ML101820156

OL - Updated Open Items List

ML101820156
Person / Time
Site:	Watts Bar
Issue date:	06/18/2010
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML101820156 (10)

Text

1 WBN2Public Resource From:

Arent, Gordon [garent@tva.gov]

Sent:

Friday, June 18, 2010 4:47 PM To:

Wiebe, Joel; Milano, Patrick; Crouch, William D Cc:

Arent, Gordon

Subject:

Updated Open Items List Attachments:

NRC PM Open Items List 6-18-2010.docx UpdatebasedonJune17thcall.

Gordon

Gordon P. Arent General Manager, New Generation Licensing Nuclear Generation Development and Construction Ph. 423-751-2233 (Chattanooga)

Ph. 423-365-2338 (Watts Bar)

Cell 865-567-0133 garent@tva.gov

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

35 Mail Envelope Properties (14495210B2808F499555F3B6E04436570C559D3A)

Subject:

Updated Open Items List Sent Date:

6/18/2010 4:46:47 PM Received Date:

6/18/2010 4:48:02 PM From:

Arent, Gordon Created By:

garent@tva.gov Recipients:

"Arent, Gordon" <garent@tva.gov>

Tracking Status: None "Wiebe, Joel" <Joel.Wiebe@nrc.gov>

Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>

Tracking Status: None "Crouch, William D" <wdcrouch@tva.gov>

Tracking Status: None Post Office:

TVANUCXVS1.main.tva.gov Files Size Date & Time MESSAGE 280 6/18/2010 4:48:02 PM NRC PM Open Items List 6-18-2010.docx 39825 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Page 1 of 8 NRC PM Open Items List 6/18/2010 (423) 751-6338 ID 657601 No.

Description Status Additional Comments Respond to Refurbishment meeting questions C - 9/22 Respond to Replacement Items question C - 9/15 Letter on MSIP C - 11/04 List of I&C systems and affected FSAR section C - 9/17 List of open commitments C - 10/1 Resolve fifth DG licensing basis C-11/24 FSAR A95 NPG Issue Rod Krich EDCR Proc Appendix J C - 9/8 FSAR drawings C - 10/13 List of Project Milestones C - 9/24 Public Meeting Part 70 License C - 10/22 Application submitted 11/11 Decision on incorporating TSTF-493 (this will require you to develop a setpoint control program)

C - 11/18 Follow BFN path Other Unit 1 TSs that require revision for dual-unit operation (a list of any to start with)

C - 11/30 Provide info on your material purchases so that NRC can decide if vendor inspections are warranted.

C - 10/6 Test sequence schedule for Eagle-21 Factory Acceptance Testing C - 11/23 PRA/IPE/ submittal in Jan 2010 C - 2/9/10 Estimated schedule for cold and hot functional testing C - 9/24 On-site emergency preparedness drill C - 9/24 Current lists of items recommended in SECY 07-0096: e.g., betterments, adopt updated standards for Unit 2 where it would not significantly detract from design and operational consistency between Units 1 and 2, opportunities to resolve GSIs, exemptions/reliefs List Available Now Evacuation time estimates and State/local EP Plans C - 12/3 Support Contracts C - 12/14

Page 2 of 8 No.

Description Status Additional Comments Security Plan update (cyber security)

C - 11/23 FSAR Chapter 7 I&C C - 12/14 A-96 Commitment list for WRAG C - 2/18/10 List ready Big FSAR drawings for 9.2.1, 9.2.2 and 9.2.5 C-1/20 Refurbishment Electrical RAI C - 2/5/10 Draft I&C RAI 3/8/10 Complete RM-1000 Proprietary Documents and schedule for nonP 3/8/10 Ps will be in I&C RAI response Presevice Inspection/Refurbishment -

example implementing procedures for audit 12/31/09 Regional Request Complete.

Additional information related to GLs/

Bulletins / TMI items Region II request -

Bulletins sent Environmental RAIs 3/12/10 Step 1 Complete TS / TRM meeting ?

3/30/10 Meeting Set Preservice Inspection Additional Information 3/12/10 04/02/2010 04/19/2010 Drawings and preservice scope to be provided In-signoff

1. PSI Commitments - Revised PSI procedure Complete

2. Security Plan update 05/28/10 05/14/10A RAI response submitted. Plan submitted.

3. List of TVA QA and Bechtel self-assessments on implementation of licensing basis program, refurb program, etc.

6-24-2010 Will compile list for review by NRC at a future site meeting.

4. EAL procedure revisions (Walt Lee) 04/10/2010 04/20/2010 04/29/10 8/6/10 RAIs received In Review/Signoff RAIs submitted 4/26 NRC questions: Are the EALs the same for U1 and U2?

Potential RAI on evacuation time estimate.

5. Antitrust Info - Gap analysis 3/12/10 04/02/2010 04/23/2010 04/29/10 5/13/10A TVA Lawyers (Chris Chandler) processing

6. License condition and inspection plan Update to NEI 08-

Page 3 of 8 No.

Description Status Additional Comments for cyber security 7-23-2010 09 Rev 6 in progress, NRC Inspection in April 2011 Need TVA letter to state ready for inspection by April 2011

7. NUREG-0847 Appendix update 01/31/2010 04/30/2010 5/26/10 6-25-10

8. IDVP Rationale for system selection 4/22/10 5/12/10A System selected CCS and RHR.

Scheduled for week of 9/28/10.

Wally Justice to lead. NRC Question: Who did the IDVP for U1?

9. SBO assumptions W/ A98 FSAR A75 sent, needs additional clarification to ensure assumptions and coping strategy remain unchanged.-

Need to Docket result. Define where in FSAR the info is located. Info provided.

10. Environmental RAIs Step 2 due 4/30/10 05/12/10A NPDES Flowrates remain open

11. Regulatory Framework Update 3/18/10 4/9/10 4/30/2010 Complete 4/29

12. IPEEE submittal 3/31/10 04/19/2010 04/30/10 In Review/Signoff Comment incorporation in progress Complete - Fed Exd out

13. FSAR RAIs 2.5 5/12/10

14. FSAR RAIs 11, 12, 14 5/12/10

15. FSAR RAIs 3.8-1 thru 3.8-5 5/12/10

16. FSAR RAIs 3.5.1 & 3.5.3, 3.10 5/12/10

17. FSAR RAIs 3.2.2 5/12/10

18. FSAR RAIs 2.3 5/12/10

Page 4 of 8 No.

Description Status Additional Comments

19. FSAR RAIs 9.4.4 & 9.4.8 5/12/10

20. FSAR RAIs 9.3.2, 9.2.6 5/12/10

21. FSAR RAIs 11.3 & 11.4 5/12/10

22. Amendment 98 4/15/10 4/23/10 4/30/10 5/7/10 In-Concurrence 3rd Party Review

23. Hydrology Section 2.4 w/A98

24. Buried Piping/Cable White Paper Complete 6-3-10

25. ACRS Meeting Preparations SR Refurb (Valves, Pumps, Motors) -

totals, refurb, replace Fire Protection Program Buried Piping & Cables, other technical issues Complete Develop Agenda

26. Refurbishment Mtg - Overall Program:

Region/NRR/TVA June 2010 Coordinate Date with the Region

27. SAMA RAIs Step 1 -

3/31/10 5/14/10 5/28/10 Step 1 6/24/10 Step 1 8/15/10 Step 2 2-Step Approach Step 1 - Address Initial RAIs Step 2 - Provide segue to new PRA and impact on SAMA

28. Indemnity Letter 04/02/2010 04/23/2010 04/29/10 Complete

29. 3/12/2010 submittal rejected by ADAMs due to duplicate and missing pages

• duplicate documents for Rosemount 3051 Vendor document dated March of 2008,

• Duplicate documents dated November 2009 with missing pages 3-1 through 3-6

• Duplicate CAM documents,

• EDCR 523343-A missing pages 1, 11,12,13,14,15,16 & 17 of 17-need to resubmit with correct documentation

• RM-100 Vendor test report missing page 6 of Appendix F Need to confirm duplicates are not required 5/11/10A Need to discuss with reviewer

Page 5 of 8 No.

Description Status Additional Comments Provide missing sheets to Joel

30. 12/14/2009 Cultural resources submittal rejected by ADAMS

• Missing pages 3, 5, & 7 and now is lost.

• We need to resubmit with correct documentation again.

4/26/10 Complete 4/23/10 Complete

31. TVA - what is the schedule for the Fire Protection Plan submittal accounting for WBN 2 within the plan? What changes have occurred to the Unit 1 plan since last submitted to NRC?

TBD Will provide another briefing on Fire Protection in an upcoming bi-weekly meeting

32. Part 70 and 50 License Telecon regarding EP and Security with NMSS 05/05/2010

33. Pre-1995 Program Review Status for Generic Letters and TMI items 04/30/2010 Closed - Duplicate of Item 11

34. Electrical RAIs (Includes Control Room Lighting?)

Complete

35. IPE/PRA RAIs on Peer Review Complete Include information regarding the status of the F&Os Additional questions during 5/13/10 telecon

36. Internal Setpoint Methodology 5/12/10A Need to Submit TVA program for internal setpoint methodology.

37. Information for upcoming NRC visit to Westinghouse for Eagle 21 FAT Updated GANT Chart - not required Points of Contact Testing to be Performed Location & Hotels 4/23/10 Complete

38. Find & Forward: Radiation Records Data Collection and Analysis date January 4, 1994.

Closed Addressed by RAI on SNM

39. GL 2004-02 submittal of post Unit 1 RAIs 9/15/10

40. Discrepancy between A95 and A97 for Rev bars in Section 5.5.2.1; A97 P 5.5-9 no Rev bars, A95 P5.5-14 no Rev bars With A98

Page 6 of 8 No.

Description Status Additional Comments

41. Section 5.5.2.4 last paragraph address Tech Spec requirement words W/ A98

42. Provide categorization table for A92 thru A97 Complete New Column TBD Initial Tables provided. Need to include a column that identifies change by Amendment Number

43. Issue PER and extent of condition for FSAR errors Complete 6 10 PER #23319

44. Plan for combining Unit 1 and Unit 2 FSARs post U2 Licensing Closed to Item 52

45. Plan for NRC review of Fire Protection Report 5/11/10 mtg Duplicate of 31

46. Issue letter to change TVA WBN Licensing personnel and distribution lists for NRR and Region Complete

47. Add Station Blackout section to FSAR W/ A98

48. Provide FMEA for 125 VDC system

49. NRC review of vendor procurement documents Complete Audit Scheduled for July.

50. Schedule for Maintenance Rule Implementation Has TVA informed NRC of how we are addressing MR for U2?

51. ACRS Meeting Preparations SR Refurb (Valves, Pumps, Motors) -

totals, refurb, replace Fire Protection Program Buried Piping & Cables, other technical issues August 2010 Review Slides for October Meeting

52. Discuss status of the U1/U2 Integration Team. Who is responsible for plant from now until U2 Licensing?

When does U1 PORC assume control of U2?

53. Develop Plan for early Tech Spec verification Describe how the Tech Spec template was developed

54. Discuss dual unit operator licenses TVA/NRC Region mtg 5/20

55. Provide plan for providing a single Emergency Plan for Unit 1 & 2 to NRC Closed - Discussed on 5/17. Will minimize Unit 1 revisions.

56. March 2009 Emergency Plan response showed additional staffing in Rev 88 but not in Rev 89. Address why it changed.

Information provided to Joel Wiebe on 5/11/10.

Amendment 98 did

Page 7 of 8 No.

Description Status Additional Comments not replace the template. This was explained in a letter dated 3/11/10.

57. Provide Appendix R discussion of RCP

1. 1 Seals need for cooling.

5/20/10A Unit 2 will have the same seals as Unit 1 therefore post fire cooling is required.

58. For info in the FSAR that is as-designed/not confirmed yet such as stress, is the info Unit 2 as designed or Unit 1 as constructed?

5/28/10

59. Eagle 21 FAT Issues

1. Provide NRC with difference form from WBN Design change package

2. Provide NRC a statement of the new power supplies have been installed by TVA in WBN 1 -

that how the equipment was installed via equivalency evaluation from Westinghouse.

3. Provide NRC with Rack 5 issue cause determination and corrective actions needed for resolution

60. Biweekly meeting on Shared Systems 5/25/10A

61. Rx Systems RAI FSAR 15.2.14 Inadvertent SI @ Power

- RIS on subject not addressed FSAR 5.2.2 and 5.5.13 - Does not address Overpressure Protection relief capacity at power

62. A97 Sect 5.5.1.2 - Verify if TVA will do a periodic ISI inspection of the RCP flywheel versus taking credit for the vibration monitoring system 5/28/10

63. Provide discussion of missing QA Records Was a PER written? What was the cause? What is the regulatory 5/25/10

Page 8 of 8 No.

Description Status Additional Comments impact? What happened from 1985 to 1995 on Unit 1 pipe supports that makes Unit 1 different than Unit 2? Why was the same process not applied to Unit 2?

What went wrong? How did we lose the records? Address 10CFR50 Appendix B Control of Records.

64. Confirm acceptability of shifting EP drill from May 2011 to July 2011 to support other state drills.

65. Three issues identified regarding environmental items:

1. Three reports (Baxter)

2. Water samples different

3. Addressing three reactor events (locked rotor, RCP shaft break,

???)

Look at ML101370186 for NRC telecom minutes for 5/15/10.

Need Schedule

66. Control Room Lighting RAI (Elton)

Need Schedule

67. Instrumentation RAI List (Knuettel)

Need Schedule Note: latest installement signed out on June 18th

68. Shared Systems Meeting (Crouch) 7-20-10 Followup on CCS

69. Emergency Preparedness (Lyons) 6-25-10

70. Part 70 and 50 License RAI regarding EP and Security from NMSS (Lyons) 6-28-10 Sampling is scheduled for Week of June 21, 2010

71. NRC reviewing the Station Blackout Design Criteria to determine if it provides the info they are requesting (Stockton)

Need Schedule

72. Questions Amend 98 Revision Bars Closed

73. Identify Appendix R deviations between Unit 1/Unit 2 Closed Item is addressed in Action Item 31.

74. Provide a letter for removal of Conformal Coating 6-25-10

75. Provide commitment letter on B.5.b assumptions and backup power to H2 igniters being the same as Unit 1 - i.e.,

procedural guidance, etc.).

6-25-10

76. Answer RAIs related to Section 15.5 specific to Unit 2 only Based on Telecon with Joel Wiebe.