ML111050039
| ML111050039 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 04/01/2011 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML111050039 (9) | |
Text
1 WBN2Public Resource From:
Crouch, William D [wdcrouch@tva.gov]
Sent:
Friday, April 01, 2011 10:08 AM To:
Poole, Justin; Milano, Patrick; Campbell, Stephen Cc:
Adair, James G; Arent, Gordon; Beach, Charles D; Bryan, Robert H Jr; Detchemendy, Thomas F; Elton, Thomas L; Freeman, Edwin E; Gillman, Marie; Glover, Christopher Edmund; Henrich, Nolan T Jr; Hilmes, Steven A; Johnson, Robert M; Jones, Dennis Michael; Knuettel, Edward Terry; Koontz, Frank A Jr; Metzler, Ernest Thomas; Olson, Peter Edwin; Riedl, Christopher John; Schlessel, Jerry V; Shea, Joe; Smith, James D; Snyder, Laura L; Spink, Thomas E; Stephenson, Catherine L; Stockton, Rickey A; Thompson, Jeffery S; Tinley, Mary Darlene; Woods, Steven E
Subject:
NRC Bucket List 4/1/11 Attachments:
NRC PM Open Items List 4-1-11.docx
William D. (Bill) Crouch (423)3652004WBN (256)7777676Cell
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
310 Mail Envelope Properties (B75BE6D61CDE4A468D264343045CAC4F08499B4D)
Subject:
NRC Bucket List 4/1/11 Sent Date:
4/1/2011 10:08:12 AM Received Date:
4/1/2011 10:08:37 AM From:
Crouch, William D Created By:
wdcrouch@tva.gov Recipients:
"Adair, James G" <jgadair0@tva.gov>
Tracking Status: None "Arent, Gordon" <garent@tva.gov>
Tracking Status: None "Beach, Charles D" <cdbeach@tva.gov>
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>
Tracking Status: None "Detchemendy, Thomas F" <tfdetchemendy@tva.gov>
Tracking Status: None "Elton, Thomas L" <tlelton@tva.gov>
Tracking Status: None "Freeman, Edwin E" <eefreeman@tva.gov>
Tracking Status: None "Gillman, Marie" <mgillman@tva.gov>
Tracking Status: None "Glover, Christopher Edmund" <ceglove0@tva.gov>
Tracking Status: None "Henrich, Nolan T Jr" <nthenrich@tva.gov>
Tracking Status: None "Hilmes, Steven A" <sahilmes@tva.gov>
Tracking Status: None "Johnson, Robert M" <rmjohnson1@tva.gov>
Tracking Status: None "Jones, Dennis Michael" <dmjones0@tva.gov>
Tracking Status: None "Knuettel, Edward Terry" <etknuettel@tva.gov>
Tracking Status: None "Koontz, Frank A Jr" <fakoontz@tva.gov>
Tracking Status: None "Metzler, Ernest Thomas" <etmetzler@tva.gov>
Tracking Status: None "Olson, Peter Edwin" <peolson@tva.gov>
Tracking Status: None "Riedl, Christopher John" <cjriedl@tva.gov>
Tracking Status: None "Schlessel, Jerry V" <jvschlessel@tva.gov>
Tracking Status: None "Shea, Joe" <jwshea@tva.gov>
Tracking Status: None "Smith, James D" <jdsmith@tva.gov>
Tracking Status: None "Snyder, Laura L" <llsnyder@tva.gov>
Tracking Status: None "Spink, Thomas E" <tespink@tva.gov>
Tracking Status: None "Stephenson, Catherine L" <clstephenson@tva.gov>
Tracking Status: None "Stockton, Rickey A" <rastockton@tva.gov>
Tracking Status: None "Thompson, Jeffery S" <jsthompson@tva.gov>
Tracking Status: None "Tinley, Mary Darlene" <mdtinley@tva.gov>
Tracking Status: None "Woods, Steven E" <sewoods@tva.gov>
Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov>
Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>
Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>
Tracking Status: None Post Office:
TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 86 4/1/2011 10:08:37 AM NRC PM Open Items List 4-1-11.docx 34304 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
Page 1 of 6 NRC PM Open Items List 4/1/11 (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 4/7/11 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 4/6/11 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.
EP/
Detchemendy (Bryan)
- 13. Complete Implementation (Hemmer)
RAI Response 3/29/11A Diesel 6/1/11 Pump 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 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.
- 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 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.
Licensing/Boyd
Page 4 of 6 No.
Description Status Additional Comments Resp Org/Person
- 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)
Justification Criteria Justifications Next RAI set ENG/Hilmes (Crouch)
- 25. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.
4/8/11 Telecon held. Response in progress Environmental/
Hopping (Bryan)
- 26. Verify Tech Spec Setpoints match calcs 4/15/11 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 4/4/11 Partial response 4/4/11 ENG/Freeman (Bryan)
- 29. Chapter 11/12 RAIs 2/25/11A Closed Response submitted Chem/Eng (Bryan)
- 30. Tech Spec Revisions from latest T/S markup 4/15/11 NRC comments due by 4/8/11 Licensing/Elton (Bryan)
- 31. ASME III to XI transition Info from NRC coming by 4/8/11 Eng/Helms (Crouch)
Page 5 of 6 No.
Description Status Additional Comments Resp Org/Person Closed (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)
- 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 Lic/Crouch
- 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
- 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 Milano
Page 6 of 6 No.
Description Status Additional Comments Resp Org/Person wording of license. Discussed issue with Rafael on 3/30/11. E-mail sent to Rafael on 3/31/11 with proposed license markup.
- 49. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security
- 50. SAMDA RAIs 05/20/11 Response in progress
- 51. SSER 22 Open Items Response
- 52. Chapter 12 RAI on Instrument Channel Operability Tests ENG/Hilmes 53.