. We will order parts to facilitate GA developing objective evidence that their program is in compliance with NRC regulations.
* Item 3 Due to the 12/24 date for GA to complete their review, we will submit the Common Q PAMS Table 7.1-1 update first and follow up with the RM-1000 update later.
* Item 3 Due to the 12/24 date for GA to complete their review, we will submit the Common Q PAMS Table 7.1-1 update first and follow up with the RM-1000 update later.
* Item 4 - Potential for 3 additional document requests from NRC Civil. Do not anticipate any significant impact to the completion date.
Item 4 - Potential for 3 additional document requests from NRC Civil. Do not anticipate any significant impact to the completion date.
: 3. Resolve Licensing Basis Preservation   6/17/11A     TVA to provide QA audit results. Audit is complete. Eng/Freeman Self Assessment PERs (Crouch)                      Will docket the audit.                                 (Smith)
Eng/Hilmes (Smith)
: 4. Status of GSI 199 Eastern Seismicity   Fall 2011   No action pending upcoming Generic Letter             TVA/NRR (Crouch)
: 3.
Resolve Licensing Basis Preservation Self Assessment PERs (Crouch) 6/17/11A TVA to provide QA audit results. Audit is complete.
Will docket the audit.
Eng/Freeman (Smith)
: 4.
Status of GSI 199 Eastern Seismicity (Crouch)
Fall 2011 No action pending upcoming Generic Letter TVA/NRR  


Page 3 of 6 No.               Description                   Status                 Additional Comments                       Resp Org/Person
Page 3 of 6 No.
: 5. Complete Implementation (Hemmer)       Diesel      Diesel is onsite, need support equipment            Hemmer 8/1/11                                                           (Smith)
Description Status Additional Comments Resp Org/Person
Pump       Additional clarification to Phase I actions will be Relocation   needed. Fleet wide issue.
: 5.
11/1/11 Procedures Issued 6/30/11 -
Complete Implementation (Hemmer)
Diesel 8/1/11 Pump Relocation 11/1/11 Procedures Issued 6/30/11 -
complete Inspection -
complete Inspection -
November 2011 Phase I commitments 8/1/11
November 2011 Phase I commitments 8/1/11 Diesel is onsite, need support equipment Additional clarification to Phase I actions will be needed. Fleet wide issue.
: 6. Provide feedback on the status of NRC   SSER 23     NRC to provide status of review in SSER 23           NRR review of Integrated Safeguards Test    complete submittal
Hemmer (Smith)
: 7. Document Control Issues for two letters 7/15/11     7/15, 10/5, 10/21 and 10/29 letters. NRC to reprint Licensing/Boyd 7/15 letter and provide to NRC Document control.
: 6.
Provide feedback on the status of NRC review of Integrated Safeguards Test submittal SSER 23 complete NRC to provide status of review in SSER 23 NRR
: 7.
Document Control Issues for two letters 7/15/11 7/15, 10/5, 10/21 and 10/29 letters. NRC to reprint 7/15 letter and provide to NRC Document control.
TVA/Bechtel to provide non-proprietary version of documents that can be released to the public. TVA to provide revised letter that says non-prop once prop documents removed. NRC action to contact Kenny Nguyen, NRC Document Control regarding A102.
TVA/Bechtel to provide non-proprietary version of documents that can be released to the public. TVA to provide revised letter that says non-prop once prop documents removed. NRC action to contact Kenny Nguyen, NRC Document Control regarding A102.
Additional copy of A102 provided to NRC on 6/7/11.
Additional copy of A102 provided to NRC on 6/7/11.
Licensing/Boyd


Page 4 of 6 No.               Description               Status                 Additional Comments                         Resp Org/Person
Page 4 of 6 No.
: 8. Chapter 15.5 RAIs                   7/29/11   Additional question regarding meteorology data from     Wastrack 2008-2009. Calc revisions required. TVA formulating     (Bryan) plan/schedule. Small increases in doses expected except control room which will decrease. NRC is targeting SSER 24 (early August) to contain this updated information. NRC to perform confirmatory runs in parallel. Will provide data by 6/27/11.
Description Status Additional Comments Resp Org/Person
: 9. Fire Protection Report Questions   7/1/11A   OMA justifications.                                    ENG/Hilmes regarding OMA                                                                                          (Crouch) 7/12/11A   Clarification to OMA justifications 8/15/11   FPR revision 6/30/11A   Clarification to 5/26/11 ltr Qs VII-2, VIII-13,14 and 6/7/11 ltr Qs II-43, VIII-17 7/28/11    Technical Meeting 7/29/11    Group 6 rough draft RAIs received via email 6/21/11.
: 8.
: 10. IST Tech Spec Change               7/31/11   Schedule by 6/17/11.                                   TVA Corporate Pre-submittal meeting week of 7/11/11.                 Licensing (Shea)
Chapter 15.5 RAIs 7/29/11 Additional question regarding meteorology data from 2008-2009. Calc revisions required. TVA formulating plan/schedule. Small increases in doses expected except control room which will decrease. NRC is targeting SSER 24 (early August) to contain this updated information. NRC to perform confirmatory runs in parallel. Will provide data by 6/27/11.
: 11. Tech Spec Revisions from latest T/S 6/20/11A   Submittal to address NRC review comments               Licensing/Elton markup and NRC Review comments                                                                        (Bryan)
Wastrack (Bryan)
TBD        CSST A & B July, 2011 I-131 DEI July, 2011 Diesel Generator Frequency
: 9.
: 12. ASME III to XI transition           Need NRC   When does ISI program begin with partial plant N-3?     Eng/Helms Letter    Are repairs/mods after N-5 controlled under Section III (Crouch) or Section XI? The timing for the NIS-2 in the letter does not comply with the ASME Code . The NIS-2 must be before commercial operation.
Fire Protection Report Questions regarding OMA 7/1/11A 7/12/11A 8/15/11 6/30/11A 7/28/11 7/29/11 OMA justifications.
Clarification to OMA justifications FPR revision Clarification to 5/26/11 ltr Qs VII-2, VIII-13,14 and 6/7/11 ltr Qs II-43, VIII-17 Technical Meeting Group 6 rough draft RAIs received via email 6/21/11.
ENG/Hilmes (Crouch)
: 10.
IST Tech Spec Change 7/31/11 Schedule by 6/17/11.
Pre-submittal meeting week of 7/11/11.
TVA Corporate Licensing (Shea)
: 11.
Tech Spec Revisions from latest T/S markup and NRC Review comments 6/20/11A TBD July, 2011 July, 2011 Submittal to address NRC review comments CSST A & B I-131 DEI Diesel Generator Frequency Licensing/Elton (Bryan)
: 12.
ASME III to XI transition Need NRC Letter When does ISI program begin with partial plant N-3?
Are repairs/mods after N-5 controlled under Section III or Section XI? The timing for the NIS-2 in the letter does not comply with the ASME Code. The NIS-2 must be before commercial operation.
Review Code Cases 801/802 vs TVA letter for conflicts. Review complete - no impact.
Review Code Cases 801/802 vs TVA letter for conflicts. Review complete - no impact.
Eng/Helms (Crouch)


Page 5 of 6 No.               Description                 Status                   Additional Comments                         Resp Org/Person
Page 5 of 6 No.
: 13. Chapter 11/FSEIS RAIs                 6/23/11A     NRC Computer Code Input Request                       Chem/Woods (Bryan) 7/29/11      Cost Benefit Analyses - need to improve date complete      NRC to provide additional RAIs
Description Status Additional Comments Resp Org/Person
: 14. Letter to notify NRC when Vital Area   11/1/11       Security Plan Update - Boundary to be restored by     Lic/Crouch Boundary returned to original location              9/30/11
: 13.
: 15. Part 70 License                       EA - 6/13/11A NRC to issue Part 70 license. Fuel receipt is 6/20/11. Milano FL - 6/15/11
Chapter 11/FSEIS RAIs 6/23/11A 7/29/11 complete NRC Computer Code Input Request Cost Benefit Analyses - need to improve date NRC to provide additional RAIs Chem/Woods (Bryan)
: 16. ACRS Topics                           7/12/11       Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security, Ch 7 digital upgrades. Agenda has been finalized.
: 14.
: 17. SAMDA RAIs                             6/24/11A     Need a clarifying response.
Letter to notify NRC when Vital Area Boundary returned to original location 11/1/11 Security Plan Update - Boundary to be restored by 9/30/11 Lic/Crouch
: 18. SSER 22/23 Open Items Response         7/22/11       7/22 is the target date for the next SSER update. The expanded HH list and its status is covered periodically.
: 15.
: 19. Chapter 12 RAI on Instrument Channel   7/14/11A     Clarification for RMs 50.68(b)(6)                     ENG/Hilmes Operability Tests                      7/15/11      Need to clean up calculation.
Part 70 License EA - 6/13/11A FL - 6/15/11 NRC to issue Part 70 license. Fuel receipt is 6/20/11.
: 20. Transient Analysis issues             6/28-30/11 & TVA/WEC confirming availability of personnel. Final    ENG/Koontz 7/1/11 until audit plan to come.                                    WEC/Morgan Additional Follow up Audit            noon, if necessary 6/21/11A     NRC to provide final audit questions. TVA would prefer to have a more specific plan to draw closure.
Milano
6/24/11A      TVA to provide additional RAI responses/clarification SLB Follow-up items from 6/28 audit    7/29/11      Audit follow-up - send non-SLB items separately Non-SLB responses                      7/19/11      Non-SLB information - WINCISE separate letter
: 16.
ACRS Topics 7/12/11 Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security, Ch 7 digital upgrades. Agenda has been finalized.
: 17.
SAMDA RAIs 6/24/11A Need a clarifying response.
: 18.
SSER 22/23 Open Items Response 7/22/11 7/22 is the target date for the next SSER update. The expanded HH list and its status is covered periodically.
: 19.
Chapter 12 RAI on Instrument Channel Operability Tests 7/14/11A 7/15/11 Clarification for RMs 50.68(b)(6)
Need to clean up calculation.
ENG/Hilmes
: 20.
Transient Analysis issues Additional Follow up Audit SLB Follow-up items from 6/28 audit Non-SLB responses 6/28-30/11 &
7/1/11 until noon, if necessary 6/21/11A 6/24/11A 7/29/11 7/19/11 TVA/WEC confirming availability of personnel. Final audit plan to come.
NRC to provide final audit questions. TVA would prefer to have a more specific plan to draw closure.
TVA to provide additional RAI responses/clarification Audit follow-up - send non-SLB items separately Non-SLB information - WINCISE separate letter ENG/Koontz WEC/Morgan


Page 6 of 6 No.               Description                 Status                 Additional Comments                       Resp Org/Person
Page 6 of 6 No.
: 21. FSAR A105                               7/29/11     Reference SSER OI 47 - one more note refers to     Lic/Stockton Appendix J - page 6.2.6-20?
Description Status Additional Comments Resp Org/Person
: 22. IEB 88-02 SG Tube Cracking             NRC to setup What are the SG inspection plans in light of the   Corp SG/
: 21.
telecon      experience with a French reactor exhibiting SG tube Webber cracking early? Is TVA planning to change the       ISI/Tinley inspection plan due to this operating experience?
FSAR A105 7/29/11 Reference SSER OI 47 - one more note refers to Appendix J - page 6.2.6-20?
: 23. Develop list of planned License         9/1/11       Review Unit 1 SER for exemptions.                   NRR/TVA Conditions, Exemptions and Relief                                                                        (Bryan)
Lic/Stockton
Requests (Crouch)
: 22.
: 24. Submit final REP prior to fuel load     10/1/11     Submit Final REP and EPIPs 180 days prior to OL. EP/
IEB 88-02 SG Tube Cracking NRC to setup telecon What are the SG inspection plans in light of the experience with a French reactor exhibiting SG tube cracking early? Is TVA planning to change the inspection plan due to this operating experience?
(Spink)                                                                                                  Detchemendy (Bryan)
Corp SG/
: 25. Issue two Unit Offsite Dose Calculation 9/1/11                                                          Chemistry/
Webber ISI/Tinley
Manual (Beach) Review TS Chapter 5                                                                       Woods programs also                                                                                           (Bryan)
: 23.
: 26. Copy of Site Plan for NSIR             TBD         No action until inspection scheduled.               Fire Ops/Sterchi NRC to determine level of detail is needed.
Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions.
: 27. Issue Unit 2 Completion Letter (Crouch) 3/1/12                                                           Licensing
NRR/TVA (Bryan)
: 28. Combined U1/U2 FSAR (Stockton)         3/1/12                                                           Licensing
: 24.
: 29. Submit final as-constructed FSAR       10/1/11                                                         Licensing/
Submit final REP prior to fuel load (Spink) 10/1/11 Submit Final REP and EPIPs 180 days prior to OL.
figures                                                                                                  Stockton
EP/
: 30. Verify Tech Spec Setpoints match calcs 8/1/11                                                           Eng/Hilmes (Bryan)
Detchemendy (Bryan)
: 31. Letter to terminate Part 30/40 License 4/1/12                                                           Licensing after receipt of Part 50 License                                                                        (Crouch)
: 25.
: 32. B 2011-01 60 day response                                                                               Licensing (Gordon)
Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/
: 33. TMI action items                                     Review list - include pre-0737 items?               Licensing (Gordon)}}
Woods (Bryan)
: 26.
Copy of Site Plan for NSIR TBD No action until inspection scheduled.
NRC to determine level of detail is needed.
Fire Ops/Sterchi
: 27.
Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing
: 28.
Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing
: 29.
Submit final as-constructed FSAR figures 10/1/11 Licensing/
Stockton
: 30.
Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)
: 31.
Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch)
: 32.
B 2011-01 60 day response Licensing (Gordon)
: 33.
TMI action items Review list - include pre-0737 items?
Licensing (Gordon)}}

Latest revision as of 04:38, 13 January 2025

OL - NRC PM Open Items List 7-18-11_R1 (2) (2).docx
ML11224A099
Person / Time
Site: Watts Bar 
Issue date: 07/15/2011
From:
- No Known Affiliation
To:
Division of Operating Reactor Licensing
References
Download: ML11224A099 (8)
v • d • e


Text

1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Friday, July 15, 2011 9:54 AM To:

Poole, Justin; Milano, Patrick; Campbell, Stephen Cc:

Arent, Gordon; Smith, James D; Bryan, Robert H Jr; Smith, James D; Crouch, William D

Subject:

NRC PM Open Items List 7-18-11_R1 (2) (2).docx Attachments:

NRC PM Open Items List 7-18-11_R1 (2) (2).docx 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:

472 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF20DD4AB4)

Subject:

NRC PM Open Items List 7-18-11_R1 (2) (2).docx Sent Date:

7/15/2011 9:53:51 AM Received Date:

7/15/2011 9:54:30 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 "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 Post Office:

TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 265 7/15/2011 9:54:30 AM NRC PM Open Items List 7-18-11_R1 (2) (2).docx 32292 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Page 1 of 6 NRC PM Open Items List 7/18/11 (423) 751-6338 ID 657601 No.

Description Status Additional Comments Resp Org/Person

1.

Cyber Security Plan/Controls and Implementation NRC TI issued TBD NRC Table Top/Pilot Oct 2011 Procedures complete 9/30/11 Clarification -

TBD Inspection Dec 2011 NRC Inspection in 2011 Provide detail for systems (unit specific and common) which will be complete and which will not be complete for Unit 2 fuel load.

NRC requested a clarification in a telecom the week of 7/4/11. Need details on exemptions.

Heinrich/Snyder (Bryan)

Page 2 of 6 No.

Description Status Additional Comments Resp Org/Person

2.

Instrumentation RAI List (Knuettel)

1. Documentation of V&V
2. Item 3 for GA-ESI RM-1000 RAD Monitors.
3. Table 7.1-1 first submittal
4. GA proprietary, non-proprietary and affidavits for withholding submittals

(~12 documents.)

1. 12/24/11
2. 8/1/11
3. 7/22/11
4. 9/9/11 RAI Responses
  • Item 1 consists of 11 individual questions divided between Bechtel TVA/GA and WEC. GA date is 6 months from contract award.
  • Item 2 GA/ESI is revising their CGI program but needs time to be able to provide objective evidence of the program changes. We will order parts to facilitate GA developing objective evidence that their program is in compliance with NRC regulations.
  • Item 3 Due to the 12/24 date for GA to complete their review, we will submit the Common Q PAMS Table 7.1-1 update first and follow up with the RM-1000 update later.

Item 4 - Potential for 3 additional document requests from NRC Civil. Do not anticipate any significant impact to the completion date.

Eng/Hilmes (Smith)

3.

Resolve Licensing Basis Preservation Self Assessment PERs (Crouch) 6/17/11A TVA to provide QA audit results. Audit is complete.

Will docket the audit.

Eng/Freeman (Smith)

4.

Status of GSI 199 Eastern Seismicity (Crouch)

Fall 2011 No action pending upcoming Generic Letter TVA/NRR

Page 3 of 6 No.

Description Status Additional Comments Resp Org/Person

5.

Complete Implementation (Hemmer)

Diesel 8/1/11 Pump Relocation 11/1/11 Procedures Issued 6/30/11 -

complete Inspection -

November 2011 Phase I commitments 8/1/11 Diesel is onsite, need support equipment Additional clarification to Phase I actions will be needed. Fleet wide issue.

Hemmer (Smith)

6.

Provide feedback on the status of NRC review of Integrated Safeguards Test submittal SSER 23 complete NRC to provide status of review in SSER 23 NRR

7.

Document Control Issues for two letters 7/15/11 7/15, 10/5, 10/21 and 10/29 letters. NRC to reprint 7/15 letter and provide to NRC Document control.

TVA/Bechtel to provide non-proprietary version of documents that can be released to the public. TVA to provide revised letter that says non-prop once prop documents removed. NRC action to contact Kenny Nguyen, NRC Document Control regarding A102.

Additional copy of A102 provided to NRC on 6/7/11.

Licensing/Boyd

Page 4 of 6 No.

Description Status Additional Comments Resp Org/Person

8.

Chapter 15.5 RAIs 7/29/11 Additional question regarding meteorology data from 2008-2009. Calc revisions required. TVA formulating plan/schedule. Small increases in doses expected except control room which will decrease. NRC is targeting SSER 24 (early August) to contain this updated information. NRC to perform confirmatory runs in parallel. Will provide data by 6/27/11.

Wastrack (Bryan)

9.

Fire Protection Report Questions regarding OMA 7/1/11A 7/12/11A 8/15/11 6/30/11A 7/28/11 7/29/11 OMA justifications.

Clarification to OMA justifications FPR revision Clarification to 5/26/11 ltr Qs VII-2, VIII-13,14 and 6/7/11 ltr Qs II-43, VIII-17 Technical Meeting Group 6 rough draft RAIs received via email 6/21/11.

ENG/Hilmes (Crouch)

10.

IST Tech Spec Change 7/31/11 Schedule by 6/17/11.

Pre-submittal meeting week of 7/11/11.

TVA Corporate Licensing (Shea)

11.

Tech Spec Revisions from latest T/S markup and NRC Review comments 6/20/11A TBD July, 2011 July, 2011 Submittal to address NRC review comments CSST A & B I-131 DEI Diesel Generator Frequency Licensing/Elton (Bryan)

12.

ASME III to XI transition Need NRC Letter When does ISI program begin with partial plant N-3?

Are repairs/mods after N-5 controlled under Section III or Section XI? The timing for the NIS-2 in the letter does not comply with the ASME Code. The NIS-2 must be before commercial operation.

Review Code Cases 801/802 vs TVA letter for conflicts. Review complete - no impact.

Eng/Helms (Crouch)

Page 5 of 6 No.

Description Status Additional Comments Resp Org/Person

13.

Chapter 11/FSEIS RAIs 6/23/11A 7/29/11 complete NRC Computer Code Input Request Cost Benefit Analyses - need to improve date NRC to provide additional RAIs Chem/Woods (Bryan)

14.

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

15.

Part 70 License EA - 6/13/11A FL - 6/15/11 NRC to issue Part 70 license. Fuel receipt is 6/20/11.

Milano

16.

ACRS Topics 7/12/11 Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security, Ch 7 digital upgrades. Agenda has been finalized.

17.

SAMDA RAIs 6/24/11A Need a clarifying response.

18.

SSER 22/23 Open Items Response 7/22/11 7/22 is the target date for the next SSER update. The expanded HH list and its status is covered periodically.

19.

Chapter 12 RAI on Instrument Channel Operability Tests 7/14/11A 7/15/11 Clarification for RMs 50.68(b)(6)

Need to clean up calculation.

ENG/Hilmes

20.

Transient Analysis issues Additional Follow up Audit SLB Follow-up items from 6/28 audit Non-SLB responses 6/28-30/11 &

7/1/11 until noon, if necessary 6/21/11A 6/24/11A 7/29/11 7/19/11 TVA/WEC confirming availability of personnel. Final audit plan to come.

NRC to provide final audit questions. TVA would prefer to have a more specific plan to draw closure.

TVA to provide additional RAI responses/clarification Audit follow-up - send non-SLB items separately Non-SLB information - WINCISE separate letter ENG/Koontz WEC/Morgan

Page 6 of 6 No.

Description Status Additional Comments Resp Org/Person

21.

FSAR A105 7/29/11 Reference SSER OI 47 - one more note refers to Appendix J - page 6.2.6-20?

Lic/Stockton

22.

IEB 88-02 SG Tube Cracking NRC to setup telecon What are the SG inspection plans in light of the experience with a French reactor exhibiting SG tube cracking early? Is TVA planning to change the inspection plan due to this operating experience?

Corp SG/

Webber ISI/Tinley

23.

Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions.

NRR/TVA (Bryan)

24.

Submit final REP prior to fuel load (Spink) 10/1/11 Submit Final REP and EPIPs 180 days prior to OL.

EP/

Detchemendy (Bryan)

25.

Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/

Woods (Bryan)

26.

Copy of Site Plan for NSIR TBD No action until inspection scheduled.

NRC to determine level of detail is needed.

Fire Ops/Sterchi

27.

Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing

28.

Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing

29.

Submit final as-constructed FSAR figures 10/1/11 Licensing/

Stockton

30.

Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)

31.

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

32.

B 2011-01 60 day response Licensing (Gordon)

33.

TMI action items Review list - include pre-0737 items?

Licensing (Gordon)

Retrieved from "https://kanterella.com/w/index.php?title=ML11224A099&oldid=5274714"