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=Text=
=Text=
{{#Wiki_filter:WBN2Public Resource From:                 Boyd, Desiree L [dlboyd@tva.gov]
{{#Wiki_filter:1 WBN2Public Resource From:
Sent:                 Monday, May 07, 2012 8:52 AM To:                   Epperson, Dan; Poole, Justin; Milano, Patrick; Campbell, Stephen Cc:                   Arent, Gordon; Bryan, Robert H Jr; Boyd, Desiree L; Crouch, William D; Templeton, Pamela J
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Monday, May 07, 2012 8:52 AM To:
Epperson, Dan; Poole, Justin; Milano, Patrick; Campbell, Stephen Cc:
Arent, Gordon; Bryan, Robert H Jr; Boyd, Desiree L; Crouch, William D; Templeton, Pamela J


==Subject:==
==Subject:==
NRC PM Open Items List 05-07-12.docx Attachments:         NRC PM Open Items List 05-07-12.docx For next phone call.
NRC PM Open Items List 05-07-12.docx Attachments:
Thank You,
NRC PM Open Items List 05-07-12.docx For next phone call.
Thank You,  
~*~*~*~*~*~*~*~*~*~*~
~*~*~*~*~*~*~*~*~*~*~
Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764 1
Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764  


Hearing Identifier:     Watts_Bar_2_Operating_LA_Public Email Number:           684 Mail Envelope Properties       (7AB41F650F76BD44B5BCAB7C0CCABFAF2C44D2AE)
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
684 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2C44D2AE)  


==Subject:==
==Subject:==
NRC PM Open Items List 05-07-12.docx Sent Date:               5/7/2012 8:52:22 AM Received Date:           5/7/2012 8:50:55 AM From:                   Boyd, Desiree L Created By:             dlboyd@tva.gov Recipients:
NRC PM Open Items List 05-07-12.docx Sent Date:
5/7/2012 8:52:22 AM Received Date:
5/7/2012 8:50:55 AM From:
Boyd, Desiree L Created By:
dlboyd@tva.gov Recipients:  
"Arent, Gordon" <garent@tva.gov>
"Arent, Gordon" <garent@tva.gov>
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>
Line 37: Line 48:
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                         227                   5/7/2012 8:50:55 AM NRC PM Open Items List 05-07-12.docx                         48362 Options Priority:                       Standard Return Notification:             No Reply Requested:                 Yes Sensitivity:                     Normal Expiration Date:
Tracking Status: None Post Office:
Recipients Received:
TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 227 5/7/2012 8:50:55 AM NRC PM Open Items List 05-07-12.docx 48362 Options Priority:
Standard Return Notification:
No Reply Requested:
Yes Sensitivity:
Normal Expiration Date:
Recipients Received:  


NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#
NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#
No.               Description                 Status                   Additional Comments                 Resp Org/Person
1 l P a g e No.
: 1. Cyber Security Plan/Controls and   NRC Table         TVA Corp and NRC discussing date            Heinrich/Snyder Implementation                      Top/Pilot                                                     (Bryan)
Description Status Additional Comments Resp Org/Person
May 7 - 10, 2012 Look at dates after new schedule Inspection 1st Qtr 2013
: 1.
: 2. Fukushima Letters                   1. 5/11/12       1. 60 Day Response for Recommendations 2.1, Hemmer          Formatted: Font: (Default) Arial, 11 pt 2.3, and 9.3
Cyber Security Plan/Controls and Implementation NRC Table Top/Pilot May 7 - 10, 2012 Inspection 1st Qtr 2013 TVA Corp and NRC discussing date Look at dates after new schedule Heinrich/Snyder (Bryan)
: 3. Fire Protection Report             1. 4/275/8/12     1. Submit Revised FPR,.                     ENG/Hilmes     Formatted: Font: (Default) Arial, 11 pt
: 2.
: 1.                1.2. include cCommitment update          (Arent)         Formatted: List Paragraph, Numbered +
Fukushima Letters
2.3. Meet with Staff following submittal                  Level: 1 + Numbering Style: 1, 2, 3, + Start
: 1. 5/11/12
: 2. ~5/1031/12                                                                  at: 1 + Alignment: Left + Aligned at: 0" +
: 1. 60 Day Response for Recommendations 2.1, 2.3, and 9.3 Hemmer
Indent at: 0.25" 2.
: 3.
: 3. 6/20112                                                                    Formatted: List Paragraph, Numbered +
Fire Protection Report
Level: 1 + Numbering Style: 1, 2, 3, + Start
: 1. 4/275/8/12
: 4. Tech Spec Revisions from latest T/S  1. TBD10/12/12    1. CSST A & B                              Licensing/Elton at: 1 + Alignment: Left + Aligned at: 0" +
: 1.
markup and NRC Review comments      2.                2. Diesel Generator Frequency              (Bryan)        Indent at: 0.25" TBD1/13/13      3. AST FHA                                                Formatted: Font: (Default) Arial, 11 pt
: 2. ~5/1031/12
: 3.      5/416/12  4. Licensing Basis Amendment Hydrology 4.
: 2.
TBD7/31/12 1lPage
3.
6/20112
: 1. Submit Revised FPR,.
1.2.
include cCommitment update 2.3.
Meet with Staff following submittal ENG/Hilmes (Arent)
: 4.
Tech Spec Revisions from latest T/S markup and NRC Review comments
: 1. TBD10/12/12
: 2.
TBD1/13/13
: 3.
5/416/12
: 4.
TBD7/31/12
: 1. CSST A & B
: 2. Diesel Generator Frequency
: 3. AST FHA
: 4. Licensing Basis Amendment Hydrology Licensing/Elton (Bryan)
Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: List Paragraph, Numbered +
Level: 1 + Numbering Style: 1, 2, 3, + Start at: 1 + Alignment: Left + Aligned at: 0" +
Indent at: 0.25" Formatted: List Paragraph, Numbered +
Level: 1 + Numbering Style: 1, 2, 3, + Start at: 1 + Alignment: Left + Aligned at: 0" +
Indent at: 0.25" Formatted: Font: (Default) Arial, 11 pt


NRC PM Open Items List Formatted 04/3005/07/2012                                                                             ... [2]
NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#
(423) 751-7777 ID 4233658764#                                                     Formatted Table  ... [1]
2 l P a g e No.
No.               Description                 Status                   Additional Comments                         Resp     Formatted        ... [3]
Description Status Additional Comments Resp Org/Person
Org/Person   Formatted        ... [5]
: 5.
: 5. ACRS                                   Oct., 2012
ACRS Oct., 2012 Project Status/Schedule Fire Protection Attachment HH item - #133/134 - Hydrology Cyber Security - Implementation Attachment HH items (#59 - Sump, #61 -PAD,  
* Project Status/Schedule                         Arent          Formatted        ... [4]
#63/93 - Eagle 21, #91 - GDC 5, #132 - Boron Dilution)
* Fire Protection                                                 Formatted        ... [6]
Arent
* Attachment HH item - #133/134 - Hydrology                       Formatted        ... [7]
: 6.
* Cyber Security - Implementation Formatted        ... [9]
SSER Open Item 13Item 26 and Item 30 - DG Loading with accident in one unit and shutdown of non-accident unit March 20144/30/12 Submit an ASME Section XI Inservice Test Program for the first ten year interval six months before receiving an Operating License.
* Attachment HH items (#59 - Sump, #61 -PAD, Formatted      ... [10]
[NCO080008033Item 017 of Enclosure 2 of letter T90 080128 001]Formal RAI 11.18/11 Response drafted waiting on final degraded voltage work McDonald/Crouc hHilmes
                                                                #63/93 - Eagle 21, #91 - GDC 5, #132 - Boron Dilution)                                                       Formatted        ... [8]
: 7.
: 6. SSER Open Item 13Item 26 and Item                       Submit an ASME Section XI Inservice Test                            Formatted      ... [11]
SSER Open Item 25Item 32 - DG frequency June 2014TBD Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4)RAI response and TS changes prepared and in concurrence ArentLicensing (Bryan)
30 - DG Loading with accident in one                   Program for the first ten year interval six months                 Formatted      ... [12]
: 8.
unit and shutdown of non-accident unit                  before receiving an Operating License.                             Formatted      ... [13]
SSER Open Item 26Item 70 - Provide PSI Summary Tables June 21, 2012Future Submit Emergency Diesel Generator load calculations and results from EDSFI Tables Hilmes/Arent
[NCO080008033Item 017 of Enclosure 2 of letter Formatted      ... [14]
: 9.
T90 080128 001]Formal RAI 11.18/11 March            Response drafted waiting on final degraded voltage   McDonald/Crouc Formatted      ... [15]
SSER Open Item 30Item 73 - Submit EOPs June 7, 2012 Degraded VoltageDrafted Hilmes
20144/30/12      work                                                hHilmes       Formatted      ... [16]
: 10.
: 7. SSER Open Item 25Item 32 - DG                           Submit documentation of liability insurance                         Formatted      ... [17]
SSER Open Item 37Item 80 -
frequency                                              coverage pursuant to 10 CFR 140.11(a)(4)RAI                         Formatted      ... [18]
Conformance to Reg Guide 1.180 June 20148/31/12 Submit changes to the Emergency Plan (REP) prior to fuel loadTVA to test EMI performance of new I/F converter to frequency range of 30 Hz to 150 kHz Detchemendy
response and TS changes prepared and in             ArentLicensing Formatted      ... [19]
: 11.
June 2014TBD    concurrence                                          (Bryan)
SSER Open Item 59Item 117 - Calc basis for vital areas June 14, 2012 GSI-191 Containment Sump Downstream EffectsSome calculations still in preparation Koontz
: 8. SSER Open Item 26Item 70 - Provide     June 21,         Submit Emergency Diesel Generator load                             Formatted      ... [21]
: 12.
PSI Summary Tables                    2012Future      calculations and results from EDSFI Tables           Hilmes/Arent   Formatted      ... [20]
SSER Open Item 61Item 133 - Sand Basket stability October 26, 2012 Fuel Thermal Conductivity Degradation Model (PAD Code) - note currently this is a License Condition -
: 9. SSER Open Item 30Item 73 - Submit                                                                                           Formatted      ... [22]
tracking PWROG activity to update codeImpact load survival Koontz
EOPs                                   June 7, 2012     Degraded VoltageDrafted                             Hilmes         Formatted      ... [23]
: 13.
: 10. SSER Open Item 37Item 80 -                             Submit changes to the Emergency Plan (REP) prior Formatted      ... [25]
SSER Open Item 70Item 134 -
Conformance to Reg Guide 1.180        June            to fuel loadTVA to test EMI performance of new I/F 20148/31/12      converter to frequency range of 30 Hz to 150 kHz     Detchemendy   Formatted      ... [24]
Assorted dam failures September 28, 2012meeting Submit PreService Inspection program update.Evaluate possible changes due to GI-204 McDonald/Crouc h
: 11. SSER Open Item 59Item 117 - Calc                       GSI-191 Containment Sump Downstream                                Formatted      ... [26]
Formatted Table
basis for vital areas                 June 14, 2012   EffectsSome calculations still in preparation       Koontz         Formatted      ... [27]
... [1]
: 12. SSER Open Item 61Item 133 - Sand                       Fuel Thermal Conductivity Degradation Model (PAD                   Formatted      ... [29]
Formatted
Basket stability                                        Code) - note currently this is a License Condition -
... [2]
Formatted      ... [28]
Formatted
October 26,      tracking PWROG activity to update codeImpact 2012            load survival                                       Koontz         Formatted      ... [30]
... [3]
: 13. SSER Open Item 70Item 134 -           September 28,   Submit PreService Inspection program                 McDonald/Crouc Formatted       ... [31]
Formatted
Assorted dam failures                  2012meeting      update.Evaluate possible changes due to GI-204      h              Formatted       ... [32]
... [4]
Formatted       ... [33]
Formatted
Formatted       ... [34]
... [5]
2lPage
Formatted
... [6]
Formatted
... [7]
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... [8]
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... [9]
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... [10]
Formatted
... [11]
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... [12]
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... [13]
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... [14]
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... [15]
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... [16]
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... [17]
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... [18]
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... [19]
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... [20]
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NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#
NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#
No.                 Description                   Status                   Additional Comments                           Resp Org/Person
3 l P a g e No.
: 14. SSER Open Item 81Item 138 - ODCM       August 31,                                                                          Formatted: Font: 11 pt to use updated /Qs                     2012Late         General Atomic High Range Rad Monitor - Test                       Formatted: Font: (Default) Arial, 11 pt summer          ResultsAddress in FSAR Cover Letter                   Hilmes       Formatted: Font: 11 pt
Description Status Additional Comments Resp Org/Person
: 15. SSER Open Item 117Item 139 - Cost       August 16.       Provide calculational basis for access to vital areas Formatted: Font: 11 pt Benefit                                2012Late        - mission dose and update FSAR. (Amendment summer          108)FSAR Change Package Prepared                     Koontz/Arent Formatted: Font: 11 pt
: 14.
: 16. SSER Open Item 134                                       Provide resolution of dam stability analysis for                   Formatted: Font: 11 pt Cherokee and Douglas Dams finite element                           Formatted: Font: (Default) Arial, 11 pt August 31, 2012  analysis.                                             Ray         Formatted: Font: 11 pt
SSER Open Item 81Item 138 - ODCM to use updated /Qs August 31, 2012Late summer General Atomic High Range Rad Monitor - Test ResultsAddress in FSAR Cover Letter Hilmes
: 17. SSER Open Item 138                                       Following update of ODCM, update annual Chi/Q Formatted: Font: 11 pt August 16, 2012  values in the FSAR.(Amendment 108)                   Arent
: 15.
: 18. SSER Open Item 139                                       Include cost benefit analysis in next update to                   Formatted: Font: 11 pt August 16, 2012  FSAR (Amend 108)                                     Arent       Formatted: Font: 11 pt 16.19. Develop list of planned License                           1. Expect to resolve prior to OL - no license       NRR/TVA     Formatted: Font: (Default) Arial, 11 pt Conditions, Exemptions and Relief                            conditions                                        (Bryan)     Formatted: Font: 11 pt Requests (Arent)
SSER Open Item 117Item 139 - Cost Benefit August 16.
Formatted: Font: 11 pt 17.20. Issue two Unit Offsite Dose Calculation 5/31/12                                                               Chemistry/
2012Late summer Provide calculational basis for access to vital areas  
Formatted: Font: 11 pt Manual -                                                                                                      Woods (Bryan)     Formatted: Font: 11 pt 18.21. TMI action items                       7/1/12           TVA to provide letter when TMI actions are field     Licensing    Formatted: Font: (Default) Arial, 11 pt complete.                                             (Gordon)     Formatted: Font: 11 pt 19.22. EP Drill Open Items                     ETC             Determine NPG Schedule for Changes - Update           EP -        Formatted: Font: 11 pt
- mission dose and update FSAR. (Amendment 108)FSAR Change Package Prepared Koontz/Arent
: a. Duty Specialist                                    AS-Built E-Plan.                                   Detchemendy Formatted: Font: 11 pt
: 16.
: b. Commercial Dose Assessment
SSER Open Item 134 August 31, 2012 Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element analysis.
: 20. EP SER Appendix HH Items                                 Item 37. Submit U1/2 REP                                           Formatted: Font: 11 pt Item 38. Update ERDS                                               Formatted: Font: (Default) Arial, 11 pt Item 39. Communication systems other than ERDS                     Formatted: Font: 11 pt Item 40. TVA self assessment of procedures and                     Formatted: Font: 11 pt material for MCR, TSC, OCS. etc.
Ray
Formatted: Font: 11 pt 41/42. Demonstrate capability of SPDS, ICS, &
: 17.
PEDS and Revise EPIP-13 and dose                         Formatted: Font: (Default) Arial, 11 pt assessment code. 41 and 42 are the                        Formatted: Font: (Default) Arial, 11 pt same.                                                    Formatted: Font: (Default) Arial, 11 pt Item 43. Submit U1/2 REP - same as item 37                        Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt 3lPage
SSER Open Item 138 August 16, 2012 Following update of ODCM, update annual Chi/Q values in the FSAR.(Amendment 108)
Arent
: 18.
SSER Open Item 139 August 16, 2012 Include cost benefit analysis in next update to FSAR (Amend 108)
Arent 16.19. Develop list of planned License Conditions, Exemptions and Relief Requests (Arent)
: 1. Expect to resolve prior to OL - no license conditions NRR/TVA (Bryan) 17.20. Issue two Unit Offsite Dose Calculation Manual -
5/31/12 Chemistry/
Woods (Bryan) 18.21. TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.
Licensing (Gordon) 19.22. EP Drill Open Items
: a. Duty Specialist
: b. Commercial Dose Assessment ETC Determine NPG Schedule for Changes - Update AS-Built E-Plan.
EP -
Detchemendy
: 20.
EP SER Appendix HH Items Item 37. Submit U1/2 REP Item 38. Update ERDS Item 39. Communication systems other than ERDS Item 40. TVA self assessment of procedures and material for MCR, TSC, OCS. etc.
41/42. Demonstrate capability of SPDS, ICS, &
PEDS and Revise EPIP-13 and dose assessment code. 41 and 42 are the same.
Item 43. Submit U1/2 REP - same as item 37 Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt


NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#
NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#
No.                 Description                 Status                   Additional Comments                     Resp Org/Person 21.23. Extend Construction Permit             5/25/12                                                         Lic (Arent)     Formatted: Font: (Default) Arial, 11 pt Extend Part 70 License 22.24. Info For Commissioner Drop-In         5/411/12                                                         Lic (Arent)     Formatted: Font: (Default) Arial, 11 pt 23.25. GSI-191 Resolution                     4/30125/17/12     TVA to provide letter using NEI approach       Eng Koontz     Formatted: Font: (Default) Arial, 11 pt (Bryan) 24.26. Exemption to 10CFR50.49 for some       4/13/126/21/12   Submit a proposed license condition.           Hilmes         Formatted: Font: (Default) Arial, 11 pt Category II cables?                                                                                    (Stockton)
4 l P a g e No.
: 25. Hydrology Public Mtg.                 3/29/12                                                         Licensing       Formatted: Font: (Default) Arial, 11 pt (Arent)/NRC (Poole) 26.27. Mgmt Public Meeting                   5/22/12                                                         NRC/Licensing   Formatted: Font: (Default) Arial, 11 pt 27.28.                                                                                                                         Formatted: Font: (Default) Arial, 11 pt 28.29.                                                                                                                         Formatted: Font: (Default) Arial, 11 pt 29.30.
Description Status Additional Comments Resp Org/Person 21.23. Extend Construction Permit Extend Part 70 License 5/25/12 Lic (Arent) 22.24. Info For Commissioner Drop-In 5/411/12 Lic (Arent) 23.25. GSI-191 Resolution 4/30125/17/12 TVA to provide letter using NEI approach Eng Koontz (Bryan) 24.26. Exemption to 10CFR50.49 for some Category II cables?
Formatted: Font: (Default) Arial, 11 pt NRC Follow-up Items Post ETC Updates Issue Unit 2 Completion Letter         ETC                                                             Licensing/Arent Submit final as-constructed FSAR       ETC                                                             Licensing/
4/13/126/21/12 Submit a proposed license condition.
figures                                                                                                Stockton Discuss Project Schedule               5/24/12                                                         Skaggs/Arent Letter to terminate Part 30/40 License ETC                                                              Licensing after receipt of Part 50 License                                                                       (Arent)
Hilmes (Stockton)
Combined U1/U2 FSAR (Stockton)         ETC                                                             Licensing ASME Section III N-3 report           ETC                                                             Eng/Crouch Letter to notify NRC when Vital Area   ETC             Security Plan Update - Boundary to be restored. Lic/Arent Boundary returned to original location 4lPage
: 25.
Hydrology Public Mtg.
3/29/12 Licensing (Arent)/NRC (Poole) 26.27. Mgmt Public Meeting 5/22/12 NRC/Licensing 27.28.
28.29.
29.30.
NRC Follow-up Items Post ETC Updates Issue Unit 2 Completion Letter ETC Licensing/Arent Submit final as-constructed FSAR figures ETC Licensing/
Stockton Discuss Project Schedule 5/24/12 Skaggs/Arent Letter to terminate Part 30/40 License after receipt of Part 50 License ETC Licensing (Arent)
Combined U1/U2 FSAR (Stockton)
ETC Licensing ASME Section III N-3 report ETC Eng/Crouch Letter to notify NRC when Vital Area Boundary returned to original location ETC Security Plan Update - Boundary to be restored.
Lic/Arent Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt


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5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM}}
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Latest revision as of 02:06, 12 January 2025

OL - NRC PM Open Items List 05-07-12.docx
ML12135A085
Person / Time
Site: Watts Bar 
Issue date: 05/07/2012
From:
- No Known Affiliation
To:
Division of Operating Reactor Licensing
References
Download: ML12135A085 (9)
v • d • e


Text

1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Monday, May 07, 2012 8:52 AM To:

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

Arent, Gordon; Bryan, Robert H Jr; Boyd, Desiree L; Crouch, William D; Templeton, Pamela J

Subject:

NRC PM Open Items List 05-07-12.docx Attachments:

NRC PM Open Items List 05-07-12.docx For next phone call.

Thank You,

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

Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

684 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2C44D2AE)

Subject:

NRC PM Open Items List 05-07-12.docx Sent Date:

5/7/2012 8:52:22 AM Received Date:

5/7/2012 8:50:55 AM From:

Boyd, Desiree L Created By:

dlboyd@tva.gov Recipients:

"Arent, Gordon" <garent@tva.gov>

Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>

Tracking Status: None "Boyd, Desiree L" <dlboyd@tva.gov>

Tracking Status: None "Crouch, William D" <wdcrouch@tva.gov>

Tracking Status: None "Templeton, Pamela J" <pjtempleton@tva.gov>

Tracking Status: None "Epperson, Dan" <Dan.Epperson@nrc.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 227 5/7/2012 8:50:55 AM NRC PM Open Items List 05-07-12.docx 48362 Options Priority:

Standard Return Notification:

No Reply Requested:

Yes Sensitivity:

Normal Expiration Date:

Recipients Received:

NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#

1 l P a g e No.

Description Status Additional Comments Resp Org/Person

1.

Cyber Security Plan/Controls and Implementation NRC Table Top/Pilot May 7 - 10, 2012 Inspection 1st Qtr 2013 TVA Corp and NRC discussing date Look at dates after new schedule Heinrich/Snyder (Bryan)

2.

Fukushima Letters

1. 5/11/12
1. 60 Day Response for Recommendations 2.1, 2.3, and 9.3 Hemmer
3.

Fire Protection Report

1. 4/275/8/12
1.
2. ~5/1031/12
2.

3.

6/20112

1. Submit Revised FPR,.

1.2.

include cCommitment update 2.3.

Meet with Staff following submittal ENG/Hilmes (Arent)

4.

Tech Spec Revisions from latest T/S markup and NRC Review comments

1. TBD10/12/12
2.

TBD1/13/13

3.

5/416/12

4.

TBD7/31/12

1. CSST A & B
2. Diesel Generator Frequency
3. AST FHA
4. Licensing Basis Amendment Hydrology Licensing/Elton (Bryan)

Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: List Paragraph, Numbered +

Level: 1 + Numbering Style: 1, 2, 3, + Start at: 1 + Alignment: Left + Aligned at: 0" +

Indent at: 0.25" Formatted: List Paragraph, Numbered +

Level: 1 + Numbering Style: 1, 2, 3, + Start at: 1 + Alignment: Left + Aligned at: 0" +

Indent at: 0.25" Formatted: Font: (Default) Arial, 11 pt

NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#

2 l P a g e No.

Description Status Additional Comments Resp Org/Person

5.

ACRS Oct., 2012 Project Status/Schedule Fire Protection Attachment HH item - #133/134 - Hydrology Cyber Security - Implementation Attachment HH items (#59 - Sump, #61 -PAD,

  1. 63/93 - Eagle 21, #91 - GDC 5, #132 - Boron Dilution)

Arent

6.

SSER Open Item 13Item 26 and Item 30 - DG Loading with accident in one unit and shutdown of non-accident unit March 20144/30/12 Submit an ASME Section XI Inservice Test Program for the first ten year interval six months before receiving an Operating License.

[NCO080008033Item 017 of Enclosure 2 of letter T90 080128 001]Formal RAI 11.18/11 Response drafted waiting on final degraded voltage work McDonald/Crouc hHilmes

7.

SSER Open Item 25Item 32 - DG frequency June 2014TBD Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4)RAI response and TS changes prepared and in concurrence ArentLicensing (Bryan)

8.

SSER Open Item 26Item 70 - Provide PSI Summary Tables June 21, 2012Future Submit Emergency Diesel Generator load calculations and results from EDSFI Tables Hilmes/Arent

9.

SSER Open Item 30Item 73 - Submit EOPs June 7, 2012 Degraded VoltageDrafted Hilmes

10.

SSER Open Item 37Item 80 -

Conformance to Reg Guide 1.180 June 20148/31/12 Submit changes to the Emergency Plan (REP) prior to fuel loadTVA to test EMI performance of new I/F converter to frequency range of 30 Hz to 150 kHz Detchemendy

11.

SSER Open Item 59Item 117 - Calc basis for vital areas June 14, 2012 GSI-191 Containment Sump Downstream EffectsSome calculations still in preparation Koontz

12.

SSER Open Item 61Item 133 - Sand Basket stability October 26, 2012 Fuel Thermal Conductivity Degradation Model (PAD Code) - note currently this is a License Condition -

tracking PWROG activity to update codeImpact load survival Koontz

13.

SSER Open Item 70Item 134 -

Assorted dam failures September 28, 2012meeting Submit PreService Inspection program update.Evaluate possible changes due to GI-204 McDonald/Crouc h

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NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#

3 l P a g e No.

Description Status Additional Comments Resp Org/Person

14.

SSER Open Item 81Item 138 - ODCM to use updated /Qs August 31, 2012Late summer General Atomic High Range Rad Monitor - Test ResultsAddress in FSAR Cover Letter Hilmes

15.

SSER Open Item 117Item 139 - Cost Benefit August 16.

2012Late summer Provide calculational basis for access to vital areas

- mission dose and update FSAR. (Amendment 108)FSAR Change Package Prepared Koontz/Arent

16.

SSER Open Item 134 August 31, 2012 Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element analysis.

Ray

17.

SSER Open Item 138 August 16, 2012 Following update of ODCM, update annual Chi/Q values in the FSAR.(Amendment 108)

Arent

18.

SSER Open Item 139 August 16, 2012 Include cost benefit analysis in next update to FSAR (Amend 108)

Arent 16.19. Develop list of planned License Conditions, Exemptions and Relief Requests (Arent)

1. Expect to resolve prior to OL - no license conditions NRR/TVA (Bryan) 17.20. Issue two Unit Offsite Dose Calculation Manual -

5/31/12 Chemistry/

Woods (Bryan) 18.21. TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.

Licensing (Gordon) 19.22. EP Drill Open Items

a. Duty Specialist
b. Commercial Dose Assessment ETC Determine NPG Schedule for Changes - Update AS-Built E-Plan.

EP -

Detchemendy

20.

EP SER Appendix HH Items Item 37. Submit U1/2 REP Item 38. Update ERDS Item 39. Communication systems other than ERDS Item 40. TVA self assessment of procedures and material for MCR, TSC, OCS. etc.

41/42. Demonstrate capability of SPDS, ICS, &

PEDS and Revise EPIP-13 and dose assessment code. 41 and 42 are the same.

Item 43. Submit U1/2 REP - same as item 37 Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt

NRC PM Open Items List 04/3005/07/2012 (423) 751-7777 ID 4233658764#

4 l P a g e No.

Description Status Additional Comments Resp Org/Person 21.23. Extend Construction Permit Extend Part 70 License 5/25/12 Lic (Arent) 22.24. Info For Commissioner Drop-In 5/411/12 Lic (Arent) 23.25. GSI-191 Resolution 4/30125/17/12 TVA to provide letter using NEI approach Eng Koontz (Bryan) 24.26. Exemption to 10CFR50.49 for some Category II cables?

4/13/126/21/12 Submit a proposed license condition.

Hilmes (Stockton)

25.

Hydrology Public Mtg.

3/29/12 Licensing (Arent)/NRC (Poole) 26.27. Mgmt Public Meeting 5/22/12 NRC/Licensing 27.28.

28.29.

29.30.

NRC Follow-up Items Post ETC Updates Issue Unit 2 Completion Letter ETC Licensing/Arent Submit final as-constructed FSAR figures ETC Licensing/

Stockton Discuss Project Schedule 5/24/12 Skaggs/Arent Letter to terminate Part 30/40 License after receipt of Part 50 License ETC Licensing (Arent)

Combined U1/U2 FSAR (Stockton)

ETC Licensing ASME Section III N-3 report ETC Eng/Crouch Letter to notify NRC when Vital Area Boundary returned to original location ETC Security Plan Update - Boundary to be restored.

Lic/Arent Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt Formatted: Font: (Default) Arial, 11 pt

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5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM 5/7/2012 8:50:00 AM

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