ML11224A099: Difference between revisions

From kanterella
Jump to navigation Jump to search
← Older editNewer edit →
VisualWikitext
Created page by program invented by StriderTol
Created page by program invented by StriderTol
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:1 WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]
{{#Wiki_filter: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, Rober t H Jr; Smith, James D; Crouch, William D
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 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).docxFor next phone call.  
Thank You,
~*~*~*~*~*~*~*~*~*~*~*~
Désireé L. Boyd WBN 2 Licensing Support Sun Technical Services dlboyd@tva.gov 423-365-8764 1


Thank You,
Hearing Identifier:      Watts_Bar_2_Operating_LA_Public Email Number:            472 Mail Envelope Properties      (7AB41F650F76BD44B5BCAB7C0CCABFAF20DD4AB4)


~*~*~*~*~*~*~*~*~*~*~*~
==Subject:==
Désireé L. Boyd             WBN 2 Licensing Support  Sun Technical Services dlboyd@tva.gov 423-365-8764
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:


Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number:  472  Mail Envelope Properties  (7AB41F650F76BD44B5BCAB7C0CCABFAF20DD4AB4)
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 NRC TI issued    NRC Inspection in 2011                                Heinrich/Snyder Implementation                  TBD                                                                    (Bryan)
Provide detail for systems (unit specific and common)
NRC Table        which will be complete and which will not be complete Top/Pilot        for Unit 2 fuel load.
Oct 2011        NRC requested a clarification in a telecom the week of 7/4/11. Need details on exemptions.
Procedures complete 9/30/11 Clarification -
TBD Inspection Dec 2011


==Subject:==
Page 2 of 6 No.                Description                Status                  Additional Comments                        Resp Org/Person
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>
: 2. Instrumentation RAI List (Knuettel)    1. 12/24/11 RAI Responses                                          Eng/Hilmes
Tracking Status: None  "Smith, James D" <jdsmith@tva.gov>
: 1. Documentation of V&V                2. 8/1/11
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>
* Item 1 consists of 11 individual questions divided (Smith)
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:
: 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.
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
: 3. Table 7.1-1 first submittal
* Item 2 GA/ESI is revising their CGI program but
: 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.)                                        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.
: 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)
: 4. Status of GSI 199 Eastern Seismicity   Fall 2011   No action pending upcoming Generic Letter              TVA/NRR (Crouch)


Oct 2011 Procedures complete 9/30/11 Clarification -
Page 3 of 6 No.              Description                  Status                  Additional Comments                        Resp Org/Person
TBD
: 5. Complete Implementation (Hemmer)        Diesel      Diesel is onsite, need support equipment            Hemmer 8/1/11                                                            (Smith)
Pump        Additional clarification to Phase I actions will be Relocation  needed. Fleet wide issue.
11/1/11 Procedures Issued 6/30/11 -
complete Inspection -
November 2011 Phase I commitments 8/1/11
: 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
: 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.
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.


Inspection
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    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.
: 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.
: 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)
: 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)
TBD        CSST A & B July, 2011 I-131 DEI July, 2011 Diesel Generator Frequency
: 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.
Review Code Cases 801/802 vs TVA letter for conflicts. Review complete - no impact.


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.
Page 5 of 6 No.               Description                 Status                   Additional Comments                         Resp Org/Person
Heinrich/Snyder (Bryan)
: 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
Page 2 of 6     No. Description Status Additional Comments Resp Org/Person 2. Instrumentation RAI List (Knuettel)
: 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
: 1. Documentation of V&V
: 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
: 2. Item 3 for GA-ESI RM-1000 RAD Monitors.
: 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.
: 3. Table 7.1-1 first submittal
: 17. SAMDA RAIs                            6/24/11A      Need a clarifying response.
: 4. GA proprietary, non-proprietary and affidavits for withholding submittals
: 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.
(~12 documents.)
: 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.
: 1. 12/24/11 2. 8/1/11 3. 7/22/11 4. 9/9/11  RAI Responses
: 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.
* Item 1 consists of 11 individual questions divided between Bechtel TVA/GA and WEC. GA date is 6 months from contract award.
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
* 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.
Page 6 of 6 No.               Description                 Status                 Additional Comments                       Resp Org/Person
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.
: 21. FSAR A105                               7/29/11     Reference SSER OI 47 - one more note refers to     Lic/Stockton Appendix J - page 6.2.6-20?
: 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 it's status is covered periodically.
: 22. IEB 88-02 SG Tube Cracking             NRC to setup What are the SG inspection plans in light of the   Corp SG/
: 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.
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?
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 &
: 23. Develop list of planned License         9/1/11       Review Unit 1 SER for exemptions.                   NRR/TVA Conditions, Exemptions and Relief                                                                        (Bryan)
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.
Requests (Crouch)
NRC to provide final audit questions. TVA would prefer to have a more specific plan to draw closure.
: 24. Submit final REP prior to fuel load     10/1/11     Submit Final REP and EPIPs 180 days prior to OL. EP/
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?
(Spink)                                                                                                  Detchemendy (Bryan)
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.
: 25. Issue two Unit Offsite Dose Calculation 9/1/11                                                          Chemistry/
EP/ Detchemendy (Bryan) 25. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11  Chemistry/
Manual (Beach) Review TS Chapter 5                                                                       Woods programs also                                                                                           (Bryan)
Woods (Bryan) 26. Copy of Site Plan for NSIR TBD No action until inspection scheduled. NRC to determine level of detail is needed.
: 26. Copy of Site Plan for NSIR             TBD         No action until inspection scheduled.               Fire Ops/Sterchi 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?
: 27. Issue Unit 2 Completion Letter (Crouch) 3/1/12                                                           Licensing
Licensing (Gordon)}}
: 28. Combined U1/U2 FSAR (Stockton)         3/1/12                                                           Licensing
: 29. Submit final as-constructed FSAR       10/1/11                                                         Licensing/
figures                                                                                                  Stockton
: 30. Verify Tech Spec Setpoints match calcs 8/1/11                                                           Eng/Hilmes (Bryan)
: 31. Letter to terminate Part 30/40 License 4/1/12                                                          Licensing after receipt of Part 50 License                                                                         (Crouch)
: 32. B 2011-01 60 day response                                                                               Licensing (Gordon)
: 33. TMI action items                                     Review list - include pre-0737 items?               Licensing (Gordon)}}

Revision as of 16:08, 12 November 2019

2011/07/15 Watts Bar 2 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

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 1

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 NRC TI issued NRC Inspection in 2011 Heinrich/Snyder Implementation TBD (Bryan)

Provide detail for systems (unit specific and common)

NRC Table which will be complete and which will not be complete Top/Pilot for Unit 2 fuel load.

Oct 2011 NRC requested a clarification in a telecom the week of 7/4/11. Need details on exemptions.

Procedures complete 9/30/11 Clarification -

TBD Inspection Dec 2011

Page 2 of 6 No. Description Status Additional Comments Resp Org/Person

2. Instrumentation RAI List (Knuettel) 1. 12/24/11 RAI Responses Eng/Hilmes
1. Documentation of V&V 2. 8/1/11
  • Item 1 consists of 11 individual questions divided (Smith)
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.
3. Table 7.1-1 first submittal
  • Item 2 GA/ESI is revising their CGI program but
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.) 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.
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)
4. Status of GSI 199 Eastern Seismicity Fall 2011 No action pending upcoming Generic Letter TVA/NRR (Crouch)

Page 3 of 6 No. Description Status Additional Comments Resp Org/Person

5. Complete Implementation (Hemmer) Diesel Diesel is onsite, need support equipment Hemmer 8/1/11 (Smith)

Pump Additional clarification to Phase I actions will be Relocation needed. Fleet wide issue.

11/1/11 Procedures Issued 6/30/11 -

complete Inspection -

November 2011 Phase I commitments 8/1/11

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
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.

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.

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 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.
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.
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)
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)

TBD CSST A & B July, 2011 I-131 DEI July, 2011 Diesel Generator Frequency

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.

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

Page 5 of 6 No. Description Status Additional Comments Resp Org/Person

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
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
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
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 7/14/11A Clarification for RMs 50.68(b)(6) ENG/Hilmes Operability Tests 7/15/11 Need to clean up calculation.
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.

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

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 Lic/Stockton Appendix J - page 6.2.6-20?
22. IEB 88-02 SG Tube Cracking NRC to setup What are the SG inspection plans in light of the Corp SG/

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?

23. Develop list of planned License 9/1/11 Review Unit 1 SER for exemptions. NRR/TVA Conditions, Exemptions and Relief (Bryan)

Requests (Crouch)

24. Submit final REP prior to fuel load 10/1/11 Submit Final REP and EPIPs 180 days prior to OL. EP/

(Spink) Detchemendy (Bryan)

25. Issue two Unit Offsite Dose Calculation 9/1/11 Chemistry/

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

26. Copy of Site Plan for NSIR TBD No action until inspection scheduled. Fire Ops/Sterchi NRC to determine level of detail is needed.
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 10/1/11 Licensing/

figures Stockton

30. Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)
31. Letter to terminate Part 30/40 License 4/1/12 Licensing after receipt of Part 50 License (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=2114180"