ML11105A154
ML11105A154 | |
Person / Time | |
---|---|
Site: | Watts Bar ![]() |
Issue date: | 03/28/2011 |
From: | Office of Nuclear Reactor Regulation |
To: | Division of Operating Reactor Licensing |
References | |
Download: ML11105A154 (7) | |
Text
WBN2Public Resource From: Poole, Justin Sent: Monday, March 28, 2011 3:04 PM To: Epperson, Dan Cc: WBN2HearingFile Resource
Subject:
FW: Bucket List 3/31/11 Attachments: NRC PM Open Items List 3-31-11.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: Monday, March 28, 2011 9:01 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen Cc: Bryan, Robert H Jr; Smith, James D
Subject:
Bucket List 3/31/11 This weeks bucket list attached.
William D. (Bill) Crouch (423) 3652004 WBN (256) 7777676 Cell 1
Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 321 Mail Envelope Properties (19D990B45D535548840D1118C451C74D7F508C2FC3)
Subject:
FW: Bucket List 3/31/11 Sent Date: 3/28/2011 3:03:56 PM Received Date: 3/28/2011 3:03:59 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 Post Office: HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 496 3/28/2011 3:03:59 PM NRC PM Open Items List 3-31-11.docx 32828 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
Page 1 of 5 NRC PM Open Items List 3/31/11 (423) 751-6338 ID 657601 No. Description Status Additional Comments Resp Org/Person
- 1. Cyber Security Plan/Controls and Assess Update Cyber Security Plan IAW NEI 08-09 Rev 6 per Heinrich/Snyder Implementation CDAs/Identify NRC letter dated 5/24/10. NRC Inspection in 2011 (Bryan)
Mods 2/28/11A Provide update to change commitment for April ready for Inspection RAI Response 4/7/11 Response to 3 Generic RAIs Scope Mods 3/31/11 TI issued 5/30/11 NRC Table Top/Pilot TBD Procedures complete 9/30/11 Inspection 10/23/11
- 3. GL 2004-02 submittal of post Unit 1 Step 1 Step 1 Report w/o test data Eng/Koontz RAIs (Beach) 9/10/10A (Bryan)
Step 2 Include test data and remainder of RAI Step 2 responses 3/4/11A
Page 2 of 5 No. Description Status Additional Comments Resp Org/Person
- 4. Instrumentation RAI List (Knuettel) Ongoing Eng/Hilmes (Smith)
- 5. Develop list of planned License 9/1/11 Review Unit 1 SER for exemptions. NRR/TVA Conditions, Exemptions and Relief (Bryan)
Requests (Crouch)
- 6. Resolve Licensing Basis Preservation 4/1/11 NRC/NRR Inspection in March Eng/Freeman Self Assessment PERs (Crouch) (Smith)
- 7. Generic Letter 2008-01 Gas 3/14/11A Provide submittal of Engineering Products with Eng/Helms Accumulation High Point Vents (Beach) commitment for final walkdown in 2011 (Bryan)
Include latest RAIs
- 8. Status on Aquatic Contention (Arent) 3/31/11 Thermal-hydraulic submittal by 2/8/11A Arent Impingement/Entrainment info by 3/18/11 (Bryan)
- 9. Unit Difference submittal (Stockton) 10/28/10A Bulk of Unit Differences addressed by 10/28/10 letter. Licensing 4/1/11 Need final supplement for remainder of EDCRs (Smith)
- 10. Status of GSI 199 Eastern Seismicity 4/15/11 TVA/NRR (Crouch)
- 11. Address ACRS questions - Tritium 2/24/11A Issues addressed in 2/24/11 ACRS Eng/Freeman concentration in plume from leak, WBN (Crouch) versus VC Summer weld flaw commonalities, baffle bolts status (Crouch)
- 12. 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 (Bryan) 5/1/11 1. Fix Section 6.0, Event 6.2 in Rev 92xx.
Item 2
Implement two unit commitments.
Diesel 6/1/11 Provide updated information for tables contained in the 6/29/07 and 7/1/10 letters.
Pump
Page 3 of 5 No. Description Status Additional Comments Resp Org/Person Relocation Letter did not address Phase I commitments 6/17/11 Procedures Issued 6/30/11 Inspection -
August 2011 Phase I commitments 2/11/11
- 14. Issue two Unit Offsite Dose Calculation 9/1/11 Chemistry/
Manual (Beach) Review TS Chapter 5 Woods programs also (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 SSER 23 Were there any assumptions/lineups in the Unit 1 test NRR review of Integrated Safeguards Test that would make the test applicable for single unit 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.
- 18. Document Control Issues for two letters 4/15/11 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 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.
Page 4 of 5 No. Description Status Additional Comments Resp Org/Person
- 19. Submit final as-constructed FSAR 10/1/11 Licensing/
figures Stockton (Crouch)
- 20. Unit 1 Tech Specs Verify current Unit 1 Tech Specs are acceptable for Unit 1 Licensing two unit operation (specifically review common (Bryan) systems).
- 21. Joint Dry Run of ACRS (Feb 24) 2/22/11A ACRS presentation to provide status of each licensing TVA/NRR issue
- 22. Chapter 15.5 RAIs 12/10/10A Additional question regarding meteorology data from Wastrack RAI response 2008-2009 (Bryan) 4/19/11
- 23. Fire Protection Report Questions 3/29/11 Justification Criteria ENG/Hilmes regarding OMA 4/15/11 Justifications (Crouch)
- 25. Environmental Phone call to discuss 4/1/11 Telecon held. Response in progress Environmental/
intake flow rate/velocity at IPS and Hopping SCCW in EIS versus NPDES. (Bryan)
- 26. Verify Tech Spec Setpoints match calcs 4/15/11 Eng/Hilmes (Bryan)
- 27. Letter to terminate Part 30/40 License Licensing after receipt of Part 50 License (Crouch)
- 28. SSER 22 Open Items Response 3/29/11 Partial response 3/29/11 ENG/Freeman (Bryan)
- 29. Chapter 11/12 RAIs 2/25/11A Response submitted Chem/Eng Closed (Bryan)
- 30. Tech Spec Revisions from latest T/S 3/25/11 Licensing/Elton markup (Bryan)
- 31. ASME III to XI transition Eng/Helms (Crouch)
- 33. Anti-Trust RAIs 2/22/11A Letter submitted Licensing/Arent
Page 5 of 5 No. Description Status Additional Comments Resp Org/Person Closed
- 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 4/19/11 Chem/Woods (Bryan)
- 38. Chapter 15 Transient Analysis RAIs Public Meeting Inadvertent SI, CVCS Malfunction, Overpressure, Eng/Koontz 3/15/11A Steam Line Break (Bryan)
- 39. Confirm ACRS accepted IST 3/08/11A Discussed with Ed Hackett and provided copy of Lic/Crouch presentation presentation on 3/15/11 3/18/11 Followup with Ed Hackett to confirm actions required
- 40. Boron Related RAI (e-mail) 3/25/11A Provide requested technical information Additional Eng/Koontz info requested during 3/15/11 public meeting
- 41. Turbine Integrity RAI 3/25/11A Siemens provide draft answers Eng/Koontz
- 42. Hydrology sand bag question Has the NRC accepted the use of sand bags on the Corp/Selman dams? Five RAI questions
- 43. Letter to notify NRC when Vital Area Lic/Crouch Boundary returned to original location
- 45. Fire Protection/GDC 5 Public Meeting 3/29/11 Provide background on revised FPR and RAI Eng/Hilmes responses. Provide methodology of GDC 5 cooldown analysis
- 47. PSA Definition of Vulnerability 3/31/11 Enis
- 48. Part 70 License vs Part 50 procedure 3/29/11 Determine ability to control Part 70 fuel under Unit 1 Milano question Part 50 procedures
- 49. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan
- 50. SAMDA RAIs