ML11224A059

OL - FW: NRC PM Open Items List 8-10-11.docx

ML11224A059
Person / Time
Site:	Watts Bar
Issue date:	08/09/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
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Download: ML11224A059 (6)

Text

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

Sent: Tuesday, August 09, 2011 9:55 AM 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:

FW: NRC PM Open Items List 8-10-11.docx Attachments: NRC PM Open Items List 8-10-11.docx For next phone call.

Note the new bridge line at top of page.

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: 462 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF21BC4765)

Subject:

FW: NRC PM Open Items List 8-10-11.docx Sent Date: 8/9/2011 9:54:36 AM Received Date: 8/9/2011 9:54:39 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 "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 309 8/9/2011 9:54:39 AM NRC PM Open Items List 8-10-11.docx 30797 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Page 1 of 4 NRC PM Open Items List 8/10/11 (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 Procedures complete 9/30/11 Inspection Dec 2011

2. Instrumentation RAI List (Knuettel) 1. 9/1/11 RAI Responses Eng/Hilmes

1. Item 3 for GA-ESI RM-1000 RAD 2. 9/9/11

• Item 1 GA/ESI is revising their CGI program but (Smith)

Monitors. 3. TBD needs time to be able to provide objective

2. GA proprietary, non-proprietary and 4. TBD evidence of the program changes. We will order affidavits for withholding submittals parts to facilitate GA developing objective

(~12 documents.) evidence that their program is in compliance with

3. NRC comments on procedures to NRC regulations.

GA-ESI

• Item 2 - 3 additional document requests from NRC

4. RM1000 EMI meeting/telecom Civil via email on 7/6/11. PROP versions from the original request are ready for GA to send to TVA

• Item 3 revise GA-ESI procedures for CGI dedication

3. WRAG Meeting 8/24/11 Cyber, Japan, Status, Schedule, PERT chart, (onsite) 10CFR140.11(a)(4) (financial - SSER OI 25 - sidebar)

Page 2 of 4 No. Description Status Additional Comments Resp Org/Person

4. Complete Implementation (Hemmer) Diesel Diesel is onsite, need support equipment Hemmer 8/1/11 (Smith)

Pump Additional clarification to Phase I actions will be Relocation needed. Fleet wide issue.

11/1/11 Looking for building qualifications. What is One substantial? May use NEI to answer.

procedure to Issue 8/26/11 Inspection -

Feb 2012 Phase I commitments 10/1/11

5. Document Control Issues for two letters TBD TVA/Bechtel to provide non-proprietary version of Licensing/Boyd documents that can be released to the public (10/5, 10/21, & 10/29). TVA to provide revised letter that says non-prop once prop documents removed.

Confirm A102 in ADAMS.

6. Chapter 15.5 RAIs 8/15/11 Will separate out FHA calc. Wastrack (Bryan)

TBD telecom follow-up telecom on offsite dose calculation method

7. TMI action items TBD Review list - include pre-0737 items? Licensing (Gordon)

Page 3 of 4 No. Description Status Additional Comments Resp Org/Person

8. Fire Protection Report Questions 8/15/11 FPR revision ENG/Hilmes regarding OMA (Crouch) 8/9/11 Group 6 rough draft RAIs received via email 6/21/11.

Pull date back if possible. Additional questions relayed on 7/20/11 telecom. May require a supplement.

TBD OMA clarifications (add clarification to FPR rev, if necessary)

TBD Pre-mtg for audit plan TBD Audit 8/31/11 Technical meeting

9. IST Tech Spec Change 8/10/11 Pre-submittal meeting week of 7/11/11. In TVA Corporate concurrence. Licensing (Shea)

10. Tech Spec Revisions from latest T/S Sept, 2011 CSST A & B - discretionary Licensing/Elton markup and NRC Review comments (Bryan)

Aug, 2011 I-131 DEI Aug, 2011 Diesel Generator Frequency 8/9/11 Issue a complete revision F

11. ASME III to XI transition 8/12/11 When does ISI program begin with partial plant N-3? Eng/Helms Are repairs/mods after N-5 controlled under Section III (Crouch) or Section XI? The timing for the NIS-2 in the letter does not comply with the ASME Code . The NIS-2 must be before commercial operation.

12. ACRS Topics 10/5/11 Cyber Security,

13. SSER 22/23 Open Items Response 8/15/11 7/22 is the target date for the next SSER update. The expanded HH list and its status is covered periodically.

internal Telecom to be set up on degraded voltage - item 30 telecom

Page 4 of 4 No. Description Status Additional Comments Resp Org/Person

14. Transient Analysis issues ENG/Koontz WEC/Morgan Boron dilution RAI response Week of Question on RG revision and modes 3, 4, & 5 ...

8/29/11 to FSAR is clear as to why modes 1, 2, & 6 are limiting discuss

15. FSAR A105 8/15/11 Cut-off date of 8/5/11 for change requests. Lic/Stockton

16. FSAR A106 TBD Place holder Lic/Stockton

17. Develop list of planned License 1. 9/1/11 1. Review Unit 1 SER for exemptions. Sand NRR/TVA Conditions, Exemptions and Relief 2. 8/15/11 baskets, cyber security, physical security, PAD (Bryan)

Requests (Crouch) 3. TBD 4.0

2. Request Rod Drop deviation - place in A105

3. NRR to review current exemptions

18. Verify Tech Spec Setpoints match calcs 9/1/11 2 SSD remaining to be issued. Eng/Hilmes (Bryan)

TS certification TBD

19. Issue two Unit Offsite Dose Calculation 3/1/12 Determine actual need date Chemistry/

Manual (Beach) Review TS Chapter 5 Woods programs also (Bryan)

20. Issue Unit 2 Completion Letter (Crouch) 8/1/12 Licensing

21. Submit final as-constructed FSAR 7/1/12 Licensing/

figures Stockton

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 11/1/11 Security Plan Update - Boundary to be restored by Lic/Crouch Boundary returned to original location 9/30/11

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