ML12065A144
| ML12065A144 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 03/05/2012 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| 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
- a. 3/8/12 a. Revise IEEE-603 analysis
- 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
- 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,
- 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
- 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
- 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