ML11318A069

2011/11/09 Watts Bar 2 OL - NRC PM Open Items List 11-10-11.docx

ML11318A069
Person / Time
Site:	Watts Bar
Issue date:	11/09/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML11318A069 (6)

Text

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

Sent: Wednesday, November 09, 2011 9:30 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

Subject:

NRC PM Open Items List 11-10-11.docx Attachments:

NRC PM Open Items List 11-10-11.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: 566 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF251D0584)

Subject:

NRC PM Open Items List 11-10-11.docx Sent Date: 11/9/2011 9:30:28 AM Received Date: 11/9/2011 9:30:33 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 "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 239 11/9/2011 9:30:33 AM NRC PM Open Items List 11-10-11.docx 34463

Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:

Page 1 of 4 NRC PM Open Items List 11/10/11 (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)

Page 2 of 4 No. Description Status Additional Comments Resp Org/Person 2. Instrumentation RAI List (Knuettel)

1. GA/ESI is preparing a report to document the conformance of their CGD program to NRC requirements based on NRC telecom on 8/30/11.

Draft scheduled for 9/9 is now TBD.

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

3. Revise GA-ESI procedure for CGI dedication to address NRC comments.

4. Draft received for review 9/20/11.

5. Non-props & affidavits

6. WEC to provide demarcated proprietary, non-proprietary and affidavits for withholding for each item. 7. WEC to revise figure to remove connection from OM to printer to complete commitment.

8. WEC to agreed to produce a test report for the incore IITA.

9. WEC has the necessary documentation. WEC to produce a non-proprietary summary report and place the test reports in the WEC Rockville office for NRC audit.

10. Submit I&C update letter

1. 9/29/11A 2. Various - see status

3. 9/26/11A 4. 10/4/11 5. 11/18/11 6. Various - see status

7. 10/24/11A

8. 11/18/11 9. 10/27/11A

10. 11/14/11 1. Draft response received and comments sent to GA.

2. 04038903-1SP: 10/11/11 A 04038903-2SP: 11/14/11 04038903-4SP: 11/14/11 04038903-QSR: 09/30/11 A Non-props and affidavits due 11/18/11

3. OP-7.3-240: Complete

4. Create new bridge document 04038800-1SP:

10/11/11A

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

6. WEC to provide the following documents:

WCAP for 0000-ICE-30156 11/8/11 CN-EQT-10-44: 11/9/11 DAR-ME-09-10: 10/11/11 A EQ-EV-62-WBT: 11/16/11 EQLR-171: 11/16/11 EQ-QR-33-WBT: 11/1/11A EQ-QR-64-GEN: 11/16/11 WNA-SD-00250-WBT: 11/2/11 WNA-SD-00248-WBT: 11/2/11 WNA-TP-02988-WBT: 10/26/11 WNA-VR-00279-WBT: Complete WNA-PT-00138-WBT: Complete

7. WNA-AR-00189-WBT:10/24/11A

8. IITA In-core EQ report

9. MI cable 600V test report Produce non-prop summary document A

10. Next I&C submittal update Eng/Hilmes (Smith) 3. Exemption to 10CFR50.49 for some Category II cables?

11/14/11 Determine if exemption required. NRC may need to establish a license condition.

Hilmes (Stockton)

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

Pump Relocation 5/30/12 Bldg Plan 11/14/11 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. 10/25-27/11 2.9/30/11A 3.9/30/11A 4. 10/31/11A 5. 11/30/11

6. 9/30/11A 7. 11/16/11

1. Audit 2. Group 7 RAI response 3. Receive Group 8 RAIs - if needed 4. Response to Group 8 plus 2Qs on 9/30/11 letter 5. Submit As-designed U1/U2 FPR 6. Fire Protection Program Audit Frequency - add to group 7 response

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

1. 11/18/11

2. 12/15/11

3. 11/18/11

4. 11/18/11

5. 10/31/11A

1. CSST A & B - discretionary

2. I-131 DEI

3. Diesel Generator Frequency

4. Unit 1 AST FHA

5. List of Unit 1 Changes Licensing/Elton (Bryan) 5. Shea 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 11/18/11 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 Page 4 of 4 No. Description Status Additional Comments Resp Org/Person 11. Develop list of planned License Conditions, Exemptions and Relief Requests (Arent) 1. 11/18/11 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. TBD 2. Feb 2012 1. SSDs are complete. Six changes to the TSs will be submitted to NRC

2. TS certification Eng/Hilmes (Bryan) 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) 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