ML11285A483: Difference between revisions
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{{#Wiki_filter: | {{#Wiki_filter:WBN2Public Resource From: Smith, James D [smith1jd@westinghouse.com] | ||
Sent: Tuesday, September 20, 2011 9:27 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc: garent@tva.gov; Bryan, Robert H Jr; Smith, James D; jdsmith@ | Sent: Tuesday, September 20, 2011 9:27 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc: garent@tva.gov; Bryan, Robert H Jr; Smith, James D; jdsmith@tva.gov; dlboyd@tva.gov | ||
tva.gov; dlboyd@tva.gov | |||
==Subject:== | ==Subject:== | ||
NRC PM Open Items List 9-21-11.docx Attachments: | NRC PM Open Items List 9-21-11.docx Attachments: NRC PM Open Items List 9-21-11.docx For the next telecom 1 | ||
NRC PM Open Items List 9-21-11.docx For the next telecom Hearing Identifier: | |||
Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 528 Mail Envelope Properties (27265BDD489F164BAB98F1FFF6371972073473DC2F) | |||
==Subject:== | ==Subject:== | ||
NRC PM Open Items List 9-21-11.docx | NRC PM Open Items List 9-21-11.docx Sent Date: 9/20/2011 9:27:25 AM Received Date: 9/20/2011 9:28:28 AM From: Smith, James D Created By: smith1jd@westinghouse.com Recipients: | ||
Tracking Status: None | "garent@tva.gov" <garent@tva.gov> | ||
Tracking Status: None | Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov> | ||
Tracking Status: None | Tracking Status: None "Smith, James D" <smith1jd@westinghouse.com> | ||
Tracking Status: None | Tracking Status: None "jdsmith@tva.gov" <jdsmith@tva.gov> | ||
Tracking Status: None "dlboyd@tva.gov" <dlboyd@tva.gov> | |||
Files | 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: SWEC9985.w-intra.net Files Size Date & Time MESSAGE 22 9/20/2011 9:28:28 AM NRC PM Open Items List 9-21-11.docx 33743 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: | |||
Recipients Received: | |||
Inspection | Page 1 of 5 NRC PM Open Items List 9/21/11 (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 Oct 2011 Follow-up meeting 9/21 Procedures complete 9/30/11 Pre-inspection TBD Inspection Dec 2011 | |||
Page 2 of 5 No. Description Status Additional Comments Resp Org/Person | |||
: 2. Instrumentation RAI List (Knuettel) 1. TBD 1. Draft response due by 9/19/11. Eng/Hilmes | |||
: 1. Item 3 for GA-ESI RM-1000 RAD 2. Various - 2. 04038903-1SP: 9/30/11 (Smith) | |||
Monitors. see status 04038903-2SP: 10/6/11 | |||
: 2. GA proprietary, non-proprietary and 3. 9/26/11 04038903-4SP: 10/21/11 affidavits for withholding submittals 4. 10/1/11 04038903-QSR: 9/30/11 | |||
(~12 documents.) 5. 11/18/11 Non-props and affidavits due 11/18/11 | |||
: 3. NRC comments on procedures to 6. Various - 3. OP-7.3-240: 9/26/11 GA-ESI see status 4. Create new bridge document 04038800-1SP: | |||
: 4. RM1000 EMI/RFI questions 7. TBD 10/1/11 | |||
: 5. Submit non-prop/affidavits 8. TBD 5. Provide NRC non-prop and affidavit for all | |||
: 6. WEC to provide demarcated 9. TBD remaining documents proprietary, non-proprietary and 6. WEC to provide the following documents: | |||
affidavits for withholding for each CN-EQT-10-44: TBD item. DAR-ME-09-10: TBD | |||
: 7. WEC to revise figure to remove EQ-EV-62-WBT: TBD connection from OM to printer to EQLR-171: TBD complete commitment. EQ-QR-33-WBT: TBD 8 and 9 to be discussed at telecom EQ-QR-64-GEN: TBD 1100 on 9/20. WNA-SD-00250-WBT: TBD WNA-SD-00248-WBT: TBD | |||
: 7. WNA-AR-00189-WBT | |||
: 8. IITA Incore EQ report | |||
: 9. MI cable 600V test report | |||
: 3. Verify MACCs values for SAMA Cost 1. 9/8/11A 1. Non-conservatisms in some values identified. ENG/Koontz Benefit Evaluation 2. 9/16/11A Discuss updated results with NRC | |||
: 2. Submitted revised tables & revised RAI responses | |||
: 4. Exemption to 10CFR50.49 for some 9/23/11 Determine if exemption required. Check SSER 24. Hilmes Category II cables (Stockton) | |||
5 | Page 3 of 5 No. Description Status Additional Comments Resp Org/Person | ||
: 5. 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 9/23/11 location for unit 2. | |||
Inspection - | |||
June 2012 Phase I commitments 10/1/11 | |||
: 6. Chapter 15.5 RAIs 9/21/11 Includes FHA calc. X/Q discussion for each accident, Wastrack corrections to previously submitted dose calcs, and a (Bryan) complete 15.5 markup. Potential meeting following submittal. | |||
9/15/11A Look at splitting submittal up. | |||
: 7. 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) 3.10/1/11 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 | |||
: 8. 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 | |||
: 9. ACRS Topics 10/5/11 Cyber, Chapter 15 except dose, Chapter 4 (Fuels), Gordon WINCISE, Hydrology, process for FSAR drawing documentation update, | |||
: 10. SSER 22/23/24 Open Items Response 9/30/11 9/16 is the target date for the next SSER update. The Licensing expanded HH list and status is covered periodically. | |||
Page 4 of 5 No. Description Status Additional Comments Resp Org/Person | |||
Page | : 11. Transient Analysis issues 9/21/11 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 unit1 for modes 3, 4, & 5. See SSER OI 132. | ||
: 12. FSAR A107 10/17/11 Current target date for A107 is 10/17/11. Lic/Stockton How will note 4 & 5 on FSAR figure 9.2-23 change for two unit operation when the CCS C-S and 2B pumps are realigned | |||
: | : 13. 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 | |||
: 14. Verify Tech Spec Setpoints match calcs 1. 10/4/11 1. 3 SSDs remaining to be issued. Possible submittal Eng/Hilmes if any number changes. (Bryan) | |||
TS certification 2. TBD 2. TS certification | |||
: | : 15. Issue two Unit Offsite Dose Calculation 3/1/12 Determine actual need date Chemistry/ | ||
Manual (Beach) Review TS Chapter 5 Woods programs also (Bryan) | |||
: | : 16. Issue Unit 2 Completion Letter (Arent) 8/1/12 Licensing | ||
: 17. Submit final as-constructed FSAR 7/1/12 Licensing/ | |||
figures Stockton | |||
: 18. TMI action items 7/1/12 TVA to provide letter when TMI actions are field Licensing complete. (Gordon) | |||
: | : 19. ASME N-801 & N-802 code cases 11/30/11 NRC response to relief request submitted 9/1/11. NRR | ||
: | : 20. ASME Section III N-3 reports 8/2012 | ||
: | : 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 12/1/11 Security Plan Update - Boundary to be restored by Lic/Arent Boundary returned to original location 9/30/11 | |||
Page 5 of 5 No. Description Status Additional Comments Resp Org/Person | |||
: 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.}} | |||
Revision as of 14:31, 12 November 2019
ML11285A483 | |
Person / Time | |
---|---|
Site: | Watts Bar |
Issue date: | 09/20/2011 |
From: | - No Known Affiliation |
To: | Division of Operating Reactor Licensing |
References | |
Download: ML11285A483 (7) | |
Text
WBN2Public Resource From: Smith, James D [smith1jd@westinghouse.com]
Sent: Tuesday, September 20, 2011 9:27 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc: garent@tva.gov; Bryan, Robert H Jr; Smith, James D; jdsmith@tva.gov; dlboyd@tva.gov
Subject:
NRC PM Open Items List 9-21-11.docx Attachments: NRC PM Open Items List 9-21-11.docx For the next telecom 1
Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 528 Mail Envelope Properties (27265BDD489F164BAB98F1FFF6371972073473DC2F)
Subject:
NRC PM Open Items List 9-21-11.docx Sent Date: 9/20/2011 9:27:25 AM Received Date: 9/20/2011 9:28:28 AM From: Smith, James D Created By: smith1jd@westinghouse.com Recipients:
"garent@tva.gov" <garent@tva.gov>
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>
Tracking Status: None "Smith, James D" <smith1jd@westinghouse.com>
Tracking Status: None "jdsmith@tva.gov" <jdsmith@tva.gov>
Tracking Status: None "dlboyd@tva.gov" <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: SWEC9985.w-intra.net Files Size Date & Time MESSAGE 22 9/20/2011 9:28:28 AM NRC PM Open Items List 9-21-11.docx 33743 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
Page 1 of 5 NRC PM Open Items List 9/21/11 (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 Oct 2011 Follow-up meeting 9/21 Procedures complete 9/30/11 Pre-inspection TBD Inspection Dec 2011
Page 2 of 5 No. Description Status Additional Comments Resp Org/Person
- 1. Item 3 for GA-ESI RM-1000 RAD 2. Various - 2. 04038903-1SP: 9/30/11 (Smith)
Monitors. see status 04038903-2SP: 10/6/11
- 2. GA proprietary, non-proprietary and 3. 9/26/11 04038903-4SP: 10/21/11 affidavits for withholding submittals 4. 10/1/11 04038903-QSR: 9/30/11
(~12 documents.) 5. 11/18/11 Non-props and affidavits due 11/18/11
- 3. NRC comments on procedures to 6. Various - 3. OP-7.3-240: 9/26/11 GA-ESI see status 4. Create new bridge document 04038800-1SP:
- 4. RM1000 EMI/RFI questions 7. TBD 10/1/11
- 6. WEC to provide demarcated 9. TBD remaining documents proprietary, non-proprietary and 6. WEC to provide the following documents:
affidavits for withholding for each CN-EQT-10-44: TBD item. DAR-ME-09-10: TBD
- 7. WEC to revise figure to remove EQ-EV-62-WBT: TBD connection from OM to printer to EQLR-171: TBD complete commitment. EQ-QR-33-WBT: TBD 8 and 9 to be discussed at telecom EQ-QR-64-GEN: TBD 1100 on 9/20. WNA-SD-00250-WBT: TBD WNA-SD-00248-WBT: TBD
- 7. WNA-AR-00189-WBT
- 8. IITA Incore EQ report
- 9. MI cable 600V test report
- 3. Verify MACCs values for SAMA Cost 1. 9/8/11A 1. Non-conservatisms in some values identified. ENG/Koontz Benefit Evaluation 2. 9/16/11A Discuss updated results with NRC
- 2. Submitted revised tables & revised RAI responses
- 4. Exemption to 10CFR50.49 for some 9/23/11 Determine if exemption required. Check SSER 24. Hilmes Category II cables (Stockton)
Page 3 of 5 No. Description Status Additional Comments Resp Org/Person
- 5. 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 9/23/11 location for unit 2.
Inspection -
June 2012 Phase I commitments 10/1/11
- 6. Chapter 15.5 RAIs 9/21/11 Includes FHA calc. X/Q discussion for each accident, Wastrack corrections to previously submitted dose calcs, and a (Bryan) complete 15.5 markup. Potential meeting following submittal.
9/15/11A Look at splitting submittal up.
- 7. 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) 3.10/1/11 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
- 8. 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
- 9. ACRS Topics 10/5/11 Cyber, Chapter 15 except dose, Chapter 4 (Fuels), Gordon WINCISE, Hydrology, process for FSAR drawing documentation update,
- 10. SSER 22/23/24 Open Items Response 9/30/11 9/16 is the target date for the next SSER update. The Licensing expanded HH list and status is covered periodically.
Page 4 of 5 No. Description Status Additional Comments Resp Org/Person
- 11. Transient Analysis issues 9/21/11 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 unit1 for modes 3, 4, & 5. See SSER OI 132.
- 12. FSAR A107 10/17/11 Current target date for A107 is 10/17/11. Lic/Stockton How will note 4 & 5 on FSAR figure 9.2-23 change for two unit operation when the CCS C-S and 2B pumps are realigned
- 13. 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
- 14. Verify Tech Spec Setpoints match calcs 1. 10/4/11 1. 3 SSDs remaining to be issued. Possible submittal Eng/Hilmes if any number changes. (Bryan)
TS certification 2. TBD 2. TS certification
- 15. Issue two Unit Offsite Dose Calculation 3/1/12 Determine actual need date Chemistry/
Manual (Beach) Review TS Chapter 5 Woods programs also (Bryan)
- 16. Issue Unit 2 Completion Letter (Arent) 8/1/12 Licensing
- 17. Submit final as-constructed FSAR 7/1/12 Licensing/
figures Stockton
- 18. TMI action items 7/1/12 TVA to provide letter when TMI actions are field Licensing complete. (Gordon)
- 19. ASME N-801 & N-802 code cases 11/30/11 NRC response to relief request submitted 9/1/11. NRR
- 20. ASME Section III N-3 reports 8/2012
- 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 12/1/11 Security Plan Update - Boundary to be restored by Lic/Arent Boundary returned to original location 9/30/11
Page 5 of 5 No. Description Status Additional Comments Resp Org/Person
Waiting for NRC concurrence. When will the WEC Webber analysis be submitted? NRC willing to review as a ISI/Tinley contingency.