ML102371323
| ML102371323 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 08/12/2010 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML102371323 (13) | |
Text
1 WBN2Public Resource From:
Crouch, William D [wdcrouch@tva.gov]
Sent:
Thursday, August 12, 2010 7:07 AM To:
Wiebe, Joel; Milano, Patrick; Poole, Justin; Arent, Gordon
Subject:
Bucket List 8/12/10 Attachments:
NRC PM Open Items List 8-12-10.docx ListAttached
William D. (Bill) Crouch (423)3652004WBN (256)7777676Cell
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
79 Mail Envelope Properties (B75BE6D61CDE4A468D264343045CAC4F062D4D0C)
Subject:
Bucket List 8/12/10 Sent Date:
8/12/2010 7:06:59 AM Received Date:
8/12/2010 7:07:04 AM 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 "Poole, Justin" <Justin.Poole@nrc.gov>
Tracking Status: None "Arent, Gordon" <garent@tva.gov>
Tracking Status: None Post Office:
TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 98 8/12/2010 7:07:04 AM NRC PM Open Items List 8-12-10.docx 47195 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
Page 1 of 11 NRC PM Open Items List 8/12/10 (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 11 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)
Complete
- 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)
Complete List of self assessments provided for NRC selection on 8/3/10.
See item 95 for NRC action.
- 4.
EAL procedure revisions (Walt Lee)
(Lyons) 04/10/2010 04/20/2010 04/29/10 8/20/10 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 Complete
Page 3 of 11 No.
Description Status Additional Comments 04/29/10 5/13/10A
- 6.
Step 1 - Submit Cyber Security Plan/Controls and Implementation Schedule. State will be ready for inspection by April 2011.
Step 2 - Conduct Cyber Security Self Assessment (Pointer)
Step 1 -
Complete Step 2 - 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 (Pointer) 01/31/2010 04/30/2010 5/26/10 8/13/10 Letter to update the TVA appendices from NUREG-0847 including 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
Page 4 of 11 No.
Description Status Additional Comments
- 13.
- 14.
FSAR RAIs 11, 12, 14 Closed to Item 13
- 15.
FSAR RAIs 3.8-1 thru 3.8-5 Closed to Item 13
- 16.
FSAR RAIs 3.5.1 & 3.5.3, 3.10 Closed to Item 13
- 17.
FSAR RAIs 3.2.2 Closed to Item 13
- 18.
FSAR RAIs 2.3 Closed to Item 13
- 19.
FSAR RAIs 9.4.4 & 9.4.8 Closed to Item 13
- 20.
FSAR RAIs 9.3.2, 9.2.6 Closed to Item 13
- 21.
FSAR RAIs 11.3 & 11.4 Closed to Item 13
- 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)
Complete Develop Agenda
- 26.
Refurbishment Mtg - Overall Program:
Region/NRR/TVA (Crouch/Charlton)
Complete Purpose of meeting accomplished by NRR review of Refurb program document and Region inspection of program
- 27.
Step 1 -
3/31/10 5/14/10 5/28/10 Step 1 Step 1 -
Complete Step 2-9/15/10 2-Step Approach Step 1 - Address Initial RAIs Step 2 - Provide comparison of Riskman vs CAFTA results New date is for a new forecast
- 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, 5/11/10A Complete
Page 5 of 11 No.
Description Status Additional Comments
- 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
- 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/Woodfin)
Complete 7/16/10A 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)
Complete 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 4/23/10 Complete
Page 6 of 11 No.
Description Status Additional Comments Testing to be Performed Location & Hotels
- 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 (Pointer)
Step 1 8/20/10 Step 2 9/15/10 Step 1 Report w/o test data Step 2 Include test data
- 40.
Discrepancy between A95 and A97 for Rev bars in Section 5.5.2.1; A97 P 5.5-9 no Rev bars, A95 P5.5-14 no Rev bars With A98 Complete
- 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)
Step 1 6/2/10A Step 2 - TBD Step 1 - Disks provided on 6/8/10 Step 2 - Need to add a column that identifies change by Amendment Number
- 43.
Issue PER and extent of condition for FSAR errors (Metzler/Stockton)
Complete PER 233219
- 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)
Complete I
- 47.
Add Station Blackout section to FSAR W/ A98 Closed - See Item 71
- 48.
Provide FMEA for 125 VDC system (Pointer)
Complete Presentation made in bi-weekly meeting
- 49.
NRC review of vendor procurement documents (Charlton)
Complete Audit Scheduled for July
- 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 8/20/10 When does U1
Page 7 of 11 No.
Description Status Additional Comments Team. Who is responsible for plant from now until U2 Licensing? (Pointer)
PORC assume control of U2? Will discuss at August mtg at WBN
- 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)
Discuss at next WRAG meeting Mtg held on 7/20 between U1 and Region. Provide details of mtg to NRR.
- 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 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) 7/6/10A Provided discussion regarding how issue is tracked via UVAs.
NRC stated no need for submittal at this time.
- 59. Eagle 21 FAT Issues
- 1. Provide NRC with difference form from WBN Design change package EDCR 52319 Unit Diff Form provided
that how the equipment was installed via equivalency evaluation from Westinghouse.
WO 08-813412-000 12/3/10 Determine what is required to pull date up Need Submittal
Page 8 of 11 No.
Description Status Additional Comments
- 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?
Westinghouse PER initiated.
Cause analysis and extent of condition in process (Lyons)
- 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)
Closed to Item 13 Confirmed contained in the list for Item 13
- 62. A97 Sect 5.5.1.2 - Verify if TVA will do a periodic ISI inspection of the RCP flywheel versus taking credit for the vibration monitoring system (Pointer)
Closed Addressed in NRC EMCB RAI
- 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) 8/19/10 IEB 79-14 records were found. The HAUUP records (in punch card format) have also been located. In process of procuring new machine to read cards to verify all records present.
New machine received. Will begin the process of reading cards.
- 64. Confirm acceptability of shifting EP drill from May 2011 to July 2011 to support other state drills. (Crouch) 8/19/10 -
Discuss status No NRC objections.
Need FEMA concurrence Meeting with state on 7/16/10
Page 9 of 11 No.
Description Status Additional Comments determined state does not need a U2 drill and thus will not participate
- 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)
Closed 7/6/10A
- 66. Control Room Lighting RAI (Elton)
Closed to Item
- 13.
- 67. Instrumentation RAI List (Knuettel)
Ongoing
- 68. Shared Systems Meeting (Crouch) 8/17/10
- 69. Emergency Preparedness RAI (Lyons)
Complete
- 70.
Part 70 and 50 License RAI regarding EP from NMSS (Lyons) 7/30/10A -
Complete Corporate provided response
- 71.
NRC reviewing the Station Blackout Design Criteria to determine if it provides the info they are requesting.
(Stockton)
Complete NRC stated that answering the FSAR RAI questions will provide the required info.
- 72. Questions on A98 rev bars-Sections 8.3.1.1, 9.4, 11.2.6, 11.3, 15.2 (Stockton)
Closed Discussed with NRC
- 73. Appendix R changes from Rev 0 to current (Boyd/Woodfin)
Closed to Item 31
- 74. Technical Specifications Change WBN-TS-10 Control Rod Assemblies (Lyon) 8/15/10
- 75. Provide letter regarding Conformal Coatings on Eagle 21 boards.
Complete
- 76. Provide commitment letter on B.5.b assumptions and backup power to H2 igniters being the same as Unit 1 -
(i.e.,procedural guidance)
Closed 7/01/10A
- 77. Answer RAI related to Spent Fuel Pool Heat Loads specific to Unit 2 only.
Closed to Item 13
- 78. X-750 Bolt Material Issue (Elton)
Closed Submittal issued
Page 10 of 11 No.
Description Status Additional Comments 6/29/10A
- 79. Control Rod Tech Spec Change (Elton)
Closed Duplicate of item 74
- 80. Develop list of planned License Conditions
- 81. Submit Licensing Basis Preservation Review Results Complete
Complete 8/12/10A
- 83. Anti Trust RAI (Lyons)
Complete
- 84. Security Plan Update based on telecon (Corporate)
Complete
- 85. Hazardous Chemical RAI for Emergency Planning from e-mail 8/13/10
- 88. Refurb Program followup items
- 89. Baseline list of OMAs 8/9/10A
- 90. Fire Protection Report Common Sections 8/9/10A Unit 2 Deviations included in Part VII of FPR.
- 91. MSO scenarios 8/20/10
- 92. Markup of Report Changes from Rev 5 to 40 8/30/10
- 93. Final Fire Protection Report Submitted 12/17/10
- 94. Resolve Licensing Basis Preservation Self Assessment PERs
- 95. Self Assessments Review 8/30/10 NRR select assessments for onsite review
- 96. Resolve ASME Code Year approval for Section XI and OM Complete Based on NRC Report, code to be approved in May 2011
- 99. Evacuation time estimate for 8/13/10
Page 11 of 11 No.
Description Status Additional Comments transportation dependent people RAI Did the 2009 data confirm the 2000 data is unchanged? Rad Monitor reading factor of 10 issue.
100. IPEEE Response NRC Review 101. Integrated Safeguards Testing Issue Initial discussion held with NRR, Region and Residents. Provide justification submittal addressing impact on U1 loads and description of U1 testing. Justify why dual unit operation does not invalidate previous testing.
102. B.5.b Phase I issue 103. Diesel AOT duration 104. IDVP plan, date, personnel and resumes 105. Schedule/plan for GL89-10 testing 106. Schedule/plan for GL 96-01 testing 107. WCAP reference for NRC approval of new control rod material 108. Fuel Related RAI comments from 8/3 meeting SNPB 4.2.3-3, 4.3.2-1, SRP 5.2.2 ASME Code analysis, 15.2.14 Inadvertant ECCS, CVCS malfunction analysis, Fig 15.4-11 poor quality, Fig 15.4-11a vs 15.4-12a bounding reactivity issue 8/5/10 109. Schedule for submitting ISI/IST first 10 year plan. What triggers the submittal?
110.