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

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 Justin C. Poole Project Manager NRR/DORL/LPWB U.S. Nuclear Regulatory Commission (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 1

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 Step 1 - Update Cyber Security Plan IAW NEI 08-09 Rev 6 per Licensing/

Plan/Controls and Implementation Complete NRC letter dated 5/24/10. NRC Inspection early 2011 Crouch Schedule. State will be ready for Need TVA letter to state ready for inspection in April inspection by April 2011. Step 2 - 2011. This item is needed to support the Security February 2011 SER.

Step 2 - Implement Plan/Controls and Conduct Cyber Security Self Set up phone call between TVA (Nolan Heinrich) and Assessment (Ryan) NRC (Ralph Costello) to discuss status.

2. NUREG-0847 Appendix update A-12 01/31/2010 Letter to update the TVA appendices from NUREG- Licensing/

and A-36 in particular (Ryan) 04/30/2010 0847 including the USIs. Need date for completion of Crouch &

5/26/10 A-36 calc being done by Mark Ray. Will write letter to Eng/Adair 11/19/10 say the two programs will be identical to Unit 1.

3. FSAR RAIs (Elton) Ongoing Address the issue of power level for MSLB event Licensing/Eng being different than from other 4 loop plants.

4. SAMA RAIs (Metzler) Step 1 - 2-Step Approach Eng/Koontz 3/31/10 Step 1 - Address Initial RAIs 5/14/10 Step 2 - Provide comparison of Riskman vs CAFTA 5/28/10 Step 1 results Analysis is complete. Preparing cost Step 1 - estimates of design alternatives.

Complete Will resubmit letter with correct report version Step 2- attached. Will denote as requiring withholding due to 10/14/10A sensitive information. Complete Complete 11/1/10A

5. GL 2004-02 submittal of post Unit 1 Step 1 Step 1 Report w/o test data Eng/Koontz RAIs (Beach) 9/10/10A Step 2 Include test data Step 2 12/15/10

6. Provide categorization table for A92 Step 1 6/2/10A Step 1 - Disks provided on 6/8/10 Licensing/

thru A97 (Stockton) Stockton Step 2 - Step 2 - Need to add a column that identifies change

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 2/15/11 Describe how the Tech Spec template was developed Licensing/

verification (Elton/Stockton) Elton 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.

8. Confirm acceptability of shifting EP Closed No NRC objections. Meeting with state on 7/16/10 NRR drill from May 2011 to July 2011 to determined state does not need a U2 drill and thus support other state drills. (Crouch) will not participate. FEMA has determined that no additional drill is required. NRR will provide concurrence in the SER.

9. Instrumentation RAI List (Knuettel) Ongoing Eng/Hilmes

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

11. Refurb Program followup items. Include Need Date Eng/Refurb Region Inspection followup items. Welch/Schlessel (Ryan)

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

Questions moved to Item 15.

13. MSO scenarios (Knuettel) 8/20/10A Add the 3 missing resolutions to the summary Eng/Hilmes Re-opened tables. Remove reference to Unit 1 PERs that do not 11/9/10A 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.

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

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

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

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

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

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

20. Diesel AOT duration (Spink) Eng/Hilmes

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

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

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

24. Fuel Related RAI comments from 8/3 10/14/10A Close to FSAR RAIs Eng/Koontz meeting SNPB 4.2.3-3, 4.3.2-1, SRP Closed 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

25. Schedule for submitting ISI/IST first 10 6 months prior to License for ISI and 6 months after ISI/Tinley year plan. What triggers the submittal? License for IST. Need to confirm this.

(Ryan)

Page 4 of 7 No. Description Status Additional Comments Resp Org/Person

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

values of HCLPF? (Metzler)

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

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)

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

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

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 Discuss with the NRC residents and confirm this is a Licensing/

Issue (Ryan) Unit 1 only issue. Ryan

33. Unit Difference submittal (Stockton) 10/28/10A Bulk of Unit Differences addressed by 10/28/10 letter. Licensing 1/15/11 Need final supplement for remainder of EDCRs

34. Confirm status of NRC review of Closed Combined into Item 7. Licensing Developmental Tech Specs (Elton)

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

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

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

Page 5 of 7 No. Description Status Additional Comments Resp Org/Person records. (Stephenson)

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

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

40. Submit final REP prior to fuel load 11/10/10 NRR to determine if submittal has to occur before EP/

(Spink) License rather than before fuel load. Detchemendy Fix Section 6.0, Event 6.2 in Rev 92xx.

41. Close SSER Open items (Crouch) Licensing

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

43. Maintenance Rule - Must be put in place Freeman/

prior to license rather than prior to fuel Buchanan load (Ryan)

44. SSER 22 Open Item Indemnity Submittal to state we have adequate insurance funds Agreements (Crouch) to cover accidents IAW Price Anderson Act

45. October 26 Meeting Topics - Sump Closed Meeting held on 10/26/10 Eng/Koontz/

Strainer RAIs, IPEEE Submittal, Fuel Enis/Hilmes Pool Hxr status, Tech Spec Rev D, Setpoint Methodology (Crouch)

46. Complete B.5.b Implementation (Ryan) Implement two unit B.5.b commitments. TVA B.5.b Project Manager Provide updated information for tables contained in the 6/29/07 and 7/1/10 letters.

47. Issue two Unit Offsite Dose Calculation Chemistry/

Manual (Beach) Woods

48. Issue Unit 2 Completion Letter (Crouch) Licensing

49. Close Licensing Commitments (Elton) Add/track the commitments that were internal to the Licensing IPEEE letter

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) Eng/Koontz Submittal for post U2 Licensing (Spink)

53. Intake Flow Rate Calc for Impingement Eng/Thompson (Ryan)

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 Closed The new analysis addresses the entire SAMA issue Eng/Koontz replacement for the old SAMA? 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.

58. Provide feedback on the status of NRC 11/16/10 Were there any assumptions/lineups in the Unit 1 test NRR review of Integrated Safeguards Test that would make the test applicable for single unit submittal 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?

59. Address Unit 2 fuel receipt in June 2011 11/23/10 The original Unit 2 SNM number was RIS XLD and NRR/TVA prior to issuance of Unit 2 Tech Specs. the Unit 1 number is RIS XLC. TVA thinks the Unit 2 Warren x8985 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.

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

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

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

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 11/8/10A Provided copy of ?? letter to Dennis Beissell, NRC. Licensing/Ryan What is the status? Expiration of Closed NRC stated this letter provided the required 12/31/11 vs 2006? Have we reapplied info/status.

for it? What section of the Clean Water Act was it applied under?

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

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

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

Koontz 68.

69.