ML11136A090

OL - FW: NRC Bucket List

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

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 Attached is the latest Bucket List. I have updated the list to remove the completed items (Shown on Archived List attached) and to move the long term items to the bottom of the list.

William D. (Bill) Crouch (423) 3652004 WBN (256) 7777676 Cell 1

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 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 4/7/11A Response to 3 Generic RAIs Scope Mods 5/31/11 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 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 9/1/11 Review Unit 1 SER for exemptions. NRR/TVA Conditions, Exemptions and Relief (Bryan)

Requests (Crouch)

6. Resolve Licensing Basis Preservation 5/15/11 TVA to provide QA audit results 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) 3/29/11A 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 4/7/11A Need final supplement for remainder of EDCRs (Smith)

10. Status of GSI 199 Eastern Seismicity 4/29/11 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) 10/1/11 1. Fix Section 6.0, Event 6.2 in Rev 92xx.

Item 2

2. Submit Final REP and EPIPs 180 days prior to OL.

13. Complete Implementation (Hemmer) RAI Response Respond to RAI Hemmer 3/29/11A (Smith)

Implement two unit commitments.

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

Question 2

Page 3 of 6 No. Description Status Additional Comments Resp Org/Person 4/22/10 Letter did not address Phase I commitments Diesel 6/1/11 Pump Relocation 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) 3/1/12 Licensing (Crouch)

16. Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing (Crouch)

17. Provide feedback on the status of NRC SSER 23 NRC to provide status of review in SSER 23 NRR review of Integrated Safeguards Test submittal

18. Document Control Issues for two letters 5/15/11 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. NRC action to contact Kenny Nguyen, NRC Document Control regarding A102.

Page 4 of 6 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 4/19/11A TVA review completed. No additional required Tech Unit 1 Licensing Specs changes identified. (Bryan)

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) 4/29/11

23. Fire Protection Report Questions 3/31/11A Justification Criteria ENG/Hilmes regarding OMA Set 3 Justifications and Set 3 RAIs (Crouch) 4/29/11 Set 4 RAIs Set 4 TBD

24. IST Tech Spec Change 4/29/11 TVA Corporate Licensing (Smith)

25. Environmental Phone call to discuss 4/20/11 Response in concurrence Environmental/

intake flow rate/velocity at IPS and Hopping SCCW in EIS versus NPDES. (Bryan)

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

27. Letter to terminate Part 30/40 License 4/1/12 Licensing after receipt of Part 50 License (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 Closed (Bryan)

30. Tech Spec Revisions from latest T/S 5/13/11 Licensing/Elton markup and NRC Review comments (Bryan)

31. ASME III to XI transition TBD When does ISI program begin with partial plant N-3? Eng/Helms Are repairs/mods after N-5 controlled under Section III (Crouch) or Section XI?

32. AFW RAIs 2/25/11A Response submitted Eng/Koontz

Page 5 of 6 No. Description Status Additional Comments Resp Org/Person Closed (Smith)

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

34. Chapter 15 RAI on Dose calc basis 5/4/11 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 4/29/11 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 3/18/11A Followup with Ed Hackett to confirm actions required ACRS requested a re-presentation. Added item to ACRS topics below.

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 4/20/11 Five RAI questions Corp/Selman

43. Letter to notify NRC when Vital Area 5/31/11 Date for schedule Lic/Crouch Boundary returned to original location

44. GDC 5 RAIs 4/13/11A Provide requested technical information Eng/Koontz

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

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 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

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

53. Transient Analysis issues ENG/Koontz Inadvertent SI 4/22/11 WEC/Morgan CVCS Malfunction 4/22/11 Steam line break 4/22/11 Proprietary review of audit report 4/22/11 Audit Report Response 5/16/11

54. Copy of Site Plan for NSR 4/22/11 Fire Ops/Sterchi (Smith)

55. Sump Strainer Loads RAI 4/29/11 Eng/Helms (Bryan)

56. Sump Strainer Flow RAI 4/29/11 Eng/Helms (Bryan)

57. NRR/Region assign SSER 22 items 1, 4, 4/29/11 Milano 7, 9, 11, 19, 21, 38 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 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 4/7/11A Response to 3 Generic RAIs Scope Mods 5/31/11 TI issued 5/30/11 NRC Table Top/Pilot TBD Procedures complete 9/30/11 Inspection 10/23/11

2. Instrumentation RAI List (Knuettel) 5/6/11 Eng/Hilmes (Smith)

3. Resolve Licensing Basis Preservation 5/15/11 TVA to provide QA audit results Eng/Freeman Self Assessment PERs (Crouch) (Smith)

4. Status of GSI 199 Eastern Seismicity 4/29/11 TVA/NRR (Crouch)

5. Complete Implementation (Hemmer) RAI Response Respond to RAI Hemmer 3/29/11A (Smith)

Page 2 of 5 No. Description Status Additional Comments Resp Org/Person Implement two unit commitments.

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

Question 2 4/22/10 Letter did not address Phase I commitments Diesel 6/1/11 Pump Relocation 6/17/11 Procedures Issued 6/30/11 Inspection -

August 2011 Phase I commitments 2/11/11

6. Provide feedback on the status of NRC SSER 23 NRC to provide status of review in SSER 23 NRR review of Integrated Safeguards Test submittal

7. Document Control Issues for two letters 5/15/11 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. NRC action to contact Kenny Nguyen, NRC Document Control regarding A102.

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

Page 3 of 5 No. Description Status Additional Comments Resp Org/Person 4/29/11

9. Fire Protection Report Questions 3/31/11A Justification Criteria ENG/Hilmes regarding OMA Set 3 Justifications and Set 3 RAIs (Crouch) 4/29/11 Set 4 RAIs Set 4 TBD

10. IST Tech Spec Change 4/29/11 TVA Corporate Licensing (Smith)

11. Environmental Phone call to discuss 4/20/11 Response in concurrence Environmental/

intake flow rate/velocity at IPS and Hopping SCCW in EIS versus NPDES. (Bryan)

12. Tech Spec Revisions from latest T/S 5/13/11 Licensing/Elton markup and NRC Review comments (Bryan)

13. ASME III to XI transition TBD When does ISI program begin with partial plant N-3? Eng/Helms Are repairs/mods after N-5 controlled under Section III (Crouch) or Section XI?

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 5/31/11 Date for schedule Lic/Crouch Boundary returned to original location

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

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

23. Transient Analysis issues ENG/Koontz Inadvertent SI 4/22/11 WEC/Morgan CVCS Malfunction 4/22/11

Page 4 of 5 No. Description Status Additional Comments Resp Org/Person Steam line break 4/22/11 Proprietary review of audit report 4/22/11 Audit Report Response 5/16/11

24. Copy of Site Plan for NSR 4/22/11 Fire Ops/Sterchi (Smith)

25. Sump Strainer Loads RAI 4/29/11 Eng/Helms (Bryan)

26. Sump Strainer Flow RAI 4/29/11 Eng/Helms (Bryan)

27. NRR/Region assign SSER 22 items 1, 4, 4/29/11 Milano 7, 9, 11, 19, 21, 38

28. Develop list of planned License 9/1/11 Review Unit 1 SER for exemptions. NRR/TVA Conditions, Exemptions and Relief (Bryan)

Requests (Crouch)

29. 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) 10/1/11 1. Fix Section 6.0, Event 6.2 in Rev 92xx.

Item 2

2. Submit Final REP and EPIPs 180 days prior to OL.

30. Issue two Unit Offsite Dose Calculation 9/1/11 Chemistry/

Manual (Beach) Review TS Chapter 5 Woods programs also (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 10/1/11 Licensing/

figures 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 4/1/12 Licensing after receipt of Part 50 License (Crouch) 36.

37.

38.