ML11165A101

OL - FW: NRC Bucket List 6/9/11

ML11165A101
Person / Time
Site:	Watts Bar
Issue date:	06/07/2011
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML11165A101 (9)

Text

1 WBN2Public Resource From:

Poole, Justin Sent:

Tuesday, June 07, 2011 11:20 AM To:

Epperson, Dan Cc:

WBN2HearingFile Resource

Subject:

FW: NRC Bucket List 6/9/11 Attachments:

NRC PM Open Items List 6-9-11.docx JustinC.Poole ProjectManager NRR/DORL/LPWB U.S.NuclearRegulatoryCommission (301)4152048 email:Justin.Poole@nrc.gov From: Crouch, William D [1]

Sent: Tuesday, June 07, 2011 7:21 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; Glover, Christopher Edmund; Helms, Douglas F; Hemmer, Gerald L Jr; 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 6/9/11 Seeattached.

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

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

376 Mail Envelope Properties (19D990B45D535548840D1118C451C74D886EB32121)

Subject:

FW: NRC Bucket List 6/9/11 Sent Date:

6/7/2011 11:19:46 AM Received Date:

6/7/2011 11:19:57 AM 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>

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HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 1058 6/7/2011 11:19:57 AM NRC PM Open Items List 6-9-11.docx 37920 Options Priority:

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Page 1 of 7 NRC PM Open Items List 6/9/11 (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 Plan for Common Systems 6/8/11 Identify Required Exemptions 6/8/11 Provide forecast for Inspection Readiness 6/8/11 Scope Mods 5/31/11A NRC TI issued TBD 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 Provide detail for systems (unit specific and common) which will be complete and which will not be complete for Unit 2 fuel load.

Heinrich/Snyder (Bryan)

Page 2 of 7 No.

Description Status Additional Comments Resp Org/Person NRC Table Top/Pilot Oct 2011 Procedures complete 9/30/11 Inspection Dec 2011

2. Instrumentation RAI List (Knuettel)

Ongoing 5/20/11A 5/25/11A 6/17/11 6/3/11A RAI Responses Provide proprietary Westinghouse presentation Provide requested WINCISE Proprietary Documents.

Documents available in Westinghouse offices. See email dated 5/25/11 Provide non-prop WINCISE Document versions NRC review draft RAIs for deletions Eng/Hilmes (Smith)

3. Resolve Licensing Basis Preservation Self Assessment PERs (Crouch) 6/10/11 TVA to provide QA audit results Eng/Freeman (Smith)

4. Status of GSI 199 Eastern Seismicity (Crouch) 6/12/11 Close to upcoming Generic Letter TVA/NRR

5. Complete Implementation (Hemmer)

RAI Response 3/29/11A RAI Clarification for Fuel Question 2 5/9/10A Diesel 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 Diesel is onsite, need support equipment Hemmer (Smith)

Page 3 of 7 No.

Description Status Additional Comments Resp Org/Person 8/1/11 Pump Relocation 10/1/11 Procedures Issued 6/30/11 Inspection -

November 2011 Phase I commitments 8/1/11

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 6/15/11 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 TBD Additional question regarding meteorology data from 2008-2009. Calc revisions required. TVA formulating plan/schedule. Small increases in doses expected except control room which will decrease.

Wastrack (Bryan)

9. Fire Protection Report Questions regarding OMA 3/31/11A 5/6/11A Justification Criteria Set 3 RAIs ENG/Hilmes (Crouch)

Page 4 of 7 No.

Description Status Additional Comments Resp Org/Person 5/18/11A 6/17/11 5/26/11A 6/7/11 6/21/11 FPR Justifications Set 4A RAIs Set 4B RAIs Set 5 RAIs

10. IST Tech Spec Change 6/17/11 TVA Corporate Licensing (Shea)

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 5/10/11A 6/10/11 TBD TBD TBD Meeting Submittal to address NRC review comments CSST A & B I-131 DEI Diesel Generator Frequency 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.

Review Code Cases 801/802 vs TVA letter for conflicts.

Eng/Helms (Crouch)

14. Chapter 15 RAI on Dose calc basis 6/6/11A Bechtel (Fredrick) preparing answer.

Eng/Koontz (Bryan)

15. Chapter 11/FSEIS RAIs 5/11/11A 5/20/11A Public Meeting 5/11/11 Chapter 11/EIS Letter Chem/Woods (Bryan)

Page 5 of 7 No.

Description Status Additional Comments Resp Org/Person 6/3/11A 5/26/11A 5/26/11A TBD 7/29/11 X/Q info in FSAR A104 Chapter 11 RAI List X/Q to 50 miles NRC Computer Code Input Request Cost Benefit Analyses

16. Hydrology sand bag question 4/20/11A 5/11/11A 5/20/11A 6/1/11A Five RAI questions NRC Visit to Knoxville/TVA dam NRC Info Request NRC Calc Request and PER Summary Corp/Selman

17. Letter to notify NRC when Vital Area Boundary returned to original location 6/6/11A 11/1/11 Date for schedule. Boundary to be restored by 9/30/11 Security Plan Update Lic/Crouch

18. Part 70 License 6/13/11 4/29/11 NRC to issue Part 70 license.

NRC question related to dry versus wet storage.

TVA issued letter regarding placement of new Unit 2 fuel in new fuel vault and SFP.

Milano

19. ACRS Topics 7/12/11 Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security, Ch 7 digital upgrades

20. SAMDA RAIs 05/11/11A 05/13/11A 5/25/11A 6/14/11 Meeting on 5/11/11 1st Submittal 2nd Submittal 5 questions regarding 2nd submittal

Page 6 of 7 No.

Description Status Additional Comments Resp Org/Person

21. SSER 22/23 Open Items Response 6/7/11 Addresses 10 Open Items - Need item 69 clarification

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 Audit Report Follow up Questions Additional Follow up Audit 4/1/11A 3/25/11A 4/29/11A 4/29/11A 5/13/11A 4/22/11A 5/13/11A 5/24/11A 6/28-30/11 TVA/WEC confirming availability of personnel 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 5/17/11A Issue resolved at 5/17/11 NRC meeting Milano

27. FSAR A104 6/3/11A 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? Is TVA planning to change the inspection plan due to this operating experience?

Corp SG/

Webber ISI/Tinley

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

NRR/TVA (Bryan)

30. Submit final REP prior to fuel load (Spink)

Complete NRR to determine if submittal has to occur before License rather than before fuel load.

EP/

Detchemendy

Page 7 of 7 No.

Description Status Additional Comments Resp Org/Person Complete 10/1/11

1. Fix Section 6.0, Event 6.2 in Rev 92xx.

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

(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 Close until inspection scheduled Fire Ops/Sterchi

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

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

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

Stockton

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 5/11/11A 5/19/11A Discussed at meeting Provide submittal to describe intake configuration 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