ML11165A108

2011/05/31 Watts Bar 2 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

1 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 UpdatedListforthisweek.William D. (Bill) Crouch(423)365 2004WBN(256)777 7676Cell 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 Implementation Assess CDAs/Identify Mods 2/28/11A RAI Response 4/7/11A

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

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)

Page 2 of 7 No. Description Status Additional Comments Resp Org/Person Inspection Dec 2011 2. Instrumentation RAI List (Knuettel)

Ongoing 5/20/11A 5/25/11A 6/17/11 6/3/11 RAI Responses Provide proprietary Westinghouse presentation Provide requested WINCISE Proprietary Documents. Documents available in Westinghouse offices. See email dated 5/25/11 Provide non-prop versions NRC review draft RAIs for deletions Eng/Hilmes (Smith) 3. Resolve Licensing Basis Preservation Self Assessment PERs (Crouch) 5/27/11 TVA to provide QA audit results Eng/Freeman (Smith) 4. Status of GSI 199 Eastern Seismicity (Crouch) 6/12/11 TVA/NRR 5. Complete Implementation (Hemmer)

RAI Response 3/29/11A RAI Clarification for Fuel Question 2 5/9/10A Diesel 6/1/11 Pump Relocation 6/17/11 Procedures Issued 6/30/11 Respond to RAI 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 Diesel is onsite Hemmer (Smith)

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 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 6/15/11 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 6/5/11 Additional question regarding meteorology data from 2008-2009 Wastrack (Bryan) 9. Fire Protection Report Questions regarding OMA 3/31/11A 5/6/11A 5/18/11A 6/17/11 5/26/11A 6/7/11 TBD Justification Criteria Set 3 RAIs FPR Justifications Set 4A RAIs Set 4B RAIs Set 5 RAIs ENG/Hilmes (Crouch) 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 intake flow rate/velocity at IPS and SCCW in EIS versus NPDES.

4/28/11A Responded to RAI and attached revised Impingement Report Environmental/

Hopping (Bryan) 12. Tech Spec Revisions from latest T/S markup and NRC Review comments 5/10/11A 6/10/11 Meeting Submittal Licensing/Elton (Bryan) 13. ASME III to XI transition Need NRC Letter When does ISI program begin with partial plant N-3?

Are repairs/mods after N-5 controlled under Section III 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. Eng/Helms (Crouch) 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 5/20/11A 6/3/11 5/26/11A 5/26/11A Public Meeting 5/11/11 Chapter 11/EIS Letter X/Q info in FSAR Chapter 11 RAI List X/Q to 50 miles Chem/Woods (Bryan) 16. Hydrology sand bag question 4/20/11A 5/11/11A 5/20/11A

5/31/11 Five RAI questions

NRC Visit to Knoxville/TVA dam

NRC Info Request

NRC Calc Request and PER Summary Corp/Selman 17. Letter to notify NRC when Vital Area Boundary returned to original location 5/31/11 TBD Date for schedule Security Plan Update Lic/Crouch 18. Part 70 License 6/10/11 4/29/11 NRC to issue Part 70 license.

NRC question related to dry versus wet storage.

TVA issued letter regarding placement of new Unit 2 Milano 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 05/13/11A 5/25/11A Meeting on 5/11/11 1st Submittal 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 Operability Tests Fuel Vault Criticality Monitor 10 CFR 70.24 vs 10 CFR 50.68 6/24/11 TBD ENG/Hilmes 23. Transient Analysis issues Overpressurization Boron Info Inadvertent SI CVCS Malfunction Steam line break Proprietary review of audit report Audit Report Response Audit Report Follow up Questions Additional Follow up Questions 4/1/11A 3/25/11A 4/29/11A 4/29/11A 5/13/11A 4/22/11A 5/13/11A 5/24/11A TBD ENG/Koontz WEC/Morgan 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, 7, 9, 11, 19, 21, 38 5/17/11A Issue resolved at 5/17/11 NRC meeting Milano 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 experience with a French reactor exhibiting SG tube cracking early? Is TVA planning to change the inspection plan due to this operating experience?

Corp SG/ Webber ISI/Tinley 29. Develop list of planned License Conditions, Exemptions and Relief Requests (Crouch) 9/1/11 Review Unit 1 SER for exemptions. NRR/TVA (Bryan) 30. Submit final REP prior to fuel load (Spink) Complete Complete 10/1/11 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) 31. Issue two Unit Offsite Dose Calculation Manual (Beach) Review TS Chapter 5 programs also 9/1/11 Chemistry/

Woods (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 figures 10/1/11 Licensing/ Stockton 36. Verify Tech Spec Setpoints match calcs 8/1/11 Eng/Hilmes (Bryan) 37. Letter to terminate Part 30/40 License after receipt of Part 50 License 4/1/12 Licensing (Crouch) 38. Discuss IPS velocity calc at 5/11 mtg 5/11/11A 5/19/11A Discussed at meeting Provide submittal to describe intake configuration Lic (Bryan) 39. Provide date of Unit 1 PASS T/S submittal and NRC SER date 5/3/11A Provide NRC SER to NRR via e-mail Licensing/ Stockton (Crouch)

Page 7 of 7 No. Description Status Additional Comments Resp Org/Person 40. Provide feedback on need to revise submittal regarding testing of non-EQ hand switches.

5/4/11A See e-mail from Crouch dated 5/2/11.

NRR reviewed determined no need to revise submittal or NRC July 2 letter.

Milano