ML11136A140

OL - FW: NRC Bucket List 5/12/11

ML11136A140
Person / Time
Site:	Watts Bar
Issue date:	05/09/2011
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML11136A140 (7)

Text

1 WBN2Public Resource From:

Poole, Justin Sent:

Monday, May 09, 2011 10:54 AM To:

Raghavan, Rags; Epperson, Dan Cc:

WBN2HearingFile Resource

Subject:

FW: NRC Bucket List 5/12/11 Attachments:

NRC PM Open Items List 5-12-11.docx JustinC.Poole ProjectManager NRR/DORL/LPWB U.S.NuclearRegulatoryCommission (301)4152048 email:Justin.Poole@nrc.gov From: Crouch, William D [1]

Sent: Monday, May 09, 2011 8:44 AM 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; Miller, Lee R; 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 5/12/11 Iwentaheadandupdatedthelisttobeusedforthisweek.

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

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

370 Mail Envelope Properties (19D990B45D535548840D1118C451C74D7F87DDFDE0)

Subject:

FW: NRC Bucket List 5/12/11 Sent Date:

5/9/2011 10:54:06 AM Received Date:

5/9/2011 10:54:07 AM 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>

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HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 1080 5/9/2011 10:54:07 AM NRC PM Open Items List 5-12-11.docx 33125 Options Priority:

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Page 1 of 5 NRC PM Open Items List 5/12/11 (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)

Ongoing 5/11/11 RAI Responses Public meeting. Provide WINCISE System Description Info 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) 5/12/11 TVA/NRR

Page 2 of 5 No.

Description Status Additional Comments Resp Org/Person

5. Complete Implementation (Hemmer)

RAI Response 3/29/11A RAI Clarification for Fuel Question 2 5/11/10 Diesel 6/1/11 Pump Relocation 6/17/11 Procedures Issued 6/30/11 Inspection -

August 2011 Phase I commitments 2/11/11 Respond to RAI 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 Hemmer (Smith)

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

Page 3 of 5 No.

Description Status Additional Comments Resp Org/Person

8. Chapter 15.5 RAIs 12/10/10A RAI response 6/5/11 Additional question regarding meteorology data from 2008-2009 Wastrack (Bryan)

9. Fire Protection Report Questions regarding OMA 3/31/11A Set 3 5/6/11A FPR Rev 5/13/11 Set 4 5/27/11 Justification Criteria Set 3 RAIs FPR and Justifications Set 4 RAIs ENG/Hilmes (Crouch)

10. IST Tech Spec Change 5/27/11 TVA Corporate Licensing (Smith)

11. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.

4/28/11A Responded to RAI and attached revised Impingement Report Environmental/

Hopping (Bryan)

12. Tech Spec Revisions from latest T/S markup and NRC Review comments 5/10/11 5/24/11 Meeting Submittal Licensing/Elton (Bryan)

13. ASME III to XI transition Need NRC Letter When does ISI program begin with partial plant N-3?

Are repairs/mods after N-5 controlled under Section III or Section XI? The timing for the NIS-2 in the letter does not comply with the ASME Code. The NIS-2 must be before commercial operation.

Eng/Helms (Crouch)

14. Chapter 15 RAI on Dose calc basis 5/13/11 Bechtel (Fredrick) preparing answer.

Eng/Koontz (Bryan)

15. Chapter 11/12 E-mail RAIs 5/20/11 Public Meeting 5/11/11 Chem/Woods (Bryan)

16. Hydrology sand bag question 4/20/11A 5/11/11 Five RAI questions NRC Visit to Knoxville/TVA dam 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 5/13/11 NRC to issue Part 70 license.

NRC question related to dry versus wet storage.

Milano

Page 4 of 5 No.

Description Status Additional Comments Resp Org/Person 4/29/11 TVA issued letter regarding placement of new Unit 2 fuel in new fuel vault and SFP.

19. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security

20. SAMDA RAIs 05/11/11 05/18/11 Meeting on 5/11/11 Submittal

21. SSER 22/23 Open Items Response 5/20/11 Addresses 15 Open Items

22. Chapter 12 RAI on Instrument Channel Operability Tests 6/24/11 ENG/Hilmes

23. Transient Analysis issues Overpressurization Boron Info Inadvertent SI CVCS Malfunction Steam line break Proprietary review of audit report Audit Report Response 4/1/11 3/25/11 4/29/11 4/29/11 5/12/11 4/22/11A 5/12/11 ENG/Koontz WEC/Morgan

24. Sump Strainer Loads RAI 4/28/11A Eng/Helms (Bryan)

25. Sump Strainer Flow RAI 4/28/11A Eng/Helms (Bryan)

26. NRR/Region assign SSER 22 items 1, 4, 7, 9, 11, 19, 21, 38 5/17/11 1 pm telecon if required Milano

27. FSAR A104 5/20/11 Lic/Stockton

28. IEB 88-02 SG Tube Cracking TBD What are the SG inspection plans in light of the experience with a French reactor exhibiting SG tube cracking early? Telecon 5/13/11 Corp SG/

Webber ISI/Tinley

29. Develop list of planned License Conditions, Exemptions and Relief 9/1/11 Review Unit 1 SER for exemptions.

NRR/TVA (Bryan)

Page 5 of 5 No.

Description Status Additional Comments Resp Org/Person Requests (Crouch)

30. 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.

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

EP/

Detchemendy (Bryan)

31. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/

Woods (Bryan)

32. Copy of Site Plan for NSR TBD Fire Ops/Sterchi (Smith)

33. Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing (Crouch)

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

35. Submit final as-constructed FSAR figures 10/1/11 Licensing/

Stockton (Crouch)

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

37. Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch)

38. Discuss IPS velocity calc at 5/11 mtg 5/11/11 Lic (Bryan)

39. Provide date of Unit 1 PASS T/S submittal and NRC SER date 5/3/11A Provide NRC SER to NRR via e-mail Licensing/

Stockton (Crouch)

40. Provide feedback on need to revise submittal regarding testing of non-EQ hand switches.

5/4/11A See e-mail from Crouch dated 5/2/11.

NRR reviewed determined no need to revise submittal or NRC July 2 letter.

Milano