ML11136A090: Difference between revisions

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| number = ML11136A090
| number = ML11136A090
| issue date = 04/20/2011
| issue date = 04/20/2011
| title = 2011/04/20 Watts Bar 2 OL - FW: NRC Bucket List
| title = OL - FW: NRC 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: Wednesday, April 20, 2011 12:58 PM To: Raghavan, Rags; Epperson, Dan Cc: WBN2HearingFile Resource
{{#Wiki_filter:1 WBN2Public Resource From:
Poole, Justin Sent:
Wednesday, April 20, 2011 12:58 PM To:
Raghavan, Rags; Epperson, Dan Cc:
WBN2HearingFile Resource


==Subject:==
==Subject:==
FW: NRC Bucket List Attachments:
FW: NRC Bucket List Attachments:
NRC PM Open Items List 4-21-11 ARCHIVED.doc x; NRC PM Open Items List 4-21-11.docx From: Crouch, William D [mailto:wdcrouch@tva.gov]
NRC PM Open Items List 4-21-11 ARCHIVED.docx; NRC PM Open Items List 4-21-11.docx From: Crouch, William D [mailto:wdcrouch@tva.gov]
Sent: Wednesday, April 20, 2011 12:02 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; 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; 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  
Sent: Wednesday, April 20, 2011 12:02 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; 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; 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:==
==Subject:==
NRC Bucket List AttachedisthelatestBucketList.Ihaveupdatedthelisttoremovethecompleteditems(ShownonArchivedListattached)andtomovethelongtermitemstothebottomofthelist.William D. (Bill) Crouch(423)365 2004WBN(256)777 7676Cell Hearing Identifier:  Watts_Bar_2_Operating_LA_Public Email Number:  354  Mail Envelope Properties  (19D990B45D535548840D1118C451C74D7F86D59DA5) 
NRC Bucket List AttachedisthelatestBucketList.Ihaveupdatedthelisttoremovethecompleteditems(ShownonArchivedList attached)andtomovethelongtermitemstothebottomofthelist.


==Subject:==
William D. (Bill) Crouch (423)3652004WBN (256)7777676Cell
FW: NRC Bucket List  Sent Date:  4/20/2011 12:58:00 PM  Received Date:  4/20/2011 12:58:04 PM 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>  Tracking Status: None


Post Office:   HQCLSTR02.nrc.gov Files    Size      Date & Time MESSAGE    1041      4/20/2011 12:58:04 PM NRC PM Open Items List 4-21-11 ARCHIVED.docx    35625  NRC PM Open Items List 4-21-11.docx    29947 Options  Priority:    Standard  Return Notification:    No  Reply Requested:    No  Sensitivity:    Normal  Expiration Date:      Recipients Received:
Hearing Identifier:
Page 1 of 6    NRC PM Open Items List 4/21/11 (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
Watts_Bar_2_Operating_LA_Public Email Number:
354 Mail Envelope Properties (19D990B45D535548840D1118C451C74D7F86D59DA5)  


Scope Mods
==Subject:==
 
FW: NRC Bucket List Sent Date:
5/31/11 TI issued 5/30/11  
4/20/2011 12:58:00 PM Received Date:
4/20/2011 12:58:04 PM 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>
Tracking Status: None Post Office:
HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 1041 4/20/2011 12:58:04 PM NRC PM Open Items List 4-21-11 ARCHIVED.docx 35625 NRC PM Open Items List 4-21-11.docx 29947 Options Priority:
Standard Return Notification:
No Reply Requested:
No Sensitivity:
Normal Expiration Date:
Recipients Received:


NRC Table Top/Pilot  
Page 1 of 6 NRC PM Open Items List 4/21/11 (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.
RAIs (Elton) FSAR, SSER Closed All RAI captured individually below.
Licensing/Eng (Crouch)
: 3.
GL 2004-02 submittal of post Unit 1 RAIs (Beach)
Step 1 9/10/10A Step 2 3/4/11A Step 1 Report w/o test data Step 2 Include test data and remainder of RAI responses Eng/Koontz (Bryan)


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 
Page 2 of 6 No.
 
Description Status Additional Comments Resp Org/Person
Provide update to change commitment for April ready for Inspection
: 4. Instrumentation RAI List (Knuettel) 5/6/11 Eng/Hilmes (Smith)
 
: 5. Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions.
Response to 3 Generic RAIs
NRR/TVA (Bryan)
 
: 6. Resolve Licensing Basis Preservation Self Assessment PERs (Crouch) 5/15/11 TVA to provide QA audit results Eng/Freeman (Smith)
Heinrich/Snyder (Bryan) 2. RAIs  (Elton) FSAR, SSER Closed All RAI captured individually below.
: 7. Generic Letter 2008-01 Gas Accumulation High Point Vents (Beach)
Licensing/Eng (Crouch) 3. GL 2004-02 submittal of post Unit 1 RAIs (Beach)
Include latest RAIs 3/14/11A Provide submittal of Engineering Products with commitment for final walkdown in 2011 Eng/Helms (Bryan)
Step 1 9/10/10A  Step 2  3/4/11A  Step 1 Report w/o test data Step 2 Include test data and remainder of RAI responses Eng/Koontz (Bryan)
: 8. Status on Aquatic Contention (Arent) 3/29/11A Thermal-hydraulic submittal by 2/8/11A Impingement/Entrainment info by 3/18/11 Arent (Bryan)
Page 2 of 6     No. Description Status Additional Comments Resp Org/Person 4. Instrumentation RAI List (Knuettel) 5/6/11 Eng/Hilmes (Smith) 5. Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions. NRR/TVA (Bryan) 6. Resolve Licensing Basis Preservation Self Assessment PERs (Crouch) 5/15/11 TVA to provide QA audit results Eng/Freeman (Smith) 7. Generic Letter 2008-01 Gas Accumulation High Point Vents (Beach)
: 9. Unit Difference submittal (Stockton) 10/28/10A 4/7/11A Bulk of Unit Differences addressed by 10/28/10 letter.
Include latest RAIs 3/14/11A Provide submittal of Engineering Products with commitment for final walkdown in 2011 Eng/Helms (Bryan) 8. Status on Aquatic Contention (Arent) 3/29/11A Thermal-hydraulic submittal by 2/8/11A Impingement/Entrainment info by 3/18/11 Arent (Bryan) 9. Unit Difference submittal (Stockton) 10/28/10A 4/7/11A Bulk of Unit Differences addressed by 10/28/10 letter. Need final supplement for remainder of EDCRs Licensing (Smith) 10. Status of GSI 199 Eastern Seismicity (Crouch) 4/29/11 TVA/NRR 11. Address ACRS questions - Tritium concentration in plume from leak, WBN versus VC Summer weld flaw commonalities, baffle bolts status (Crouch) 2/24/11A Issues addressed in 2/24/11 ACRS Eng/Freeman (Crouch) 12. 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.  
Need final supplement for remainder of EDCRs Licensing (Smith)
: 1. Fix Section 6.0, Event 6.2 in Rev 92xx.  
: 10. Status of GSI 199 Eastern Seismicity (Crouch) 4/29/11 TVA/NRR
: 11. Address ACRS questions - Tritium concentration in plume from leak, WBN versus VC Summer weld flaw commonalities, baffle bolts status (Crouch) 2/24/11A Issues addressed in 2/24/11 ACRS Eng/Freeman (Crouch)
: 12. 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.
: 2. Submit Final REP and EPIPs 180 days prior to OL.
EP/ Detchemendy (Bryan) 13. Complete Implementation (Hemmer)
EP/
RAI Response 3/29/11A RAI Clarification for Fuel Question 2 Respond to RAI Implement two unit commitments.
Detchemendy (Bryan)
: 13. Complete Implementation (Hemmer)
RAI Response 3/29/11A RAI Clarification for Fuel Question 2 Respond to RAI Implement two unit commitments.
Provide updated information for tables contained in the 6/29/07 and 7/1/10 letters.
Provide updated information for tables contained in the 6/29/07 and 7/1/10 letters.
Hemmer (Smith)
Hemmer (Smith)  
Page 3 of 6     No. Description Status Additional Comments Resp Org/Person 4/22/10 Diesel 6/1/11   Pump Relocation 6/17/11 Procedures Issued 6/30/11 Inspection -
 
August 2011 Phase I commitments 2/11/11 Letter did not address Phase I commitments  
Page 3 of 6 No.
: 14. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/
Description Status Additional Comments Resp Org/Person 4/22/10 Diesel 6/1/11 Pump Relocation 6/17/11 Procedures Issued 6/30/11 Inspection -
Woods (Bryan) 15. Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing (Crouch) 16. Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing (Crouch) 17. 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 18. 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.
August 2011 Phase I commitments 2/11/11 Letter did not address Phase I commitments
: 14. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/
Woods (Bryan)
: 15. Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing (Crouch)
: 16. Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing (Crouch)
: 17. 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
: 18. 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.
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 4 of 6     No. Description Status Additional Comments Resp Org/Person 19. Submit final as-constructed FSAR figures 10/1/11 Licensing/ Stockton (Crouch) 20. Unit 1 Tech Specs 4/19/11A TVA review completed. No additional required Tech Specs changes identified. Unit 1 Licensing (Bryan) 21. Joint Dry Run of ACRS (Feb 24) 2/22/11A ACRS presentation to provide status of each licensing issue TVA/NRR 22. Chapter 15.5 RAIs 12/10/10A RAI response 4/29/11 Additional question regarding meteorology data from 2008-2009 Wastrack (Bryan) 23. Fire Protection Report Questions regarding OMA 3/31/11A Set 3 4/29/11 Set 4 TBD Justification Criteria Justifications and Set 3 RAIs Set 4 RAIs ENG/Hilmes (Crouch) 24. IST Tech Spec Change 4/29/11   TVA Corporate Licensing (Smith) 25. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.
Licensing/Boyd  
 
Page 4 of 6 No.
Description Status Additional Comments Resp Org/Person
: 19. Submit final as-constructed FSAR figures 10/1/11 Licensing/
Stockton (Crouch)
: 20. Unit 1 Tech Specs 4/19/11A TVA review completed. No additional required Tech Specs changes identified.
Unit 1 Licensing (Bryan)
: 21. Joint Dry Run of ACRS (Feb 24) 2/22/11A ACRS presentation to provide status of each licensing issue TVA/NRR
: 22. Chapter 15.5 RAIs 12/10/10A RAI response 4/29/11 Additional question regarding meteorology data from 2008-2009 Wastrack (Bryan)
: 23. Fire Protection Report Questions regarding OMA 3/31/11A Set 3 4/29/11 Set 4 TBD Justification Criteria Justifications and Set 3 RAIs Set 4 RAIs ENG/Hilmes (Crouch)
: 24. IST Tech Spec Change 4/29/11 TVA Corporate Licensing (Smith)
: 25. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.
4/20/11 Response in concurrence Environmental/
4/20/11 Response in concurrence Environmental/
Hopping (Bryan) 26. Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan) 27. Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch) 28. SSER 22 Open Items Response 4/6/11A Partial response 4/4/11 ENG/Freeman (Bryan) 29. Chapter 11/12 RAIs 2/25/11A Closed Response submitted Chem/Eng (Bryan) 30. Tech Spec Revisions from latest T/S markup and NRC Review comments 5/13/11 Licensing/Elton (Bryan) 31. ASME III to XI transition TBD When does ISI program begin with partial plant N-3?
Hopping (Bryan)
Are repairs/mods after N-5 controlled under Section III or Section XI? Eng/Helms (Crouch) 32. AFW RAIs 2/25/11A Response submitted Eng/Koontz Page 5 of 6    No. Description Status Additional Comments Resp Org/Person Closed (Smith) 33. Anti-Trust RAIs 2/22/11A Closed Letter submitted Licensing/Arent 34. Chapter 15 RAI on Dose calc basis 5/4/11 Bechtel (Fredrick) preparing answer.
: 26. Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)
Eng/Koontz (Bryan) 35. Chapter 9 RAI on PASS elimination 4/1/11A  Licensing/REP (Smith) 36. FSAR Amendment A103 3/15/11A  Licensing/ Stockton 37. Chapter 11/12 E-mail RAIs 4/29/11  Chem/Woods (Bryan) 38. Chapter 15 Transient Analysis RAIs Public Meeting 3/15/11A Inadvertent  SI, CVCS Malfunction, Overpressure, Steam Line Break Eng/Koontz (Bryan) 39. Confirm ACRS accepted IST presentation 3/08/11A  3/18/11A Discussed with Ed Hackett and provided copy of presentation on 3/15/11 Followup with Ed Hackett to confirm actions required ACRS requested a re-presentation. Added item to ACRS topics below. Lic/Crouch 40. Boron Related RAI (e-mail) 3/25/11A Provide requested technical information  Additional info requested during 3/15/11 public meeting Eng/Koontz 41. Turbine Integrity RAI 3/25/11A Siemens provide draft answers Eng/Koontz 42. Hydrology sand bag question 4/20/11  Five RAI questions Corp/Selman 43. Letter to notify NRC when Vital Area Boundary returned to original location 5/31/11 Date for schedule Lic/Crouch 44. GDC 5 RAIs 4/13/11A Provide requested technical information Eng/Koontz 45. Fire Protection/GDC 5 Public Meeting 3/29/11A Provide background on revised FPR and RAI responses. Provide methodology of GDC 5 cooldown analysis Eng/Hilmes 46. Large Break LOCA RAI 4/1/11A Provide requested technical information Koontz/WEC 47. PSA Definition of Vulnerability 4/1/11A  Enis 48. Part 70 License 5/6/11 NRC to issue Part 70 license.
: 27. Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch)
Milano 49. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Page 6 of 6    No. Description Status Additional Comments Resp Org/Person Cyber Security 50. SAMDA RAIs 05/20/11 Provide partial responses to speed up review.
: 28. SSER 22 Open Items Response 4/6/11A Partial response 4/4/11 ENG/Freeman (Bryan)
: 51. SSER 22/23 Open Items Response TBD  52. Chapter 12 RAI on Instrument Channel Operability Tests TBD  ENG/Hilmes 53. Transient Analysis issues Inadvertent SI CVCS Malfunction Steam line break Proprietary review of audit report Audit Report Response 4/22/11 4/22/11 4/22/11  4/22/11  5/16/11  ENG/Koontz WEC/Morgan 54. Copy of Site Plan for NSR 4/22/11  Fire Ops/Sterchi (Smith) 55. Sump Strainer Loads RAI 4/29/11  Eng/Helms (Bryan) 56. Sump Strainer Flow RAI 4/29/11  Eng/Helms (Bryan) 57. NRR/Region assign SSER 22 items 1, 4, 7, 9, 11, 19, 21, 38 4/29/11  Milano 58.
: 29. Chapter 11/12 RAIs 2/25/11A Closed Response submitted Chem/Eng (Bryan)
Page 1 of 5    NRC PM Open Items List 4/21/11 (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
: 30. Tech Spec Revisions from latest T/S markup and NRC Review comments 5/13/11 Licensing/Elton (Bryan)
 
: 31. ASME III to XI transition TBD When does ISI program begin with partial plant N-3?
Scope Mods
Are repairs/mods after N-5 controlled under Section III or Section XI?
 
Eng/Helms (Crouch)
5/31/11 TI issued 5/30/11
: 32. AFW RAIs 2/25/11A Response submitted Eng/Koontz  


NRC Table Top/Pilot
Page 5 of 6 No.
Description Status Additional Comments Resp Org/Person Closed (Smith)
: 33. Anti-Trust RAIs 2/22/11A Closed Letter submitted Licensing/Arent
: 34. Chapter 15 RAI on Dose calc basis 5/4/11 Bechtel (Fredrick) preparing answer.
Eng/Koontz (Bryan)
: 35. Chapter 9 RAI on PASS elimination 4/1/11A Licensing/REP (Smith)
: 36. FSAR Amendment A103 3/15/11A Licensing/
Stockton
: 37. Chapter 11/12 E-mail RAIs 4/29/11 Chem/Woods (Bryan)
: 38. Chapter 15 Transient Analysis RAIs Public Meeting 3/15/11A Inadvertent SI, CVCS Malfunction, Overpressure, Steam Line Break Eng/Koontz (Bryan)
: 39. Confirm ACRS accepted IST presentation 3/08/11A 3/18/11A Discussed with Ed Hackett and provided copy of presentation on 3/15/11 Followup with Ed Hackett to confirm actions required ACRS requested a re-presentation. Added item to ACRS topics below.
Lic/Crouch
: 40. Boron Related RAI (e-mail) 3/25/11A Provide requested technical information Additional info requested during 3/15/11 public meeting Eng/Koontz
: 41. Turbine Integrity RAI 3/25/11A Siemens provide draft answers Eng/Koontz
: 42. Hydrology sand bag question 4/20/11 Five RAI questions Corp/Selman
: 43. Letter to notify NRC when Vital Area Boundary returned to original location 5/31/11 Date for schedule Lic/Crouch
: 44. GDC 5 RAIs 4/13/11A Provide requested technical information Eng/Koontz
: 45. Fire Protection/GDC 5 Public Meeting 3/29/11A Provide background on revised FPR and RAI responses. Provide methodology of GDC 5 cooldown analysis Eng/Hilmes
: 46. Large Break LOCA RAI 4/1/11A Provide requested technical information Koontz/WEC
: 47. PSA Definition of Vulnerability 4/1/11A Enis
: 48. Part 70 License 5/6/11 NRC to issue Part 70 license.
Milano
: 49. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation,


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 
Page 6 of 6 No.
Description Status Additional Comments Resp Org/Person Cyber Security
: 50. SAMDA RAIs 05/20/11 Provide partial responses to speed up review.
: 51. SSER 22/23 Open Items Response TBD
: 52. Chapter 12 RAI on Instrument Channel Operability Tests TBD ENG/Hilmes
: 53. Transient Analysis issues Inadvertent SI CVCS Malfunction Steam line break Proprietary review of audit report Audit Report Response 4/22/11 4/22/11 4/22/11 4/22/11 5/16/11 ENG/Koontz WEC/Morgan
: 54. Copy of Site Plan for NSR 4/22/11 Fire Ops/Sterchi (Smith)
: 55. Sump Strainer Loads RAI 4/29/11 Eng/Helms (Bryan)
: 56. Sump Strainer Flow RAI 4/29/11 Eng/Helms (Bryan)
: 57. NRR/Region assign SSER 22 items 1, 4, 7, 9, 11, 19, 21, 38 4/29/11 Milano
: 58.  


Provide update to change commitment for April ready for Inspection  
Page 1 of 5 NRC PM Open Items List 4/21/11 (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) 5/6/11 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) 4/29/11 TVA/NRR
: 5. Complete Implementation (Hemmer)
RAI Response 3/29/11A Respond to RAI Hemmer (Smith)


Response to 3 Generic RAIs
Page 2 of 5 No.
 
Description Status Additional Comments Resp Org/Person RAI Clarification for Fuel Question 2 4/22/10 Diesel 6/1/11 Pump Relocation 6/17/11 Procedures Issued 6/30/11 Inspection -
Heinrich/Snyder (Bryan) 2. Instrumentation RAI List (Knuettel) 5/6/11  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) 4/29/11  TVA/NRR 5. Complete Implementation (Hemmer)
RAI Response 3/29/11A Respond to RAI Hemmer (Smith)
Page 2 of 5     No. Description Status Additional Comments Resp Org/Person RAI Clarification for Fuel Question 2 4/22/10 Diesel 6/1/11   Pump Relocation 6/17/11 Procedures Issued 6/30/11 Inspection -
August 2011 Phase I commitments 2/11/11 Implement two unit commitments.
August 2011 Phase I commitments 2/11/11 Implement two unit commitments.
Provide updated information for tables contained in the 6/29/07 and 7/1/10 letters.
Provide updated information for tables contained in the 6/29/07 and 7/1/10 letters.
Letter did not address Phase I commitments  
Letter did not address Phase I commitments
: 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.
: 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.
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 Additional question regarding meteorology data from 2008-2009 Wastrack (Bryan)
Licensing/Boyd
Page 3 of 5     No. Description Status Additional Comments Resp Org/Person 4/29/11 9. Fire Protection Report Questions regarding OMA 3/31/11A Set 3 4/29/11 Set 4 TBD Justification Criteria Justifications and Set 3 RAIs Set 4 RAIs ENG/Hilmes (Crouch) 10. IST Tech Spec Change 4/29/11   TVA Corporate Licensing (Smith) 11. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.
: 8. Chapter 15.5 RAIs 12/10/10A RAI response Additional question regarding meteorology data from 2008-2009 Wastrack (Bryan)  
 
Page 3 of 5 No.
Description Status Additional Comments Resp Org/Person 4/29/11
: 9. Fire Protection Report Questions regarding OMA 3/31/11A Set 3 4/29/11 Set 4 TBD Justification Criteria Justifications and Set 3 RAIs Set 4 RAIs ENG/Hilmes (Crouch)
: 10. IST Tech Spec Change 4/29/11 TVA Corporate Licensing (Smith)
: 11. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.
4/20/11 Response in concurrence Environmental/
4/20/11 Response in concurrence Environmental/
Hopping (Bryan) 12. Tech Spec Revisions from latest T/S markup and NRC Review comments 5/13/11 Licensing/Elton (Bryan) 13. ASME III to XI transition TBD When does ISI program begin with partial plant N-3?
Hopping (Bryan)
Are repairs/mods after N-5 controlled under Section III or Section XI? Eng/Helms (Crouch) 14. Chapter 15 RAI on Dose calc basis 5/4/11 Bechtel (Fredrick) preparing answer.
: 12. Tech Spec Revisions from latest T/S markup and NRC Review comments 5/13/11 Licensing/Elton (Bryan)
Eng/Koontz (Bryan) 15. Chapter 11/12 E-mail RAIs 4/29/11 Chem/Woods (Bryan) 16. Hydrology sand bag question 4/20/11 Five RAI questions 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 5/6/11 NRC to issue Part 70 license.
: 13. ASME III to XI transition TBD When does ISI program begin with partial plant N-3?
Milano 19. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security  
Are repairs/mods after N-5 controlled under Section III or Section XI?
: 20. SAMDA RAIs 05/20/11 Provide partial responses to speed up review.  
Eng/Helms (Crouch)
: 21. SSER 22/23 Open Items Response TBD   22. Chapter 12 RAI on Instrument Channel Operability Tests TBD ENG/Hilmes 23. Transient Analysis issues Inadvertent SI CVCS Malfunction 4/22/11 4/22/11 ENG/Koontz WEC/Morgan Page 4 of 5     No. Description Status Additional Comments Resp Org/Person Steam line break Proprietary review of audit report Audit Report Response 4/22/11   4/22/11 5/16/11 24. Copy of Site Plan for NSR 4/22/11 Fire Ops/Sterchi (Smith) 25. Sump Strainer Loads RAI 4/29/11 Eng/Helms (Bryan) 26. Sump Strainer Flow RAI 4/29/11 Eng/Helms (Bryan) 27. NRR/Region assign SSER 22 items 1, 4, 7, 9, 11, 19, 21, 38 4/29/11 Milano 28. Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions. NRR/TVA (Bryan) 29. 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.  
: 14. Chapter 15 RAI on Dose calc basis 5/4/11 Bechtel (Fredrick) preparing answer.
: 1. Fix Section 6.0, Event 6.2 in Rev 92xx.  
Eng/Koontz (Bryan)
: 15. Chapter 11/12 E-mail RAIs 4/29/11 Chem/Woods (Bryan)
: 16. Hydrology sand bag question 4/20/11 Five RAI questions 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 5/6/11 NRC to issue Part 70 license.
Milano
: 19. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security
: 20. SAMDA RAIs 05/20/11 Provide partial responses to speed up review.
: 21. SSER 22/23 Open Items Response TBD
: 22. Chapter 12 RAI on Instrument Channel Operability Tests TBD ENG/Hilmes
: 23. Transient Analysis issues Inadvertent SI CVCS Malfunction 4/22/11 4/22/11 ENG/Koontz WEC/Morgan  
 
Page 4 of 5 No.
Description Status Additional Comments Resp Org/Person Steam line break Proprietary review of audit report Audit Report Response 4/22/11 4/22/11 5/16/11
: 24. Copy of Site Plan for NSR 4/22/11 Fire Ops/Sterchi (Smith)
: 25. Sump Strainer Loads RAI 4/29/11 Eng/Helms (Bryan)
: 26. Sump Strainer Flow RAI 4/29/11 Eng/Helms (Bryan)
: 27. NRR/Region assign SSER 22 items 1, 4, 7, 9, 11, 19, 21, 38 4/29/11 Milano
: 28. Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions.
NRR/TVA (Bryan)
: 29. 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.
: 2. Submit Final REP and EPIPs 180 days prior to OL.
EP/ Detchemendy (Bryan) 30. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/
EP/
Woods (Bryan) 31. Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing (Crouch) 32. Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing (Crouch) 33. Submit final as-constructed FSAR figures 10/1/11 Licensing/ Stockton (Crouch) 34. Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)
Detchemendy (Bryan)
Page 5 of 5     No. Description Status Additional Comments Resp Org/Person 35. Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch) 36.     37.     38.}}
: 30. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/
Woods (Bryan)
: 31. Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing (Crouch)
: 32. Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing (Crouch)
: 33. Submit final as-constructed FSAR figures 10/1/11 Licensing/
Stockton (Crouch)
: 34. Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)  
 
Page 5 of 5 No.
Description Status Additional Comments Resp Org/Person
: 35. Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch)
: 36.
: 37.
38.}}

Latest revision as of 06:12, 13 January 2025

OL - FW: NRC Bucket List
ML11136A090
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 04/20/2011
From:
Office of Nuclear Reactor Regulation
To:
Division of Operating Reactor Licensing
References
Download: ML11136A090 (13)
v • d • e


Text

1 WBN2Public Resource From:

Poole, Justin Sent:

Wednesday, April 20, 2011 12:58 PM To:

Raghavan, Rags; Epperson, Dan Cc:

WBN2HearingFile Resource

Subject:

FW: NRC Bucket List Attachments:

NRC PM Open Items List 4-21-11 ARCHIVED.docx; NRC PM Open Items List 4-21-11.docx From: Crouch, William D [1]

Sent: Wednesday, April 20, 2011 12:02 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; 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; 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 AttachedisthelatestBucketList.Ihaveupdatedthelisttoremovethecompleteditems(ShownonArchivedList attached)andtomovethelongtermitemstothebottomofthelist.

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

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

354 Mail Envelope Properties (19D990B45D535548840D1118C451C74D7F86D59DA5)

Subject:

FW: NRC Bucket List Sent Date:

4/20/2011 12:58:00 PM Received Date:

4/20/2011 12:58:04 PM 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>

Tracking Status: None Post Office:

HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 1041 4/20/2011 12:58:04 PM NRC PM Open Items List 4-21-11 ARCHIVED.docx 35625 NRC PM Open Items List 4-21-11.docx 29947 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Page 1 of 6 NRC PM Open Items List 4/21/11 (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.

RAIs (Elton) FSAR, SSER Closed All RAI captured individually below.

Licensing/Eng (Crouch)

3.

GL 2004-02 submittal of post Unit 1 RAIs (Beach)

Step 1 9/10/10A Step 2 3/4/11A Step 1 Report w/o test data Step 2 Include test data and remainder of RAI responses Eng/Koontz (Bryan)

Page 2 of 6 No.

Description Status Additional Comments Resp Org/Person

4. Instrumentation RAI List (Knuettel) 5/6/11 Eng/Hilmes (Smith)
5. Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions.

NRR/TVA (Bryan)

6. Resolve Licensing Basis Preservation Self Assessment PERs (Crouch) 5/15/11 TVA to provide QA audit results Eng/Freeman (Smith)
7. Generic Letter 2008-01 Gas Accumulation High Point Vents (Beach)

Include latest RAIs 3/14/11A Provide submittal of Engineering Products with commitment for final walkdown in 2011 Eng/Helms (Bryan)

8. Status on Aquatic Contention (Arent) 3/29/11A Thermal-hydraulic submittal by 2/8/11A Impingement/Entrainment info by 3/18/11 Arent (Bryan)
9. Unit Difference submittal (Stockton) 10/28/10A 4/7/11A Bulk of Unit Differences addressed by 10/28/10 letter.

Need final supplement for remainder of EDCRs Licensing (Smith)

10. Status of GSI 199 Eastern Seismicity (Crouch) 4/29/11 TVA/NRR
11. Address ACRS questions - Tritium concentration in plume from leak, WBN versus VC Summer weld flaw commonalities, baffle bolts status (Crouch) 2/24/11A Issues addressed in 2/24/11 ACRS Eng/Freeman (Crouch)
12. 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)

13. Complete Implementation (Hemmer)

RAI Response 3/29/11A RAI Clarification for Fuel Question 2 Respond to RAI Implement two unit commitments.

Provide updated information for tables contained in the 6/29/07 and 7/1/10 letters.

Hemmer (Smith)

Page 3 of 6 No.

Description Status Additional Comments Resp Org/Person 4/22/10 Diesel 6/1/11 Pump Relocation 6/17/11 Procedures Issued 6/30/11 Inspection -

August 2011 Phase I commitments 2/11/11 Letter did not address Phase I commitments

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

Woods (Bryan)

15. Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing (Crouch)
16. Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing (Crouch)
17. 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
18. 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 4 of 6 No.

Description Status Additional Comments Resp Org/Person

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

Stockton (Crouch)

20. Unit 1 Tech Specs 4/19/11A TVA review completed. No additional required Tech Specs changes identified.

Unit 1 Licensing (Bryan)

21. Joint Dry Run of ACRS (Feb 24) 2/22/11A ACRS presentation to provide status of each licensing issue TVA/NRR
22. Chapter 15.5 RAIs 12/10/10A RAI response 4/29/11 Additional question regarding meteorology data from 2008-2009 Wastrack (Bryan)
23. Fire Protection Report Questions regarding OMA 3/31/11A Set 3 4/29/11 Set 4 TBD Justification Criteria Justifications and Set 3 RAIs Set 4 RAIs ENG/Hilmes (Crouch)
24. IST Tech Spec Change 4/29/11 TVA Corporate Licensing (Smith)
25. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.

4/20/11 Response in concurrence Environmental/

Hopping (Bryan)

26. Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan)
27. Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch)
28. SSER 22 Open Items Response 4/6/11A Partial response 4/4/11 ENG/Freeman (Bryan)
29. Chapter 11/12 RAIs 2/25/11A Closed Response submitted Chem/Eng (Bryan)
30. Tech Spec Revisions from latest T/S markup and NRC Review comments 5/13/11 Licensing/Elton (Bryan)
31. ASME III to XI transition TBD When does ISI program begin with partial plant N-3?

Are repairs/mods after N-5 controlled under Section III or Section XI?

Eng/Helms (Crouch)

32. AFW RAIs 2/25/11A Response submitted Eng/Koontz

Page 5 of 6 No.

Description Status Additional Comments Resp Org/Person Closed (Smith)

33. Anti-Trust RAIs 2/22/11A Closed Letter submitted Licensing/Arent
34. Chapter 15 RAI on Dose calc basis 5/4/11 Bechtel (Fredrick) preparing answer.

Eng/Koontz (Bryan)

35. Chapter 9 RAI on PASS elimination 4/1/11A Licensing/REP (Smith)
36. FSAR Amendment A103 3/15/11A Licensing/

Stockton

37. Chapter 11/12 E-mail RAIs 4/29/11 Chem/Woods (Bryan)
38. Chapter 15 Transient Analysis RAIs Public Meeting 3/15/11A Inadvertent SI, CVCS Malfunction, Overpressure, Steam Line Break Eng/Koontz (Bryan)
39. Confirm ACRS accepted IST presentation 3/08/11A 3/18/11A Discussed with Ed Hackett and provided copy of presentation on 3/15/11 Followup with Ed Hackett to confirm actions required ACRS requested a re-presentation. Added item to ACRS topics below.

Lic/Crouch

40. Boron Related RAI (e-mail) 3/25/11A Provide requested technical information Additional info requested during 3/15/11 public meeting Eng/Koontz
41. Turbine Integrity RAI 3/25/11A Siemens provide draft answers Eng/Koontz
42. Hydrology sand bag question 4/20/11 Five RAI questions Corp/Selman
43. Letter to notify NRC when Vital Area Boundary returned to original location 5/31/11 Date for schedule Lic/Crouch
44. GDC 5 RAIs 4/13/11A Provide requested technical information Eng/Koontz
45. Fire Protection/GDC 5 Public Meeting 3/29/11A Provide background on revised FPR and RAI responses. Provide methodology of GDC 5 cooldown analysis Eng/Hilmes
46. Large Break LOCA RAI 4/1/11A Provide requested technical information Koontz/WEC
47. PSA Definition of Vulnerability 4/1/11A Enis
48. Part 70 License 5/6/11 NRC to issue Part 70 license.

Milano

49. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation,

Page 6 of 6 No.

Description Status Additional Comments Resp Org/Person Cyber Security

50. SAMDA RAIs 05/20/11 Provide partial responses to speed up review.
51. SSER 22/23 Open Items Response TBD
52. Chapter 12 RAI on Instrument Channel Operability Tests TBD ENG/Hilmes
53. Transient Analysis issues Inadvertent SI CVCS Malfunction Steam line break Proprietary review of audit report Audit Report Response 4/22/11 4/22/11 4/22/11 4/22/11 5/16/11 ENG/Koontz WEC/Morgan
54. Copy of Site Plan for NSR 4/22/11 Fire Ops/Sterchi (Smith)
55. Sump Strainer Loads RAI 4/29/11 Eng/Helms (Bryan)
56. Sump Strainer Flow RAI 4/29/11 Eng/Helms (Bryan)
57. NRR/Region assign SSER 22 items 1, 4, 7, 9, 11, 19, 21, 38 4/29/11 Milano
58.

Page 1 of 5 NRC PM Open Items List 4/21/11 (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) 5/6/11 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) 4/29/11 TVA/NRR
5. Complete Implementation (Hemmer)

RAI Response 3/29/11A Respond to RAI Hemmer (Smith)

Page 2 of 5 No.

Description Status Additional Comments Resp Org/Person RAI Clarification for Fuel Question 2 4/22/10 Diesel 6/1/11 Pump Relocation 6/17/11 Procedures Issued 6/30/11 Inspection -

August 2011 Phase I commitments 2/11/11 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

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

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

Page 3 of 5 No.

Description Status Additional Comments Resp Org/Person 4/29/11

9. Fire Protection Report Questions regarding OMA 3/31/11A Set 3 4/29/11 Set 4 TBD Justification Criteria Justifications and Set 3 RAIs Set 4 RAIs ENG/Hilmes (Crouch)
10. IST Tech Spec Change 4/29/11 TVA Corporate Licensing (Smith)
11. Environmental Phone call to discuss intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.

4/20/11 Response in concurrence Environmental/

Hopping (Bryan)

12. Tech Spec Revisions from latest T/S markup and NRC Review comments 5/13/11 Licensing/Elton (Bryan)
13. ASME III to XI transition TBD When does ISI program begin with partial plant N-3?

Are repairs/mods after N-5 controlled under Section III or Section XI?

Eng/Helms (Crouch)

14. Chapter 15 RAI on Dose calc basis 5/4/11 Bechtel (Fredrick) preparing answer.

Eng/Koontz (Bryan)

15. Chapter 11/12 E-mail RAIs 4/29/11 Chem/Woods (Bryan)
16. Hydrology sand bag question 4/20/11 Five RAI questions 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 5/6/11 NRC to issue Part 70 license.

Milano

19. ACRS Topics Improvements, Inspection status, Refurb status, Construction Status, Japan, IST Re-Presentation, Cyber Security
20. SAMDA RAIs 05/20/11 Provide partial responses to speed up review.
21. SSER 22/23 Open Items Response TBD
22. Chapter 12 RAI on Instrument Channel Operability Tests TBD ENG/Hilmes
23. Transient Analysis issues Inadvertent SI CVCS Malfunction 4/22/11 4/22/11 ENG/Koontz WEC/Morgan

Page 4 of 5 No.

Description Status Additional Comments Resp Org/Person Steam line break Proprietary review of audit report Audit Report Response 4/22/11 4/22/11 5/16/11

24. Copy of Site Plan for NSR 4/22/11 Fire Ops/Sterchi (Smith)
25. Sump Strainer Loads RAI 4/29/11 Eng/Helms (Bryan)
26. Sump Strainer Flow RAI 4/29/11 Eng/Helms (Bryan)
27. NRR/Region assign SSER 22 items 1, 4, 7, 9, 11, 19, 21, 38 4/29/11 Milano
28. Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions.

NRR/TVA (Bryan)

29. 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)

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

Woods (Bryan)

31. Issue Unit 2 Completion Letter (Crouch) 3/1/12 Licensing (Crouch)
32. Combined U1/U2 FSAR (Stockton) 3/1/12 Licensing (Crouch)
33. Submit final as-constructed FSAR figures 10/1/11 Licensing/

Stockton (Crouch)

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

Page 5 of 5 No.

Description Status Additional Comments Resp Org/Person

35. Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch)
36.
37.

38.

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