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Category:E-Mail
MONTHYEARML24022A2592024-01-22022 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 ML22123A1812022-05-0303 May 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Adopt TSTF-577 ML22115A1402022-04-25025 April 2022 NRR E-mail Capture - Requests for Confirmation of Information and Additional Information Regarding Watts Bar Nuclear Plant, Unit 2 Exemption Request Re 10 CFR Part 26 (L-2022-LLE-0017) ML22083A2372022-03-24024 March 2022 NRR E-mail Capture - Request for Additional Information and Confirmation of Information Related to Tva'S Request for Changes to Watts Bar Nuclear Plant, Units 1 and 2, Technical Specification 3.7.8 ML22081A2222022-03-22022 March 2022 NRR E-mail Capture - Acceptance Review Results for Watts Bar, Unit 1, License Amendment Request to Revise Allowable Value for TS Table 3.3.2-1, Function 6.e(1) ML22056A3802022-02-25025 February 2022 Document Request for Watts Bar Nuclear Plant - Radiation Protection Inspection - Inspection Report 2022-02 ML22131A1902022-02-23023 February 2022 NRR E-mail Capture - Acceptance Review Results for Watts Bar, Unit 2, Request to Revise the Reactor Vessel Surveillance Capsule Withdrawal Schedule ML22046A0392022-02-15015 February 2022 NRR E-mail Capture - Request for Confirmation of Information Regarding the Watts Bar Nuclear Plant, Unit 2, Cycle 4 Mid-Cycle Outage Generic Letter 95-05 Final Report ML22038A1882022-02-0404 February 2022 NRR E-mail Capture - Acceptance Review Results for TVA Fleet License Amendment Request to Revise the TVA Radiological Emergency Plan ML22018A0272022-01-18018 January 2022 2022 All RFI Responses - Exercise and Program Inspections - Revl ML22011A0382022-01-10010 January 2022 NRR E-mail Capture - Acceptance Review Results for Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-205-A, Rev. 3 and TSTF-563-A ML21306A2452021-11-0202 November 2021 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.7.8, Essential Raw Cooling Water (ERCW) System ML21267A1392021-09-23023 September 2021 Document Request for Upcoming RP Inspection at Watts Bar ML21252A0912021-09-0909 September 2021 NRR E-mail Capture - Request for Comments on Proposed Issuance of Amendments to Watts Bar Nuclear Plant, Unit 2 - Revise Steam Generator Secondary Side Water Level ML21223A2592021-08-11011 August 2021 Affidavit - Prop Slides - Partially Closed Meeting with TVA Potential Watts Bar, Unit 2 Tube Locking LAR ML21221A2602021-08-0909 August 2021 NRR E-mail Capture - Request for Additional Information Regarding Tva'S Request to Revise Watts Bar, Unit 1 Tech Specs Related to Continuous Opening of the Auxiliary Building Secondary Containment Enclosure Boundary ML21215A1152021-07-26026 July 2021 NRR E-mail Capture - (External_Sender) Correction to WBN Chiller Replacement LAR ML21215A1142021-07-26026 July 2021 NRR E-mail Capture - (External_Sender) Correction to WBN Chiller Replacement LAR ML21197A0452021-07-15015 July 2021 WBN U1 Isi/Sgisi Request for Information (RFI) Letter ML21193A2422021-07-12012 July 2021 NRR E-mail Capture - Request for Additional Information Regarding Tva'S Request to Revise the Watts Bar Nuclear Plant, Unit 2 Technical Specifications Related to Steam Generator Inspection/Repair Program Provisions ML21189A0202021-06-29029 June 2021 NRR E-mail Capture - Acceptance Review Results for Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specifications 3.3.6 and 3.3.7 Re Radiation Monitor Redundant Unit of Measure 2024-01-22
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Text
1 WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]
Sent: Wednesday, September 21, 2011 9:56 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 9-22-11.docx Attachments:
NRC PM Open Items List 9-22-11.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: 549 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF234279D3)
Subject:
NRC PM Open Items List 9-22-11.docx Sent Date: 9/21/2011 9:56:18 AM Received Date: 9/21/2011 9:56:20 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 244 9/21/2011 9:56:20 AM NRC PM Open Items List 9-22-11.docx 33644 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:
Page 1 of 5 NRC PM Open Items List 9/22/11 (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. Verify MACCs values for SAMA Cost Benefit Evaluation 1. 9/8/11A 2. 9/16/11A 1. Non-conservatisms in some values identified. Discuss updated results with NRC 2. Submitted revised tables & revised RAI responses ENG/Koontz 4. Exemption to 10CFR50.49 for some Category II cables 9/23/11 Determine if exemption required. Check SSER 24.
Hilmes (Stockton)
Page 3 of 5 No. Description Status Additional Comments Resp Org/Person 5. 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) 6. Chapter 15.5 RAIs 9/21/11 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) 7. 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) 8. 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) 9. ACRS Topics 10/5/11 Cyber, Chapter 15 except dose, Chapter 4 (Fuels), WINCISE, Hydrology, process for FSAR drawing documentation update, Gordon 10. 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 11. Transient Analysis issues Boron dilution RAI response 9/21/11 Question on RG revision and modes 3, 4, & 5. TVA to provide write up explaining NRC acceptance (CLB) of unit1 for modes 3, 4, & 5. See SSER OI 132. ENG/Koontz WEC/Morgan 12. FSAR A107 10/17/11 Current target date for A107 is 10/17/11.
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 13. 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) 14. 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) 15. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 3/1/12 Determine actual need date Chemistry/
Woods (Bryan) 16. Issue Unit 2 Completion Letter (Arent) 8/1/12 Licensing 17. Submit final as-constructed FSAR figures 7/1/12 Licensing/ Stockton 18. TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.
Licensing (Gordon) 19. ASME N-801 & N-802 code cases 11/30/11 NRC response to relief request submitted 9/1/11. NRR 20. ASME Section III N-3 reports 8/2012 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 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 Page 5 of 5 No. Description Status Additional Comments Resp Org/Person 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