ML11105A172

OL - Bucket List 3/16/11

ML11105A172
Person / Time
Site:	Watts Bar
Issue date:	03/16/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML11105A172 (8)

Text

WBN2Public Resource From: Crouch, William D [wdcrouch@tva.gov]

Sent: Wednesday, March 16, 2011 9:19 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen Cc: Adair, James G; Arent, Gordon; Beach, Charles D; 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; Snyder, Laura L; Spink, Thomas E; Stephenson, Catherine L; Stockton, Rickey A; Thompson, Jeffery S; Tinley, Mary Darlene; Woods, Steven E

Subject:

Bucket List 3/16/11 Attachments: NRC PM Open Items List 3-17-11.docx William D. (Bill) Crouch (423) 3652004 WBN (256) 7777676 Cell 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 332 Mail Envelope Properties (B75BE6D61CDE4A468D264343045CAC4F08499A34)

Subject:

Bucket List 3/16/11 Sent Date: 3/16/2011 9:19:02 AM Received Date: 3/16/2011 9:19:12 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 "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 "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 3/16/2011 9:19:12 AM NRC PM Open Items List 3-17-11.docx 32319 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Page 1 of 5 NRC PM Open Items List 3/17/11 (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 3/25/11 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

2. RAIs (Elton) FSAR, SSER Closed All RAI captured individually below. Licensing/Eng (Crouch)

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) 3/18/11 Thermal-hydraulic submittal by 2/8/11A Arent Impingement/Entrainment info by 3/18/11 (Bryan)

Last Impingement Sample the Week of 3/14-18/11 Entrainment to be completed week of 3/7-11/11

9. Unit Difference submittal (Stockton) 10/28/10A Bulk of Unit Differences addressed by 10/28/10 letter. Licensing 4/15/11 Need final supplement for remainder of EDCRs (Smith)

10. Status of GSI 199 Eastern Seismicity 3/15/11 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

2. Submit EPIPs 180 days prior to OL.

13. Complete Implementation (Hemmer) RAI Response Respond to RAI Hemmer 3/25/11 (Smith)

Implement two unit commitments.

Diesel 6/1/11 Provide updated information for tables contained in the 6/29/07 and 7/1/10 letters.

Page 3 of 5 No. Description Status Additional Comments Resp Org/Person Pump 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 3/15/11 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.

Page 4 of 5 No. Description Status Additional Comments Resp Org/Person He has the action.

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) 3/25/11

23. Fire Protection Report Questions 3/16/11 Provide RAI responses (original plus two emails) and ENG/Hilmes regarding OMAs and Rev 40 revised FPR. (Crouch)

24. IST Tech Spec Change 3/18/11 TVA Corporate Licensing (Smith)

25. Environmental Phone call to discuss 3/18/11 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 3/25/11 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 3/18/11 Partial response 3/18/11 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)

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

Page 5 of 5 No. Description Status Additional Comments Resp Org/Person

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

34. Chapter 15 RAI on Dose calc basis Bechtel (Fredrick) preparing answer. Eng/Koontz (Bryan)

35. Chapter 9 RAI on PASS elimination 3/18/11 Licensing/REP (Smith)

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

Stockton

37. Chapter 11/12 E-mail RAIs 3/18/11 Telecon Public meeting 3/22/11, Determine if impact Chem/Woods to EIS (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) 3/16/11 Provide requested technical information Additional Eng/Koontz info requested during 3/15/11 public meeting

41. Turbine Integrity RAI 3/25/11 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

44. GDC 5 RAIs 3/17/11 Provide requested technical information Eng/Koontz

45. Fire Protection Public Meeting 3/29/11 Provide background on revised FPR and RAI Eng/Hilmes responses.

46. Large Break LOCA RAI 3/29/11 Provide requested technical information 47.

48.

49.

50.