ML101610738
| ML101610738 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 06/07/2010 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML101610738 (11) | |
Text
1 WBN2Public Resource From:
Crouch, William D [wdcrouch@tva.gov]
Sent:
Monday, June 07, 2010 1:25 PM To:
Wiebe, Joel; Milano, Patrick
Subject:
Bucket List for Tomorrow Attachments:
NRC PM Open Items List 6-7-10.docx
William D. (Bill) Crouch (423)3652004WBN (256)7777676Cell
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
32 Mail Envelope Properties (B75BE6D61CDE4A468D264343045CAC4F062D4995)
Subject:
Bucket List for Tomorrow Sent Date:
6/7/2010 1:25:13 PM Received Date:
6/7/2010 1:25:22 PM From:
Crouch, William D Created By:
wdcrouch@tva.gov Recipients:
"Wiebe, Joel" <Joel.Wiebe@nrc.gov>
Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>
Tracking Status: None Post Office:
TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 86 6/7/2010 1:25:22 PM NRC PM Open Items List 6-7-10.docx 39418 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
Page 1 of 9 NRC PM Open Items List 6/7/10 (423) 751-6338 ID 657601 No.
Description Status Additional Comments Respond to Refurbishment meeting questions C - 9/22 Respond to Replacement Items question C - 9/15 Letter on MSIP C - 11/04 List of I&C systems and affected FSAR section C - 9/17 List of open commitments C - 10/1 Resolve fifth DG licensing basis C-11/24 FSAR A95 NPG Issue Rod Krich EDCR Proc Appendix J C - 9/8 FSAR drawings C - 10/13 List of Project Milestones C - 9/24 Public Meeting Part 70 License C - 10/22 Application submitted 11/11 Decision on incorporating TSTF-493 (this will require you to develop a setpoint control program)
C - 11/18 Follow BFN path Other Unit 1 TSs that require revision for dual-unit operation (a list of any to start with)
C - 11/30 Provide info on your material purchases so that NRC can decide if vendor inspections are warranted.
C - 10/6 Test sequence schedule for Eagle-21 Factory Acceptance Testing C - 11/23 PRA/IPE/ submittal in Jan 2010 C - 2/9/10 Estimated schedule for cold and hot functional testing C - 9/24 On-site emergency preparedness drill C - 9/24 Current lists of items recommended in SECY 07-0096: e.g., betterments, adopt updated standards for Unit 2 where it would not significantly detract from design and operational consistency between Units 1 and 2, opportunities to resolve GSIs, exemptions/reliefs List Available Now Evacuation time estimates and State/local EP Plans C - 12/3 Support Contracts C - 12/14
Page 2 of 9 No.
Description Status Additional Comments Security Plan update (cyber security)
C - 11/23 FSAR Chapter 7 I&C C - 12/14 A-96 Commitment list for WRAG C - 2/18/10 List ready Big FSAR drawings for 9.2.1, 9.2.2 and 9.2.5 C-1/20 Refurbishment Electrical RAI C - 2/5/10 Draft I&C RAI 3/8/10 Complete RM-1000 Proprietary Documents and schedule for nonP 3/8/10 Ps will be in I&C RAI response Presevice Inspection/Refurbishment -
example implementing procedures for audit 12/31/09 Regional Request Complete.
Additional information related to GLs/
Bulletins / TMI items Region II request -
Bulletins sent Environmental RAIs 3/12/10 Step 1 Complete TS / TRM meeting ?
3/30/10 Meeting Set Preservice Inspection Additional Information 3/12/10 04/02/2010 04/19/2010 Drawings and preservice scope to be provided In-signoff
- 1.
PSI Commitments - Revised PSI procedure and ASME Inspection Plan and Schedule (Chinn) 6/18/10
- 2.
Security Plan update 05/28/10 05/14/10A RAI response submitted. Plan submitted.
- 3.
List of TVA QA and Bechtel self-assessments on implementation of licensing basis program, refurb program, etc. (Metzler)
TBD Will compile list for review by NRC at a future site meeting.
- 4.
EAL procedure revisions (Walt Lee)
(Lyons) 04/10/2010 04/20/2010 04/29/10 8/6/10 RAIs received In Review/Signoff RAIs submitted 4/26 NRC questions: Are the EALs the same for U1 and U2?
Potential RAI on evacuation time estimate.
- 5.
Antitrust Info - Gap analysis 3/12/10 04/02/2010 04/23/2010 04/29/10 5/13/10A Complete
Page 3 of 9 No.
Description Status Additional Comments
- 6.
License condition and inspection plan for cyber security (Pointer)
TBD Update Cyber Security Plan IAW NEI 08-09 Rev 6 per NRC letter dated 5/24/10.
NRC Inspection early 2011 Need TVA letter to state ready for inspection in April 2011
- 7.
NUREG-0847 Appendix update (Chinn) 01/31/2010 04/30/2010 5/26/10 6/8/10 Letter to address three issues from SSER 21 and the USIs.
- 8.
IDVP Rationale for system selection 4/22/10 5/12/10A System selected CCS and RHR.
Scheduled for week of 9/28/10.
Wally Justice to lead. NRC Question: Who did the IDVP for U1?
- 9.
SBO assumptions W/ A98 FSAR A75 sent, needs additional clarification to ensure assumptions and coping strategy remain unchanged.-
Need to Docket result. Define where in FSAR the info is located. Info provided. See item
- 71.
- 10.
Environmental RAIs Step 2 due 4/30/10 05/12/10A Complete
- 11.
Regulatory Framework Update 3/18/10 4/9/10 4/30/2010 Complete 4/29
- 12.
IPEEE submittal 3/31/10 04/19/2010 04/30/10 In Review/Signoff Comment incorporation in progress Complete - Fed Exd out
- 13.
- 14.
Page 4 of 9 No.
Description Status Additional Comments
- 15.
FSAR RAIs 3.8-1 thru 3.8-5 6/4/10
- 16.
FSAR RAIs 3.5.1 & 3.5.3, 3.10 6/4/10
- 17.
- 18.
- 19.
FSAR RAIs 9.4.4 & 9.4.8 6/4/10
- 20.
- 21.
- 22.
Amendment 98 4/15/10 4/23/10 4/30/10 5/7/10A Complete
- 23.
Hydrology Section 2.4 w/A98 Complete
- 24.
Buried Piping/Cable White Paper (Lyons) 6/3/10A Complete
- 25.
ACRS Meeting Preparations SR Refurb (Valves, Pumps, Motors) -
totals, refurb, replace Fire Protection Program Buried Piping & Cables, other technical issues (Crouch)
June 8, 2010 Develop Agenda
- 26.
Refurbishment Mtg - Overall Program:
Region/NRR/TVA (Crouch/Charlton)
June 2010 Coordinate Date with the Region
- 27.
Step 1 -
3/31/10 5/14/10 5/28/10 Step 1 6/3/10 Step 1 8/15/10 Step 2 2-Step Approach Step 1 - Address Initial RAIs Step 2 - Provide segue to new PRA and impact on SAMA
- 28.
Indemnity Letter 04/02/2010 04/23/2010 04/29/10 Complete
- 29. 3/12/2010 submittal rejected by ADAMs due to duplicate and missing pages
- duplicate documents for Rosemount 3051 Vendor document dated March of 2008,
- Duplicate documents dated November 2009 with missing pages 3-1 through 3-6
- Duplicate CAM documents,
- EDCR 523343-A missing pages 1, 11,12,13,14,15,16 & 17 of 17-need to resubmit with correct documentation 5/11/10A Complete
Page 5 of 9 No.
Description Status Additional Comments
- RM-100 Vendor test report missing page 6 of Appendix F Need to confirm duplicates are not required Provide missing sheets to Joel
- 30. 12/14/2009 Cultural resources submittal rejected by ADAMS
- Missing pages 3, 5, & 7 and now is lost.
- We need to resubmit with correct documentation again.
4/26/10 Complete 4/23/10 Complete
- 31. TVA - what is the schedule for the Fire Protection Plan submittal accounting for WBN 2 within the plan? What changes have occurred to the Unit 1 plan since last submitted to NRC? (Knuettel)
TBD Will provide another briefing on Fire Protection in an upcoming bi-weekly meeting
- 32.
Part 70 and 50 License Telecon regarding EP and Security with NMSS 05/05/2010A Telecon Held
- 33.
Pre-1995 Program Review Status for Generic Letters and TMI items 04/30/2010 Closed - Duplicate of Item 11
- 34.
Electrical RAIs (Includes Control Room Lighting?)
05/27/2010A Complete
- 35.
IPE/PRA RAIs on Peer Review (Metzler) 05/14/2010 05/28/10 6/3/10 Include information regarding the status of the F&Os Additional questions during 5/13/10 telecon
- 36.
Internal Setpoint Methodology 5/12/10A Complete
- 37.
Information for upcoming NRC visit to Westinghouse for Eagle 21 FAT Updated GANT Chart - not required Points of Contact Testing to be Performed Location & Hotels 4/23/10 Complete
- 38.
Find & Forward: Radiation Records Data Collection and Analysis date January 4, 1994.
Closed Addressed by RAI on SNM License
- 39.
GL 2004-02 submittal of post Unit 1 RAIs (Chinn) 9/15/10
- 40.
Discrepancy between A95 and A97 for Rev bars in Section 5.5.2.1; A97 P 5.5-With A98 Complete
Page 6 of 9 No.
Description Status Additional Comments 9 no Rev bars, A95 P5.5-14 no Rev bars
- 41.
Section 5.5.2.4 last paragraph address Tech Spec requirement words W/ A98 Complete
- 42.
Provide categorization table for A92 thru A97 (Stockton) 6/2/10A Complete - Disks provided on 6/8/10
- 43.
Issue PER and extent of condition for FSAR errors (Metzler/Stockton) 6/4/10
- 44.
Plan for combining Unit 1 and Unit 2 FSARs post U2 Licensing Closed to Item 52
- 45.
Plan for NRC review of Fire Protection Report 5/11/10 mtg Duplicate of 31
- 46.
Issue letter to change TVA WBN Licensing personnel and distribution lists for NRR and Region (Crouch) 6/8/10 In concurrence
- 47.
Add Station Blackout section to FSAR W/ A98 Closed - See Item 71
- 48.
Provide FMEA for 125 VDC system (Pointer)
Need Schedule
- 49.
NRC review of vendor procurement documents (Charlton)
Mid August
- 50.
Schedule for Maintenance Rule Implementation Closed Addressed by Reg Framework Letter
- 51.
ACRS Meeting Preparations SR Refurb (Valves, Pumps, Motors) -
totals, refurb, replace Fire Protection Program Buried Piping & Cables, other technical issues (Pointer)
August 2010 Review Slides for October Meeting
- 52.
Discuss status of the U1/U2 Integration Team. Who is responsible for plant from now until U2 Licensing? (Pointer)
Need Schedule When does U1 PORC assume control of U2?
- 53.
Develop Plan for early Tech Spec verification (Elton/Stockton)
Need Schedule Describe how the Tech Spec template was developed
- 54.
Discuss dual unit operator licenses (Metzler)
Need Schedule TVA/NRC Region mtg 5/20
- 55.
Provide plan for providing a single Emergency Plan for Unit 1 & 2 to NRC Closed - Discussed on 5/17. Will minimize Unit 1 revisions.
- 56.
March 2009 Emergency Plan response showed additional staffing in Rev 88 but not in Rev 89. Address why it changed.
Information provided to Joel Wiebe on 5/11/10.
Amendment 98 did not replace the template. This was explained in a letter
Page 7 of 9 No.
Description Status Additional Comments dated 3/11/10.
- 57.
Provide Appendix R discussion of RCP
- 1 Seals need for cooling.
5/20/10A Unit 2 will have the same seals as Unit 1 therefore post fire cooling is required.
- 58.
For info in the FSAR that is as-designed/not confirmed yet such as stress, is the info Unit 2 as designed or Unit 1 as constructed? (Knuettel) 6/3/10
- 59. Eagle 21 FAT Issues
- 1. Provide NRC with difference form from WBN Design change package
that how the equipment was installed via equivalency evaluation from Westinghouse.
- 3. Provide NRC with Rack 5 issue cause determination and corrective actions needed for resolution
- 4. Was a PER written and an Extent of Condition performed?
(Lyons)
EDCR 52319 Unit Diff Form WO 08-813412-000 7/23/10 Westinghouse PER initiated.
Cause analysis and extent of condition in process
- 60. Biweekly meeting on Shared Systems 5/25/10A Complete - See Item 68 for follow up meeting
- RIS on subject not addressed FSAR 5.2.2 and 5.5.13 - Does not address Overpressure Protection relief capacity at power (Elton)
Need Schedule
- 62. A97 Sect 5.5.1.2 - Verify if TVA will do a periodic ISI inspection of the RCP Closed Addressed in NRC EMCB RAI
Page 8 of 9 No.
Description Status Additional Comments flywheel versus taking credit for the vibration monitoring system (Pointer)
- 63. Provide discussion of missing QA Records Was a PER written? What was the cause? What is the regulatory impact? What happened from 1985 to 1995 on Unit 1 pipe supports that makes Unit 1 different than Unit 2? Why was the same process not applied to Unit 2?
What went wrong? How did we lose the records? Address 10CFR50 Appendix B Control of Records. Does the CAP and/or Implementation Plan need to be changed? (Stephenson) 6/8/10
- 64. Confirm acceptability of shifting EP drill from May 2011 to July 2011 to support other state drills. (Crouch) 7/1/10 No NRC objections.
Need FEMA and state of TN concurrence
- 65. Three issues identified regarding environmental items:
- 1. Three reports (Baxter)
- 2. Water samples different
- 3. Addressing three reactor events (locked rotor, RCP shaft break,
???)
Look at ML101370186 for NRC telecom minutes for 5/15/10.
(Lyons)
Need Schedule
- 66. Control Room Lighting RAI (Elton)
Need Schedule
- 67. Instrumentation RAI List (Knuettel)
Need Schedule
- 68. Shared Systems Meeting (Crouch)
Need Schedule
- 69. Emergency Preparedness RAI (Lyons) 6/21/10
- 70.
Part 70 and 50 License RAI regarding EP and Security from NMSS (Lyons) 6/17/10
- 71.
NRC reviewing the Station Blackout Design Criteria to determine if it provides the info they are requesting.
(Stockton)
Need Schedule
- 72. Questions on A98 rev bars-Sections 8.3.1.1, 9.4, 11.2.6, 11.3, 15.2 (Stockton)
Page 9 of 9 No.
Description Status Additional Comments
- 73. Appendix R changes from Rev 0 to current (Boyd/Woodfin)