ML11347A442

2011/11/30 Watts Bar 2 OL - NRC PM Open Items List 11-30-11 (3).docx

ML11347A442
Person / Time
Site:	Watts Bar
Issue date:	11/30/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML11347A442 (5)

Text

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

Sent: Wednesday, November 30, 2011 8:00 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc: Arent, Gordon; Smith, James D; Bryan, Rober t H Jr; Smith, James D; Boyd, Desiree L; Crouch, William D; Templeton, Pamela J

Subject:

NRC PM Open Items List 11-30-11 (3).docx Attachments:

NRC PM Open Items List 11-30-11 (3).docx For next phone call.

Thank You,

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

Désireé L. Boyd WBN 2 Licensing Support Sun Technical Services

dlboyd@tva.gov 423-365-8764

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 603 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF25CDD973)

Subject:

NRC PM Open Items List 11-30-11 (3).docx Sent Date: 11/30/2011 8:00:13 AM Received Date: 11/30/2011 8:00:17 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 "Crouch, William D" <wdcrouch@tva.gov> Tracking Status: None "Templeton, Pamela J" <pjtempleton@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 11/30/2011 8:00:17 AM NRC PM Open Items List 11-30-11 (3).docx 33138 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:

Page 1 of 3 NRC PM Open Items List 11/30/11 (423) 751-7777 ID 4233658764#

No. Description Status Additional Comments Resp Org/Person 1. Cyber Security Plan/Controls and Implementation NRC Table Top/Pilot Feb. 2012

Inspection

4 th Qtr 2012 NRC Inspection in 2011 Heinrich/Snyder (Bryan) 2. Instrumentation RAI List (Knuettel)

1. Updates based on schedule received from GA on 09/07/11 following conference call on document schedule.

2. Non-props & affidavits

3. WEC to provide demarcated proprietary, non-proprietary and affidavits for withholding for each item. 4. WEC to produce a test report for the incore IITA.

5. Submit I&C update letter

6. IEEE-603revised analysis

1. Various - see status

2. In 11/30 Letter 3. In 11/30 Letter 4. In 11/30 Letter 5. 11/30/11 6. 11/30/11 1. 04038903-2SP: In TVA Review 04038903-4SP: In TVA Review

2. Provide NRC non-prop and affidavit for all remaining documents

3. WEC to provide the following documents:

EQLR-171: 11/16/11 EQ-QR-64-GEN: 11/16/11 WNA-CN-00157-WBT: 11/18/11

4. IITA In-core EQ report

5. Next I&C submittal update

6. Target next I&C letter Eng/Hilmes (Smith) 3. Exemption to 10CFR50.49 for some Category II cables?

11/18/11 Determine if exemption required. NRC may need to establish a license condition.

Hilmes (Stockton)

Page 2 of 3 No. Description Status Additional Comments Resp Org/Person 4. Complete Implementation (Hemmer)

Pump Relocation 5/30/12 Bldg Plan 11/18/11 Inspection - June 2012 Table update -

TBD Substantial building to complete and equipment in May. Provide document of mitigating equipment and location for unit 2. Hemmer (Smith) 5. Fire Protection Report Questions regarding OMA 1. 11/30/11 2. 11/16/11 1. Submit As-designed U1/U2 FPR

2. Follow-up meeting ENG/Hilmes (Arent) 6. Tech Spec Revisions from latest T/S markup and NRC Review comments

1. 12/15/11

2. 12/15/11

3. 12/8/11

4. 12/8/11

1. CSST A & B - discretionary

2. I-131 DEI

3. Diesel Generator Frequency

4. AST FHA Licensing/Elton (Bryan) 7. ACRS 12/15/11 Chapter 15 (T&A and dose), Chapters 11 & 12, Attachment HH? Arent/Bryan 8. SSER 22/23/24/25 Open Items Response As needed The expanded HH list and status is covered periodically. Licensing 9. Transient Analysis issues Boron dilution RAI response 1211/11 Question on RG revision and modes 3, 4, & 5. TVA to provide write-up explaining NRC acceptance (CLB) of unit 1 for modes 3, 4, & 5. See SSER OI 132. ENG/Koontz WEC/Morgan 10. FSAR A107 11/18/11 Current target date for A107 is 11/18/11. Lic/Stockton 11. Develop list of planned License Conditions, Exemptions and Relief Requests (Arent) 1. 12/13/11 2. TBD 3. TBD 1. Review Unit 1 SER for exemptions. Sand baskets, cyber security, physical security, PAD 4.0 2. NRR to review current exemptions 3. Verify required notifications made NRR/TVA (Bryan) 12. Verify Tech Spec Setpoints match calcs TS certification 1. 12/2/11

2. Feb 2012 1. SSDs are complete. Six changes to the TSs will be submitted to NRC

2. TS certification Eng/Hilmes (Bryan)

Page 3 of 3 No. Description Status Additional Comments Resp Org/Person 13. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 3/1/12 Determine actual need date Chemistry/

Woods (Bryan) 14. Issue Unit 2 Completion Letter (Arent) 8/1/12 Licensing 15. Submit final as-constructed FSAR figures 7/1/12 Licensing/ Stockton 16. TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.

Licensing (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 report 8/1/12 19. EP Drill Open Items

a. Duty Specialist

b. Commercial Dose Assessment TBD EP - Deutchmendy (Bryan) 20. Entrainment report revision Complete Licensing (Arent)0. Discretionary Actions

1. Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Arent) 2. Combined U1/U2 FSAR (Stockton) 3/1/13 Licensing 3. Status of GSI 199 Eastern Seismicity (Arent) Fall 2011 No action pending upcoming Generic Letter TVA/NRR 4. Letter to notify NRC when Vital Area Boundary returned to original location Jan. 2012 Security Plan Update - Boundary to be restored. Lic/Arent