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Category:E-Mail
MONTHYEARML24260A0322024-09-10010 September 2024 NRR E-mail Capture - Request for Additional Information Regarding the Watts Bar Unit 2 Steam Generator Tube Inspection Report for U2R5 ML24215A3152024-07-24024 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) ML24082A0662024-04-17017 April 2024 Email to Stuart Rymer on Exemption Decision for Watts Bar ML24116A2012024-04-17017 April 2024 Nrctva ISFSI CBS (RFI) 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 2024-09-10
[Table view] |
Text
1 WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]
Sent: Thursday, September 22, 2011 11:46 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
Subject:
NRC PM Open Items List 9-23-11.docx Attachments:
NRC PM Open Items List 9-23-11.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: 550 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF23535D12)
Subject:
NRC PM Open Items List 9-23-11.docx Sent Date: 9/22/2011 11:45:30 AM Received Date: 9/22/2011 11:50:32 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 239 9/22/2011 11:50:32 AM NRC PM Open Items List 9-23-11.docx 33927 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:
Page 1 of 5 NRC PM Open Items List 9/23/11 (423) 751-7777 ID 4233652004#
No. Description Status Additional Comments Resp Org/Person 1. Cyber Security Plan/Controls and Implementation NRC TI issued TBD NRC Table Top/Pilot
Oct 2011 Procedures complete 9/30/11 Pre-inspection TBD
Inspection
Dec 2011 NRC Inspection in 2011 To be discussed at the next ACRS meeting (October
5 th - closed portion).
Follow-up meeting 9/21 Heinrich/Snyder (Bryan)
Page 2 of 5 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.
- 1. TBD 2. Various - see status 3. 9/26/11 4. 10/1/11 5. 11/18/11 6. Various -
see status 7. TBD 8. TBD 9. TBD 1. Draft response TBD
- 2. 04038903-1SP: 9/30/11 04038903-2SP: 10/6/11 04038903-4SP: 10/21/11 04038903-QSR: 9/30/11 Non-props and affidavits due 11/18/11
- 3. OP-7.3-240: 9/26/11
- 4. Create new bridge document 04038800-1SP:
10/1/11 5. Provide NRC non-prop and affidavit for all remaining documents
- 6. WEC to provide the following documents:
CN-EQT-10-44: TBD DAR-ME-09-10: TBD EQ-EV-62-WBT: TBD EQLR-171: TBD EQ-QR-33-WBT: TBD EQ-QR-64-GEN: TBD WNA-SD-00250-WBT: TBD WNA-SD-00248-WBT: TBD WNA-TP-02988-WBT: TBD WNA-VR-00279-WBT: TBD WNA-PT-00138-WBT: TBD
- 7. WNA-AR-00189-WBT
- 8. IITA Incore EQ report
- 9. MI cable 600V test report Eng/Hilmes (Smith) 3. Exemption to 10CFR50.49 for some Category II cables 9/23/11 Determine if exemption required. Check SSER 24. NRC may need to establish a license condition.
Hilmes (Stockton)
Page 3 of 5 No. Description Status Additional Comments Resp Org/Person 4. Complete Implementation (Hemmer)
Pump Relocation 5/30/12 Bldg Plan 9/23/11 Inspection - June 2012 Phase I commitments 10/1/11 Additional clarification to Phase I actions will be needed. Fleet wide issue. Substantial building to complete and equipment in May. Provide document of mitigating equipment and location for unit 2. Hemmer (Smith) 5. Chapter 15.5 RAIs 9/23/11 9/15/11A Includes FHA calc. X/Q discussion for each accident, corrections to previously submitted dose calcs, and a complete 15.5 markup. Potential meeting following submittal. Look at splitting submittal up. Wastrack (Bryan) 6. Fire Protection Report Questions regarding OMA 1. 10/24-28/11 2.9/30/11 3.10/1/11 4. 11/4/11 5. 11/30/11
- 6. TBD 7. TBD 1. Audit 2. Group 7 RAI response 3. Receive Group 8 RAIs - if needed 4. Response to Group 8 - if needed 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) 7. Tech Spec Revisions from latest T/S markup and NRC Review comments
- 1. 10/14/11
- 2. 10/14/11
- 3. 10/21/11
- 4. 10/21/11
- 1. CSST A & B - discretionary
- 2. I-131 DEI
- 3. Diesel Generator Frequency
- 4. Unit 1 AST FHA Licensing/Elton (Bryan) 8. ACRS Topics 10/5/11 Cyber, Chapter 15 except dose, Chapter 4 (Fuels), WINCISE, Hydrology, process for FSAR drawing documentation update, Gordon 9. SSER 22/23/24 Open Items Response 9/30/11 9/16 is the target date for the next SSER update. The expanded HH list and status is covered periodically. Licensing Page 4 of 5 No. Description Status Additional Comments Resp Org/Person 10. Transient Analysis issues Boron dilution RAI response 9/27/11 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 11. FSAR A107 10/31/11 Current target date for A107 is 10/31/11.
How will note 4 & 5 on FSAR figure 9.2-23 change
for two unit operation when the CCS C-S and 2B pumps are realigned Lic/Stockton 12. Develop list of planned License Conditions, Exemptions and Relief Requests (Arent) 1. 11/1/112. 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) 13. Verify Tech Spec Setpoints match calcs TS certification 1. 10/4/11
- 2. TBD 1. 3 SSDs remaining to be issued. Possible submittal if any number changes.
- 2. TS certification Eng/Hilmes (Bryan) 14. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 3/1/12 Determine actual need date Chemistry/
Woods (Bryan) 15. Issue Unit 2 Completion Letter (Arent) 8/1/12 Licensing 16. Submit final as-constructed FSAR figures 7/1/12 Licensing/ Stockton 17. TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.
Licensing (Gordon) 18. ASME N-801 & N-802 code cases 11/30/11 NRC response to relief request submitted 9/1/11. NRR 19. ASME Section III N-3 reports 8/2012 20. Provide list of community leaders for NRC to send request for environmental reviews 9/30/11 Get list from public affairs Gordon 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 Related information on GSI 194 may need input TVA/NRR Page 5 of 5 No. Description Status Additional Comments Resp Org/Person 4. Letter to notify NRC when Vital Area Boundary returned to original location 12/1/11 Security Plan Update - Boundary to be restored by 9/30/11 Lic/Arent 5. IEB 88-02 SG Tube Cracking TBD Tubes are assumed locked in the WEC analysis. Waiting for NRC concurrence. When will the WEC analysis be submitted? NRC willing to review as a contingency.
Corp SG/ Webber ISI/Tinley