ML11165A146
| ML11165A146 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 05/18/2011 |
| From: | - No Known Affiliation |
| To: | Division of Operating Reactor Licensing |
| References | |
| Download: ML11165A146 (9) | |
Text
WBN2Public Resource From: Crouch, William D [wdcrouch@tva.gov]
Sent: Wednesday, May 18, 2011 2:35 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; 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:
Bucket List 5/19/11 Attachments: NRC PM Open Items List 5-19-11.docx William D. (Bill) Crouch (423) 3652004 WBN (256) 7777676 Cell 1
Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 387 Mail Envelope Properties (B75BE6D61CDE4A468D264343045CAC4F08499DE1)
Subject:
Bucket List 5/19/11 Sent Date: 5/18/2011 2:35:28 PM Received Date: 5/18/2011 2:35:57 PM 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 "Bryan, Robert H Jr" <rhbryan@tva.gov>
Tracking Status: None "Detchemendy, Thomas F" <tfdetchemendy@tva.gov>
Tracking Status: None "Elliott, Walter L Jr" <wlelliot@tva.gov>
Tracking Status: None "Elton, Thomas L" <tlelton@tva.gov>
Tracking Status: None "Freeman, Edwin E" <eefreeman@tva.gov>
Tracking Status: None "Glover, Christopher Edmund" <ceglove0@tva.gov>
Tracking Status: None "Helms, Douglas F" <dfhelms@tva.gov>
Tracking Status: None "Hemmer, Gerald L Jr" <glhemmer@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 "Miller, Lee R" <lrmiller@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 "Smith, James D" <jdsmith@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 "Stinson, Kelly David Jr" <kdstinson@tva.gov>
Tracking Status: None "Stockton, Rickey A" <rastockton@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 5/18/2011 2:35:57 PM NRC PM Open Items List 5-19-11.docx 34812 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
Page 1 of 6 NRC PM Open Items List 5/19/11 (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 Plan for Common Systems Identify Required Exemptions Scope Mods 5/31/11 TI issued 5/30/11 NRC Table Top/Pilot Oct 2011 Procedures complete 9/30/11 Inspection Dec 2011
Page 2 of 6 No. Description Status Additional Comments Resp Org/Person
- 2. Instrumentation RAI List (Knuettel) Ongoing RAI Responses Eng/Hilmes (Smith) 5/27/11 Provide proprietary Westinghouse presentation 6/8/11 Provide requested WINCISE Proprietary Documents 6/17/11 Provide non-prop versions 5/20/11 NRC review draft RAIs for deletions
- 3. Resolve Licensing Basis Preservation 5/27/11 TVA to provide QA audit results Eng/Freeman Self Assessment PERs (Crouch) (Smith)
- 4. Status of GSI 199 Eastern Seismicity 6/12/11 TVA/NRR (Crouch)
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 5/9/10A Letter did not address Phase I commitments Diesel 6/1/11 Pump Relocation 6/17/11 Procedures Issued 6/30/11 Inspection -
August 2011
Page 3 of 6 No. Description Status Additional Comments Resp Org/Person 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 6/15/11 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) 6/5/11
- 9. Fire Protection Report Questions 3/31/11A Justification Criteria ENG/Hilmes regarding OMA Set 3 Set 3 RAIs (Crouch) 5/6/11A FPR Rev FPR 5/18/11 Justifications Justifications
???
5/27/11 Set 4A RAIs 6/7/11 Set 4B Set 5
??? Set 5 RAIs
- 11. Environmental Phone call to discuss 4/28/11A Responded to RAI and attached revised Impingement Environmental/
intake flow rate/velocity at IPS and Report Hopping SCCW in EIS versus NPDES. (Bryan)
- 12. Tech Spec Revisions from latest T/S 5/10/11A Meeting Licensing/Elton
Page 4 of 6 No. Description Status Additional Comments Resp Org/Person markup and NRC Review comments (Bryan) 5/24/11 Submittal
- 13. ASME III to XI transition Need NRC When does ISI program begin with partial plant N-3? Eng/Helms Letter Are repairs/mods after N-5 controlled under Section III (Crouch) 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.
- 14. Chapter 15 RAI on Dose calc basis 5/24/11 Bechtel (Fredrick) preparing answer. Eng/Koontz (Bryan)
- 15. Chapter 11/12 RAIs 5/11/11A Public Meeting 5/11/11 Chem/Woods (Bryan) 5/20/11 Chapter 11 Letter 5/20/11 EIS Letter 5/27/11 X/Q info in FSAR 5/20/11 Chapter 11 RAI List 5/20/11 X/Q to 50 miles
- 16. Hydrology sand bag question 4/20/11A Five RAI questions Corp/Selman 5/11/11A NRC Visit to Knoxville/TVA dam 5/20/11 NRC Info Request
- 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 6/10/11 NRC to issue Part 70 license. Milano NRC question related to dry versus wet storage.
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 05/11/11A Meeting on 5/11/11
Page 5 of 6 No. Description Status Additional Comments Resp Org/Person 05/13/11A 1st Submittal 5/27/11 2nd Submittal
- 21. SSER 22/23 Open Items Response 5/27/11 Addresses 15 Open Items
- 22. Chapter 12 RAI on Instrument Channel 6/24/11 ENG/Hilmes Operability Tests
- 23. Transient Analysis issues ENG/Koontz Overpressurization 4/1/11A WEC/Morgan Boron Info 3/25/11A Inadvertent SI 4/29/11A CVCS Malfunction 4/29/11A 5/13/11A Steam line break Proprietary review of audit report 4/22/11A Audit Report Response 5/13/11A Audit Report Follow up Questions 5/26/11
- 26. NRR/Region assign SSER 22 items 1, 4, 5/17/11 1 pm telecon if required Milano 7, 9, 11, 19, 21, 38
- 27. FSAR A104 5/27/11 Lic/Stockton
experience with a French reactor exhibiting SG tube Webber cracking early? Is TVA planning to change the ISI/Tinley inspection plan due to this operating experience?
- 29. Develop list of planned License 9/1/11 Review Unit 1 SER for exemptions. NRR/TVA Conditions, Exemptions and Relief (Bryan)
Requests (Crouch)
Page 6 of 6 No. Description Status Additional Comments Resp Org/Person
- 30. 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
- 31. Issue two Unit Offsite Dose Calculation 9/1/11 Chemistry/
Manual (Beach) Review TS Chapter 5 Woods programs also (Bryan)
- 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 10/1/11 Licensing/
figures Stockton (Crouch)
- 36. Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)
- 37. Letter to terminate Part 30/40 License 4/1/12 Licensing after receipt of Part 50 License (Crouch)
- 38. Discuss IPS velocity calc at 5/11 mtg 5/11/11A Discussed at meeting Lic (Bryan) 5/20/11 Provide submittal to describe intake configuration
submittal and NRC SER date Stockton (Crouch)
- 40. Provide feedback on need to revise 5/4/11A See e-mail from Crouch dated 5/2/11. Milano submittal regarding testing of non-EQ hand switches. NRR reviewed determined no need to revise submittal or NRC July 2 letter.