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

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 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, 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 Updated bucket list William D. (Bill) Crouch (423) 3652004 WBN (256) 7777676 Cell 1

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 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 Phone call (January 18 10:30 am) between TVA Assessment (Ryan) (Nolan Heinrich/Laura Snyder, (423) 751-8831) and 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 1/19/11 say the two programs will be identical to Unit 1.

Revise letter to address the remaining USIs

3. RAIs (Elton) FSAR, SSER Ongoing Licensing/Eng

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 and remainder of RAI Step 2 responses 2/4/11

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

7. Develop Plan for early Tech Spec 1/21/11 Describe how the Tech Spec template was developed Licensing/

verification (Elton/Stockton) Elton 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.

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 1/24/11 NRC Inspection on 1/24/11 Eng/Refurb Region Inspection followup items. Welch/Schlessel

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

Page 3 of 9 No. Description Status Additional Comments Resp Org/Person 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. Address questions received verbally on 12/21/10A 12/08/10.

Complete

15. Final Fire Protection Report Submitted 12/18/10A Specifically address questions from June 11, 2010 Eng/Hilmes (Knuettel) Complete 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.

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

17. Self Assessments Review (Crouch) 12/14/10A 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 Complete See WCAP-9500 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

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 1/13/11A ISI is required to be submitted 6 months after startup. ISI/Tinley year plan. What triggers the submittal? Issued letter for PSI Code year.

(Ryan) What Code year will be used?

(Casey)

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

values of HCLPF? (Metzler)

This item is covered by the SAMA RAI

27. Shared System GDC 5 - Provide 12/10/10 NRC to determine if it is required to put the individual Eng/Thompson explanation of why we are a hot Closed by RAI flow rates/heat loads in the FSAR or is only the shutdown vs cold shutdown plant. What response on system value required. TVA to describe the design events/scenarios are involved? How 12/10/10 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) Complete 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. Target Sets are complete. Submittal in concurrence.

29. Generic Letter 2008-01 Gas 1/26/11 Provide submittal of Engineering Products with Eng/Helms Accumulation High Point Vents (Beach) commitment for final walkdown in 2011 Include latest RAIs

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

Issue (Ryan) Unit 1 only issue. 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 Closed Combined into Item 7. Licensing Developmental Tech Specs (Elton)

35. Add MSIP Description and locations to 1/14/11A Add to A103 Eng/Thompson FSAR (Stockton)

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

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

38. Address ACRS questions - Tritium 2/26/11 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) 12/10/10 Need supplemental RAI response to address current Eng/Thompson Closed by RAI Hxr, and makeup for evaporation losses response on 12/10/10

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

(Spink) Item 1 License rather than before fuel load. Detchemendy 5/1/11 1. Fix Section 6.0, Event 6.2 in Rev 92xx.

Item 2

2. Submit EPIPs 180 days prior to OL.

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

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

43. Maintenance Rule - Must be put in place Complete Issued letter to change commitment to October 2011. Freeman/

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

44. SSER 22 Open Item Indemnity Closed Submittal to state we have adequate insurance funds Agreements (Crouch) 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 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 Implement two unit B.5.b commitments. TVA B.5.b (Hemmer) Project Manager 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.

47. Issue two Unit Offsite Dose Calculation Chemistry/

Manual (Beach) Review TS Chapter 5 Woods programs also

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

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

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

Page 7 of 9 No. Description Status Additional Comments Resp Org/Person review of Integrated Safeguards Test operation only? What facility changes have been submittal 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 1/20/11 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. Is the XLD number the correct number? TVA to issue letter to confirm procedure changes are complete and to confirm using single RIS code.

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

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

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 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 of Licensing/Ryan What is the status? Expiration of Closed September 14, 2010 letter from the state of 12/31/11 vs 2006? Have we reapplied Tennessee to TVA. NRC stated this letter provided for it? What section of the Clean Water the required info/status.

Act was it applied under?

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

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 10/1/11 figures

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

Complete Koontz

68. Part 30/40 License 1/21/11 Determine when the Part 30/40 license is required to Licensing/

be issued. NRR to issue questions from Dennis Crouch 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.

69. Meteorology/Dispersion Coefficients Complete Why is it acceptable to use old Met data if newer Met ENG/Koontz RAIs received data has different wind speeds and directions? Is the tracked under effect significant?

item 3.

70. Unit 1 Tech Specs Verify current Unit 1 Tech Specs are acceptable for ENG/Koontz/

two unit operation (specifically review common Hilmes systems).

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 2/1/11 ACRS presentation to provide status of each licensing TVA/NRR ACRS (Feb 23/24) issue

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

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

75. Fire Protection Report Questions Meeting Provide verbal response at meeting. Include formal regarding OMAs and Rev 40 1/21/11 response with 2/28/11 submittal of reanalysis.

Response

2/28/11

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 Telecon to be setup Licensing/

intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.

79.

80.

81.

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84.

85.