ML12018A403
| 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, Rober t 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: 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#
1 l Page No. Description Status Additional Comments Resp Org/Person 1. Cyber Security Plan/Controls and Implementation NRC Table Top/Pilot Feb/Mar 2012
Inspection
4 th 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
- 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
- 3) WINCISE qualification testing write-up
- a. Composite summary
- b. Sketch of all cable segments
NRC PM Open Items List 01/04/2012 (423) 751-7777 ID 4233658764#
2 l Page 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
- 2. Meet with Staff following submittal ENG/Hilmes (Arent) 5. Tech Spec Revisions from latest T/S markup and NRC Review comments
- 2. I-131 DEI
- 3. Diesel Generator Frequency
- Cyber Security - Implementation
- Attachment HH items (#59 - Sump, #61 -PAD, #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 Page 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
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