ML110400658

OL - FW: NRC Bucket List

ML110400658
Person / Time
Site:	Watts Bar
Issue date:	01/19/2011
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML110400658 (11)

Text

1 WBN2Public Resource From:

Poole, Justin Sent:

Wednesday, January 19, 2011 10:18 AM To:

Raghavan, Rags Cc:

WBN2HearingFile Resource

Subject:

FW: NRC Bucket List Attachments:

NRC PM Open Items List 1-20-11.docx JustinC.Poole ProjectManager NRR/DORL/LPWB U.S.NuclearRegulatoryCommission (301)4152048 email:Justin.Poole@nrc.gov From: Crouch, William D [1]

Sent: Tuesday, January 18, 2011 5:17 PM To: Arent, Gordon; Poole, Justin; Milano, Patrick; Campbell, Stephen 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; Jones, Dennis Michael; Knuettel, Edward Terry; Koontz, Frank A Jr; Metzler, Ernest Thomas; Olson, Peter Edwin; Ryan, William T III; Schlessel, Jerry V; Shea, Joe; Spink, Thomas E; Stephenson, Catherine L; Stockton, Rickey A; Thompson, Jeffery S; Tinley, Mary Darlene; Woods, Steven E

Subject:

NRC Bucket List Updatedbucketlist

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

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

249 Mail Envelope Properties (19D990B45D535548840D1118C451C74D7B64715636)

Subject:

FW: NRC Bucket List Sent Date:

1/19/2011 10:17:38 AM Received Date:

1/19/2011 10:17:40 AM From:

Poole, Justin Created By:

Justin.Poole@nrc.gov Recipients:

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

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

Tracking Status: None Post Office:

HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 917 1/19/2011 10:17:40 AM NRC PM Open Items List 1-20-11.docx 42826 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Page 1 of 9 NRC PM Open Items List 1/20/11 (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.

Phone call (January 18 10:30 am) between TVA (Nolan Heinrich/Laura Snyder, (423) 751-8831) 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 1/19/11 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.

Revise letter to address the remaining USIs Licensing/

Crouch &

Eng/Adair

3.

RAIs (Elton) FSAR, SSER 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 11/1/10A 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 2/4/11 Step 1 Report w/o test data Step 2 Include test data and remainder of RAI responses Eng/Koontz

6.

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

Page 2 of 9 No.

Description Status Additional Comments Resp Org/Person thru A97 (Stockton)

Step 2 -

Closed Step 2 - Need to add a column that identifies change by Amendment Number. Additional info not needed due to later NRC reviews and later FSAR amendments.

Stockton

7.

Develop Plan for early Tech Spec verification (Elton/Stockton) 1/21/11 Describe how the Tech Spec template was developed TVA to provide roadmap to compare Unit 1 TS at initial U2 Reg Framework Letter to Rev A. This will address amendments 67 to 70. Rev B addresses amendment 70 to current Rev 83. TVA to also address amendments which do not apply to U2 (e.g.,

tritium). 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.

1/24/11 NRC Inspection on 1/24/11 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 Eng/Hilmes

Page 3 of 9 No.

Description Status Additional Comments Resp Org/Person letter.

14. Markup of Report Changes from Rev 5 to 40 (Knuettel) 8/30/10A Re-opened 12/21/10A Complete Provide additional detail regarding changes and justification. Address questions received verbally on 12/08/10.

Eng/Hilmes

15. Final Fire Protection Report Submitted (Knuettel) 12/18/10A Complete 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. Provide better description of the process used to formulate the OMAs.

Eng/Hilmes

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

Eng/Freeman

17. Self Assessments Review (Crouch) 12/14/10A 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)

Complete See WCAP-9500 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 10/14/10A Closed Close to FSAR RAIs Eng/Koontz

Page 4 of 9 No.

Description Status Additional Comments Resp Org/Person 15.4-11a vs 15.4-12a bounding reactivity issue

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

(Ryan) What Code year will be used?

(Casey) 1/13/11A ISI is required to be submitted 6 months after startup.

Issued letter for PSI Code year.

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)

Closed Was this fixed in the new analysis? No. Why do the items have low margin? Are there economical fixes to increase the margin?

This item is covered by the SAMA RAI 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) 12/10/10 Closed by RAI response on 12/10/10 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)

Complete Provide submittal that target sets are developed and they meet the regulatory requirements. Reference the 1st letter (April 2010) and the commitment. Target Sets are complete. Submittal in concurrence.

Corp Security/Glover

29. Generic Letter 2008-01 Gas Accumulation High Point Vents (Beach)

Include latest RAIs 1/26/11 Provide submittal of Engineering Products with commitment for final walkdown in 2011 Eng/Helms

30. Status on Aquatic Contention (Arent) 2/18/11 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/

Crouch

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

Licensing

Page 5 of 9 No.

Description Status Additional Comments Resp Org/Person 3/15/11 Need final supplement for remainder of EDCRs

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) 1/14/11A Add to A103 Eng/Thompson

36. Status of GSI 199 Eastern Seismicity (Crouch) 2/15/11 TVA/NRR

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

Closed No revision required. All QA records found.

Eng/Johnson

38. Address ACRS questions - Tritium concentration in plume from leak, WBN versus VC Summer weld flaw commonalities, baffle bolts status (Crouch) 2/26/11 Eng/Freeman

39. Fuel Pool Hxr analysis in FSAR (Elton) 12/10/10 Closed by RAI response on 12/10/10 Need supplemental RAI response to address current Hxr, and makeup for evaporation losses Eng/Thompson

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

Complete Item 1 5/1/11 Item 2 NRR to determine if submittal has to occur before License rather than before fuel load.

1. Fix Section 6.0, Event 6.2 in Rev 92xx.

2. Submit EPIPs 180 days prior to OL.

EP/

Detchemendy

41. Close SSER Open items (Crouch) 12/06/10A Licensing

42. Need comparison of Chapter 15 accident dose source terms for U1 vs U2 and justify the differences (Stockton) 12/22/10A Complete Submitted Eng/Koontz

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

Complete Issued letter to change commitment to October 2011.

Freeman/

Buchanan

44. SSER 22 Open Item Indemnity Agreements (Crouch)

Closed Submittal to state we have adequate insurance funds to cover accidents IAW Price Anderson Act. This was

Page 6 of 9 No.

Description Status Additional Comments Resp Org/Person addressed by TVAs 4/29/10 letter on this subject

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 (Hemmer)

Implement two unit B.5.b commitments.

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

Need forecast date for completion to support NRC Audit.

TVA B.5.b Project Manager

47. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 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

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) 12/10/10 Complete Provided calc to TVA Lawyers and Gordon Eng/Thompson

54. Combined U1/U2 FSAR (Stockton)

Licensing

55. Final Hydrology Submittal (Ryan) 1/21/11 Revision of 82 calc to be confirmed by January 19 Licensing

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 SSER 23 Were there any assumptions/lineups in the Unit 1 test that would make the test applicable for single unit NRR

Page 7 of 9 No.

Description Status Additional Comments Resp Org/Person review of Integrated Safeguards Test 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?

Provide copy of presentation to Bob Haag.

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

1/20/11 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. Is the XLD number the correct number? TVA to issue letter to confirm procedure changes are complete and to confirm using single RIS code.

NRR/TVA Warren x8985

60. Revise TS 3.1.8 to incorporate NRC comments (Stockton) 1/28/11 Address Rx Eng issue regarding CERPI out of service Rx Eng/Licensing

61. NOV Denial Response 1/28/11 Letter issued. Public Meeting held. TVA developing final actions.

Eng/Licensing

62. November 3 Meeting Topics Rx Systems FSAR RAI Responses IPEEE FPC Hxr analysis status GDC 5 analysis status App R Changes from 5 to 40 status Complete Meeting held Eng/Koontz/Enis Licensing/Crouc h

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 of September 14, 2010 letter from the state of Tennessee to TVA. NRC stated this letter provided the required info/status.

Licensing/Ryan

65. Document Control Issues for two letters 2/15/11 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 provide non-proprietary version of documents that can be released to the public. TVA to Licensing/Boyd

Page 8 of 9 No.

Description Status Additional Comments Resp Org/Person provide revised letter that says non-prop once prop documents removed.

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

67. IPEEE RAI Response 12/21/10A Complete All info received. Preparing letter.

ENG/Enis/

Koontz

68. Part 30/40 License 1/21/11 Determine when the Part 30/40 license is required to be issued. NRR to issue questions from Dennis Lawyer. Received letter dated 11/24/10 on 12/13/10 with due date of 12/24/10. Discussed with Dennis Lawyer to extend date to 1/7/11.

Licensing/

Crouch

69. Meteorology/Dispersion Coefficients Complete RAIs received tracked under item 3.

Why is it acceptable to use old Met data if newer Met data has different wind speeds and directions? Is the effect significant?

ENG/Koontz

70. Unit 1 Tech Specs Verify current Unit 1 Tech Specs are acceptable for two unit operation (specifically review common systems).

ENG/Koontz/

Hilmes

71. Submit TVA IDVP Report to NRC 1/14/11A Provided to NRC Region II Eng/Freeman

72. Joint Dry Run of February WRAG and ACRS (Feb 23/24) 2/1/11 ACRS presentation to provide status of each licensing issue TVA/NRR

73. Truncation Error RAI (IPE 14) 1/28/11 Telecon scheduled for 1/21/11. Submittal must tell what caused the error, what we did to fix the error and did we understand the error so that it was fixed properly.

ENG/Koontz

74. Chapter 15.5 RAIs 12/10/10 RAI response on 12/10/10 1/28/11 Additional question regarding data from 2008-2009 Wastrack

75. Fire Protection Report Questions regarding OMAs and Rev 40 Meeting 1/21/11

Response

2/28/11 Provide verbal response at meeting. Include formal response with 2/28/11 submittal of reanalysis.

76. IST Tech Spec Change

Page 9 of 9 No.

Description Status Additional Comments Resp Org/Person

77. SAMA RAI 1/28/10 Responses in prep Eng/Koontz

78. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.

Telecon to be setup Licensing/

79.

80.

81.

82.

83.

84.

85.