ML11286A442

2011/09/27 Watts Bar 2 OL - NRC PM Open Items List 9-28-11.docx

ML11286A442
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Site:	Watts Bar
Issue date:	09/27/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
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Download: ML11286A442 (6)

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WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]

Sent: Tuesday, September 27, 2011 9:47 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

Subject:

NRC PM Open Items List 9-28-11.docx Attachments: NRC PM Open Items List 9-28-11.docx For next phone call.

Thank You,

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

Désireé L. Boyd WBN 2 Licensing Support Sun Technical Services dlboyd@tva.gov 423-365-8764 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 555 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2379F75F)

Subject:

NRC PM Open Items List 9-28-11.docx Sent Date: 9/27/2011 9:47:07 AM Received Date: 9/27/2011 9:48:42 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 "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 244 9/27/2011 9:48:42 AM NRC PM Open Items List 9-28-11.docx 33643 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Page 1 of 4 NRC PM Open Items List 9/28/11 (423) 751-7777 ID 4233652004#

No. Description Status Additional Comments Resp Org/Person

1. Cyber Security Plan/Controls and NRC TI issued NRC Inspection in 2011 Heinrich/Snyder Implementation TBD (Bryan)

To be discussed at the next ACRS meeting (October NRC Table 5th - closed portion).

Top/Pilot Nov. 2011 Procedures complete 9/30/11 Pre-inspection TBD Inspection Dec 2011

Page 2 of 4 No. Description Status Additional Comments Resp Org/Person

2. Instrumentation RAI List (Knuettel) 1. TBD 1. Draft response TBD Eng/Hilmes

1. GA/ESI is preparing a report to 2. Various - 2. 04038903-1SP: 9/30/11 (Smith) document the conformance of their see status 04038903-2SP: 10/6/11 CGD program to NRC requirements 3. 9/26/11 04038903-4SP: 10/21/11 based on NRC telecom on 8/30/11. 4. 10/1/11 04038903-QSR: 9/30/11 Draft scheduled for 9/9 is now TBD. 5. 11/18/11 Non-props and affidavits due 11/18/11

6. Various -

2. Updates based on schedule received 3. OP-7.3-240: 9/26/11 see status from GA on 09/07/11 following 7. 10/24/11 4. Create new bridge document 04038800-1SP:

conference call on document 8. TBD 10/1/11 schedule. 9. 10/10/11 5. Provide NRC non-prop and affidavit for all

3. Revise GA-ESI procedure for CGI 10. 9/30/11 remaining documents dedication to address NRC 6. WEC to provide the following documents:

comments. CN-EQT-10-44: 11/9/11

4. Draft received for review 9/20/11. DAR-ME-09-10: 9/27/11

5. Non-props & affidavits EQ-EV-62-WBT: 11/16/11

6. WEC to provide demarcated EQLR-171: 11/30/11 proprietary, non-proprietary and EQ-QR-33-WBT: 11/9/11 affidavits for withholding for each EQ-QR-64-GEN: 11/16/11 item. WNA-SD-00250-WBT: 11/2/11

7. WEC to revise figure to remove WNA-SD-00248-WBT: 11/2/11 connection from OM to printer to WNA-TP-02988-WBT: 10/26/11 complete commitment. WNA-VR-00279-WBT: 10/26/11

8. WEC to agreed to produce a test WNA-PT-00138-WBT: 9/27/11 report for the incore IITA. 7. WNA-AR-00189-WBT

9. WEC has the necessary 8. IITA Incore EQ report documentation. WEC to produce a 9. MI cable 600V test report non-proprietary summary report and 10. I&C update to NRC place the test reports in the WEC Rockville office for NRC audit.

10. Submit I&C update letter

3. Exemption to 10CFR50.49 for some 10/31/11 Determine if exemption required. Check SSER 24. Hilmes Category II cables? NRC may need to establish a license condition. (Stockton)

Page 3 of 4 No. Description Status Additional Comments Resp Org/Person

4. Complete Implementation (Hemmer) Pump Additional clarification to Phase I actions will be Hemmer Relocation needed. Fleet wide issue. (Smith) 5/30/12 Substantial building to complete and equipment in May.

Bldg Plan Provide document of mitigating equipment and 10/31/11 location for unit 2.

Inspection -

June 2012 Phase I commitments 10/1/11

5. Fire Protection Report Questions 1. 10/24-28/11 1. Audit ENG/Hilmes regarding OMA 2.9/30/11 2. Group 7 RAI response (Arent) 3.10/3/11 3. Receive Group 8 RAIs - if needed

4. 11/4/11 4. Response to Group 8 - if needed

5. 11/30/11 5. Submit As-designed U1/U2 FPR

6. TBD 6. Fire Protection Program Audit Frequency - add to

7. TBD group 7 response

7. Follow-up meeting

6. Tech Spec Revisions from latest T/S 1. 10/14/11 1. CSST A & B - discretionary Licensing/Elton markup and NRC Review comments 2. 10/14/11 2. I-131 DEI (Bryan)

3. 10/21/11 3. Diesel Generator Frequency

4. 10/21/11 4. Unit 1 AST FHA

7. ACRS Topics 10/5/11 Cyber, Chapter 15 except dose, Chapter 4 (Fuels), Gordon WINCISE, Hydrology, process for FSAR drawing documentation update,

8. SSER 22/23/24 Open Items Response 9/30/11 9/30 is the target date for the next SSER update. The Licensing expanded HH list and status is covered periodically.

9. Transient Analysis issues 10/4/11 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.

10. FSAR A107 10/31/11 Current target date for A107 is 10/31/11. Lic/Stockton

Page 4 of 4 No. Description Status Additional Comments Resp Org/Person

11. Develop list of planned License 1. 11/1/11 1. Review Unit 1 SER for exemptions. Sand NRR/TVA Conditions, Exemptions and Relief 2. TBD baskets, cyber security, physical security, PAD (Bryan)

Requests (Arent) 3. TBD 4.0

2. NRR to review current exemptions

3. Verify required notifications made

12. Verify Tech Spec Setpoints match calcs 1. 10/18/11 1. 3 SSDs remaining to be issued. Possible submittal Eng/Hilmes if any number changes. (Bryan)

TS certification 2. Feb 2012 2. TS certification

13. Issue two Unit Offsite Dose Calculation 3/1/12 Determine actual need date Chemistry/

Manual (Beach) Review TS Chapter 5 Woods programs also (Bryan)

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

15. Submit final as-constructed FSAR 7/1/12 Licensing/

figures Stockton

16. TMI action items 7/1/12 TVA to provide letter when TMI actions are field Licensing complete. (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 reports 8/2012

19. Provide list of community leaders for 9/26/11A Get list from public affairs Gordon NRC to send request for environmental reviews

0. Discretionary Actions

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

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

3. Status of GSI 199 Eastern Seismicity Fall 2011 No action pending upcoming Generic Letter TVA/NRR (Arent) Related information on GSI 194 may need input

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

5. IEB 88-02 SG Tube Cracking TBD Tubes are assumed locked in the WEC analysis. Corp SG/

Waiting for NRC concurrence. When will the WEC Webber analysis be submitted? NRC willing to review as a ISI/Tinley contingency.