ML11165A108

OL - FW: Bucket List 6/2/11

ML11165A108
Person / Time
Site:	Watts Bar
Issue date:	05/31/2011
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML11165A108 (9)

Text

WBN2Public Resource From: Poole, Justin Sent: Tuesday, May 31, 2011 8:53 AM To: Epperson, Dan Cc: WBN2HearingFile Resource

Subject:

FW: Bucket List 6/2/11 Attachments: NRC PM Open Items List 6-2-11.docx From: Crouch, William D [1]

Sent: Tuesday, May 31, 2011 7:06 AM To: Poole, Justin; Milano, Patrick; Campbell, Stephen Cc: Adair, James G; Arent, Gordon; Beach, Charles D; Bryan, Robert H Jr; Detchemendy, Thomas F; Elliott, Walter L Jr; Elton, Thomas L; Freeman, Edwin E; Glover, Christopher Edmund; Helms, Douglas F; Hemmer, Gerald L Jr; Henrich, Nolan T Jr; Hilmes, Steven A; Johnson, Robert M; Jones, Dennis Michael; Knuettel, Edward Terry; Koontz, Frank A Jr; Metzler, Ernest Thomas; Miller, Lee R; Olson, Peter Edwin; Riedl, Christopher John; Schlessel, Jerry V; Shea, Joe; Smith, James D; Snyder, Laura L; Spink, Thomas E; Stephenson, Catherine L; Stinson, Kelly David Jr; Stockton, Rickey A; Tinley, Mary Darlene; Woods, Steven E

Subject:

Bucket List 6/2/11 Updated List for this week.

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

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 382 Mail Envelope Properties (19D990B45D535548840D1118C451C74D84F4B50B71)

Subject:

FW: Bucket List 6/2/11 Sent Date: 5/31/2011 8:52:50 AM Received Date: 5/31/2011 8:52:52 AM From: Poole, Justin Created By: Justin.Poole@nrc.gov Recipients:

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

Tracking Status: None "Epperson, Dan" <Dan.Epperson@nrc.gov>

Tracking Status: None Post Office: HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 921 5/31/2011 8:52:52 AM NRC PM Open Items List 6-2-11.docx 36032 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Page 1 of 7 NRC PM Open Items List 6/2/11 (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 6/7/11 Identify Required Exemptions Scope Mods 5/31/11 TI issued 5/30/11 NRC Table Top/Pilot Oct 2011 Procedures complete 9/30/11

Page 2 of 7 No. Description Status Additional Comments Resp Org/Person Inspection Dec 2011

2. Instrumentation RAI List (Knuettel) Ongoing RAI Responses Eng/Hilmes (Smith) 5/20/11A Provide proprietary Westinghouse presentation 5/25/11A Provide requested WINCISE Proprietary Documents.

Documents available in Westinghouse offices. See email dated 5/25/11 6/17/11 Provide non-prop versions 6/3/11 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)

5. Complete Implementation (Hemmer) RAI Response Respond to RAI Hemmer 3/29/11A (Smith)

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 Diesel is onsite 6/1/11 Pump Relocation 6/17/11 Procedures Issued 6/30/11

Page 3 of 7 No. Description Status Additional Comments Resp Org/Person Inspection -

August 2011 Phase I commitments 8/1/11

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 (Crouch) 5/6/11A Set 3 RAIs 5/18/11A FPR 6/17/11 Justifications 5/26/11A Set 4A RAIs 6/7/11 Set 4B RAIs TBD Set 5 RAIs

10. IST Tech Spec Change 5/27/11 TVA Corporate Licensing (Shea)

Page 4 of 7 No. Description Status Additional Comments Resp Org/Person

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 markup and NRC Review comments (Bryan) 6/10/11 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 6/3/11 Bechtel (Fredrick) preparing answer. Eng/Koontz (Bryan)

15. Chapter 11/FSEIS RAIs 5/11/11A Public Meeting 5/11/11 Chem/Woods (Bryan) 5/20/11A Chapter 11/EIS Letter 6/3/11 X/Q info in FSAR 5/26/11A Chapter 11 RAI List 5/26/11A 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 5/20/11A NRC Info Request 5/31/11 NRC Calc Request and PER Summary

17. Letter to notify NRC when Vital Area 5/31/11 Date for schedule Lic/Crouch Boundary returned to original location TBD Security Plan Update

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

Page 5 of 7 No. Description Status Additional Comments Resp Org/Person 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 05/13/11A 1st Submittal 5/25/11A 2nd Submittal

21. SSER 22/23 Open Items Response 6/3/11 Addresses 15 Open Items - Need item 69 clarification

22. Chapter 12 RAI on Instrument Channel 6/24/11 ENG/Hilmes Operability Tests Fuel Vault Criticality Monitor 10 CFR TBD 70.24 vs 10 CFR 50.68

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 5/24/11A Additional Follow up Questions TBD

24. Sump Strainer Loads RAI 4/28/11A Eng/Helms (Bryan)

25. Sump Strainer Flow RAI 4/28/11A Eng/Helms (Bryan)

Page 6 of 7 No. Description Status Additional Comments Resp Org/Person

26. NRR/Region assign SSER 22 items 1, 4, 5/17/11A Issue resolved at 5/17/11 NRC meeting Milano 7, 9, 11, 19, 21, 38

27. FSAR A104 6/3/11 Lic/Stockton

28. IEB 88-02 SG Tube Cracking TBD What are the SG inspection plans in light of the Corp SG/

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)

30. Submit final REP prior to fuel load Complete NRR to determine if submittal has to occur before EP/

(Spink) License rather than before fuel load. Detchemendy (Bryan)

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

10/1/11 2. Submit Final REP and EPIPs 180 days prior to OL.

31. Issue two Unit Offsite Dose Calculation 9/1/11 Chemistry/

Manual (Beach) Review TS Chapter 5 Woods programs also (Bryan)

32. Copy of Site Plan for NSR TBD Fire Ops/Sterchi

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

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

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

figures Stockton

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) 5/19/11A Provide submittal to describe intake configuration

39. Provide date of Unit 1 PASS T/S 5/3/11A Provide NRC SER to NRR via e-mail Licensing/

submittal and NRC SER date Stockton (Crouch)

Page 7 of 7 No. Description Status Additional Comments Resp Org/Person

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.