ML111050010

OL - FW: Updated Bucket List 4/8/11

ML111050010
Person / Time
Site:	Watts Bar
Issue date:	04/08/2011
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML111050010 (8)

Text

1 WBN2Public Resource From:

Poole, Justin Sent:

Friday, April 08, 2011 12:59 PM To:

Epperson, Dan; Raghavan, Rags Cc:

WBN2HearingFile Resource

Subject:

FW: Updated Bucket List 4/8/11 Attachments:

NRC PM Open Items List 4-8-11.docx JustinC.Poole ProjectManager NRR/DORL/LPWB U.S.NuclearRegulatoryCommission (301)4152048 email:Justin.Poole@nrc.gov From: Crouch, William D [1]

Sent: Friday, April 08, 2011 12:57 PM To: Poole, Justin; Milano, Patrick; Campbell, Stephen Cc: Arent, Gordon; Bryan, Robert H Jr; Smith, James D

Subject:

Updated Bucket List 4/8/11 Iupdatedthelistbasedontodaysphonecall.

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

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

301 Mail Envelope Properties (19D990B45D535548840D1118C451C74D7F6E4FC164)

Subject:

FW: Updated Bucket List 4/8/11 Sent Date:

4/8/2011 12:58:42 PM Received Date:

4/8/2011 12:58:57 PM From:

Poole, Justin Created By:

Justin.Poole@nrc.gov Recipients:

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

Tracking Status: None "Epperson, Dan" <Dan.Epperson@nrc.gov>

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

Tracking Status: None Post Office:

HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 533 4/8/2011 12:58:57 PM NRC PM Open Items List 4-8-11.docx 34590 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Page 1 of 6 NRC PM Open Items List 4/8/11 (423) 751-6338 ID 657601 No.

Description Status Additional Comments Resp Org/Person

1.

Cyber Security Plan/Controls and Implementation Assess CDAs/Identify Mods 2/28/11A RAI Response 4/7/11A Scope Mods 3/31/11 TI issued 5/30/11 NRC Table Top/Pilot TBD Procedures complete 9/30/11 Inspection 10/23/11 Update Cyber Security Plan IAW NEI 08-09 Rev 6 per NRC letter dated 5/24/10. NRC Inspection in 2011 Provide update to change commitment for April ready for Inspection Response to 3 Generic RAIs Heinrich/Snyder (Bryan)

2.

RAIs (Elton) FSAR, SSER Closed All RAI captured individually below.

Licensing/Eng (Crouch)

3.

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

Step 1 9/10/10A Step 2 3/4/11A Step 1 Report w/o test data Step 2 Include test data and remainder of RAI responses Eng/Koontz (Bryan)

Page 2 of 6 No.

Description Status Additional Comments Resp Org/Person

4. Instrumentation RAI List (Knuettel)

Ongoing Eng/Hilmes (Smith)

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

NRR/TVA (Bryan)

6. Resolve Licensing Basis Preservation Self Assessment PERs (Crouch) 4/28/11 NRC/NRR Inspection in April Eng/Freeman (Smith)

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

Include latest RAIs 3/14/11A Provide submittal of Engineering Products with commitment for final walkdown in 2011 Eng/Helms (Bryan)

8. Status on Aquatic Contention (Arent) 3/29/11A Thermal-hydraulic submittal by 2/8/11A Impingement/Entrainment info by 3/18/11 Arent (Bryan)

9. Unit Difference submittal (Stockton) 10/28/10A 4/7/11A Bulk of Unit Differences addressed by 10/28/10 letter.

Need final supplement for remainder of EDCRs Licensing (Smith)

10. Status of GSI 199 Eastern Seismicity (Crouch) 4/15/11 TVA/NRR

11. Address ACRS questions - Tritium concentration in plume from leak, WBN versus VC Summer weld flaw commonalities, baffle bolts status (Crouch) 2/24/11A Issues addressed in 2/24/11 ACRS Eng/Freeman (Crouch)

12. 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 (Bryan)

13. Complete Implementation (Hemmer)

RAI Response 3/29/11A RAI Clarification for Fuel Question 2 Respond to RAI Implement two unit commitments.

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

Hemmer (Smith)

Page 3 of 6 No.

Description Status Additional Comments Resp Org/Person 4/22/10 Diesel 6/1/11 Pump Relocation 6/17/11 Procedures Issued 6/30/11 Inspection -

August 2011 Phase I commitments 2/11/11 Letter did not address Phase I commitments

14. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/

Woods (Bryan)

15. Issue Unit 2 Completion Letter (Crouch)

Licensing (Crouch)

16. Combined U1/U2 FSAR (Stockton)

Licensing (Crouch)

17. Provide feedback on the status of NRC review of Integrated Safeguards Test submittal SSER 23 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?

Provide copy of presentation to Bob Haag.

NRR

18. Document Control Issues for two letters 4/15/11 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 Licensing/Boyd

Page 4 of 6 No.

Description Status Additional Comments Resp Org/Person documents that can be released to the public. TVA to provide revised letter that says non-prop once prop documents removed. TVA to confirm A102 gets into ADAMS. Currently only the cover letter is available.

Contacted Kenny Nguyen, NRC Document Control.

He has the action.

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

Stockton (Crouch)

20. Unit 1 Tech Specs 4/15/11 Verify current Unit 1 Tech Specs are acceptable for two unit operation (specifically review common systems).

Unit 1 Licensing (Bryan)

21. Joint Dry Run of ACRS (Feb 24) 2/22/11A ACRS presentation to provide status of each licensing issue TVA/NRR

22. Chapter 15.5 RAIs 12/10/10A RAI response 4/30/11 Additional question regarding meteorology data from 2008-2009 Wastrack (Bryan)

23. Fire Protection Report Questions regarding OMA 3/31/11A 4/29/11 TBD (draft prior to 4/21 mtg)

Justification Criteria Justifications Next RAI set ENG/Hilmes (Crouch)

24. IST Tech Spec Change 4/15/11 TVA Corporate Licensing (Smith)

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

4/15/11 Telecon held. Response in progress Environmental/

Hopping (Bryan)

26. Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)

27. Letter to terminate Part 30/40 License after receipt of Part 50 License Licensing (Crouch)

28. SSER 22 Open Items Response 4/6/11A Partial response 4/4/11 ENG/Freeman (Bryan)

29. Chapter 11/12 RAIs 2/25/11A Response submitted Chem/Eng

Page 5 of 6 No.

Description Status Additional Comments Resp Org/Person Closed (Bryan)

30. Tech Spec Revisions from latest T/S markup 4/22/11 NRC comments due by 4/8/11 Licensing/Elton (Bryan)

31. ASME III to XI transition When does ISI program begin with partial plant N-3?

Are repairs/mods after N-5 controlled under Section III or Section XI?

Eng/Helms (Crouch)

32. AFW RAIs 2/25/11A Closed Response submitted Eng/Koontz (Smith)

33. Anti-Trust RAIs 2/22/11A Closed Letter submitted Licensing/Arent

34. Chapter 15 RAI on Dose calc basis Bechtel (Fredrick) preparing answer.

Eng/Koontz (Bryan)

35. Chapter 9 RAI on PASS elimination 4/1/11A Licensing/REP (Smith)

36. FSAR Amendment A103 3/15/11A Licensing/

Stockton

37. Chapter 11/12 E-mail RAIs 4/30/11 Chem/Woods (Bryan)

38. Chapter 15 Transient Analysis RAIs Public Meeting 3/15/11A Inadvertent SI, CVCS Malfunction, Overpressure, Steam Line Break Eng/Koontz (Bryan)

39. Confirm ACRS accepted IST presentation 3/08/11A 3/18/11A Discussed with Ed Hackett and provided copy of presentation on 3/15/11 Followup with Ed Hackett to confirm actions required ACRS requested a re-presentation. Added item to ACRS topics below.

Lic/Crouch

40. Boron Related RAI (e-mail) 3/25/11A Provide requested technical information Additional info requested during 3/15/11 public meeting Eng/Koontz

41. Turbine Integrity RAI 3/25/11A Siemens provide draft answers Eng/Koontz

42. Hydrology sand bag question 4/15/11 Has the NRC accepted the use of sand bags on the dams? Five RAI questions Corp/Selman

43. Letter to notify NRC when Vital Area Boundary returned to original location 5/31 Date for schedule Lic/Crouch

44. GDC 5 RAIs 4/11/11 Provide requested technical information Eng/Koontz

Page 6 of 6 No.

Description Status Additional Comments Resp Org/Person

45. Fire Protection/GDC 5 Public Meeting 3/29/11A Provide background on revised FPR and RAI responses. Provide methodology of GDC 5 cooldown analysis Eng/Hilmes

46. Large Break LOCA RAI 4/1/11A Provide requested technical information Koontz/WEC

47. PSA Definition of Vulnerability 4/1/11A Enis

48. Part 70 License vs Part 50 procedure question 4/15/11 Determine ability to control Part 70 fuel under Unit 1 Part 50 procedures. TVA to contact Rafael regarding wording of license. Discussed issue with Rafael on 3/30/11. E-mail sent to Rafael on 3/31/11 with proposed license markup.

Milano

49. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security

50. SAMDA RAIs 05/20/11 Provide partial responses to speed up review.

51. SSER 22 Open Items Response

52. Chapter 12 RAI on Instrument Channel Operability Tests ENG/Hilmes

53. Transient Analysis issues Inadvertent SI CVCS Malfunction Steam line break 4/22/11 4/22/11 4/15/11 ENG/Koontz WEC/Morgan