Letter Sequence Request |
|---|
TAC:ME2731, Clarify Application of Setpoint Methodology for LSSS Functions (Withdrawn, Closed) |
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, ... further results|Request]]
- Acceptance...
- Supplement, Supplement, Supplement
Results
Other: CNL-14-077, Responses to Degraded Voltage Issue Requests for Additional Information, ML101050203, ML102240630, ML102290358, ML102290360, ML102290361, ML102290362, ML102290363, ML102290364, ML102290365, ML102290366, ML102290367, ML102290368, ML102290383, ML102290384, ML102290385, ML102290386, ML102290387, ML102290388, ML102290389, ML102290390, ML102290391, ML102290392, ML102290403, ML102290404, ML102290405, ML102290406, ML102290407, ML102290408, ML102290409, ML102290410, ML102290411, ML102290414, ML102290439, ML102290440, ML102290441, ML102290442, ML102290443, ML102290444, ML102290445, ML102290446, ML102290447, ML102290448, ML102290458, ML102290459, ML102290460, ML102290461, ML102290462, ML102290463, ML102290464... further results
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MONTHYEARML0933702752009-11-24024 November 2009 Final Safety Analysis Report, Amendment 95, Cover Letter Project stage: Request ML12192A3682009-12-0909 December 2009 Tennessee Department of Health Public Health Assessment 2009 Project stage: Request ML1001916862010-01-11011 January 2010 Final Safety Analysis Report, Amendment 97, Section 8 - Electric Power Through 8E-12 Project stage: Request ML1001914212010-01-11011 January 2010 Final Safety Analysis Report, Amendment 97 Project stage: Request ML1002204742010-02-0505 February 2010 IP 37002, Construction Refurbishment Process - Watts Bar Unit 2 Project stage: Request ML1005500072010-03-11011 March 2010 Request for Additional Information Related to Licensees Final Safety Analysis Report Amendment 95 Related to Section 4.2.2, Reactor Vessel Internal Components Project stage: RAI ML1007100112010-03-12012 March 2010 OL - List of Documents for Docketing Referenced on Page 5 of the Site Audit Trip Report Project stage: Request ML1010502032010-04-0808 April 2010 Additional Information Regarding Final Safety Analysis Report, Chapter 7, Instrumentation and Controls Review - Requested Common Q Proprietary Documents Project stage: Other ML1010405732010-04-0909 April 2010 Response to NRC Request for Additional Information Regarding Licensees Final Safety Analysis Report (FSAR) Amendment Related to Section 4.2.2, Reactor Vessel Internal Components Project stage: Response to RAI ML1011701022010-04-27027 April 2010 Notice of Meeting with Tennessee Valley Authority to Discuss Watts Bar Nuclear Plant, Unit 2, Final Safety Analysis Report Submittals Project stage: Request ML1011303512010-05-0505 May 2010 Request for Withholding Information from Public Disclosure (Tac No. ME2731) Project stage: Withholding Request Acceptance ML1016102902010-05-27027 May 2010 Transmittal of Amendment 99 to Final Safety Analysis Report (FSAR) Project stage: Request ML1016203602010-06-17017 June 2010 Notice of Forthcoming Meeting with Tennessee Valley Authority (TVA) to Discuss the Complete Status of TVA Hydrology Issues Including the Flooding Effects on the TVA Operating Nuclear Plants Project stage: Request ML1014500842010-06-23023 June 2010 Request for Additional Information Regarding Licensees Final Safety Analysis Report Amendment Related to Reactor Systems, Nuclear Performance and Code Review, Ansd Plant Systems Project stage: RAI ML1015402502010-06-24024 June 2010 Request for Additional Information Regarding Licensees Final Safety Analysis Report Amendment Related to Nuclear Performance and Code Review, Plant Systems, and Testing (Tac Nos. ME2731 and ME3091) Project stage: RAI ML1017903992010-06-28028 June 2010 Request for Additional Information (RAI) Regarding Licensees Final Safety Analysis Report Amendment Related to Section 4.2.2, Reactor Vessel Internal Components Project stage: Request ML1016200062010-06-29029 June 2010 Request for Additional Information Regarding Licensees Final Safety Analysis Report Amendment Related to Nuclear Performance and Code Review (Tac No. ME2731) Project stage: RAI ML1015304742010-07-0202 July 2010 Request for Additional Information Regarding Licensees Final Safety Analysis Report Amendment Related to Mechanical and Civil Engineering Systems Project stage: RAI ML1016000262010-07-0808 July 2010 Request for Additional Information Regarding Licensees Final Safety Analysis Report, Amendment Related to Quality and Vendor Branch Review Project stage: RAI ML1015303542010-07-12012 July 2010 Request for Additional Information Regarding Licensees Final Safety Analysis Report Amendment Related to Electrical Engineering Systems Project stage: RAI ML1018001562010-07-15015 July 2010 Request for Additional Information Regarding Licensees Final Safety Analysis Report Amendment Related to Chapter 8, Electric Power Project stage: RAI ML1020202812010-07-30030 July 2010 Request for Additional Information Regarding Licensees Final Safety Analysis Report Amendment Related to Chapter 3.11 Project stage: RAI ML1023003322010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-9 (Dwg No. 1-47W611-67-5, R10) Project stage: Other ML1022904662010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-3 (Dwg No. 1-47W845-3, R23) Project stage: Other ML1023003332010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-10 (Dwg No. 1-47W610-67-1, R27) Project stage: Other ML1023003342010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-10 Sh a (Dwg No. 1-47W610-67-1A, R16) Project stage: Other ML1023003352010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-11 (Dwg No. 1-47W610-67-2, R15) Project stage: Other ML1023003432010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-12 Sh a (Dwg No. 1-47W610-67-3A, R7) Project stage: Other ML1023003442010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-13 (Dwg No. 1-47W610-67-4, R17) Project stage: Other ML1023003452010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-11 Sh a (Dwg No. 1-47W610-67-2A, R8) Project stage: Other ML1023003462010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-12 (Dwg No. 1-47W610-67-3, R12) Project stage: Other ML1023003472010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-14 (Dwg No. 1-47W610-67-5, R14) Project stage: Other ML1023003482010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-14 (Dwg No. 1-47W610-67-5A, R2) Project stage: Other ML1023003492010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-16 (Dwg No. 1-47W859-4, R23) Project stage: Other ML1023003502010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-17 (Dwg No. 1-47W859-3, R18) Project stage: Other ML1023003512010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-18 (Dwg No. 1-47W859-2, R36) Project stage: Other ML1023003522010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-19 (Dwg No. 1-47W859-1, R47) Project stage: Other ML1023003602010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-23 (Dwg No. 1-47W611-70-1, R9) Project stage: Other ML1023003612010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-20 (Dwg No. 1-47W610-70-1, R23) Project stage: Other ML1023003622010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-21 (Dwg No. 1-47W610-70-2, R29) Project stage: Other ML1023003632010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-21A (Dwg No. 1-47W610-70-2A, R15) Project stage: Other ML1023003642010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-22 (Dwg No. 1-47W610-70-3, R17) Project stage: Other ML1023003652010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-24 (Dwg No. 1-47W611-70-2, R11) Project stage: Other ML1023003672010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-25 (Dwg No. 1-47W611-70-3, R4) Project stage: Other ML1023003682010-08-0505 August 2010 Final Safety Analysis Report Figure 9.2-25A (Dwg No. 1-47W611-70-4, R4) Project stage: Other ML1023003692010-08-0505 August 2010 Final Safety Analysis Report Figure 9.3-1 (Dwg No. 1-47W610-32-1, R15) Project stage: Other ML1023003702010-08-0505 August 2010 Final Safety Analysis Report Figure 9.3-2 (Dwg No. 1-47W610-32-2, R19) Project stage: Other ML1023003732010-08-0505 August 2010 Final Safety Analysis Report Figure 9.3-6 (Dwg No. 1-47W848-1, R24) Project stage: Other ML1022903682010-08-0505 August 2010 Final Safety Analysis Report Figure 8.3-14B (Dwg No. 1-45W760-82-1, R17) Project stage: Other ML1022903652010-08-0505 August 2010 Final Safety Analysis Report Figure 8.3-7 (Dwg No. 1-45W760-211-9, R16) Project stage: Other 2010-05-05
[Table View] |
Text
WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]
Sent: Monday, September 12, 2011 2:35 PM To: Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc: Arent, Gordon; Smith, James D; Bryan, Robert H Jr; Smith, James D; Crouch, William D
Subject:
NRC PM Open Items List 9-13-11 R1.docx Attachments: NRC PM Open Items List 9-13-11 R1.docx Updated - Rev 1. 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: 523 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF22EC0EB8)
Subject:
NRC PM Open Items List 9-13-11 R1.docx Sent Date: 9/12/2011 2:35:16 PM Received Date: 9/12/2011 2:35:20 PM 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 "Epperson, Dan" <Dan.Epperson@nrc.gov>
Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 272 9/12/2011 2:35:20 PM NRC PM Open Items List 9-13-11 R1.docx 31614 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
Page 1 of 4 NRC PM Open Items List 9/13/11 (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 Set up follow-up meeting 9/20 or 9/21 Procedures complete 9/30/11 Pre-inspection TBD Inspection Dec 2011
- 2. Instrumentation RAI List (Knuettel) 1. 9/23/11 RAI Responses Eng/Hilmes
- 1. Item 3 for GA-ESI RM-1000 RAD 2. Various -
- Item 1 GA/ESI is preparing a report to document (Smith)
Monitors. see status the conformance of their CGD program to NRC
- 2. GA proprietary, non-proprietary and 3. 9/26/11 requirements based on NRC telecom on 8/30/11.
affidavits for withholding submittals 4. 10/1/11
- Item 2 - 04038903-1SP - Prop due 9/30/11
(~12 documents.) 5. 11/30/11 04038903-2SP - Prop due 10/6/11
- 3. NRC comments on procedures to 04038903-4SP - Prop due 10/21/11 GA-ESI 04038903-QSR - Prop due 9/30/11
- 4. RM1000 EMI/RFI questions
- Item 3 OP-7.3-240 - Prop due 9/26/11
- 5. Submit non-prop/affidavits
- Item 4 Create new bridge document 04038800-1SP - Prop due 10/1/11
- 3. Verify MACCs values for SAMA Cost 1. 9/8/11A 1. Non-conservatisms in some values identified. ENG/Koontz Benefit Evaluation 2. 9/13/11 Discuss updated results with NRC
- 3. 9/20/11 2. Submitted revised tables
- 3. Submit revised RAI responses
Page 2 of 4 No. Description Status Additional Comments Resp Org/Person
- 4. Exemption to 10CFR50.49 for some 9/23/11 Hilmes Category II cables (Stockton)
- 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. 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 (Crouch) 3.10/1/11 3. Receive Group 8 RAIs
- 4. 11/4/11 4. Response to Group 8
- 5. 11/30/11 5. Submit As-designed U1/U2 FPR
- 6. TBD 6. Fire Protection Program Audit Frequency
- 8. Tech Spec Revisions from latest T/S 1. Oct, 2011 1. CSST A & B - discretionary Licensing/Elton markup and NRC Review comments 2. Sept, 2011 2. I-131 DEI (Bryan)
- 3. Oct, 2011 3. Diesel Generator Frequency
- 4. TBD 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 9/16/11 9/16 is the target date for the next SSER update. The Licensing expanded HH list and status is covered periodically.
Page 3 of 4 No. Description Status Additional Comments Resp Org/Person
- 11. Transient Analysis issues 9/16/11 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.
- 12. FSAR A106 9/16/11 Target date. Lic/Stockton Correction - change note 17 of Table 7.1.1 to Reg Guide 1.152 R 3 instead of R 2 How will note 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 (Crouch) 4.0
- 2. NRR to review current exemptions
- 14. Verify Tech Spec Setpoints match calcs 1. 10/4/11 1. 6 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 (Crouch) 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 March 2012` NRC response to relief request submitted 9/1/11. NRR
- 0. Discretionary Actions
- 1. Letter to terminate Part 30/40 License 4/1/12 Licensing after receipt of Part 50 License (Crouch)
- 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 (Crouch) 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/Crouch Boundary returned to original location 9/30/11
Page 4 of 4 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. Webber ISI/Tinley