ML102571781

OL - Bucket List 9-9-10

ML102571781
Person / Time
Site:	Watts Bar
Issue date:	09/09/2010
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML102571781 (14)

Text

WBN2Public Resource From: Crouch, William D [wdcrouch@tva.gov]

Sent: Thursday, September 09, 2010 7:10 AM To: Poole, Justin; Wiebe, Joel; Milano, Patrick; Arent, Gordon

Subject:

Bucket List 9-9-10 Attachments: NRC PM Open Items List 9-9-10.docx William D. (Bill) Crouch (423) 3652004 WBN (256) 7777676 Cell 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 96 Mail Envelope Properties (B75BE6D61CDE4A468D264343045CAC4F084990E8)

Subject:

Bucket List 9-9-10 Sent Date: 9/9/2010 7:09:41 AM Received Date: 9/9/2010 7:09:51 AM From: Crouch, William D Created By: wdcrouch@tva.gov Recipients:

"Poole, Justin" <Justin.Poole@nrc.gov>

Tracking Status: None "Wiebe, Joel" <Joel.Wiebe@nrc.gov>

Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>

Tracking Status: None "Arent, Gordon" <garent@tva.gov>

Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 86 9/9/2010 7:09:51 AM NRC PM Open Items List 9-9-10.docx 49685 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Page 1 of 12 NRC PM Open Items List 9/9/10 (423) 751-6338 ID 657601 No. Description Status Additional Comments Respond to Refurbishment meeting C - 9/22 questions Respond to Replacement Items C - 9/15 question Letter on MSIP C - 11/04 List of I&C systems and affected C - 9/17 FSAR section List of open commitments C - 10/1 Resolve fifth DG licensing basis C- 11/24 NPG Issue Rod FSAR A95 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 Follow BFN path (this will require you to develop a C - 11/18 setpoint control program)

Other Unit 1 TSs that require revision for dual-unit operation (a list of any to C - 11/30 start with)

Provide info on your material purchases so that NRC can decide if vendor C - 10/6 inspections are warranted.

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 C - 9/24 functional testing On-site emergency preparedness drill C - 9/24 Current lists of items recommended in SECY 07-0096: e.g., betterments, List Available adopt updated standards for Unit 2 Now where it would not significantly detract from design and operational consistency between Units 1 and 2, opportunities to resolve GSIs, exemptions/reliefs Evacuation time estimates and State/local EP Plans C - 12/3 Support Contracts C - 12/14

Page 2 of 12 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 C- 1/20 and 9.2.5 Refurbishment Electrical RAI C - 2/5/10 Draft I&C RAI 3/8/10 Complete RM-1000 Proprietary Documents 3/8/10 Ps will be in I&C and schedule for nonP RAI response Presevice Inspection/Refurbishment - Regional Request example implementing procedures for 12/31/09 Complete.

audit Additional information related to GLs/ Region II request -

Bulletins / TMI items Bulletins sent Environmental RAIs 3/12/10 Step 1 Complete TS / TRM meeting ? 3/30/10 Meeting Set Preservice Inspection Additional 3/12/10 Drawings and Information 04/02/2010 preservice scope to 04/19/2010 be provided In-signoff

1. PSI Commitments - Revised PSI Complete procedure and ASME Inspection Plan and Schedule (Chinn)

2. Security Plan update 05/28/10 RAI response 05/14/10A submitted. Plan submitted.

3. List of TVA QA and Bechtel self- List of self assessments on implementation of Complete assessments licensing basis program, refurb provided for NRC program, etc. (Metzler) selection on 8/3/10.

See item 95 for NRC action.

4. EAL procedure revisions (Walt Lee) 04/10/2010 RAIs received (Lyons) 04/20/2010 In Review/Signoff 04/29/10 RAIs submitted 4/26 9/17/10 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 Complete 04/02/2010 04/23/2010

Page 3 of 12 No. Description Status Additional Comments 04/29/10 5/13/10A

6. Step 1 - Submit Cyber Security Step 1 - Update Cyber Plan/Controls and Implementation Complete Security Plan IAW Schedule. State will be ready for NEI 08-09 Rev 6 inspection by April 2011. Step 2 - TBD per NRC letter dated 5/24/10.

Step 2 - Conduct Cyber Security Self NRC Inspection Assessment (Pointer) early 2011 Need TVA letter to state ready for inspection in April 2011

7. NUREG-0847 Appendix update 01/31/2010 Letter to update the (Pointer) A-12 and A-36 in particular 04/30/2010 TVA appendices 5/26/10 from NUREG-0847 9/17/10 including the USIs.

8. IDVP Rationale for system selection 4/22/10 System selected 5/12/10A 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 Complete 4/30/10 05/12/10A

11. Regulatory Framework Update 3/18/10 Complete 4/29 4/9/10 4/30/2010

12. IPEEE submittal 3/31/10 In Review/Signoff 04/19/2010 Comment 04/30/10 incorporation in progress Complete - Fed Exd out

Page 4 of 12 No. Description Status Additional Comments

13. FSAR RAIs (Elton) 9/17/10

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 Complete 4/23/10 4/30/10 5/7/10A

23. Hydrology Section 2.4 w/A98 Complete

24. Buried Piping/Cable White Paper 6/3/10A Complete (Lyons)

25. ACRS Meeting Preparations Complete Develop Agenda SR Refurb (Valves, Pumps, Motors) -

totals, refurb, replace Fire Protection Program Buried Piping & Cables, other technical issues (Crouch)

26. Refurbishment Mtg - Overall Program: Complete Purpose of meeting Region/NRR/TVA (Crouch/Charlton) accomplished by NRR review of Refurb program document and Region inspection of program

27. SAMA RAIs (Metzler) Step 1 - 2-Step Approach 3/31/10 Step 1 - Address 5/14/10 Initial RAIs 5/28/10 Step 1 Step 2 - Provide Step 1 - comparison of Complete Riskman vs CAFTA Step 2- results New date is 9/16/10 for a new forecast

28. Indemnity Letter 04/02/2010 Complete 04/23/2010 04/29/10

29. 3/12/2010 submittal rejected by 5/11/10A Complete ADAMs due to duplicate and missing pages

• duplicate documents for Rosemount 3051 Vendor document dated March of 2008,

Page 5 of 12 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 4/26/10 Complete rejected by ADAMS Complete

• Missing pages 3, 5, & 7 and 4/23/10 now is lost.

• We need to resubmit with correct documentation again.

31. TVA - what is the schedule for the Fire Complete Will provide another Protection Plan submittal accounting for 7/16/10A briefing on Fire WBN 2 within the plan? What changes Protection in an have occurred to the Unit 1 plan since upcoming bi-weekly last submitted to NRC? meeting (Knuettel/Woodfin)

32. Part 70 and 50 License Telecon 05/05/2010A Telecon Held regarding EP and Security with NMSS

33. Pre-1995 Program Review Status for 04/30/2010 Closed - Duplicate Generic Letters and TMI items of Item 11

34. Electrical RAIs (Includes Control Room 05/27/2010A Complete Lighting?)

35. IPE/PRA RAIs on Peer Review Complete Include information (Metzler) 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 4/23/10 Complete Westinghouse for Eagle 21 FAT

• Updated GANT Chart - not required

• Points of Contact

Page 6 of 12 No. Description Status Additional Comments

• Testing to be Performed

• Location & Hotels

38. Find & Forward: Radiation Records Closed Addressed by RAI Data Collection and Analysis date on SNM License January 4, 1994.

39. GL 2004-02 submittal of post Unit 1 Step 1 9/10/10 Step 1 Report w/o RAIs (Pointer) test data Step 2 12/15/10 Step 2 Include test data

40. Discrepancy between A95 and A97 for With A98 Complete Rev bars in Section 5.5.2.1; A97 P 5.5-9 no Rev bars, A95 P5.5-14 no Rev bars

41. Section 5.5.2.4 last paragraph address W/ A98 Complete Tech Spec requirement words

42. Provide categorization table for A92 Step 1 6/2/10A Step 1 - Disks thru A97 (Stockton) provided on 6/8/10 Step 2 - TBD Step 2 - Need to add a column that identifies change by Amendment Number

43. Issue PER and extent of condition for Complete PER 233219 FSAR errors (Metzler/Stockton)

44. Plan for combining Unit 1 and Unit 2 Closed to Item 52 FSARs post U2 Licensing

45. Plan for NRC review of Fire Protection 5/11/10 mtg Duplicate of 31 Report

46. Issue letter to change TVA WBN Complete I Licensing personnel and distribution lists for NRR and Region (Crouch)

47. Add Station Blackout section to FSAR W/ A98 Closed - See Item 71

48. Provide FMEA for 125 VDC system Complete Presentation made (Pointer) in bi-weekly meeting

49. NRC review of vendor procurement Complete Audit Scheduled for documents (Charlton) July

50. Schedule for Maintenance Rule Closed Addressed by Reg Implementation Framework Letter

51. ACRS Meeting Preparations August 2010 Review Slides for SR Refurb (Valves, Pumps, Motors) - October Meeting totals, refurb, replace Fire Protection Program Buried Piping & Cables, other technical issues (Pointer)

52. Discuss status of the U1/U2 Integration Discuss at When does U1

Page 7 of 12 No. Description Status Additional Comments Team. Who is responsible for plant next WRAG PORC assume from now until U2 Licensing? (Pointer) meeting control of U2? Will discuss at August mtg at WBN

53. Develop Plan for early Tech Spec Need Describe how the verification (Elton/Stockton) Schedule Tech Spec template was developed

54. Discuss dual unit operator licenses Discuss at Mtg held on 7/20 (Metzler) next WRAG between U1 and meeting Region. Provide details of mtg to NRR.

55. Provide plan for providing a single Closed - Discussed Emergency Plan for Unit 1 & 2 to NRC on 5/17. Will minimize Unit 1 revisions.

56. March 2009 Emergency Plan response Information showed additional staffing in Rev 88 but provided to Joel not in Rev 89. Address why it changed. 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 5/20/10A Unit 2 will have the

1. 1 Seals need for cooling. same seals as Unit 1 therefore post fire cooling is required.

58. For info in the FSAR that is as- 7/6/10A Provided discussion designed/not confirmed yet such as regarding how issue stress, is the info Unit 2 as designed or is tracked via UVAs.

Unit 1 as constructed? (Knuettel) NRC stated no need for submittal at this time.

59. Eagle 21 FAT Issues Closed by Need Submittal

1. Provide NRC with difference 7/30/10 letter form from WBN Design change package EDCR 52319 Unit Diff Form provided

2. Provide NRC a statement of the new power supplies have been installed by TVA in WBN 1 -

that how the equipment was installed via equivalency evaluation from Westinghouse.

WO 08-813412-000

Page 8 of 12 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

61. Rx Systems RAI Closed to Item Confirmed 13 contained in the list FSAR 15.2.14 Inadvertent SI @ Power for Item 13

- RIS on subject not addressed FSAR 5.2.2 and 5.5.13 - Does not address Overpressure Protection relief capacity at power (Elton)

62. A97 Sect 5.5.1.2 - Verify if TVA will Closed Addressed in NRC do a periodic ISI inspection of the RCP EMCB RAI flywheel versus taking credit for the vibration monitoring system (Pointer)

63. Provide discussion of missing QA 9/16/10 IEB 79-14 records Records Was a PER written? What was were found. The the cause? What is the regulatory HAUUP records (in impact? What happened from 1985 to punch card format) 1995 on Unit 1 pipe supports that makes have also been located. In process Unit 1 different than Unit 2? Why was of procuring new the same process not applied to Unit 2? machine to read What went wrong? How did we lose the cards to verify all records? Address 10CFR50 Appendix records present.

B Control of Records. Does the CAP New machine and/or Implementation Plan need to be received. Cards changed? (Stephenson) have been read and data is being sorted.

64. Confirm acceptability of shifting EP Re-Opened No NRC objections.

drill from May 2011 to July 2011 to Meeting with state support other state drills. (Crouch) on 7/16/10 determined state does not need a U2

Page 9 of 12 No. Description Status Additional Comments drill and thus will not participate.

TVA/NRC to address issue with FEMA

65. Three issues identified regarding Closed environmental items: 7/6/10A

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)

66. Control Room Lighting RAI (Elton) Closed to Item 13.

67. Instrumentation RAI List (Knuettel) Ongoing

68. Shared Systems Meeting (Crouch) 8/17/10A

69. Emergency Preparedness RAI (Lyons) Complete

70. Part 70 and 50 License RAI regarding 7/30/10A - Corporate provided EP from NMSS (Lyons) Complete response

71. NRC reviewing the Station Blackout Complete NRC stated that Design Criteria to determine if it answering the provides the info they are requesting. FSAR RAI (Stockton) questions will provide the required info.

72. Questions on A98 rev bars- Sections Closed Discussed with 8.3.1.1, 9.4, 11.2.6, 11.3, 15.2 NRC (Stockton)

73. Appendix R changes from Rev 0 to Closed to Item current (Boyd/Woodfin) 31

74. Technical Specifications Change WBN- 8/15/10A TS-10 Control Rod Assemblies (Lyon)

75. Provide letter regarding Conformal Complete Coatings on Eagle 21 boards.

76. Provide commitment letter on B.5.b Closed 7/01/10A assumptions and backup power to H2 igniters being the same as Unit 1 -

(i.e.,procedural guidance)

77. Answer RAI related to Spent Fuel Pool Closed to Item Heat Loads specific to Unit 2 only. 13

Page 10 of 12 No. Description Status Additional Comments

78. X-750 Bolt Material Issue (Elton) Closed Submittal issued 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 Complete Review Results

82. IPE RAI Questions (Metzler) Complete 8/12/10A

83. Anti Trust RAI (Lyons) Complete

84. Security Plan Update based on telecon Complete (Corporate)

85. Hazardous Chemical RAI for 9/16/10 Emergency Planning from e-mail

86. August 3 Agenda Items Complete FSAR RAIs IST SAMA RAI ACRS Agenda

87. FSAR Amendment 100 with RAI Closed incorporation and Setpoint Methodology 9/1/10A writeup

88. Refurb Program followup items

89. Baseline list of OMAs 8/9/10A

90. Fire Protection Report Common 8/9/10A Unit 2 Deviations Sections included in Part VII of FPR.

91. MSO scenarios 8/20/10A

92. Markup of Report Changes from Rev 5 Closed to 40 8/30/10A

93. Final Fire Protection Report Submitted 12/17/10 Discuss partial submittal idea

94. Resolve Licensing Basis Preservation Self Assessment PERs

95. Self Assessments Review 9/16/10 NRR select assessments for onsite review

96. Resolve ASME Code Year approval for Complete Based on NRC Section XI and OM Report, code to be approved in May 2011

97. Chapter 11/12 RAIs Closed NRR to provide to TVA. Included in Item 13

98. Meteorology RAI Closed NRR to provide to

Page 11 of 12 No. Description Status Additional Comments TVA. Included in Item 13

99. Evacuation time estimate for 8/13/10A 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 Need NRC Forecast for Review 101. Integrated Safeguards Testing Issue 9/14/10 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 9/16/10 105. 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 8/30/10 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 109. Schedule for submitting ISI/IST first 10 year plan. What triggers the submittal?

110. SAMA RAI response- item 5.e need more info regarding can we do something to fix the ones with low values of HCLPF?

111. Shared System GDC 5 - Provide explanation of why we are a hot shutdown vs cold shutdown plant. What

Page 12 of 12 No. Description Status Additional Comments events/scenarios are involved? How does this meet GDC 5? How did the NRC approve us as a hot shutdown plant? Do we have a procedure for heating up to hot standby on decay heat?

Is the ERCW path to the cooling tower/holding pond seismic? Is the holding pond structure seismic?

112. B.5.b/LOLA submittal - Address Unit 1 commitments for Hydrogen Igniter, skid mounted diesels and location of power supply 113. Unit 2 Target Sets 11/15/10 Need concurrence from Region regarding inspection impact of new date 114. FSAR Chapter 7 50.59 RAI 9/9/10 115. Generic Letter 2008-01 Gas 9/24/10 Provide submittal of Accumulation High Point Vents Engineering Products with commitment for final walkdown in 2011 116. Status on Aquatic Contention 10/7/10 117. Part 30 and 40 License 118. Status of Aux Instrument Room CO2 Issue 119. Set up telecon/meeting for fuel thermal conductivity issue 120. Unit Difference submittal