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| | number = ML11286A446 | | | number = ML11286A446 |
| | issue date = 09/28/2011 | | | issue date = 09/28/2011 |
| | title = 2011/09/28 Watts Bar 2 OL - NRC PM Open Items List 9-29-11.docx | | | title = OL - NRC PM Open Items List 9-29-11.docx |
| | author name = | | | author name = |
| | author affiliation = - No Known Affiliation | | | author affiliation = - No Known Affiliation |
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Category:E-Mail
MONTHYEARML24215A3152024-07-24024 July 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Adopt TSTF-276-A, Revision 2 TS 3.8.1, AC Sources ML24177A1412024-06-11011 June 2024 NRR E-mail Capture - Audit Plan Related to Review of the Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, LAR to Revise Technical Specification Table 3.3.2-1 Function 5 ML24157A3152024-06-0303 June 2024 2024 Sequoyah Commercial Grade Dedication Inspection Information Request ML24155A1372024-05-29029 May 2024 Email from K. Green to S. Hughes Request for Additional Information Related to License Amendment Request to Revise Residual Heat Removal Flow Rate ML24156A0062024-05-22022 May 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Unit 1, License Amendment Request to Recapture Low-Power Testing Time ML24130A0132024-05-0707 May 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.7.11 for MCR Chiller Completion Time ML24123A0882024-05-0202 May 2024 NRR E-mail Capture - Correction Acceptance Review Results for the Browns Ferry, Sequoyah, and Watts Bar License Amendment Request to Revise TS 5.4.1 or 5.7.1 (L-2024-LLA-0039) ML24122B4872024-04-30030 April 2024 NRR E-mail Capture - Acceptance Review Results for the Browns Ferry, Sequoyah, and Watts Bar License Amendment Request to Revise TS 5.4.1 or 5.7.1 (L-2024-LLA-0039) ML24116A2012024-04-17017 April 2024 Nrctva ISFSI CBS (RFI) ML24082A0662024-04-17017 April 2024 Email to Stuart Rymer on Exemption Decision for Watts Bar ML24082A0682024-04-10010 April 2024 Email to Stuart Rymer Re_ Availability of EA-FONSI for Watts Bar ML24100A8392024-04-0909 April 2024 Response from State of Tn Regarding Review of Environmental Assessment for Watts Bar Exemption Request ML24100A8402024-04-0808 April 2024 Email to State of Tn Requesting Review of Environmental Assessment for Watts Bar Exemption Request ML24071A0982024-03-0707 March 2024 NRR E-mail Capture - Audit Plan Related to Review of the Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification Surveillance Requirement 3.9.5.1 to Reduce RHR Flow Rate ML24058A0962024-02-26026 February 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant License Amendment Request to Revise UFSAR for Hydrologic Analysis ML24047A2792024-02-15015 February 2024 RAI Related to the Exemption Request for 10 CFR 37.11 ML24045A0312024-02-14014 February 2024 NRR E-mail Capture - Request for Additional Information Related to the Exemption Request for the 10 CFR Part 73 Enhanced Weapons Rule ML24033A0562024-02-0101 February 2024 NRR E-mail Capture - Correction Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Adopt TSTF-427-A, Revision 2 Regarding Degraded Barriers ML24036A0132024-01-23023 January 2024 NRR E-mail Capture - Acceptance Review Results for Sequoyah and Watts Bar Nuclear Plants, License Amendment Request to Revise TS Table 3.3.2-1, Function 5, Turbine Trip and Feedwater Isolation ML24022A2592024-01-22022 January 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Unit 1, License Amendment Request to Revise TS LCO 3.8.2 to Remove Note C-S Diesel Generator ML24016A0762024-01-16016 January 2024 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2 - License Amendment Request to Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications ML23347A0642023-12-13013 December 2023 12-13-23 Email from Kimberly Green to Wells, Russell, Subject: Results of NRC SUNSI Review of Watts Bar Nuclear Plant Dual-Unit UFSAR, Amendment 5 ML23334A0932023-11-28028 November 2023 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise TS Surveillance Requirement 3.9.5.1 to Reduce RHR Flow Rate During Mode 6 ML23319A1662023-11-0202 November 2023 NRR E-mail Capture - Acceptance Review Results for Browns Ferry Nuclear Plant, Sequoyah Nuclear Plant, and Watts Bar Nuclear Plant, Exemption Request Related to 10 CFR 37.11(c)(2) ML23254A2872023-09-11011 September 2023 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise TS Table 1.1-1 Re Number of Required Rvh Closure Bolts ML23236A2562023-08-24024 August 2023 NRR E-mail Capture - Acceptance Review Results for the Sequoyah and Watts Bar License Amendment Request to Adopt TSTF-567 (L-2023-LLA-0106) ML23191A8672023-07-10010 July 2023 NRR E-mail Capture - Acceptance Review Results for Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control ML23166A1142023-06-15015 June 2023 Document Request for Watts Bar Nuclear Plant - Radiation Protection Inspection - Inspection Report 2023-03 ML23150A2472023-05-25025 May 2023 NRR E-mail Capture - Audit Plan Related to Review of the Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Increase the Number of Tritium Producing Burnable Absorber Rods ML23116A1492023-04-21021 April 2023 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Increase the Number of Tritium Producing Burnable Absorber Rods ML23075A0032023-03-13013 March 2023 NRR E-mail Capture - Acceptance Review Results for Watts Bar, Units 1, 2, and 3, License Amendment Request to Revise TS 3.7.11, Required Actions A.1 and E.1 Footnotes Re Date for the Modification ML23072A0722023-03-10010 March 2023 NRR E-mail Capture - (External_Sender) State Consultation - Sequoyah Nuclear Plant, Units 1 and 2; and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML23067A2372023-03-0808 March 2023 WB_2023-02_RP_inspection_doc_request ML23013A0382023-01-12012 January 2023 NRR E-mail Capture - (External_Sender) State Consultation for Alabama - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-529, Revision 4 (L-2022-LLA-0088) ML23013A0362023-01-12012 January 2023 NRR E-mail Capture - (External_Sender) State Consultation for Alabama - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-554-A, Revision 1 (L-2022-LLA-0100) ML22356A2982022-12-22022 December 2022 Email Response to Letter, Dated November 22, 2022 Regarding Watts Bar Integrated Inspection Report ML22353A0812022-12-15015 December 2022 NRR E-mail Capture - Acceptance Review Results for Watts Bar, Unit 2, Alternative Request WBN-2-ISI-01 Regarding Examination of Upper Head Injection Nozzle Dissimilar Metal Piping Butt Welds ML22348A0972022-12-14014 December 2022 NRR E-mail Capture - State Consultation - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-529, Revision 4 (L-2022-LLA-0088) ML22348A0442022-12-13013 December 2022 NRR E-mail Capture - State Consultation - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-554-A, Revision 1 (L-2022-LLA-0100) ML22343A0692022-12-0808 December 2022 NRR E-mail Capture - Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML22227A0712022-08-15015 August 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah and Watts Bar License Amendment Request to Revise TS 3.4.12 (EPID L-2022-LLA-0103) - Corrected ML22227A0262022-08-12012 August 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah and Watts Bar License Amendment Request to Revise TS 3.4.12 ML22227A0272022-08-11011 August 2022 NRR E-mail Capture - Request for Additional Information Related to Alternative Requests RP-11 for Sequoyah Nuclear Plant, Units 1 and 2, and IST-RR-9 for Watts Bar Nuclear Plant, Units 1 and 2 ML22215A2752022-08-0303 August 2022 NRR E-mail Capture - Acceptance Review Results for TVA Fleet License Amendment Request to Adopt TSTF-554 ML22194A8762022-07-13013 July 2022 NRR E-mail Capture - Acceptance Review Results for TVA Fleet License Amendment Request to Adopt TSTF-529 ML22166A4292022-06-0606 June 2022 NRR E-mail Capture - LAR to Adopt TSTF-577 ML22146A3342022-05-25025 May 2022 NRR E-mail Capture - Acceptance Review Results for Browns Ferry Nuclear Plant, Units 1, 2, and 3, Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Relief Requests (EPID L-2022-LLR-0045 - 0047) ML22136A0182022-05-16016 May 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah Nuclear Plant, Units 1 and 2, Alternative Request RP-11 and Watts Bar Nuclear Plant, Units 1 and 2, Alternative Request IST-RR-9 ML22144A1002022-05-12012 May 2022 NRR E-mail Capture - Request for Additional Information Related to Tva'S Request to Revised the TVA Plants' Radiological Emergency Plans ML22123A1812022-05-0303 May 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Adopt TSTF-577 2024-07-24
[Table view] |
Text
WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]
Sent: Wednesday, September 28, 2011 11:23 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 9-29-11.docx Attachments: NRC PM Open Items List 9-29-11.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: 559 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF238C85BA)
Subject:
NRC PM Open Items List 9-29-11.docx Sent Date: 9/28/2011 11:22:56 AM Received Date: 9/28/2011 11:23:03 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 249 9/28/2011 11:23:03 AM NRC PM Open Items List 9-29-11.docx 32348 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
Page 1 of 4 NRC PM Open Items List 9/29/11 (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. 9/29/11 1. Draft response received and comments sent to GA. 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. 10/4/11 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
- 2. Updates based on schedule received 6. Various - 3. OP-7.3-240: Complete from GA on 09/07/11 following see status 4. Create new bridge document 04038800-1SP:
conference call on document 7. 10/24/11 10/4/11 schedule. 8. TBD 5. Provide NRC non-prop and affidavit for all
- 3. Revise GA-ESI procedure for CGI 9. 10/10/11 remaining documents dedication to address NRC 10. 9/30/11 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: Complete
- 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: Complete report for the incore IITA. 7. WNA-AR-00189-WBT:10/24/11
- 9. WEC has the necessary 8. IITA In-core EQ report documentation. WEC to produce a 9. MI cable 600V test report Produce non-prop non-proprietary summary report and summary document place the test reports in the WEC 10. I&C submittal update 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.