ML102571910

OL - FW: Listing of 2010 I&C Docs Sent to NRC and Known Future Submittals

ML102571910
Person / Time
Site:	Watts Bar
Issue date:	08/17/2010
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML102571910 (13)

Text

WBN2Public Resource From: Campbell, Stephen Sent: Tuesday, August 17, 2010 11:28 AM To: Milano, Patrick; Raghavan, Rags; Poole, Justin; Wiebe, Joel; Lamb, John; Bailey, Stewart

Subject:

FW: LISTING OF 2010 I&C DOCS SENT TO NRC AND KNOWN FUTURE SUBMITTALS Attachments: _LISTING OF IC DOCS SENT TO NRC 81710 MASTER R1.docx For your reference. These are the I&C related documents sent from TVA.

From: Knuettel, Edward Terry [1]

Sent: Tuesday, August 17, 2010 11:22 AM To: Campbell, Stephen Cc: Crouch, William D; Elton, Thomas L; Hilmes, Steven A; Stockton, Rickey A; Clark, Mark Steven

Subject:

LISTING OF 2010 I&C DOCS SENT TO NRC AND KNOWN FUTURE SUBMITTALS Stephen, attached is the requested list of 2010 I&C documents that TVA has sent NRC and known future submittal.

Please contact me with any questions/comments on the attached.

Regards, Terry Knuettel WBN Unit 2 Licensing EQB 1B-WBN [Licensing Trailer]

423-365-7750, fax 423-365-3833 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 102 Mail Envelope Properties (AC20339767ABED49A6E58D6CDB4263C5014269185A)

Subject:

FW: LISTING OF 2010 I&C DOCS SENT TO NRC AND KNOWN FUTURE SUBMITTALS Sent Date: 8/17/2010 11:27:41 AM Received Date: 8/17/2010 11:27:50 AM From: Campbell, Stephen Created By: Stephen.Campbell@nrc.gov Recipients:

"Milano, Patrick" <Patrick.Milano@nrc.gov>

Tracking Status: None "Raghavan, Rags" <Rags.Raghavan@nrc.gov>

Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov>

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

Tracking Status: None "Lamb, John" <John.Lamb@nrc.gov>

Tracking Status: None "Bailey, Stewart" <Stewart.Bailey@nrc.gov>

Tracking Status: None Post Office: HQCLSTR01.nrc.gov Files Size Date & Time MESSAGE 840 8/17/2010 11:27:50 AM

_LISTING OF IC DOCS SENT TO NRC 81710 MASTER R1.docx 28063 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL 1 February 5, 2010 WBN UNIT 2 - INFORMATION AVAILABLE FOR 1 Westinghouse Letter dated February 3, 2010, titled:

NRC REVIEW AND SETPOINT METHODOLOGY NRC Access to Common Q Documents at the FOR PROTECTION SYSTEMS Westinghouse Rockville Office 2 WCAP-17044-P, R0, titled: Westinghouse Setpoint Methodology for Protection Systems, Watts Bar Unit 2, dated December 2009.[Westinghouse Proprietary Class 2]

3 WCAP-17044-NP, R0, titled: Westinghouse Setpoint Methodology for Protection Systems, Watts Bar Unit 2, dated December 2009.[Westinghouse Proprietary Class 3]

4 Westinghouse letter titled: Application for Withholding Proprietary Information from Public Disclosure, dated February 1, 2010 2 March 12, 2010 WBN UNIT 2 - ADDITIONAL INFORMATION 1. WNA-DS-01667-WBT, Rev. 1, Common Q PAMS REGARDING FSAR, CHAPTER 7, System Design Specification (Proprietary)

INSTRUMENTATION AND CONTROLS REVIEW 2. WNA-DS-01617-WBT, Rev. 1, Common Q PAMS System Requirements Specification (Proprietary)

3. Common Q PAMS ISG6 Compliance Matrix dated March 4, 2010 (Proprietary)

4. 04508006A, RM-1000 V&V Report (Proprietary)

5. 04508100-1TM, RM-1000 System Description (Proprietary)

6. 04508905-QR, RM-1000 Qualification Report (Proprietary)

7. 04508905-1SP, RM-1000 Qualification Report (Proprietary)

8. 04508905-2SP, RM-1000 Qualification Report (Proprietary)

9. 04508905-3SP, RM-1000 Qualification Report (Proprietary)

10. 04507007-1TR, RM-1000 Functional Testing Report (Proprietary)

11. CERPI WBN Unit1 50.59s

12. Westinghouse CERPI brochure NS-RRAS-0011 (84006)

Page 1 of 11

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL

13. ICS EDCR 52322 excerpts

14. ICS HP RX2660 User Guide AB419-9002C-ed6

15. ICS Dell Poweredge R200 Server Sheet November, 2007

16. ICS RTP Corp 8707 I/O Brochure RTP 8707-02, 2004

17. ICS Integrated Computer system drawing 2-45W2697-1-1 Rev 0. (annotated with known system changes)

18. Annunciator EDCR 52315 excerpts

19. Annunciator Ronan X500F Sequence of Events Recorder Brochure X500F Rev. 0

20. Annunciator Ronan X110 Serial Control Brochure X110 Rev. 0

21. Loose Part Monitoring Westinghouse brochure NS-RRAS-0039 (72916)

22. Vibration Monitoring EDCR 52420 excerpts

23. Vibration Monitoring Bentley Nevada 3500 Brochure GEA-13965 Rev A (11/2006)

24. Vibration Monitoring Bentley Nevada 3500 System Overview 162096-01 Rev. F (03/07)

25. Turbine Servo Valve Control WBN Unit 1 50.59 and DCN excerpts

26. Rosemount digital transmitters model 3051, Product Data Sheet 00813-0100-4001, Rev HA

27. Rosemount digital transmitters model 3051, Rosemount 3051 Pressure Transmitter Reference Manual 00809-0100-4001, Rev HA November 2009

28. Containment Hydrogen Monitor, Preliminary vendor manual 107OM40. The system description is applicable to the system being installed in WBN2

29. Containment Sump Level Transmitter EDCR 52419 excerpts

30. Foxboro Spec 200 System Description

31. Source/Intermediate Range Monitor Upgrade, EDCR 52421 excerpts

32. Source/Intermediate Range Monitor Upgrade, Control and Schematic diagrams

33. Foxboro I/A System Description Page 2 of 11

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL

34. Foxboro I/A Control and Schematic Diagrams

35. Foxboro I/A System Overview Brochure

36. Pressurizer Heater Controller EDCR 52350 excerpts

37. Westinghouse schedule for completion of Setpoint and Scaling Documents (SSDs) 3 April 8, 2010 WBN UNIT 2 - ADDITIONAL INFORMATION 1. Tennessee Valley Authority (TVA) Watts Bar Unit 2 REGARDING FSAR, CHAPTER 7, (WBN2) - Post-Accident Monitoring System (PAMS)

INSTRUMENTATION AND CONTROLS REVIEW - Licensing Technical Report (Document Number REQUESTED COMMON Q PROPRIETARY WNA-LI-00058-WBT, Revision 0, dated April 2010)

DOCUMENTS (Proprietary)

2. Westinghouse letter dated April 6, 2010, Application for Withholding Proprietary Information from Public Disclosure, for WNA-LI-00058-WBT, Tennessee Valley Authority (TVA) Watts Bar Unit 2 (WBN2) Post-Accident Monitoring System (PAMS) Licensing Technical Report, (Proprietary)

3. Westinghouse document RRAS Watts Bar 2 NSSS Completion Program I&C Projects, Software Requirements Specification for the Post Accident Monitoring System (Document Number WNA-SD-00239-WBT, Revision 1), dated February 2010 (Proprietary)

4. Westinghouse letter dated April 5, 2010, Application for Withholding Proprietary Information from Public Disclosure, for WNA-SD-00239-WBT, Revision 1, RRAS Watts Bar 2 NSSS Completion Program I&C Projects Software Requirements Specification for the Post Accident Monitoring System, dated February 2010 (Proprietary)

5. Westinghouse letter dated March 2, 2010, Application for Withholding Proprietary Information from Public Disclosure, for WNA-DS-01617-WBT, Rev. 1, RRAS Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Requirements Specification, dated December 2009 (Proprietary) and WNA-DS-01667-WBT, Rev. 1, Page 3 of 11

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL RRAS Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Design Specification, dated December 2009 (Proprietary) 4 April 27, 2010 WBN UNIT 2 - STAFF INFORMATION REQUESTS 1. Summary of Changes for WBN Unit 2 Nuclear RESULTING FROM NRC DECEMBER 15, 2009, Instrumentation System MEETING WITH TVA REGARDING DIGITAL 2. Thermo Fisher Scientific Letter, dated March 12, 2010 INSTRUMENTATION AND CONTROLS REVIEW 3. Power Point Presentation from January 13, 2010 AND NRC CLARIFICATIONS TO THE REQUESTS Meeting with NRC on Solid State Protection System PROVIDED DURING FEBRUARY 18, 2010, (SSPS)

TELEPHONE CONFERENCE CALL (TAC NO. 4. Excerpts of Environmental Qualification (EQ)

ME0853) Documents for Safety-related Rosemount Transmitters

5. Summary of Changes for Rod Control System Presented in January 13, 2010 NRC meeting.

6. Revised markup of ICS Plan Drawing.

7. NEDP-8, Technical Evaluation for Procurement of Materials and Services 5 June 18, 2010 WBN UNIT 2 - INSTRUMENTATION AND 1. Analog Loop Comparison CONTROLS STAFF INFORMATION REQUESTS 2. Analog Card Comparison

3. Analog System Description

4. Drawing Cross Reference List for FSAR Chapter 7

5. Electronic Copies of Legible Current Drawings

6. Revised Common Q PAMS ISG-6 Compliance Matrix

7. Proprietary Version 1.1 V&V Report

8. Design Criteria WB-DC-30-7 Revision 22, Post Accident Monitoring Instrumentation

9. EDCR 52421 Excerpt

10. EDCR 52987 Excerpt

11. EDCR 52601 (RVLIS) Excerpt

12. New Eagle 21 Power Supplies in WBN Unit 1

13. Work Order Excerpt and Unit Difference Form Page 4 of 11

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL 6 June 30, 2010 WBN UNIT 2 - ADDITIONAL INFORMATION 1. Tennessee Valley Authority (TVA) Watts Bar Unit 2 REGARDING FSAR, CHAPTER 7, (WBN2) - Post-Accident Monitoring System (PAMS)

INSTRUMENTATION AND CONTROLS REVIEW - Licensing Technical Report (Document Number REQUESTED COMMON Q PROPRIETARY WNALI- 00058-WBT- P, Revision 0, June 2010)

DOCUMENTS (Westinghouse Proprietary Class 2)

2. Tennessee Valley Authority (TVA) Watts Bar Unit 2 (WBN2) - Post-Accident Monitoring System (PAMS)

Licensing Technical Report (Document Number WNALI- 00058-WBT- NP, Revision 0, June 2010)

(Non Proprietary)

3. Application For Withholding Proprietary Information From Public Disclosure CAW-10-2866 7 July 14, 2010 WBN UNIT 2 - ADDITIONAL INFORMATION 1. Westinghouse - RRAS Watts Bar 2 NSSS Completion REGARDING FSAR, CHAPTER 7, Program - I&C Projects - Post-Accident Monitoring INSTRUMENTATION AND CONTROLS REVIEW - System - System Design Specification (Document REQUESTED COMMON Q PROPRIETARY Number WNA-DS-01667-WBT- P, Revision 1, June DOCUMENTS 2010) (Westinghouse Proprietary Class 2)

2. Westinghouse - RRAS Watts Bar 2 NSSS Completion Program - I&C Projects - Post-Accident Monitoring System - System Design Specification (Document Number WNA-DS-01667-WBT- NP, Revision 1, June 2010) (Westinghouse Proprietary Class 3)

3. Application For Withholding Proprietary Information From Public Disclosure CAW-10-2877, Dated June 30, 2010,

Subject:

WNA-DS-01667-WBT-P, Revision 1, RRAS Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Design Specification (Proprietary)

4. Westinghouse - RRAS Watts Bar 2 NSSS Completion Program - I&C Projects - Post-Accident Monitoring System - System Requirements Specification (Document Number WNA-DS-01617-WBT- P, Revision 1, June 2010) (Westinghouse Proprietary Class 2)

Page 5 of 11

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL

5. Westinghouse - RRAS Watts Bar 2 NSSS Completion Program - I&C Projects - Post-Accident Monitoring System - System Requirements Specification (Document Number WNA-DS-01617-WBT- NP, Revision 1, June 2010) (Westinghouse Proprietary Class 3)

6. Application For Withholding Proprietary Information From Public Disclosure CAW-10-2876, Dated June 30, 2010,

Subject:

WNA-DS-01617-WBT-P, Revision 1, RRAS Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Requirements Specification (Proprietary)

7. Westinghouse - RRAS Watts Bar 2 NSSS Completion Program - I&C Projects - Software Requirements Specification for the Post-Accident Monitoring System

- (Document Number WNA-SD-00239-WBT-P, Revision 1, June 2010) (Westinghouse Proprietary Class 2)

8. Westinghouse - RRAS Watts Bar 2 NSSS Completion Program - I&C Projects - Software Requirements Specification for the Post-Accident Monitoring System

- (Document Number WNA-SD-00239-WBT- NP, Revision 1, June 2010) (Westinghouse Proprietary Class 3)

9. Application For Withholding Proprietary Information From Public Disclosure CAW-10-2878, Dated June 30, 2010,

Subject:

WNA-SD-00239-WBT-P, Revision 1, RRAS Watts Bar 2 NSSS Completion Program I&C Projects Software Requirements Specification for the Post-Accident Monitoring System (Proprietary) 8 July 15, 2010 WBN UNIT 2 - INSTRUMENTATION AND 1. General Atomics - Proprietary Version of RM-1000 CONTROLS STAFF INFORMATION REQUESTS Version 1.2 Software Verification & Validation Report (Document Number 04508006, Revision A)

2. General Atomics - Nonproprietary Version of RM-1000 Version 1.2 Software Verification & Validation Report (Document Number 04508006, Revision A)

Page 6 of 11

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL

3. General Atomics - Proprietary Version of RM-1000 Digital Radiation Processor - Technical Manual (Document Number 04508100-1TM, Revision C, October 2003)

4. General Atomics - Nonproprietary Version of RM-1000 Digital Radiation Processor - Technical Manual (Document Number 04508100-1TM, Revision C, October 2003)

5. General Atomics - Proprietary Version of Qualification Test Report for RM-1000 Processor Module and Current-To-Frequency Converter (Document Number 04508905-QR, January 2001)

6. General Atomics - Nonproprietary Version of Qualification Test Report for RM- 1000 Processor Module and Current-To-Frequency Converter (Document Number 04508905-QR, January 2001)

7. General Atomics - Proprietary Version of Qualification Test Report Supplement, RM-1000 Upgrades (Document Number 04508905-1SP, Revision A, June 2006)

8. General Atomics - Nonproprietary Version of Qualification Test Report Supplement, RM-1000 Upgrades (Document Number 04508905-1SP, Revision A, June 2006)

9. General Atomics - Proprietary Version of Qualification Test Report Supplement, IF Converter Upgrades (Document Number 04508905-2SP, Revision A, June 2008)

10. General Atomics - Nonproprietary Version of Qualification Test Report Supplement, I-F Converter Upgrades (Document Number 04508905-2SP, Revision A, June 2008)

11. General Atomics - Proprietary Version of Qualification Test Report Supplement, RM-1000 Upgrades (Document Number 04508905-3SP, Revision A, May 2008)

Page 7 of 11

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL

12. General Atomics - Nonproprietary Version of Qualification Test Report Supplement, RM-1000 Upgrades (Document Number 04508905-3SP, Revision A, May 2008)

13. General Atomics - Proprietary Version of RM-1000 System Verification Test Results - Engineering Report (Document Number 04507007-1TR, July 1999)

14. General Atomics - Nonproprietary Version of RM-1000 System Verification Test Results - Engineering Report (Document Number 04507007-1TR, July 1999)

15. General Atomics - Proprietary Version of RM-1000 Version 1.1 Software Verification Report (Document Number 04508005, January 2002)

16. General Atomics - Nonproprietary Version of RM-1000 Version 1.1 Software Verification Report (Document Number 04508005, January 2002)

17. General Atomics - Request by General Atomics Electronic Systems, Inc. to Withhold Certain Information From Public Disclosure Under 10 CFR 2.390) 9 July 30, 2010 WBN UNIT 2 - INSTRUMENTATION AND 1. Westinghouse letter WAT-D-10502, Tennessee Valley CONTROLS STAFF INFORMATION REQUESTS, Authority Watts Bar Nuclear Plant Revised AND NRC/TVA TELECOM ON JULY 6, 2010, Containment Sump Level Transmitter Assessment INFORMATION REQUESTS and WCAP-12096 Revision 8

2. Common Q PAMS Design Engineering Evaluation Against the Requirements of Regulatory Guide 1.97 Revision 2.

3. EDCR 52408 Excerpts that Describe the Unit 2 AMSAC System and How It Differs from the Unit 1 System

4. Owl Computing Product Overview: Secure One-Way Data Transfer Systems, Owl Computing Technologies, Inc. 38A Grove Street, Suite 101, Ridgefield CT 06877 www.owlcti.com Page 8 of 11

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL

5. Westinghouse Letter, dated July 20, 2010, WBT-D-2166, Tennessee Valley Authority Watts Bar Nuclear Plant Unit 2, NRC RAI for Common Q PAMS

6. Application for Withholding Proprietary Information from Public Disclosure, CAW-10-2891, dated July 19, 2010, for Westinghouse Letter WBT-D-2166, Tennessee Valley Authority Watts Bar Nuclear Plant Unit 2, Common Q PAMS Field Programmable Gate Arrays (FPGAs)

7. Design Change Excerpts for Foxboro Specification 200 System

8. Work Order Number 08-813412-000 Excerpt

9. Exception EX-WB-DC-30-4-48 Revision 1, to Design Criteria WB-DC-30-4, Separation/Isolation 10 August 11, 2010 WBN UNIT 2 - NRC AUGUST 3-4, 2010, 1. Watts Bar Nuclear Plant Unit 1/Unit 2, Design Criteria INSTRUMENTATION AND CONTROLS MEETING - Document No. WB-DC-30-29, Revision 8, titled Plant REQUEST FOR ADDITIONAL INFORMATION Integrated Computer System (ICS), dated August 10, 2009

2. Nuclear Power Group Calculation titled Segmentation Analysis for WBN Unit 2 DCS (Distributed Control System), dated August 2, 2010, Revision 0 11 Known Future WBN UNIT 2 - INSTRUMENTATION AND 1. Turbine Control Valve AEH Controller Upgrade 50.59 Submittals CONTROLS STAFF INFORMATION REQUESTS 2. Loose Part Detection System Description

3. System description N3-99-4003, Reactor Protection System

4. EDCR 52378 excerpts

5. EDCR 52671 excerpts

6. Unit 1 UFSAR Amendment 3 Change Package 1676 S00

7. EDCR 52322, Design, Procure And Construct An Integrated Computer System (ICS) For Watts Bar Nuclear Plant Unit 2. Provide All Appropriate Documentation To Support Design Input. Generate Or Revise All Official Drawings To Represent Final Page 9 of 11

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL Construction Configuration

8. WBNOSG4047, PAM Type A Variables Determination, Rev. 4

9. Technical Requirements Manual 3.3.6 and Bases 3.3.6

10. WBPEVAR8807025 Rev. 7

11. Scope and Intent, Unit Difference and Technical Evaluation for EDCR 52420

12. Scope and Intent, Unit Difference and Technical Evaluation for EDCR 53559

13. CERPI, initial installation DCN 51072 and 2009 upgrade DCN 52957 50.59 evaluations

14. Upgrade of RCP, TG and FW pumps vibration monitoring to Bentley-Nevada 3300, DCN 39242, DCN 39506, DCN 39548, and DCN 50750 50.59 evaluations

15. Containment Sump Level Transmitter replacement, DCN 39608 50.59 evaluation

16. Pressurizer Heater deletion of Backup Heaters on for PZR High Level, DCN 51102 50.59 evaluation

17. AMSAC DCN 50475 50.59 evaluation

18. Relocate containment isolation valve functions on relays K002 and K626 to prevent plant shutdown during routine surveillance testing. DCN 38238 50.59 evaluation

19. Revise OTT and OPT turbine runback setpoints, DCN 38842 50.59 evaluation

20. Install Integrated Computer System (ICS), DCN 50301 50.59 evaluation

21. Rod Control System Description N3-85-4003

22. Annunciator system description/design criteria

23. Foxboro I/A Procurement Specification excerpts that provide system description information

24. Scope and Intent, Unit Difference and Technical Evaluation for Foxboro I/A EDCR

25. Scope and Intent, Unit Difference and Technical Evaluation for Foxboro Spec 200 EDCRs Page 10 of 11

WBN UNIT 2 - I & C 2010 DOCUMENTS SENT TO NRC AND KNOWN FUTURE SUBMITTALS ITEM DATE OF SUBJECT OF SUBMITTAL LETTER LISTING OF I&C SUBMITTED TO NRC NO. SUBMITTAL

26. Scope and Intent, Unit Difference and Technical Evaluation for Annunciator EDCR

27. Scope and Intent, Unit Difference and Technical Evaluation for Vibration Monitoring EDCR(s)

28. CERPI System Requirements Specification WNS-DS-00001 (Proprietary)

29. WNA-VR-00279-WBT, Watts Bar 2 PAMS specific Requirements Traceability Matrix

30. WNA-VR-00283-WBT, Watts Bar 2 PAMS specific IV&V Phase Summary Reports

31. 00000-ICE-30156 TVA/NRC Open Items List 5-0-2010

32. WNA-SD-00248-WBT, Watts Bar 2 PAMS Software Design Description for Flat Panel Display

33. WNA-SD-00250-WBT, Watts Bar 2 PAMS Software Design Description for AC160

34. WNA-CD-00018-GEN Rev. 3, Commercial Dedication Report for QNX 4.25G For Common Q Applications

35. 00000-ICE-35444 Rev. 1

36. Commercial grade survey(s) applicable to each new (not previously approved) Common Q component.

Page 11 of 11