ML103140081

OL - FW: NRC Bucket List

ML103140081
Person / Time
Site:	Watts Bar
Issue date:	11/09/2010
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML103140081 (9)

Text

1 WBN2Public Resource From:

Poole, Justin Sent:

Tuesday, November 09, 2010 4:07 PM To:

Campbell, Stephen; Raghavan, Rags Cc:

WBN2HearingFile Resource

Subject:

FW: NRC Bucket List Attachments:

NRC PM Open Items List 11-11-10.docx JustinC.Poole ProjectManager NRR/DORL/LPWB U.S.NuclearRegulatoryCommission (301)4152048 email:Justin.Poole@nrc.gov From: Crouch, William D [1]

Sent: Tuesday, November 09, 2010 4:04 PM To: Poole, Justin; Wiebe, Joel; Milano, Patrick Cc: Adair, James G; Arent, Gordon; Beach, Charles D; Detchemendy, Thomas F; Elton, Thomas L; Freeman, Edwin E; Glover, Christopher Edmund; Hilmes, Steven A; Johnson, Robert M; Knuettel, Edward Terry; Koontz, Frank A Jr; Metzler, Ernest Thomas; Olson, Peter Edwin; Ryan, William T III; Schlessel, Jerry V; Spink, Thomas E; Stephenson, Catherine L; Stockton, Rickey A; Thompson, Jeffery S; Tinley, Mary Darlene; Woods, Steven E

Subject:

NRC Bucket List

William D. (Bill) Crouch (256) 777-7676 cell (423) 365-2004 Watts Bar

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

155 Mail Envelope Properties (19D990B45D535548840D1118C451C74D6FE32583A6)

Subject:

FW: NRC Bucket List Sent Date:

11/9/2010 4:07:23 PM Received Date:

11/9/2010 4:07:26 PM From:

Poole, Justin Created By:

Justin.Poole@nrc.gov Recipients:

"WBN2HearingFile Resource" <WBN2HearingFile.Resource@nrc.gov>

Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>

Tracking Status: None "Raghavan, Rags" <Rags.Raghavan@nrc.gov>

Tracking Status: None Post Office:

HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 851 11/9/2010 4:07:26 PM NRC PM Open Items List 11-11-10.docx 36646 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Page 1 of 7 NRC PM Open Items List 11/11/10 (423) 751-6338 ID 657601 No.

Description Status Additional Comments Resp Org/Person

1.

Step 1 - Submit Cyber Security Plan/Controls and Implementation Schedule. State will be ready for inspection by April 2011.

Step 2 - Implement Plan/Controls and Conduct Cyber Security Self Assessment (Ryan)

Step 1 -

Complete Step 2 -

February 2011 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. This item is needed to support the Security SER.

Set up phone call between TVA (Nolan Heinrich) and NRC (Ralph Costello) to discuss status.

Licensing/

Crouch

2.

NUREG-0847 Appendix update A-12 and A-36 in particular (Ryan) 01/31/2010 04/30/2010 5/26/10 11/19/10 Letter to update the TVA appendices from NUREG-0847 including the USIs. Need date for completion of A-36 calc being done by Mark Ray. Will write letter to say the two programs will be identical to Unit 1.

Licensing/

Crouch &

Eng/Adair

3.

FSAR RAIs (Elton)

Ongoing Address the issue of power level for MSLB event being different than from other 4 loop plants.

Licensing/Eng

4.

SAMA RAIs (Metzler)

Step 1 -

3/31/10 5/14/10 5/28/10 Step 1 Step 1 -

Complete Step 2-10/14/10A Complete 11/1/10A 2-Step Approach Step 1 - Address Initial RAIs Step 2 - Provide comparison of Riskman vs CAFTA results Analysis is complete. Preparing cost estimates of design alternatives.

Will resubmit letter with correct report version attached. Will denote as requiring withholding due to sensitive information. Complete Eng/Koontz

5.

GL 2004-02 submittal of post Unit 1 RAIs (Beach)

Step 1 9/10/10A Step 2 12/15/10 Step 1 Report w/o test data Step 2 Include test data Eng/Koontz

6.

Provide categorization table for A92 thru A97 (Stockton)

Step 1 6/2/10A Step 2 -

Step 1 - Disks provided on 6/8/10 Step 2 - Need to add a column that identifies change Licensing/

Stockton

Page 2 of 7 No.

Description Status Additional Comments Resp Org/Person Closed by Amendment Number. Additional info not needed due to later NRC reviews and later FSAR amendments.

7.

Develop Plan for early Tech Spec verification (Elton/Stockton) 2/15/11 Describe how the Tech Spec template was developed TVA to provide roadmap to compare Unit 1 to Rev A.

Provide the markup for each amendment not incorporated into Unit 2 TS and any unique Unit 2 items. Show which sections were revised for each amendment.

Licensing/

Elton

8. Confirm acceptability of shifting EP drill from May 2011 to July 2011 to support other state drills. (Crouch)

Closed No NRC objections. Meeting with state on 7/16/10 determined state does not need a U2 drill and thus will not participate. FEMA has determined that no additional drill is required. NRR will provide concurrence in the SER.

NRR

9. Instrumentation RAI List (Knuettel)

Ongoing Eng/Hilmes

10. Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions.

NRR/TVA

11. Refurb Program followup items. Include Region Inspection followup items.

(Ryan)

Need Date Eng/Refurb Welch/Schlessel

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

Questions moved to Item 15.

Eng/Hilmes

13. MSO scenarios (Knuettel) 8/20/10A Re-opened 11/9/10A Add the 3 missing resolutions to the summary tables. Remove reference to Unit 1 PERs that do not apply to Unit 2. Add mods in work to table of required actions. Explicitly identify OMAs that are being credited to resolve MSO scenarios and reference the Unit 1 approval. Addressed in 11/9/10 letter.

Eng/Hilmes

14. Markup of Report Changes from Rev 5 to 40 (Knuettel) 8/30/10A Re-opened 11/12/10 Provide additional detail regarding changes and justification. Ensure all changes are marked, justified and addressed in Revision Log. In Revision 7, what was the conclusion of the submittal to the NRC.

Eng/Hilmes

Page 3 of 7 No.

Description Status Additional Comments Resp Org/Person Include a copy of the 50.59 or LCIE for each change.

15. Final Fire Protection Report Submitted (Knuettel) 12/17/10 Specifically address questions from June 11, 2010 RAI Provide better justifications for why changes are required for Unit 2/dual unit operation and why change is technically acceptable.

Eng/Hilmes

16. Resolve Licensing Basis Preservation Self Assessment PERs (Crouch)

Eng/Freeman

17. Self Assessments Review (Crouch) 11/19/10 TVA to write letter to tell NRR the self assessments for Refurb and Licensing Basis Preservation are complete and Appendix B records available for their review/audit.

Licensing

18. IPEEE Response NRC Review (Crouch) 11/9/10A Provide briefing to NRC reviewers and discuss RAI questions NRR/TVA/Adair

19. B.5.b Phase I issue 10/14/10A Complete Address issues on 7/1/10 submittal regarding locations and shielding. Add commitments from 3/06/07 letter.

Licensing/Lyons

20. Diesel AOT duration (Spink)

Eng/Hilmes

21. Schedule/plan for GL89-10 testing (Ryan) 11/1/10A Provided discussion to NRC Project Manager. Plan included in pre-op testing.

Startup/Olson

22. Schedule/plan for GL 96-01 testing (Ryan) 11/1/10A Provided discussion to NRC Project Manager. Plan included in pre-op testing.

Startup/Olson

23. WCAP reference for NRC approval of new control rod material (Ryan)

Eng/Koontz

24. 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 10/14/10A Closed Close to FSAR RAIs Eng/Koontz

25. Schedule for submitting ISI/IST first 10 year plan. What triggers the submittal?

(Ryan) 6 months prior to License for ISI and 6 months after License for IST. Need to confirm this.

ISI/Tinley

Page 4 of 7 No.

Description Status Additional Comments Resp Org/Person

26. SAMA RAI response-item 5.e need more info regarding can we do something to fix the ones with low values of HCLPF? (Metzler) 11/22/10 for status Was this fixed in the new analysis? No. Why do the items have low margin? Are there economical fixes to increase the margin?

Eng/Koontz

27. Shared System GDC 5 - Provide explanation of why we are a hot shutdown vs cold shutdown plant. What 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? (Elton) 11/19/10 Update NRC to determine if it is required to put the individual flow rates/heat loads in the FSAR or is only the system value required. TVA to describe the design basis cool down analyses in the FSAR. Address two unit Tech spec shutdown.

Eng/Thompson

28. Unit 2 Target Sets (Metzler) 11/15/10 Provide submittal that target sets are developed and they meet the regulatory requirements. Reference the 1st letter (April 2010) and the commitment.

Corp Security/Glover

29. Generic Letter 2008-01 Gas Accumulation High Point Vents (Beach) 11/19/10 Provide submittal of Engineering Products with commitment for final walkdown in 2011 Licensing

30. Status on Aquatic Contention (Arent) 12/18/10 Arent

31. Part 30 and 40 License (Spink) 11/5/10A Letter issued.

Licensing/Spink

32. Status of Aux Instrument Room CO2 Issue (Ryan)

Discuss with the NRC residents and confirm this is a Unit 1 only issue.

Licensing/

Ryan

33. Unit Difference submittal (Stockton) 10/28/10A 1/15/11 Bulk of Unit Differences addressed by 10/28/10 letter.

Need final supplement for remainder of EDCRs Licensing

34. Confirm status of NRC review of Developmental Tech Specs (Elton)

Closed Combined into Item 7.

Licensing

35. Add MSIP Description and locations to FSAR (Stockton) 12/10/10 Add to A102 Eng/Thompson

36. Status of GSI 199 Eastern Seismicity (Crouch) 12/15/10 TVA/NRR

37. Revise Implementation Plan for QA Records CAP relative to support Closed No revision required. All QA records found.

Eng/Johnson

Page 5 of 7 No.

Description Status Additional Comments Resp Org/Person records. (Stephenson)

38. Address ACRS questions - Tritium concentration in plume from leak, WBN versus VC Summer weld flaw commonalities, baffle bolts status (Crouch)

Eng/Freeman

39. Fuel Pool Hxr analysis in FSAR (Elton) 11/19/10 Need supplemental RAI response to address current Hxr, and makeup for evaporation losses Eng/Thompson

40. Submit final REP prior to fuel load (Spink) 11/10/10 NRR to determine if submittal has to occur before License rather than before fuel load.

Fix Section 6.0, Event 6.2 in Rev 92xx.

EP/

Detchemendy

41. Close SSER Open items (Crouch)

Licensing

42. Need comparison of accident dose source terms for U1 vs U2 and justify the differences (Stockton)

Eng/Koontz

43. Maintenance Rule - Must be put in place prior to license rather than prior to fuel load (Ryan)

Freeman/

Buchanan

44. SSER 22 Open Item Indemnity Agreements (Crouch)

Submittal to state we have adequate insurance funds to cover accidents IAW Price Anderson Act

45. October 26 Meeting Topics - Sump Strainer RAIs, IPEEE Submittal, Fuel Pool Hxr status, Tech Spec Rev D, Setpoint Methodology (Crouch)

Closed Meeting held on 10/26/10 Eng/Koontz/

Enis/Hilmes

46. Complete B.5.b Implementation (Ryan)

Implement two unit B.5.b commitments.

Provide updated information for tables contained in the 6/29/07 and 7/1/10 letters.

TVA B.5.b Project Manager

47. Issue two Unit Offsite Dose Calculation Manual (Beach)

Chemistry/

Woods

48. Issue Unit 2 Completion Letter (Crouch)

Licensing

49. Close Licensing Commitments (Elton)

Add/track the commitments that were internal to the IPEEE letter Licensing

Page 6 of 7 No.

Description Status Additional Comments Resp Org/Person

50. Close 10CFR50.55e/CDRs (Metzler)

Engineering/

Licensing

51. CAP/SP closures (Stephenson)

Eng/Freeman

52. Maximum Uncertainty Rerate (MUR)

Submittal for post U2 Licensing (Spink)

Eng/Koontz

53. Intake Flow Rate Calc for Impingement (Ryan)

Eng/Thompson

54. Combined U1/U2 FSAR (Stockton)

Licensing

55. Final Hydrology Submittal (Ryan)

??

56. Dual Unit License Resolution (Crouch)

Licensing

57. Is the new SAMA analysis a replacement for the old SAMA?

Closed The new analysis addresses the entire SAMA issue and utilizes the updated population data (SECPOP2000 code) and the updated radiological consequences to the public data (WINMACS code) and is therefore a replacement for the old analysis.

Eng/Koontz

58. Provide feedback on the status of NRC review of Integrated Safeguards Test submittal 11/16/10 Were there any assumptions/lineups in the Unit 1 test that would make the test applicable for single unit operation only? What facility changes have been made that could affect the results of the test and how do we ensure they do not affect the independence?

NRR

59. Address Unit 2 fuel receipt in June 2011 prior to issuance of Unit 2 Tech Specs.

11/23/10 The original Unit 2 SNM number was RIS XLD and the Unit 1 number is RIS XLC. TVA thinks the Unit 2 license was cancelled. NMSS (Brian Horn and Patricia Smith) have stated the license still shows as active. Need to resolve overall plan/requirements for receipt of Unit 2 fuel under either a new license, old Unit 2 license or existing Unit 1 license.

NRR/TVA Warren x8985

60. Revise TS 3.1.8 to incorporate NRC comments (Stockton) 11/19/10 Rx Eng/Licensing

61. NOV Denial Response 11/10/11 Eng/Licensing

62. November 3 Meeting Topics Rx Systems FSAR RAI Responses IPEEE FPC Hxr analysis status GDC 5 analysis status Complete Meeting held Eng/Koontz/Enis Licensing/Crouc h

Page 7 of 7 No.

Description Status Additional Comments Resp Org/Person App R Changes from 5 to 40 status

63. December 9 public meeting 10/28/10A Confirmed date available for TVA

64. NPDES Permit TN0020168 What is the status? Expiration of 12/31/11 vs 2006? Have we reapplied for it? What section of the Clean Water Act was it applied under?

11/8/10A Closed Provided copy of ?? letter to Dennis Beissell, NRC.

NRC stated this letter provided the required info/status.

Licensing/Ryan

65. Document Control Issues for two letters 11/12/10 7/15, 10/5, 10/21 and 10/29 letters. NRC to reprint 7/15 letter and provide to NRC Document control.

TVA/Bechtel to write letter to NRC stating that the info from EDCRs is not proprietary and can be released to the public.

Licensing/Boyd

66. Submit final as-constructed FSAR figures 10/1/11

67. IPEEE RAI Response 12/3/10 ENG/Enis/

Koontz

68.

69.