ML12065A144

2012/03/05 Watts Bar 2 OL - NRC PM Open Items List 03-5-12.docx

ML12065A144
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Site:	Watts Bar
Issue date:	03/05/2012
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
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Download: ML12065A144 (5)

Text

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

Sent: Monday, March 05, 2012 5:05 AM To: Epperson, Dan; Poole, Justin; Milano, Patrick; Campbell, Stephen Cc: Arent, Gordon; Bryan, Robert H Jr; Boyd, Desiree L; Crouch, William D; Templeton, Pamela J

Subject:

NRC PM Open Items List 03-5-12.docx Attachments: NRC PM Open Items List 03-5-12.docx For next phone call.

Thank You,

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

Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 674 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2996F255)

Subject:

NRC PM Open Items List 03-5-12.docx Sent Date: 3/5/2012 5:04:54 AM Received Date: 3/5/2012 5:03:49 AM From: Boyd, Desiree L Created By: dlboyd@tva.gov Recipients:

"Arent, Gordon" <garent@tva.gov>

Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>

Tracking Status: None "Boyd, Desiree L" <dlboyd@tva.gov>

Tracking Status: None "Crouch, William D" <wdcrouch@tva.gov>

Tracking Status: None "Templeton, Pamela J" <pjtempleton@tva.gov>

Tracking Status: None "Epperson, Dan" <Dan.Epperson@nrc.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 Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 227 3/5/2012 5:03:49 AM NRC PM Open Items List 03-5-12.docx 39216 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date:

Recipients Received:

NRC PM Open Items List 03/5/2012 (423) 751-7777 ID 4233658764#

No. Description Status Additional Comments Resp Org/Person

1. Cyber Security Plan/Controls and NRC Table TVA Corp and NRC discussing date Heinrich/Snyder Implementation Top/Pilot (Bryan)

April 2012 Inspection Look at dates after new schedule 4th Qtr 2012

2. Instrumentation RAI List (Knuettel) Eng/Hilmes

1. Submit I&C update letter 1. 3/9/12 1) Mar. I&C submittal update (Bryan)

a. 3/8/12 a. Revise IEEE-603 analysis

b. 3/8/12 b. Responses to 11/18/11 RAI for OI 94, 98 and 105

2. 3/6/12 2) Submit Rev 5 to PAMS V&V report Westinghouse has submitted to TVA

3. Complete Implementation (Hemmer) Pump Substantial building - preliminary planning in Hemmer Relocation process, (Fukushima NTTF item 4.2) 5/30/12 Provide document of mitigating equipment and Bldg Plan Align location for unit 2.

with upcoming order for Fukushima Inspection - Oct 2012

4. Fire Protection Report 1. Complete 1. Submit Samples of Revised FPR ENG/Hilmes 3/30/12 Final 2. Submit Revised FPR per 12-21 Meeting, (Arent) include commitment update

2. ~4/10/12 3. Meet with Staff following submittal 1lPage

NRC PM Open Items List 03/5/2012 (423) 751-7777 ID 4233658764#

No. Description Status Additional Comments Resp Org/Person

5. Tech Spec Revisions from latest T/S 1. 3/15/12 1. CSST A & B Licensing/Elton markup and NRC Review comments 2. 3/9/12 2. I-131 DEI (Bryan)

3. TBD 3. Diesel Generator Frequency

4. 3/15/12 4. AST FHA

5. 3/9/12 5. Licensing Basis Amendment Hydrology

6. ACRS June 4, 2012

• Project Status/Schedule Arent

• Fire Protection

• Attachment HH item - #133/134 - Hydrology

• Cyber Security - Implementation

• Attachment HH items (#59 - Sump, #61 -PAD,

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

7. SSER 22/23/24/25 Open Items As needed The expanded HH list and status is covered Licensing Response periodically.

8. Transient Analysis issues 1/13/12 Question on RG revision and modes 3, 4, & 5. TVA ENG/Koontz to provide write-up explaining NRC acceptance WEC/Morgan Boron dilution RAI response (CLB) of unit 1 for modes 3, 4, & 5. See SSER OI 132.

9. FSAR A108 3/6/12 Lic/Stockton

10. Develop list of planned License 1. 1/20/12 1. Review Unit 1 SER for exemptions. Sand NRR/TVA Conditions, Exemptions and Relief 2. TBD baskets, cyber security, physical security, PAD 4.0 (Bryan)

Requests (Arent) 3. TBD 2. NRR to review current exemptions

4. TBD 3. Verify required notifications made

4. Relief Requests needed for ISI/IST

11. Submit TS version G (includes bases Complete Include remaining changes resulting from U1 and Lic/Bryan and TRM) Setpoint Reviews.

12. Issue two Unit Offsite Dose Calculation 3/16/12 Chemistry/

Manual - Woods (Bryan)

13. TMI action items 7/1/12 TVA to provide letter when TMI actions are field Licensing complete. (Gordon) 2lPage

NRC PM Open Items List 03/5/2012 (423) 751-7777 ID 4233658764#

No. Description Status Additional Comments Resp Org/Person

14. EP Drill Open Items TBD Determine NPG Schedule for Changes - Update EP -

a. Duty Specialist AS-Built E-Plan. Detchemendy

b. Commercial Dose Assessment

15. Extend Construction Permit 5/25/12 Lic (Arent)

Extend Part 70 License

16. Info For Commissioner Drop-In 5/4/12 Lic (Arent)

17. GSI-191 Resolution ~3/20/12 Call with NRC - screen bypass Eng Koontz 3/30/12 TVA to provide letter (Bryan)

18. Fukushima Letters 3/12 1. NRC issue letters

2. TVA/Industry response approach

3. TVA plan for WBN U2

19. Exemption to 10CFR50.49 for some 2/24/12 Determine if exemption required. NRC may need to Hilmes Category II cables? establish a license condition. (Stockton)

20. Special Nuclear Materials License 6/29/12 Licensing (Arent)

21. Next TVA NRC meeting Week of 3/13/12 Lic (Arent)

NRC Follow-up Items ASME N-801 & N-802 code cases Received NRC response to relief request submitted 9/1/11. NRR Post ETC Updates Issue Unit 2 Completion Letter TBD Licensing/Arent Submit final as-constructed FSAR TBD Licensing/

figures Stockton Discuss Project Schedule 5/8/12 Skaggs/Arent Letter to terminate Part 30/40 License TBD Licensing after receipt of Part 50 License (Arent)

Combined U1/U2 FSAR (Stockton) TBD Licensing ASME Section III N-3 report TBD Eng/Crouch Letter to notify NRC when Vital Area TBD Security Plan Update - Boundary to be restored. Lic/Arent Boundary returned to original location 3lPage