ML12018A403

OL - NRC PM Open Items List 01-04-12.docx

ML12018A403
Person / Time
Site:	Watts Bar
Issue date:	01/03/2012
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML12018A403 (5)

Text

1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Tuesday, January 03, 2012 9:56 AM To:

Poole, Justin; Milano, Patrick; Campbell, Stephen; Epperson, Dan Cc:

Arent, Gordon; Smith, James D; Bryan, Robert H Jr; Smith, James D; Boyd, Desiree L; Crouch, William D

Subject:

NRC PM Open Items List 01-04-12.docx Attachments:

NRC PM Open Items List 01-04-12.docx For next phone call.

Thank You,

~*~*~*~*~*~*~*~*~*~*~

Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

618 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF26FACDB9)

Subject:

NRC PM Open Items List 01-04-12.docx Sent Date:

1/3/2012 9:55:38 AM Received Date:

1/3/2012 9:55:49 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:

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NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#

1 l P a g e No.

Description Status Additional Comments Resp Org/Person

1.

Cyber Security Plan/Controls and Implementation NRC Table Top/Pilot Feb/Mar 2012 Inspection 4th Qtr 2012 Heinrich/Snyder (Bryan)

2.

Instrumentation RAI List (Knuettel)

1. Submit I&C update letter

1. 1/19/12

a. 1/19/12

b. 1/19/12

c. 1/19/12

d. Cmplt

e. TBD

2. 1/19/12

a. 1/15/12

b. 1/13/12

c. 1/13/12

d. 1/15/12

3. TBD

a. TBD

b. TBD

4. Cmplt

1. Next I&C submittal update

a. 04038903-1SP

b. 04038903-2SP

c. 04038903-4SP Requires Civil Calculation

d. Responses to 11/18/11 RAI for OI 80, 81

e. Revise Common Q Compliance Matrix

2) Jan. I&C submittal update

a. Revise IEEE-603 analysis

b. TR-1136 NP & withholding affidavit

c. U2 BISI Calculation

d. Responses to 11/18/11 RAI for OI 94, 105, 108

3) WINCISE qualification testing write-up

a. Composite summary

b. Sketch of all cable segments

4) Revise TVA response to SSER OI 127 Eng/Hilmes (Bryan)

NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#

2 l P a g e No.

Description Status Additional Comments Resp Org/Person

3.

Complete Implementation (Hemmer)

Pump Relocation 5/30/12 Bldg Plan Mar 2012 Inspection -

Oct 2012 Substantial building - preliminary planning in process, (Fukushima NTTF item 4.2)

Provide document of mitigating equipment and location for unit 2.

Hemmer

4.

Fire Protection Report

1. mid-Feb

2. TBD

1. Submit Revised FPR per 12-21 Meeting, include commitment update

2. Meet with Staff following submittal ENG/Hilmes (Arent)

5.

Tech Spec Revisions from latest T/S markup and NRC Review comments

1. TBD

2. TBD

3. 1/27/12

4. TBD

1. CSST A & B

2. I-131 DEI

3. Diesel Generator Frequency

4. AST FHA Licensing/Elton (Bryan)

6.

ACRS 04/10/12 Cyber Security - Implementation Attachment HH items (#59 - Sump, #61 -PAD,

1. 63/93 - Eagle 21, #91 - GDC 5, #132 - Boron Dil)

Arent/Hilmes/

Koontz

7.

ACRS June 2012 Fire Protection Attachment HH item - #133/134 - Hydrology Arent

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 1/13/12 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 A108 Feb. 2012 Lic/Stockton

11.

Develop list of planned License Conditions, Exemptions and Relief Requests (Arent)

1. 1/20/12

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)

NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#

3 l P a g e No.

Description Status Additional Comments Resp Org/Person

12.

Submit TS version G (includes bases and TRM) 1/27/12 Include remaining changes resulting from U1 and Setpoint Reviews.

Lic/Bryan

13.

Issue two Unit Offsite Dose Calculation Manual -

3/16/12 Chemistry/

Woods (Bryan)

14.

TMI action items 7/1/12 TVA to provide letter when TMI actions are field complete.

Licensing (Gordon)

15.

EP Drill Open Items

a. Duty Specialist

b. Commercial Dose Assessment TBD Determine NPG Schedule for Changes - Update AS-Built E-Plan.

EP -

Detchemendy

16.

Extend Construction Permit 4/27/12 Lic (Arent)

NRC Follow-up Items ASME N-801 & N-802 code cases TBD NRC response to relief request submitted 9/1/11.

NRR Exemption to 10CFR50.49 for some Category II cables?

1/20/12 Determine if exemption required. NRC may need to establish a license condition.

Hilmes (Stockton)

Post ETC Updates Issue Unit 2 Completion Letter TBD Licensing/Arent Submit final as-constructed FSAR figures TBD Licensing/

Stockton Special Nuclear Materials License Licensing (Arent)

Letter to terminate Part 30/40 License after receipt of Part 50 License TBD Licensing (Arent)

Combined U1/U2 FSAR (Stockton)

TBD Licensing ASME Section III N-3 report TBD Eng/Crouch Letter to notify NRC when Vital Area Boundary returned to original location TBD Security Plan Update - Boundary to be restored.

Lic/Arent