ML12018A403

2012/01/03 Watts Bar 2 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
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Download: ML12018A403 (5)

Text

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 1

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: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 227 1/3/2012 9:55:49 AM NRC PM Open Items List 01-04-12.docx 35566 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

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

No. Description Status Additional Comments Resp Org/Person

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

Feb/Mar 2012 Inspection 4th Qtr 2012

2. Instrumentation RAI List (Knuettel) 1. 1/19/12 1. Next I&C submittal update Eng/Hilmes

1. Submit I&C update letter a. 1/19/12 a. 04038903-1SP (Bryan)

b. 1/19/12 b. 04038903-2SP

c. 1/19/12 c. 04038903-4SP Requires Civil Calculation

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

e. TBD e. Revise Common Q Compliance Matrix

2. 1/19/12 2) Jan. I&C submittal update

a. 1/15/12 a. Revise IEEE-603 analysis

b. 1/13/12 b. TR-1136 NP & withholding affidavit

c. 1/13/12 c. U2 BISI Calculation

d. 1/15/12 d. Responses to 11/18/11 RAI for OI 94, 105, 108

3. TBD 3) WINCISE qualification testing write-up

a. TBD a. Composite summary

b. TBD b. Sketch of all cable segments

4. Cmplt 4) Revise TVA response to SSER OI 127 1lPage

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

No. Description Status Additional Comments Resp Org/Person

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

2012 Inspection -

Oct 2012

4. Fire Protection Report 1. mid-Feb 1. Submit Revised FPR per 12-21 Meeting, include ENG/Hilmes

2. TBD commitment update (Arent)

2. Meet with Staff following submittal

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

3. 1/27/12 3. Diesel Generator Frequency

4. TBD 4. AST FHA

6. ACRS 04/10/12

• Cyber Security - Implementation Arent/Hilmes/

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

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

7. ACRS June 2012

• Fire Protection Arent

• Attachment HH item - #133/134 - Hydrology

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

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

10. FSAR A108 Feb. 2012 Lic/Stockton

11. 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

3. Verify required notifications made 2lPage

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

No. Description Status Additional Comments Resp Org/Person

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

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

Manual - Woods (Bryan)

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

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

a. Duty Specialist Built E-Plan. Detchemendy

b. Commercial Dose Assessment

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 1/20/12 Determine if exemption required. NRC may need to Hilmes Category II cables? establish a license condition. (Stockton)

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

figures Stockton Special Nuclear Materials License Licensing (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