ML103140380

OL - FW: Bucket List 10-28-10

ML103140380
Person / Time
Site:	Watts Bar
Issue date:	10/28/2010
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML103140380 (8)

Text

1 WBN2Public Resource From:

Poole, Justin Sent:

Thursday, October 28, 2010 9:35 AM To:

Campbell, Stephen; Raghavan, Rags; Wiebe, Joel; Milano, Patrick; Lamb, John Cc:

WBN2HearingFile Resource

Subject:

FW: Bucket List 10-28-10 Attachments:

NRC PM Open Items List 10-28-10.docx JustinC.Poole ProjectManager NRR/DORL/LPWB U.S.NuclearRegulatoryCommission (301)4152048 email:Justin.Poole@nrc.gov From: Crouch, William D [1]

Sent: Thursday, October 28, 2010 9:03 AM To: Poole, Justin

Subject:

FW: Bucket List 10-28-10

William D. (Bill) Crouch (423)3652004WBN (256)7777676Cell

From: Crouch, William D Sent: Thursday, October 28, 2010 7:25 AM To: 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:

Bucket List 10-28-10

William D. (Bill) Crouch (423)3652004WBN (256)7777676Cell

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

169 Mail Envelope Properties (19D990B45D535548840D1118C451C74D6FD3724407)

Subject:

FW: Bucket List 10-28-10 Sent Date:

10/28/2010 9:34:53 AM Received Date:

10/28/2010 9:34:56 AM 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 "Wiebe, Joel" <Joel.Wiebe@nrc.gov>

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

Tracking Status: None "Lamb, John" <John.Lamb@nrc.gov>

Tracking Status: None Post Office:

HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 1018 10/28/2010 9:34:56 AM NRC PM Open Items List 10-28-10.docx 32777 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Page 1 of 6 NRC PM Open Items List 10/28/10 (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 need to support the Security SER.

Licensing/

Crouch

2.

NUREG-0847 Appendix update A-12 and A-36 in particular (Ryan) 01/31/2010 04/30/2010 5/26/10 11/12/10 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 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 11/1/10 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.

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

Stockton

Page 2 of 6 No.

Description Status Additional Comments Resp Org/Person

7.

Develop Plan for early Tech Spec verification (Elton/Stockton)

Need Schedule Describe how the Tech Spec template was developed Licensing/

Elton

8. Confirm acceptability of shifting EP drill from May 2011 to July 2011 to support other state drills. (Crouch) 2/2011 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)

Review Unit 1 SER for exemptions.

NRR/TVA

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

(Ryan)

Eng/Refurb Welch/Schlessel

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

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

13. MSO scenarios (Knuettel) 8/20/10A Re-opened 11/2/10 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.

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

15. Final Fire Protection Report Submitted (Knuettel) 12/17/10 Eng/Hilmes

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

Eng/Freeman

Page 3 of 6 No.

Description Status Additional Comments Resp Org/Person

17. Self Assessments Review (Crouch) 10/15/10 TVA to write letter to tell NRR the self assessments are Appendix B records and are available for their review/audit.

Licensing

18. IPEEE Response NRC Review (Crouch) 10/26/10 Provide briefing to NRC reviewers 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)

Startup/Olson

22. Schedule/plan for GL 96-01 testing (Ryan)

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

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)

Was this fixed in the new analysis?

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 10/26/10 Provide flow rates/heat load/cool down analyses.

Address two unit Tech spec shutdown.

Eng/Thompson

Page 4 of 6 No.

Description Status Additional Comments Resp Org/Person 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 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) 10/29/10 Provide submittal of Engineering Products with commitment for final walkdown in 2011 Licensing

30. Status on Aquatic Contention (Arent) 10/21/10 Arent

31. Part 30 and 40 License (Spink) 10/29/10 Licensing/Spink

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

Confirm this is a Unit 1 only issue.

Licensing/

Ryan

33. Unit Difference submittal (Stockton) 10/28/10 Licensing

34. Confirm status of NRC review of Developmental Tech Specs (Elton) 10/26/10 Meeting with reviewer to discuss status of review and specifically Revision D.

Licensing

35. Add MSIP Description and locations to FSAR (Stockton)

Eng/Thompson

36. Status of GSI 199 Eastern Seismicity (Crouch) 11/15/10 TVA/NRR

37. Revise Implementation Plan for QA Records CAP relative to support records. (Stephenson)

Eng/Johnson

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)

Need supplemental RAI response to address current Hxr, and makeup for evaporation losses Eng/Thompson

40. Submit final REP prior to fuel load (Spink)

Determine if submittal has to occur before License rather than before fuel load.

EP/

Detchemendy

Page 5 of 6 No.

Description Status Additional Comments Resp Org/Person

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)

Eng/Koontz/

Enis/Hilmes

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

??

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

Chemistry/

Woods

48. Issue Unit 2 Completion Letter (Crouch)

Licensing

49. Close Licensing Commitments (Elton)

Licensing

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

Page 6 of 6 No.

Description Status Additional Comments Resp Org/Person

58. Provide feedback on the status of NRC review of Integrated Safeguards Test submittal NRR

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

NRR/TVA

60. Revise TS 3.1.8 to incorporate NRC comments

61. NOV Denial Response Licensing

62.

63.

64.