ML11136A090
| ML11136A090 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 04/20/2011 |
| From: | Office of Nuclear Reactor Regulation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML11136A090 (13) | |
Text
1 WBN2Public Resource From:
Poole, Justin Sent:
Wednesday, April 20, 2011 12:58 PM To:
Raghavan, Rags; Epperson, Dan Cc:
WBN2HearingFile Resource
Subject:
FW: NRC Bucket List Attachments:
NRC PM Open Items List 4-21-11 ARCHIVED.docx; NRC PM Open Items List 4-21-11.docx From: Crouch, William D [1]
Sent: Wednesday, April 20, 2011 12:02 PM To: Poole, Justin; Milano, Patrick; Campbell, Stephen Cc: Adair, James G; Arent, Gordon; Beach, Charles D; Bryan, Robert H Jr; Detchemendy, Thomas F; Elliott, Walter L Jr; 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; Stinson, Kelly David Jr; Stockton, Rickey A; Tinley, Mary Darlene; Woods, Steven E
Subject:
NRC Bucket List AttachedisthelatestBucketList.Ihaveupdatedthelisttoremovethecompleteditems(ShownonArchivedList attached)andtomovethelongtermitemstothebottomofthelist.
William D. (Bill) Crouch (423)3652004WBN (256)7777676Cell
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
354 Mail Envelope Properties (19D990B45D535548840D1118C451C74D7F86D59DA5)
Subject:
FW: NRC Bucket List Sent Date:
4/20/2011 12:58:00 PM Received Date:
4/20/2011 12:58:04 PM 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 "Epperson, Dan" <Dan.Epperson@nrc.gov>
Tracking Status: None Post Office:
HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 1041 4/20/2011 12:58:04 PM NRC PM Open Items List 4-21-11 ARCHIVED.docx 35625 NRC PM Open Items List 4-21-11.docx 29947 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:
Page 1 of 6 NRC PM Open Items List 4/21/11 (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 5/31/11 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) 5/6/11 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) 5/15/11 TVA to provide QA audit results 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) 4/29/11 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 10/1/11 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 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) 3/1/12 Licensing (Crouch)
- 16. Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing (Crouch)
- 17. Provide feedback on the status of NRC review of Integrated Safeguards Test submittal SSER 23 NRC to provide status of review in SSER 23 NRR
- 18. Document Control Issues for two letters 5/15/11 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. NRC action to contact Kenny Nguyen, NRC Document Control regarding A102.
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 4/19/11A TVA review completed. No additional required Tech Specs changes identified.
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 4/29/11 Additional question regarding meteorology data from 2008-2009 Wastrack (Bryan)
- 23. Fire Protection Report Questions regarding OMA 3/31/11A Set 3 4/29/11 Set 4 TBD Justification Criteria Justifications and Set 3 RAIs Set 4 RAIs ENG/Hilmes (Crouch)
- 25. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.
4/20/11 Response in concurrence 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 4/1/12 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 Closed Response submitted Chem/Eng (Bryan)
- 30. Tech Spec Revisions from latest T/S markup and NRC Review comments 5/13/11 Licensing/Elton (Bryan)
Are repairs/mods after N-5 controlled under Section III or Section XI?
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 5/4/11 Bechtel (Fredrick) preparing answer.
Eng/Koontz (Bryan)
- 36. FSAR Amendment A103 3/15/11A Licensing/
Stockton
- 37. Chapter 11/12 E-mail RAIs 4/29/11 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 4/20/11 Five RAI questions Corp/Selman
- 43. Letter to notify NRC when Vital Area Boundary returned to original location 5/31/11 Date for schedule 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 5/6/11 NRC to issue Part 70 license.
Milano
- 49. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation,
Page 6 of 6 No.
Description Status Additional Comments Resp Org/Person Cyber Security
- 50. SAMDA RAIs 05/20/11 Provide partial responses to speed up review.
- 51. SSER 22/23 Open Items Response TBD
- 53. Transient Analysis issues Inadvertent SI CVCS Malfunction Steam line break Proprietary review of audit report Audit Report Response 4/22/11 4/22/11 4/22/11 4/22/11 5/16/11 ENG/Koontz WEC/Morgan
- 54. Copy of Site Plan for NSR 4/22/11 Fire Ops/Sterchi (Smith)
- 57. NRR/Region assign SSER 22 items 1, 4, 7, 9, 11, 19, 21, 38 4/29/11 Milano
- 58.
Page 1 of 5 NRC PM Open Items List 4/21/11 (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 5/31/11 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. Instrumentation RAI List (Knuettel) 5/6/11 Eng/Hilmes (Smith)
- 3. Resolve Licensing Basis Preservation Self Assessment PERs (Crouch) 5/15/11 TVA to provide QA audit results Eng/Freeman (Smith)
- 4. Status of GSI 199 Eastern Seismicity (Crouch) 4/29/11 TVA/NRR
- 5. Complete Implementation (Hemmer)
RAI Response 3/29/11A Respond to RAI Hemmer (Smith)
Page 2 of 5 No.
Description Status Additional Comments Resp Org/Person RAI Clarification for Fuel Question 2 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 Implement two unit commitments.
Provide updated information for tables contained in the 6/29/07 and 7/1/10 letters.
Letter did not address Phase I commitments
- 6. Provide feedback on the status of NRC review of Integrated Safeguards Test submittal SSER 23 NRC to provide status of review in SSER 23 NRR
- 7. Document Control Issues for two letters 5/15/11 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. NRC action to contact Kenny Nguyen, NRC Document Control regarding A102.
Licensing/Boyd
- 8. Chapter 15.5 RAIs 12/10/10A RAI response Additional question regarding meteorology data from 2008-2009 Wastrack (Bryan)
Page 3 of 5 No.
Description Status Additional Comments Resp Org/Person 4/29/11
- 9. Fire Protection Report Questions regarding OMA 3/31/11A Set 3 4/29/11 Set 4 TBD Justification Criteria Justifications and Set 3 RAIs Set 4 RAIs ENG/Hilmes (Crouch)
- 11. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.
4/20/11 Response in concurrence Environmental/
Hopping (Bryan)
- 12. Tech Spec Revisions from latest T/S markup and NRC Review comments 5/13/11 Licensing/Elton (Bryan)
Are repairs/mods after N-5 controlled under Section III or Section XI?
Eng/Helms (Crouch)
- 14. Chapter 15 RAI on Dose calc basis 5/4/11 Bechtel (Fredrick) preparing answer.
Eng/Koontz (Bryan)
- 15. Chapter 11/12 E-mail RAIs 4/29/11 Chem/Woods (Bryan)
- 16. Hydrology sand bag question 4/20/11 Five RAI questions Corp/Selman
- 17. Letter to notify NRC when Vital Area Boundary returned to original location 5/31/11 Date for schedule Lic/Crouch
- 18. Part 70 License 5/6/11 NRC to issue Part 70 license.
Milano
- 19. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security
- 20. SAMDA RAIs 05/20/11 Provide partial responses to speed up review.
- 21. SSER 22/23 Open Items Response TBD
Page 4 of 5 No.
Description Status Additional Comments Resp Org/Person Steam line break Proprietary review of audit report Audit Report Response 4/22/11 4/22/11 5/16/11
- 24. Copy of Site Plan for NSR 4/22/11 Fire Ops/Sterchi (Smith)
- 27. NRR/Region assign SSER 22 items 1, 4, 7, 9, 11, 19, 21, 38 4/29/11 Milano
- 28. Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions.
NRR/TVA (Bryan)
- 29. Submit final REP prior to fuel load (Spink)
Complete Item 1 10/1/11 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)
- 30. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/
Woods (Bryan)
- 31. Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing (Crouch)
- 32. Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing (Crouch)
- 33. Submit final as-constructed FSAR figures 10/1/11 Licensing/
Stockton (Crouch)
- 34. Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)
Page 5 of 5 No.
Description Status Additional Comments Resp Org/Person
- 35. Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch)
- 36.
- 37.
38.