ML103140768

OL - FW: Bucket List

ML103140768
Person / Time
Site:	Watts Bar
Issue date:	10/19/2010
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML103140768 (7)

Text

WBN2Public Resource From: Poole, Justin Sent: Tuesday, October 19, 2010 4:18 PM To: Campbell, Stephen; Raghavan, Rags Cc: WBN2HearingFile Resource

Subject:

FW: Bucket List Attachments: NRC PM Open Items List 10-21-10.docx Justin C. Poole Project Manager NRR/DORL/LPWB U.S. Nuclear Regulatory Commission (301)4152048 email: Justin.Poole@nrc.gov From: Crouch, William D [1]

Sent: Tuesday, October 19, 2010 4:11 PM To: Poole, Justin; Wiebe, Joel; Milano, Patrick Cc: Arent, Gordon

Subject:

Bucket List Here is the updated bucket list for Thursday. I added/closed the items we discussed today at 9:00. I also added several items (Items 46 - 56) that Gordon and I have identified as something that needs to get done sometime in the future.

We did not want these to get lost.

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

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 185 Mail Envelope Properties (19D990B45D535548840D1118C451C74D6FD36BC883)

Subject:

FW: Bucket List Sent Date: 10/19/2010 4:17:53 PM Received Date: 10/19/2010 4:17:55 PM From: Poole, Justin Created By: Justin.Poole@nrc.gov Recipients:

"WBN2HearingFile Resource" <WBN2HearingFile.Resource@nrc.gov>

Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>

Tracking Status: None "Raghavan, Rags" <Rags.Raghavan@nrc.gov>

Tracking Status: None Post Office: HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 704 10/19/2010 4:17:55 PM NRC PM Open Items List 10-21-10.docx 31698 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Page 1 of 5 NRC PM Open Items List 10/21/10 (423) 751-6338 ID 657601 No. Description Status Additional Comments Resp Org/Person

1. Step 1 - Submit Cyber Security Step 1 - Update Cyber Security Plan IAW NEI 08-09 Rev 6 per Licensing/

Plan/Controls and Implementation Complete NRC letter dated 5/24/10. NRC Inspection early 2011 Crouch Schedule. State will be ready for Need TVA letter to state ready for inspection in April inspection by April 2011. Step 2 - 2011 February 2011 Step 2 - Implement Plan/Controls and Conduct Cyber Security Self Assessment (Ryan)

2. NUREG-0847 Appendix update A-12 01/31/2010 Letter to update the TVA appendices from NUREG- Licensing/

and A-36 in particular (Ryan) 04/30/2010 0847 including the USIs. Need date for completion of Crouch &

5/26/10 A-36 calc being done by Mark Ray. Eng/Adair 10/8/10

3. FSAR RAIs (Elton) Ongoing Licensing/Eng

4. SAMA RAIs (Metzler) Step 1 - 2-Step Approach Eng/Koontz 3/31/10 Step 1 - Address Initial RAIs 5/14/10 Step 2 - Provide comparison of Riskman vs CAFTA 5/28/10 Step 1 results Analysis is complete. Preparing cost Step 1 - estimates of design alternatives.

Complete Step 2-10/14/10A Complete

5. GL 2004-02 submittal of post Unit 1 Step 1 Step 1 Report w/o test data Eng/Koontz RAIs (Beach) 9/10/10A Step 2 Include test data Step 2 12/15/10

6. Provide categorization table for A92 Step 1 6/2/10A Step 1 - Disks provided on 6/8/10 Licensing/

thru A97 (Stockton) Stockton Step 2 - TBD Step 2 - Need to add a column that identifies change by Amendment Number

7. Develop Plan for early Tech Spec Need Describe how the Tech Spec template was developed Licensing/

Page 2 of 5 No. Description Status Additional Comments Resp Org/Person verification (Elton/Stockton) Schedule Elton

8. Confirm acceptability of shifting EP Re-Opened No NRC objections. Meeting with state on 7/16/10 NRR drill from May 2011 to July 2011 to determined state does not need a U2 drill and thus support other state drills. (Crouch) will not participate. FEMA has determined that no additional drill is required. Need written concurrence from NRR.

9. Instrumentation RAI List (Knuettel) Ongoing Eng/Hilmes

10. Develop list of planned License Licensing/

Conditions (Crouch) Crouch

11. Refurb Program followup items (Ryan) Eng/Refurb Welch/Schlessel

12. Fire Protection Report Common 8/9/10A Unit 2 Deviations included in Part VII of FPR. Eng/Hilmes Sections (Knuettel) Re-opened Specifically address questions from June 11, 2010 RAI Provide better justifications for why changes are required for Unit 2/dual unit operation and why change is technically acceptable.

13. MSO scenarios (Knuettel) 8/20/10A Add the 3 missing resolutions to the summary Eng/Hilmes Re-opened tables. Remove reference to Unit 1 PERs that do not apply to Unit 2. Add mods in work to table of required actions. Explicitly identify OMAs that are being credited to resolve MSO scenarios and reference the Unit 1 approval.

14. Markup of Report Changes from Rev 5 8/30/10A Provide additional detail regarding changes and Eng/Hilmes to 40 (Knuettel) Re-opened justification. Ensure all changes are marked, justified and addressed in Revision Log. In Revision 7, what was the conclusion of the submittal to the NRC.

15. Final Fire Protection Report Submitted 12/17/10 Eng/Hilmes (Knuettel)

16. Resolve Licensing Basis Preservation Eng/Freeman Self Assessment PERs (Crouch)

17. Self Assessments Review (Crouch) 10/15/10 NRR select assessments for onsite review NRR

18. IPEEE Response NRC Review (Crouch) 10/26/10 Provide briefing to NRC reviewers NRR/TVA/Adair

19. B.5.b Phase I issue 10/14/10A Address issues on 7/1/10 submittal regarding Licensing/Lyons

Page 3 of 5 No. Description Status Additional Comments Resp Org/Person Complete locations and shielding. Add commitments from 3/06/07 letter.

20. Diesel AOT duration (Spink) Eng/Hilmes

21. Schedule/plan for GL89-10 testing Construction (Ryan)

22. Schedule/plan for GL 96-01 testing Startup/Olson (Ryan)

23. WCAP reference for NRC approval of Eng/Koontz new control rod material (Ryan)

24. Fuel Related RAI comments from 8/3 10/14/10A Close to FSAR RAIs Eng/Koontz meeting SNPB 4.2.3-3, 4.3.2-1, SRP Closed 5.2.2 ASME Code analysis, 15.2.14 Inadvertant ECCS, CVCS malfunction analysis, Fig 15.4-11 poor quality, Fig 15.4-11a vs 15.4-12a bounding reactivity issue

25. Schedule for submitting ISI/IST first 10 ISI/Tinley year plan. What triggers the submittal?

(Ryan)

26. SAMA RAI response- item 5.e need Was this fixed in the new analysis? Eng/Koontz more info regarding can we do something to fix the ones with low values of HCLPF? (Metzler)

27. Shared System GDC 5 - Provide 10/26/10 Provide flow rates/heat load/cool down analyses. Eng/Thompson explanation of why we are a hot Address two unit Tech spec shutdown.

shutdown vs cold shutdown plant. What events/scenarios are involved? How does this meet GDC 5? How did the NRC approve us as a hot shutdown plant? Do we have a procedure for heating up to hot standby on decay heat?

Is the ERCW path to the cooling tower/holding pond seismic? Is the

Page 4 of 5 No. Description Status Additional Comments Resp Org/Person holding pond structure seismic? (Elton)

28. Unit 2 Target Sets (Metzler) 11/15/10 Provide submittal that target sets are developed and Corp they meet the regulatory requirements. Reference the Security/Glover 1st letter (April 2010) and the commitment.

29. Generic Letter 2008-01 Gas 10/29/10 Provide submittal of Engineering Products with Licensing Accumulation High Point Vents (Beach) commitment for final walkdown in 2011

30. Status on Aquatic Contention (Arent) 10/21/10 Arent

31. Part 30 and 40 License (Spink) 10/20/10 Address the issues on the additional SNM material via Licensing/Spink a supplement to the Part 70 License. Confirmed with Rafael Rodriguiz that no additional submittal is required. confirmed Part 40 License is not applicable.

32. Status of Aux Instrument Room CO2 Confirm this is a Unit 1 only issue. Licensing/

Issue (Ryan) Ryan

33. Unit Difference submittal (Stockton) 10/19/10 Licensing

34. Confirm status of NRC review of 10/26/10 Meeting with reviewer to discuss status of review and Licensing Developmental Tech Specs (Elton) specifically Revision D.

35. Add MSIP Description and locations to Eng/Thompson FSAR (Stockton)

36. Status of GSI 199 Eastern Seismicity 11/15/10 TVA/NRR (Crouch)

37. Revise Implementation Plan for QA Eng/Johnson Records CAP relative to support records. (Stephenson)

38. Address ACRS questions - Tritium Eng/Freeman concentration in plume from leak, WBN versus VC Summer weld flaw commonalities, baffle bolts status (Crouch)

39. Fuel Pool Hxr analysis in FSAR (Elton) Need supplemental RAI response to address current Eng/Thompson Hxr, and makeup for evaporation losses

40. Submit final REP prior to fuel load EP/

(Spink) Detchemendy

41. Close SSER Open items (Crouch) Licensing

42. Need comparison of accident dose Eng/Koontz

Page 5 of 5 No. Description Status Additional Comments Resp Org/Person source terms for U1 vs U2 and justify the differences (Stockton)

43. Maintenance Rule - Must be put in place Freeman prior to license rather than prior to fuel load (Ryan)

44. SSER 22 Open Item Indemnity Agreements (Crouch)

45. October 26 Meeting Topics - Sump Eng/Koontz/

Strainer RAIs, IPEEE Submittal, Fuel Enis/Hilmes Pool Hxr status, Tech Spec Rev D, Setpoint Methodology (Crouch)

46. Complete B.5.b Implementation (Ryan)  ??

47. Issue two Unit Offsite Dose Calculation Chemistry/

Manual (Beach) Woods

48. Issue Unit 2 Completion Letter (Crouch) Licensing

49. Close Licensing Commitments (Elton) Licensing

50. Close 10CFR50.55e/CDRs (Metzler) Engineering/

Licensing

51. CAP/SP closures (Stephenson) Eng/Freeman

52. Maximum Uncertainty Rerate (MUR) Eng/Koontz Submittal for post U2 Licensing (Spink)

53. Intake Flow Rate Calc for Impingement Eng/Thompson (Ryan)

54. Combined U1/U2 FSAR (Stockton) Licensing

55. Final Hydrology Submittal (Ryan)  ??

56. Dual Unit License Resolution (Crouch) Licensing

57. Is the new SAMA analysis a Closed The new analysis addresses the entire SAMA issue Eng/Koontz replacement for the old SAMA? and utilizes the updated population data (SECPOP2000 code) and the updated radiological consequences to the public data (WINMACS code) and is therefore a replacement for the old analysis.

58.

59.