ML103140768: Difference between revisions

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| number = ML103140768
| number = ML103140768
| issue date = 10/19/2010
| issue date = 10/19/2010
| title = 2010/10/19 Watts Bar 2 OL - FW: Bucket List
| title = OL - FW: Bucket List
| author name =  
| author name =  
| author affiliation = NRC/NRR
| author affiliation = NRC/NRR
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:1 WBN2Public Resource From: Poole, Justin Sent: Tuesday, October 19, 2010 4:18 PM To: Campbell, Stephen; Raghavan, Rags Cc: WBN2HearingFile Resource
{{#Wiki_filter:WBN2Public Resource From:                       Poole, Justin Sent:                       Tuesday, October 19, 2010 4:18 PM To:                         Campbell, Stephen; Raghavan, Rags Cc:                         WBN2HearingFile Resource


==Subject:==
==Subject:==
FW: Bucket List Attachments:
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 [mailto:wdcrouch@tva.gov]
NRC PM Open Items List 10-21-10.docx JustinC.PooleProjectManagerNRR/DORL/LPWBU.S.NuclearRegulatoryCommission(301)4152048email:Justin.Poole@nrc.gov From: Crouch, William D [mailto:wdcrouch@tva.gov]
Sent: Tuesday, October 19, 2010 4:11 PM To: Poole, Justin; Wiebe, Joel; Milano, Patrick Cc: Arent, Gordon
Sent: Tuesday, October 19, 2010 4:11 PM To: Poole, Justin; Wiebe, Joel; Milano, Patrick Cc: Arent, Gordon  


==Subject:==
==Subject:==
Bucket List HereistheupdatedbucketlistforThursday.Iadded/closedtheitemswediscussedtodayat9:00.Ialsoaddedseveralitems(Items46-56)thatGordonandIhaveidentifiedassomethingthatneedstogetdonesometimeinthefuture.Wedidnotwantthesetogetlost.William D. (Bill) Crouch(423)365 2004WBN(256)777 7676Cell Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 185   Mail Envelope Properties   (19D990B45D535548840D1118C451C74D6FD36BC883)
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:==
==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>
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:
Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>
"WBN2HearingFile Resource" <WBN2HearingFile.Resource@nrc.gov>
Tracking Status: None "Raghavan, Rags" <Rags.Raghavan@nrc.gov> Tracking Status: None  
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/


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  
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


Options Priority:     Standard  Return Notification:   No  Reply Requested:   No  Sensitivity:     Normal  Expiration Date:     Recipients Received:
Page 3 of 5 No.                Description                  Status                Additional Comments                    Resp Org/Person Complete locations and shielding. Add commitments from 3/06/07 letter.
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 Plan/Controls and Implementation Schedule. State will be ready for inspection by April 2011.
: 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


Step 2 - Implement Plan/Controls and Conduct Cyber Security Self Assessment (Ryan)
Page 4 of 5 No.                Description                  Status                  Additional Comments                        Resp Org/Person holding pond structure seismic? (Elton)
Step 1 - Complete Step 2 -
: 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.
February 2011 Update Cyber Security Plan IAW NEI 08-09 Rev 6 per NRC letter dated 5/24/10. NRC Inspection early 2011 Need TVA letter to state ready for inspection in April
: 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


2011 Licensing/
Page 5 of 5 No.                 Description                   Status               Additional Comments                       Resp Org/Person source terms for U1 vs U2 and justify the differences (Stockton)
Crouch 2. NUREG-0847 Appendix update  A-12 and A-36 in particular (Ryan) 01/31/2010 04/30/2010 5/26/10 10/8/10 Letter to update the TVA appendices from NUREG-0847 including the USIs. Need date for completion of A-36 calc being done by Mark Ray. Licensing/
: 43. Maintenance Rule - Must be put in place                                                                   Freeman prior to license rather than prior to fuel load (Ryan)
Crouch &
: 44. SSER 22 Open Item Indemnity Agreements (Crouch)
Eng/Adair 3. FSAR RAIs  (Elton)
: 45. October 26 Meeting Topics - Sump                                                                         Eng/Koontz/
Ongoing  Licensing/Eng 4. SAMA RAIs (Metzler)
Strainer RAIs, IPEEE Submittal, Fuel                                                                     Enis/Hilmes Pool Hxr status, Tech Spec Rev D, Setpoint Methodology (Crouch)
Step 1 - 3/31/10 5/14/10 5/28/10 Step 1 Step 1 - Complete Step 2- 10/14/10A Complete 2-Step Approach Step 1 - Address Initial RAIs Step 2 - Provide comparison of Riskman vs CAFTA results  Analysis is complete. Preparing cost estimates of design alternatives.
: 46. Complete B.5.b Implementation (Ryan)                                                                     ??
Eng/Koontz 5. GL 2004-02 submittal of post Unit 1 RAIs (Beach)
: 47. Issue two Unit Offsite Dose Calculation                                                                   Chemistry/
Step 1 9/10/10A  Step 2 12/15/10 Step 1 Report w/o test data Step 2 Include test data Eng/Koontz 6. Provide categorization table for A92 thru A97 (Stockton)
Manual (Beach)                                                                                           Woods
Step 1 6/2/10A Step 2 - TBD Step 1 - Disks provided on 6/8/10 Step 2 - Need to add a column that identifies change by Amendment Number Licensing/ Stockton 7. Develop Plan for early Tech Spec Need Describe how the Tech Spec template was developed Licensing/
: 48. Issue Unit 2 Completion Letter (Crouch)                                                                   Licensing
Page 2 of 5    No. Description Status Additional Comments Resp Org/Person verification (Elton/Stockton) Schedule Elton 8. Confirm acceptability of shifting EP drill from May 2011 to July 2011 to support other state drills. (Crouch) Re-Opened No NRC objections. Meeting with state on 7/16/10 determined state does not need a U2 drill and thus will not participate. FEMA has determined that no additional drill is required. Need written concurrence from NRR. NRR 9. Instrumentation RAI List (Knuettel)
: 49. Close Licensing Commitments (Elton)                                                                       Licensing
Ongoing  Eng/Hilmes 10. Develop list of planned License Conditions (Crouch)
: 50. Close 10CFR50.55e/CDRs (Metzler)                                                                         Engineering/
Licensing/
Licensing
Crouch 11. Refurb Program followup items (Ryan)
: 51. CAP/SP closures (Stephenson)                                                                             Eng/Freeman
Eng/Refurb Welch/Schlessel 12. Fire Protection Report Common Sections (Knuettel) 8/9/10A Re-opened Unit 2 Deviations included in Part VII of FPR.
: 52. Maximum Uncertainty Rerate (MUR)                                                                         Eng/Koontz Submittal for post U2 Licensing (Spink)
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.
: 53. Intake Flow Rate Calc for Impingement                                                                     Eng/Thompson (Ryan)
Eng/Hilmes 13. MSO scenarios (Knuettel) 8/20/10A Re-opened Add the 3 missing "resolutions" to the summary 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.
: 54. Combined U1/U2 FSAR (Stockton)                                                                           Licensing
Eng/Hilmes 14. Markup of Report Changes from Rev 5 to 40 (Knuettel) 8/30/10A Re-opened Provide additional detail regarding changes and 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.
: 55. Final Hydrology Submittal (Ryan)                                                                         ??
Eng/Hilmes 15. Final Fire Protection Report Submitted (Knuettel) 12/17/10  Eng/Hilmes 16. Resolve Licensing Basis Preservation Self Assessment PERs (Crouch)
: 56. Dual Unit License Resolution (Crouch)                                                                     Licensing
Eng/Freeman 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)
: 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.
Eng/Hilmes 21. Schedule/plan for GL89-10 testing (Ryan)  Construction 22. Schedule/plan for GL 96-01 testing (Ryan)  Startup/Olson 23. WCAP reference for NRC approval of new control rod material (Ryan)
58.
Eng/Koontz 24. Fuel Related RAI comments from 8/3 meeting SNPB 4.2.3-3, 4.3.2-1, SRP 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 10/14/10A Closed Close to FSAR RAIs Eng/Koontz 25. Schedule for submitting ISI/IST first 10 year plan. What triggers the submittal? (Ryan)  ISI/Tinley 26. SAMA RAI response- item 5.e need more info regarding can we do something to fix the ones with low values of HCLPF? (Metzler)
59.}}
Was this fixed in the new analysis?
Eng/Koontz 27. Shared System GDC 5 - Provide explanation of why we are a hot 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 10/26/10 Provide flow rates/heat load/cool down analyses. Address two unit Tech spec shutdown. Eng/Thompson 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 they meet the regulatory requirements. Reference the 1st letter (April 2010) and the commitment.
Corp Security/Glover 29. Generic Letter 2008-01 Gas Accumulation High Point Vents (Beach) 10/29/10 Provide submittal of Engineering Products with commitment for final walkdown in 2011 Licensing 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 a supplement to the Part 70 License.
Confirmed with Rafael Rodriguiz that no additional submittal is required. confirmed Part 40 License is not applicable.
Licensing/Spink 32. Status of Aux Instrument Room CO 2 Issue (Ryan)
Confirm this is a Unit 1 only issue. Licensing/ Ryan 33. Unit Difference submittal (Stockton) 10/19/10  Licensing 34. Confirm status of NRC review of Developmental Tech Specs (Elton) 10/26/10 Meeting with reviewer to discuss status of review and specifically Revision D. Licensing 35. Add MSIP Description and locations to FSAR (Stockton)
Eng/Thompson 36. Status of GSI 199 Eastern Seismicity (Crouch) 11/15/10  TVA/NRR 37. Revise Implementation Plan for QA Records CAP relative to support records. (Stephenson)
Eng/Johnson 38. Address ACRS questions - Tritium concentration in plume from leak, WBN versus VC Summer weld flaw commonalities, baffle bolts status (Crouch)  Eng/Freeman 39. Fuel Pool Hx'r analysis in FSAR (Elton)
Need supplemental RAI response to address current Hx'r, and makeup for evaporation losses Eng/Thompson 40. Submit final REP prior to fuel load (Spink)  EP/ 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 prior to license rather than prior to fuel load (Ryan)
Freeman 44. SSER 22 Open Item Indemnity Agreements (Crouch)  
: 45. October 26 Meeting Topics - Sump Strainer RAIs, IPEEE Submittal, Fuel Pool Hx'r status, Tech Spec Rev D, Setpoint Methodology (Crouch)
Eng/Koontz/
Enis/Hilmes 46. Complete B.5.b Implementation (Ryan)  
  ?? 47. Issue two Unit Offsite Dose Calculation Manual (Beach)
Chemistry/
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) Submittal for post U2 Licensing (Spink)
Eng/Koontz 53. Intake Flow Rate Calc for Impingement (Ryan)   Eng/Thompson 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 replacement for the old SAMA?
Closed The new analysis addresses the entire SAMA issue 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.
Eng/Koontz 58.     59.}}

Latest revision as of 12:12, 6 December 2019

OL - FW: Bucket List
ML103140768
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 10/19/2010
From:
Office of Nuclear Reactor Regulation
To:
Division of Operating Reactor Licensing
References
Download: ML103140768 (7)
v • d • e


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.

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