ML110871992

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STP COL - South Texas Open Items Call 12/29/10
ML110871992
Person / Time
Site: 05200012, 05200013
Issue date: 12/27/2010
From:
Office of New Reactors
To:
Office of New Reactors
References
Download: ML110871992 (25)


Text

1 PMSTPCOL PEmails From:

Eudy, Michael Sent:

Monday, December 27, 2010 1:53 PM To:

Chappell, Coley; Elton, Loree Cc:

STPCOL; Hiruo, Elaine

Subject:

South Texas Open Items call 12/29/10 Attachments:

OI List_12-29-10.pdf; 12-29-10 Agenda.pdf Importance:

High

Coley, I have attached the agenda for our weekly call along with the current Open Items list to be discussed during the call. The conference call info is below:

Call in number: 888-769-9037 Access code: 25126 Michael A. Eudy - Project Manager U.S. Nuclear Regulatory Commission NRO/DNRL/NGE1&2 301-415-3104

Hearing Identifier:

SouthTexas34Public_EX Email Number:

2706 Mail Envelope Properties (9E28710E0B702149AEC66397286364404E782EED52)

Subject:

South Texas Open Items call 12/29/10 Sent Date:

12/27/2010 1:53:08 PM Received Date:

12/27/2010 1:53:10 PM From:

Eudy, Michael Created By:

Michael.Eudy@nrc.gov Recipients:

"STPCOL" <STP.COL@nrc.gov>

Tracking Status: None "Hiruo, Elaine" <Elaine_Hiruo@platts.com>

Tracking Status: None "Chappell, Coley" <ccchappell@STPEGS.COM>

Tracking Status: None "Elton, Loree" <leelton@STPEGS.COM>

Tracking Status: None Post Office:

HQCLSTR01.nrc.gov Files Size Date & Time MESSAGE 346 12/27/2010 1:53:10 PM OI List_12-29-10.pdf 70069 12-29-10 Agenda.pdf 94229 Options Priority:

High Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

Open Item Count 5/26/2010 6/1/2010 6/9/2010 6/14/2010 6/22/2010 6/29/2010 7/6/2010 OPEN*

84 86 73 69 62 62 57 CLOSED 16 16 17 20 23 22 24 CONFIRMATORY 26 28 37 38 42 43 46 7/12/2010 7/20/2010 7/27/2010 8/3/2010 8/10/2010 8/16/2010 9/1/2010 OPEN*

68 66 57 55 57 75 73 CLOSED 28 30 38 38 39 39 40 CONFIRMATORY 47 47 48 51 51 54 54 9/15/2010 9/22/2010 9/29/2010 10/6/2010 10/20/2010 10/27/2010 11/3/2010 OPEN*

71 69 66 67 67 67 67 CLOSED 40 43 44 45 45 45 45 CONFIRMATORY 58 58 62 62 65 65 65 11/10/2010 11/17/2010 11/24/2010 12/8/2010 12/15/2010 12/22/2010 12/29/2010 OPEN*

72 70 63 62 63 67 67 CLOSED 43 43 51 51 51 52 52 CONFIRMATORY 75 74 76 79 80 79 79 6/14/2010 6/22/2010 6/29/2010 7/6/2010 7/12/2010 7/20/2010 7/27/2010 STP Action 36 20 22 24 29 27 24 NRC Action 26 35 33 27 32 33 30 8/2/2010 8/10/2010 8/16/2010 9/1/2010 9/15/2010 9/22/2010 9/29/2010 STP Action 22 26 52 47 33 43 40 NRC Action 33 29 21 23 37 30 28 10/6/2010 10/20/2010 10/27/2010 11/3/2010 11/10/2010 11/17/2010 11/24/2010 STP Action 29 26 26 17 52 25 28 NRC Action 36 42 42 47 35 40 37 12/8/2010 12/15/2010 12/22/2010 12/29/2010 STP Action 42 47 47 47 NRC Action 40 39 44 44

  • Note: Some Open Items are tracked more than once in two separate chapters. For this reason, the number of items for STP Action and NRC Action may not add up to the total number of Open Items.

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 1

1 1-1 n/a Tier 1 Departure exemptions NRC - exemption issuance (depends on completion of all other SER chapters and FEIS) 2nd Quarter 2011 End of P4 open 2

1 1-2 01-17 FSAR editorial errors STP - FSAR revision confirmatory 3

1 1-3 n/a Plant aging management Closed 8/30/2010 closed 4

1 1-4 n/a Hydrodynamic loads, Alternate Vendor Issue Closed 7/15/2010 closed 5

1 1-5 n/a Financial Qualifications NRC - Staff to review pending information in 10/5 Rev. 4 submission 4th Quarter 2010 2nd quarter 2011 2nd quarter 2011 open 6

1 1-6 3944 01-15 Parts 30, 40 and 70 Closed 6/30/2010 closed 7

1 1-7 n/a 01-18 AIA - Compliance with 10CFR50.150 STP - FSAR revision 10/15/2010 9/30/2010 confirmatory 8

1 1-8 3174 01-14 OQPD RGs - TIED TO RAI 17.5-9 STP - FSAR revision 5/26/2010 confirmatory 9

1 1-9 n/a Tier 2 Deps Not in table 1.9S-3 STP - FSAR revision 7/30/2010 confirmatory 10 1 1-10 n/a Construction Impact on Units 1 and 2 NRC - 6/10/10 response under staff review 10/30/2010 11/30/2010 10/30/2010 11/30/2010 10/30/2010 11/30/2010 open 11 2 2.4.10-1 251, 02.04.10-1 Flooding parameters important for design of safety related SSCs STP - SER Open Item open 12 2 2.4.12-1 4551, 02.04.12-38 NRC Audit issues and confirm consistency of changes in the geometric mean hydraulic conductivity values.

Closed closed 13 2 2.4.12-1 4551, 02.04.12-39 Complete evaluation of post-construction conditions in the Groundwater Model.

Closed closed 14 2 2.4.12-1 4551, 02.04.12-42 Complete Groundwater Model evaluation and perform sensitivity analysis. (Qualitative Response) (Final Response)

Closed closed 15 2 2.4.12-1 4551, 02.04.12-43 Perform sensitivity analysis of the impact of flooded cells on the Groundwater Model results.

Closed closed 16 2 2.4.12-1 4551, 02.04.12-44 Supplemental response to address NRC Audit issues and perform sensitivity analysis and evaluation of the Groundwater Model Closed closed

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 17 2 2.4.12-1 4551, 02.04.12-45 Supplemental response to address NRC Audit issues and perform sensitivity analysis and l

ti f th G

d t

M d l Closed closed 18 2 2.4.12-1 4551, 02.04.12-47 Complete Groundwater Model sensitivity analysis. (Qualitative Response) (Final Response) closed closed 19 2 2.4.12-1 4551, 02.04.12-40 Complete validation runs of the Groundwater Model results.

NRC - response under NRC review 12/15/2011 1/15/2011 1/15/2011 open 20 2 2.4.12-1 4551, 02.04.12-49 Complete evaluation of the Groundwater Model and perform sensitivity analysis. (Qualitative Response) (Final Response)

STP - RAI revision expected 1/3/2010 closed 21 2 2.4.12-1 4551, 02.04.12-48a Perform sensitivity analysis of the relief well operation on the groundwater levels and model the CFRW.

STP - Submit revised response 12/12/10 12/12/2010 1/15/2011 1/15/2011 open 22 2 2.4.12-1 4551, 02.04.12-48b Complete evaluation of the Groundwater Model (i.e., model ground cover and recharge)

(Qualitative Response) (Final Response)

STP - Submit revised response 12/12/10 12/12/2010 1/15/2011 1/15/2011 open 23 2 2.4.12-1 4551, 02.04.12-46 Complete Groundwater Model evaluation and perform sensitivity analysis. (Qualitative Response) (Final Response)

STP - Submit supp response 12/15/10 12/15/2010 1/15/2011 1/15/2011 open 24 2 2.4.12-1 4551, 02.04.12-50 Complete evaluation of the Groundwater Model and perform sensitivity analysis. (Qualitative Response) (Final Response)

STP - Submit supp response 12/15/10 12/15/2010 1/15/2011 1/15/2011 open 25 2 2.4.13-1 n/a Tie w/closure of OI 2.4.41 and 2.4.12-1 STP - SER Open Item open 26 2 2.4.4-1 3141, 02.04.04-14 Threshold maximum velocity and erosion STP - to submit data files open 27 2 2.4.4-2 5101, 02.04.04-15 Revised design-basis flood characteristics STP - to submit data files open 28 2 2.4.5-1 4477, 5102, 02.04.05-10, 02.04.05-11 SLOSH Model NRC - Review 11/22 response open 30 2 2.5.4-37 4824, 02.05.04-37 ITAAC for backfill, shear wave velocity and settlement (specific tests, frequency, and standard)

NRC - closed pending OGC review open

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 31 2 STD DEP T1 5.0-1 Chapter 2

    • Ch. 2 OIs not yet finalized**

Site Parameters NRC - See Chapter 2 open 32 2 TBD 4279, 02.05.02-28 FSAR discrepancy in section 2.5S2 NRC - Review 10/11 response 11/11/2010 12/11/2010 12/11/2010 open 33 3 3.07.01-27 03.07.01-19 03.07.01-27 (4817)

SSI analysis for DGFOSV (Items 1a to 1d and Item 2)

STP - partial response in 9/15/10, 2 supp responses due 12/28/10 and 1/17/11 1/17/2010 2/17/2011 3/1/2011 open 34 3 3.08.04-18 03.08.04-18 (4046)

Demonstrate the RWB design meets RG 1.143 and DCD Section 3.7.2.8(2)

NRC - Response rec'd 8/19/10. Potential audit item in October 2010. Revised response in 9/15/10.

10/22/2010 11/19/2010 3/1/2011 open 35 3 3.02.02-6 2920 03.02.02-6 03.02.02-7 03 02 02 9 Request new site specific ITAAC to verify QG and ASME code class and seismic classification STP - FSAR revision 7/9/2010 confirmatory 36 3 3.02.02-8 2920 03.02.02-8 03.02.02-11 Request if FSAR figures will be updated to reflect classification and boundaries.

STP - FSAR revision 7/9/2010 confirmatory 37 3 3.04.02-10 4992 03.04.02-4 (3322) 03.04.02-8 (4058)

COL Information item 3.7, Flood Protection Requirements for Other Structures NRC - Review 9/15/10 response, 11/29/10 revised response in 10/15/2010 10/15/2010 10/30/2010 open 38 3 3.04.02-11 4993 03.04.02-1 (3322) 03.04.02-9 (4091)

Hydrodynamic loads - Flood Protection NRC - Review 9/15/10 response 10/15/2010 10/15/2010 10/30/2010 open 39 3 3.04.02-6 4058 03.04.02-2 (3322) 03.04.02-6 (4058)

Watertight doors STP - FSAR revision, response revised 11/29/10 per audit, NRC relook at status 8/13/2010 10/30/2010 confirmatory 40 3 3.04.02-7 4058 03.04.02-3 (3322) 03.04.02-7 (4058)

Below grade tunnels STP - FSAR revision 8/13/2010 confirmatory 41 3 3.07.01-25 03.07.01-17 03.07.01-25 (4817)

Site specific SSI analysis for RB/CB (Three items)

NRC - all revised response in on 11/29/10 3/1/2011 open 42 3 3.07.01-26 03.07.01-18 03.07.01-26 (4817)

SSI model details for RB & CB NRC - Review 9/15/10 response 3/1/2011 open 43 3 3.07.01-28 03.07.01-20 03.07.01-28 (4817)

Control Building stress analyses NRC - Review 9/15/10 response 3/1/2011 open 44 3 3.07.02-22 03.07.02-12 03.07.02-13 03.07.02-22 (4818)

Dynamic soil pressures for UHS/RSWPH STP - to submit RAI response 1/31/11 3/1/2011 open

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 45 3 3.07.02-23 03.07.02-14 03.07.02-23 (4818)

Depth of soil separation for UHS/RSWPH NRC - Review 9/15/10 response 3/1/2011 open 46 3 3.07.02-24 03.07.02-15 03.07.02-24 (4818)

UHS Basin/RSW Pump House (Items 1a&1b) and RSW Piping Tunnel (Items 1&2)

NRC - supplemental response (S2) received 12/14/10. NRC review.

open 47 3 3.07.02-25 03.07.02-16 03.07.02-25 (4818)

Adequacy of the SSI mesh for transmitting frequencies of at least 33 Hz (UHS/RSWPH)

NRC - response received 12/14/10. NRC review.

open 48 3 3.07.02-26 03.07.02-17 03.07.02-26 (4818)

Quantitative assessment using existing soil mesh size (UHS/RSWPH)

NRC - response received 12/14/10. NRC review.

open 49 3 3.07.02-27 03.07.02-19 03.07.02-27 (4818)

Dynamic soil pressures on Radwaste Bldg walls NRC - response received 12/14/10. NRC review.

open 50 3 3.07.02-28 03.07.02-21 03.07.02-28 (4818)

Confirmatory analyses of UHS basin and RSW pump house (2 items)

STP - to submit RAI response 1/31/11 3/1/2011 open 51 3 3.07.02-29 03.07.02-29 (5226)

Actions from October Chicago audit STP - submit response by 1/7/11 1/7/2011 open 52 3 3.08.01-10 03.08.01-7 03.08.01-10 (4832)

Flood and seismic loads for RB/CB (Items 1, 2,

& 3)

NRC - Supp response in 11/29/10 3/1/2011 open 53 3 3.08.01-9 03.08.01-6 03.08.01-9 (4832)

Watertight doors (Items 1, 2a, 2b, 3, 4, 5a, 5b, 5c, & 6)

NRC - Supp response in 11/29/10 3/1/2011 open 54 3 3.08.04-17 03.08.04-1 (2964) 03.08.04-17 (4046)

Compare site specific design loads with DCD loads, and provide RB & CB lateral soil pressures.

NRC - Response rec'd 8/19/10. Potential audit item in October 2010.

10/22/2010 11/19/2010 3/1/2011 open 55 3 3.08.04-28 03.08.04-28 03.08.04-28 (4833)

Foundation waterproofing material for RB/CB (Items 1, 2, 3a, 3b, & 4)

NRC - Review 9/15/10 response 10/15/2010 10/15/2010 3/1/2011 open 56 3 3.08.04-29 03.08.04-22 03.08.04-29 (4833)

Design of site-specific CAT I structures -

UHS/RSWPH (Items 1 & 2)

NRC - Review 9/15/10 response 10/15/2010 10/15/2010 3/1/2011 open 57 3 3.08.04-30 03.08.04-23 03.08.04-30 (4833)

GDC 2 requirements for UHS/RSEPH (Items 1, 2a, 2b, 3, 4, 5, 6, 7), DGFOSV (item 8), all structures (item 9), & DGFOT (item 10)

STP - to submit RAI responses on 1/17/11 and 1/31/11 1/31/2011 2/31/2011 3/1/2011 open 58 3 3.08.04-31 03.08.04-25 03.08.04-31 (4833)

Interface between CAT I buildings and tunnels for all structures (items 1 & 3) and DGFOT (item 2)

STP - partial response in 9/15/10 and supp response due 1/17/11 1/17/2011 2/17/2011 3/1/2011 open 59 3 3.08.04-32 03.08.04-27 03.08.04-32 (4833)

COL Information item on Structural Integrity Test NRC - Review 9/15/10 response 10/15/2010 10/15/2010 3/1/2011 open 60 3 3.08.04-33 03.08.04-33 (4833)

Part 1 justifies 1997 ACI 349 (vs 1980). Part 2 compares 1984 N690 (vs 1994). Part 3 compares ASME III Div 2 Ed 2001 with 2003 Addenda (vs 1989)

NRC - Review 9/15/10 response 10/15/2010 10/15/2010 3/1/2011 open 61 3 3.08.05-4 03.08.05-2 03.08.05-4 (4834)

Differential settlement values for RB/CB (Items 1 &2)

NRC - supp response in 11/18/10 11/18/2010 12/18/2010 3/1/2011 open

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 62 3 3.08.05-5 03.08.05-3 03.08.05-5 (4834)

Settlement of foundations and structures for RB/CB (Items 1 &2)

NRC - supp response in 11/18/10 11/18/2010 12/18/2010 3/1/2011 open 63 3 3.09.02-16 03.09.02-16 to -43 (5058)

Questions from the August 23-25, 2010 audit of WEC, SWE, Toshiba, and XGEN analyses NRC - reviwing responses. Initial responses received 10/25. Supplemental responses received 11/30.

12/30/2010 open 64 3 3.09.02-44 03.09.02-44 (5256)

Questions from the October 18-19 2010 audit of CVAP, including ACM methodology and license condition STP - to complete CVAP by Jan 30, 2011.

open 65 3 3.09.02-45 03.09.02-45 (xxxx)

Questions from December 1, 2010 audit of new CVAP approach (MTI & OE description)

NRC - will issue RAI 1/7/2011 66 3 3.09.03-6 4793, 03.09.03-6 Complete audit of design specifications.

STP - to complete spec by Dec 15, 2010 for NRC audit.

1/30/2011 open 67 3 3.09.06-1 2899 03.09.06-16, -18, -24, -25, COL Items 3.9.7.3, 3.9.7.4 Follow-up audit of design and procurement spec STP - FSAR revision 3/4/2011 confirmatory 68 3 3.09.06-5 2899 03.09.06-5, -7, -8, -9, -14, -

23 Revise IST Table in Table 3.9-8 STP - Submit revised response 12/16/10 1/16/2011 3/4/2011 open 69 3 3.11-1 3328 03.11-1, -2, -3, -5, & -6 Audit of EQ Program in mid-2010 STP - FSAR revision. Based on Dec 7 audit, STP needs to docket the EER and EQP.

Mid-January 2011 3/4/2011 confirmatory 70 3 3.11-7 4668 3.11-7 Address U3&4 EQP instead of referencing U1&2 STP - FSAR revision 3/4/2011 confirmatory 71 13 TBD 4905 Ltr.361 Open - 5 Resolved - 1 Confirmatory - 1 Physical Security - ICE 7 questions NRC - reviewing revised RAI responses received on 12/9/2010.

12/17/2010 11/5/2010 11/30/2010 12/17/2010 open 72 3 TBD 03.07.02-30 (5318)

TB ARS Part 21 evaluation related STP - draft received 12/17/10 12/23/2010 73 4 4.03-1 4161 04.03-3 Inconsistencies with figures in COLA vs. DCD Closed 9/30/2010 closed 74 4 4.03-2 4143 04.03-2 Figure 4.3-2 loading patterns, need for safety finding Closed 9/30/2010 closed

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 75 4 4.04-1 4133, 04.04-3, 5047, 04.04-4 Fuel testing & acceptance criteria STP - to submit RAI 04.04-4 open 76 4 4.06-1 3975 04.06-4 Provide Backfill RPV report Closed 12/15/2010 6/30/2010 closed 77 5 5.2.1.2-1 2831 05.02.01.02-1 Applicant requested to provide a full description of ISI to specify Code cases.

STP - FSAR revision 6/30/2010 confirmatory 78 5 5.2.1.2-2 2831 05.02.01.02-2 Applicant requested to provide a full description of IST to specify Code cases.

STP - FSAR revision 6/30/2010 confirmatory 79 5 5.2.3-2 3904 05.02.03-2 Applicant to modify Departures report to clarify impact of departure.

STP - FSAR revision 6/30/2010 confirmatory 80 5 5.2.5-5 4354 05.02.05-5 Alarm response procedures and Surveillance procedures to be added to FSAR.

STP - FSAR revision 6/30/2010 confirmatory 81 5 5.3.2-1 3744 05.03.02-2 Topical Report to support application plant-specific PTLR issues.

Closed 10/30/2010 closed 82 5 5.3.2-5 4559 05.03.02-5 PTLR revision Closed 10/30/2010 closed 83 5 5.4.6-1 2777 05.04.06-2 Issues involving RCIC turbine-pump design.

Closed 6/30/2010 closed 84 5 5.4.6-3 4334 05.04-06-3 NPSH calculations Closed 7/30/2010 closed 85 5 5.4.7-1 2539 05.04.07-1 Wetwell Spray Closed 6/30/2010 closed 86 5 5.4.7-8 none SER ERROR Closed 6/30/2010 closed 87 5 5.4-2 3527 05.04-2 Applicant to provide contingency plan for RIP maintenance.

STP - FSAR revision 6/30/2010 confirmatory 88 5 STD DEP T1 2.4-3 Chapter 5 OI 05.04.06-2 05.04.06-3 RCIC Turbine/Pump See OIs 05.04.06-2 and 05.04.06-3 closed 89 6 6.2.1.1.C-14 4264 06.02.01.01.C-14 Mass and Energy confirmation STP - FSAR revision 7/26/2010 confirmatory 90 6 6.2.1.1.C-15 4264 06.02.01.01.C-15 FSAR Update STP - FSAR revision 7/26/2010 confirmatory

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 91 6 6.2.1.1.C-16 4264 06.02.01.01.C-16 FSAR Update STP - FSAR revision 7/26/2010 confirmatory 92 6 6.2.1.1.C-17 4264 06.02.01.01.C-17 Vacuum breaker COL Item Closed 7/26/2010 closed 93 6 6.2.1.1.C-18 4264 06.02.01.01.C-18 FSAR Update STP - FSAR revision 7/26/2010 confirmatory 94 6 6.2.2-26 4484 06.02.02-26 Latent Debris Closed closed 95 6 6.2.2-27 4577, 06.02.02-27 5064, 06.02.02-28, 29, 30 and 31 Aluminum Corrosion STP - FSAR revision 11/29/2010 12/23/2010 confirmatory 96 6 6.4-2 4330 06.04-2 06.04-3 Maximum Puddle Area, Toxic Gas Closed 11/24/2010 8/16/2010 closed 97 6 STD DEP T2 9.4-1 Chapter 6 06.04-2 Toxic Gas ITAAC See OI 06.04-2 7/1/2010 7/27/10 closed 97 7 7-5 3377 7-5 Data communication Closed 12/15/2010 6/18/2010 closed 98 7 7.1-15 4241 07.01-15 07.01-16 Setpoint Methodology STP - FSAR revision confirmatory 99 7 7.6-2 4533 07.06-2 COL Item 7.2 Closed 7/13/2010 closed 100 7 7.6-3 4528 07.06-3 STD DEP T1 2.2-1 impact on 7.6 Closed 7/6/2010 closed 101 7 TBD 07.01-14 RG 1.152 Rev 2 Applicability Closed 10/23/2010 closed 102 8 8.1-1 3848 08.01-2 EMI Closed 5/26/2010 closed 103 8 8.2-1 3731 08.02-21 Switchyard battery STP - FSAR revision 5/26/2010 confirmatory 104 8 8.2-2 3494 08.02-22 Transmission line failure Closed 5/26/2010 closed 105 8 8.2-3 4017 08.02-23 08.02-24 Inaccessible cable testing program Closed 8/15/2010 8/27/2010 closed 106 8 8.2-4 3731 08.02-20 Communication Closed 5/26/2010 closed 107 8 8.3.1-1 3619 08.03.01-14 Diesel temp STP - FSAR revision 5/26/2010 confirmatory

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 108 8 8.3.1-2 3619 08.03.01-13 Isolation devices Closed 5/26/2010 closed 109 8 8.3.1-3 2389 08.03.01-4 supp 3 FSAR 8.3.3.5.1 is not revised per 8.3.1-4 S3.

Inadvertently revised FSAR 8.3.3.5.1.3. And Part 7, Section 2.2 is not revised, but revised Part 7, Section 3.0.

STP - Rev 6 revision confirmatory 110 8 8.4-1 3632 08.04-3 Severe weather STP - FSAR revision 5/26/2010 confirmatory 111 8 8.4-2 4602 08.04-4 SBO timing Closed 8/27/2010 closed 112 8 Conf Item 2389, 08.03.01-11 FSAR Subsection 9.5.13.8 is not revised to delete item (3).)

STP - Rev 6 revision confirmatory 113 8 STD DEP T1 12 15 2 Chapters 8 and 9 OI 08.03.01-1 09 04 05 1 RBSRDG HVAC See OIs 08.03.01-1 and 09.04.05-1 closed 114 9 9.1.1-3 4173 - 09.01.01-3 Criticality analysis STP - resubmit bounding criticality analysis 1/21/2011 open 115 9 9.1.1-4 4561, 09.01.01-4 Basis for WCAP 17311 and 17331 NRC - reviewing WCAPs received 12/9/10.

Tentative audit in February 2011.

1/21/2011 open 116 9 9.2.2-6 3882 09.02.02-6 Adjust refrigerator capacity to chilled water outlet temperature.

STP - FSAR revision confirmatory 117 9 9.3.8-1 103, 09.03.08-1 & -2 STP revised Figure 9.3-11 in Revision 4 with no justifications.

STP - supplement RAI 103 response to provide basis and justifications of the changes to Figure 9.3-11.

1/21/2011 open 118 9 9.4.5-1 4544 09.04.05-1 RB HVAC Closed closed 119 9 9.5.1-11 4704 09.05.01-11 Change process LC STP - FSAR revision confirmatory 120 10 10.2-3 3008, 10.02-1 4103, 10.02-3 4860, 10.02-5 Normal speed control mode NRC -To review 10/15 response, close by end of December 12/9/2010 12/30/2010 1/30/2011 open 121 10 10.2-4 3008, 10.02-2 4103, 10.02-4 4860, 10.02-6, 7, 8 Turbine Trip Set-Points NRC -To review 10/15 response, close by end of December 12/30/2010 12/30/2010 1/30/2011 open 122 10 10.4.3-4 4102 10.04.03-4 (1)

Loop Seal Closed 12/30/2010 7/1/2010 7/27/10 closed

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 123 10 10.4.3-5 4102 10.04.03-4 (2)

Pressure Switch Closed 7/1/2010 7/27/10 closed 124 10 10.4.3-6 4102 10.04.03-4 (6)

Check Valve Deletion Closed 7/1/2010 7/27/10 closed 125 10 10.4.7-3 4440 10.04.07-3 CFS update, STP to put in reading room 10/27/2010, Applicant to propose new Tier 1 exemption based on 10/5/10 telecon NRC -To review 10/20/10 RAI response, close by end of December 12/30/2010 1/30/2011 open 126 11 11.02-10 4448, 11.02-10 The applicant committed to change the reference in the third paragraph of this section to refer to Section 12.2.2.4. This change was not made as this paragraph still states 12.2.2.2.

STP - Rev 6 revision confirmatory 127 11 11.02-4 2955 11.02-4 FSAR editorial errors regarding compiance with 40 CFR 190 STP - Rev 6 revision 12/30/2010 confirmatory 128 11 11.02-7 3676 11.02-7 CST source term revisions to FSAR Closed - being tracked under 12.02-18 8/18/2010 closed 129 11 11.02-8 3676 11.02-8 CST descriptions STP - FSAR revision 8/18/2010 confirmatory 130 11 11.02-9 3676 11.02-9 CST descriptions Closed 8/18/2010 closed 131 12 12.02-1 3018 12.02-7 12.02-15 12.02-16 12.02-19 Gaseous effluent data, input parameters, and resulting gaseous effluent dose info NRC - Closed pending finished SER closed 132 12 12.02-18 4492, 12.02-18 5050, 12.02-21 CST radiation source STP - FSAR revision 12/15/2010 confirmatory 133 12 12.02-2 3795 12.02-12 12.02-17 40 CFR Part 190 STP - FSAR revision 11/27/2010 7/27/2010 confirmatory 134 12 12.02-3 3854 12.02-13 Rad source calibration STP - FSAR revision 6/30/2010 confirmatory 135 12 12.02-4 3984, 12.02-14, 5049, 12.02-20 Spent Fuel Storage, Chapter 9 related issue, revised calc in reading room STP - to place supplemental information in reading room. As of Dec 15 (OI call), staff is still waiting.

???

open 136 12 12.03-12.04-1 3857 12.03-12.04-12 CUW backwash STP - FSAR revision 10/27/2010 confirmatory

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 137 12 12.03-12.04-2 3982 12.03-12.04-13 ARM and airborne monitoring calibration methods STP - Rev 6 revision confirmatory 138 12 12.03-12.04-3 4286 12.03-12.04-15 Criticality monitoring compliance with 10 CFR 70.24 or exemption request.

STP - FSAR revision 8/5/2010 confirmatory 139 12 12.03-12.04-4 3855 12.03-12.04-11 Operational programs and operating procedures to address 10 CFR 20.1406 and radwaste system piping locations.

STP - FSAR revision 8/5/2010 confirmatory 140 12 12.03-12.04-5 3981 12.03-12.04-14 FSAR revisions requested for bases, models, assumptions and input data. Response received and pending staff review.

STP - Rev 6 revision confirmatory 141 12 12.05-1 3856 12.05-5 High rad areas STP - FSAR revision 6/30/2010 confirmatory 142 12 12.05-2 4151 12.05-6 Air samplers STP - FSAR revision 6/30/2010 confirmatory 143 13 13.03-1 3427 13.03-73 Assess TSC radiological consequences STP - FSAR revision 8/31/2010 confirmatory 144 13 TBD 4535 Ltr. 398 Open - 2 Resolved - 9 Confirmatory -

22 Physical Security - PSP 33 questions NRC - reviewing revised RAI responses received on 12/9/2010.

11/30/2010 12/17/2010 open 145 13 TBD 4451 Ltr. 400 Open - 9 Resolved - 9 Confirmatory -

0 Physical Security - Target Sets 18 questions NRC - reviewing revised RAI responses received on 12/9/2010.

11/5/2010 11/30/2010 12/17/2010 open 146 13 TBD 4589 Ltr. 402 Open - 2 Resolved - 2 Confirmatory -

7 Physical Security - ICE 11 questions NRC - reviewing revised RAI responses received on 12/9/2010.

12/17/2010 11/5/2010 11/30/2010 12/17/2010 open 147 13 TBD 4593 Ltr. 402 Open -1 Resolved

- 2 Confirmatory - 1 Physical Security - ICE 4 questions NRC - reviewing revised RAI responses received on 12/9/2010.

12/17/2010 11/5/2010 11/30/2010 12/17/2010 open

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 148 13 TBD 4604 Ltr. 404 Open - 1 Resolved - 4 Confirmatory -

5 SGI related - ICE 10 questions NRC - reviewing revised RAI responses received on 12/9/2010.

12/17/2010 11/5/2010 11/30/2010 12/17/2010 open 149 13 TBD 4605 Ltr.403 Open - 1 Resolved

- 3 Confirmatory - 6 SUNSI related - ICE 10 questions NRC - reviewing revised RAI responses received on 12/9/2010.

12/17/2010 11/5/2010 11/30/2010 12/17/2010 open 150 13 TBD 3271 Ltr. 203 Fitness for Duty 2 questions STP - FSAR revision 10/28/2010 confirmatory 151 13 TBD 4530 Ltr. 399 Cyber Security 1 questions STP - FSAR revision 12/17/2010 7/14/2010 confirmatory 152 13 TBD 4133, 04.04-3 Latent Fiber Assumption for Downstream Effects Testing STP - To be covered by revised response to 04.04-4 12/15/2010 12/23/2010 open 153 13 TBD 4974, Ltr.362 Open -17 17 RAIs on Physical Loss of Large Areas STP-Provide RAI responses to all 17 RAIs.

12/17/2010 1/5/2011 1/7/2011 open 154 14 14.02-14 4581 14.02-14 License info item 14.2 as License Condition Closed 12/15/2010 6/30/2010 8/30/2010 closed 155 14 14.02-6 2898, 14.02-6 SSC Pre-Op test abstracts. Link to RAI 5256 (OI 3.9.2-44)

STP - STP to submit CVAP reports (tied to Chapter 3) 1/24/2011 6/17/2010 8/26/2010 open 156 14 14.02-8 3097 14.02-8 SSC start up test program. Link to RAI 5256 (OI 3.9.2-44)

STP - STP to submit CVAP reports (tied to Chapter 3) 1/24/2011 6/17/2010 8/26/2010 open 157 14 14.3.2-8 4105 14.3.2-10 ITAAC for structural analysis for as built data STP - FSAR revision confirmatory 158 14 14.3.2-9 4105 14.3.2-9 Ext Diesel tanks and vault ITAAC STP - FSAR revision confirmatory 159 14 14.3-1 RAI 14.03-1 Tier 1 needs to reflect ITAAC changes, Tables 2.12.1(Item 11), 2.12.12(item 8), 2.12.14(Item 10), and 2.12.15(Item 9)

STP - To be revised in Rev 6 10/20/2010 confirmatory

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 160 14 TBD 4861, 14.02-15 Intermediate stop and intercept valve test abstract update Closed 10/20/2010 11/5/2010 confirmatory 161 14 TBD 4862 14.03.07-4 Update to Tier 1 Section 2.10 (power cycle systems) to make consistent with Tier 2 Section 10.2 Closed 10/20/2010 11/5/2010 confirmatory 162 15 15.6-1 3387 15.00.03-1 Control Room radiological analysis Closed 10/20/2010 6/1/2010 closed 163 15 15.6-2 n/a TSC Dose Calculation Closed 7/30/2010 closed 164 15 15.A-1 4300 15.08-3 Suppression pool temp change Closed 6/1/2010 closed 165 15 15.E -1 3919 15.08-2 ATWS mitigation logic Closed 6/1/2010 closed 166 16 16.1a n/a Instrument Set-point Methodology RAI 7.1-15, tied to supp RAI for 7.1-15 STP - FSAR revision confirmatory 167 16 16.1b n/a RCS P-T Limits, RAI Closed: See OI 5.3.2-1 closed 168 16 16-14 3046, 16-14 Change "DCD" references to "FSAR" STP - Rev 6 revision confirmatory 169 16 16-21.12 3120, 16-21.12 Bases for SR 3.3.7.1.1 needs to specify 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> frequency STP - Rev 6 revision confirmatory 170 16 16-21.22 3120, 16-21.22

% sign missing from methyl iodide penetration value in TS 5.5.7.2 STP - Rev 6 revision confirmatory 171 16 16-21.4 3120, 16-21.4 STD DEP 16.3-104 needs to be listed in the beginning of Section STP - Rev 6 revision confirmatory 172 16 16-21.8 3120, 16-21.8 PTS SR 3.3.4.2.4 - should use term "SENSOR CHANNEL CHECK" instead of "CHANNEL CHECK" STP - Rev 6 revision confirmatory 173 16 16-3 3042, 16-3 Section 3.1 TS editorial changes STP - Rev 6 revision confirmatory 174 16 16-46 3191, 16-46 GTS LCO 3.8.1 - No new STD DEP identified STP - Rev 6 revision confirmatory 175 16 16-65 3973, 16-65 Division Functional Testing and add "rev 2" to WCAP-17119P reference STP - Rev 6 revision confirmatory 176 16 16-70 4826 16-70 Operation with one MSL isolated STP - Rev 6 revision confirmatory 177 17 17.04-10

3998, 17.04-3, 17.04-10 In response to RAI 17.04-3 (dated September 28, 2009), STP indicated that it would delete from Section 19K 7 of the STP FSAR the te t STP - Rev 6 revision 11/4/2010 confirmatory 178 17 17.04-11 3998 17.04-11 Deterministic criteria STP - FSAR revision 6/2/2010 confirmatory

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 179 17 17.04-2 3089, 17.04-2 Table 19K-1 needs revised text to replace "Multiplex Transmission Network" to "Essential Communication Function (ECF) CCF" and "Remote Multiplexing Units" to "Remote Digital Logic Controller CCF" STP - Rev 6 revision confirmatory 180 17 17.04-7 3089, 17.04-7 Late 2010 audit to confirm list of risk significant SSCs STP - FSAR revision 12/4/2010 1/4/2011 confirmatory 181 17 17.04-8 3089, 17.04-8 RAP audit: The D-RAP program procedure provided at the Twinbrook office for the staffs review is based on an outdated version of FSAR Section 17.4. As such, the D-RAP program procedure is outdated.

NRC/STP - Confirmatory item pending RAP audit, draft audit plan sent to STP 9/29/10 11/4/2010 12/4/2010 1/4/2011 confirmatory 182 17 17.04-9 3998, 17.04-9 RAP audit: The STP expert panel is to perform system reviews to update the list of risk-significant SSCs. Based on the Expert Panel meeting minutes provided at the Twinbrook office, it appears that this activity has not yet begun. Based on the meeting minutes, the system reviews will begin in December 2010.

Both ACRS and the NRC staff are interested in the results for a sample of the system reviews.

We will not be able to close this confirmatory item until after reviewing these results. We will not be able to close this confirmatory item until after reviewing these results.

NRC/STP - Confirmatory item pending RAP audit, draft audit plan sent to STP 9/29/10 11/4/2010 12/4/2010 1/4/2011 confirmatory 183 17 17.5-9 4373 17.5-9 NEI 06-14 incorporation STP - FSAR revision 6/30/2010 confirmatory 184 19 19-1 19.01-13 Feedwater Line Break Mitigation STP - FSAR revision 7/1/2010 confirmatory 185 19 19-10 19.01-23 Fire Risk Evaluation in Turbine Building STP - FSAR revision 7/1/2010 confirmatory

STPPhase4OpenItems Item #

Chp OI #

RAI #

Description Next Action Next Action Completion Date OI Closure Date SER Completion Date OI Status 186 19 19-11 19-16 Flushing of RPV Water Level Instrumentation Lines in Mode 4 & 5 STP - FSAR revision confirmatory 187 19 19-12 19-30 MCR Breach Evaluation STP - FSAR revision 9/2/2010 confirmatory 188 19 19-13 19-1 19-2 19-28 MAAP and Fusible Plug Closed 9/2/2010 closed 189 19 19-14 19-24 19-33 Seismic Effect Closed 8/2/2010 closed 190 19 19-16 5167, 19-22 Housing of ACIWA Equipment NRC-reviewing revised RAI responses received on 12/13/2010.

closed 12/20/2010 open 191 19 19-17 19-31 Demonstrate the Sequence and Plant-Level Seismic HCLPF Capacity STP - FSAR revision 12/20/2010 10/30/2010 confirmatory 192 19 19-2 19.01-22 PRA Level 1 Results STP - FSAR revision confirmatory 193 19 19-3 19.01-29 Medium Voltage Electrical Design STP - FSAR revision 8/1/2010 confirmatory 194 19 19-4 19.01-22 Evaluation of Common Cause Failures STP - FSAR revision confirmatory 195 19 19-5 19-5 Steam Explosion Potential from Premature Opening of the Drywell Flooder STP - FSAR revision 9/2/2010 confirmatory 196 19 19-6 19-32 Capability of Containment Isolation Valves STP - FSAR revision 7/1/2010 confirmatory 197 19 19-7 19.01-25 Resolution of COL Information Items Closed closed 198 19 19-8 19-3 Impact of Hydrogen Combustion During Shutdown STP - FSAR revision 9/30/2010 confirmatory 199 19 19-9 19.01-31 Shared Fire Protection System STP - FSAR revision 9/30/2010 confirmatory 200 19 Conf Item RAI 19-14 STP should correct an editorial error in Table 19.2-2 under STD DEP 12.3-4, Alarm Capability for Area Radiation Monitors (ARMs),

in the column titled US ABWR/STP Design Basis. STP entered the statement: The ARMs will have alarm capability andNo effect on the PRA, not modeled. five additional monitors are required in the Reactor Building. The following misplaced text should be removed from that statement: No effect on the PRA, not modeled.

STP - Rev 6 revision confirmatory

November 22, 2010 MEMORANDUM TO:

Mark Tonacci, Branch Chief BWR Project Branch Division of New Reactor Licensing Office of New Reactors FROM:

Michael Eudy, Project Manager /RA/

BWR Project Branch Division of New Reactor Licensing Office of New Reactors

SUBJECT:

FORTHCOMING MEETINGS TO DISCUSS OPEN ITEMS AND OUTSTANDING REQUESTS FOR ADDITIONAL INFORMATION RESPONSES RELATING TO THE SOUTH TEXAS PROJECT NUCLEAR OPERATING COMPANYS COMBINED LICENSE APPLICATION DATE AND TIME:

Wednesday, December 29, 2010 9:00 a.m. - 10:30 a.m.

LOCATION:

U.S. Nuclear Regulatory Commission Conference Call PURPOSE:

To discuss resolution of Open Items and outstanding Request for Additional Information (RAI) responses to support the safety review of South Texas Project Nuclear Operating Companys application for Units 3 and 4. Other topics related to the South Texas Project Application may also be discussed.

CATEGORY 1*:

This is a Category 1 Meeting. The public is invited to observe this meeting and will have one or more opportunities to communicate with the NRC after the business portion, but before the meeting is adjourned.

Members of the public who wish to attend are encouraged to telephone or e-mail the contact listed below. Members of the public should also use the contact information below to get a list of the specific topics scheduled to be discussed at each meeting.

CONTACT:

Michael Eudy, NRO/DNRL George Wunder, NRO/DNRL (301) 415-3104 (301) 415-1494 Michael.Eudy@nrc.gov George.Wunder@nrc.gov

  • Commissions Policy Statement on Enhancing Public Participation in NRC Meetings,(67 FR 36920), May 28, 2002.

M. Tonacci PARTICIPANTS:

Participants from the NRC include members of the Office of New Reactors (NRO).

NRC STPEGS M. Tonacci, NRO B. Mookhoek M. Eudy, NRO S. Head G. Wunder, NRO C. Chappell S. Joseph, NRO Docket Nos.: 52-012,52-013 cc: See next page

Enclosure:

Agenda

ML103190725 NRO-001 OFFICE PM:NRO:DNRL:BWR LPM:NRO:DNRL:BWR NAME MEudy GWunder DATE 11/22/10 11/22/10

Agenda for Public Meeting United States Nuclear Regulatory Commission Conference Call 9:00 a.m. - 10:30 a.m.

PURPOSE:

To discuss resolution of Open Items and outstanding RAI responses to support the safety review of South Texas Project Nuclear Operating Companys application for Units 3 and 4.

Time Topic Led By 9:00 a.m. - 9:05 a.m.

Opening Remarks NRC 9:05 a.m. - 10:20 a.m.

Open Discussion of outstanding NRC/STP Open Items and RAI Responses 10:20 a.m. - 10:30 a.m.

Conclusion/Document Actions NRC Enclosure

COL - STP Nuclear - South Texas Mailing List (Revised 09/30/2010) cc:

Certrec Corporation M. A. McBurnett 4200 South Hulen, Suite 422 VP, Oversight/Regulatory Affairs Fort Worth, TX 76109 STP Nuclear Operating Company 4000 Avenue F, Suite A Mr. Brian Almon Bay City, TX 77414 Public Utility Commission William B. Travis Building Bill Mookhoek PO Box 13326 Licensing Supervisor 1701 North Congress Avenue STP Units 3 and 4 Austin, TX 78701-3326 Project Electric Generating Station P.O. Box 289 Ms. Michele Boyd Wadsworth, TX 77483 Legislative Director Energy Program Mr. Peter G. Nemeth Public Citizens Critical Mass Energy Crain, Caton & James, P.C.

and Environmental Program P.O. Box 289 215 Pennsylvania Avenue, SE Mail Code: N5005 Washington, DC 20003 Wadsworth, TX 77483 Mr. Ted Enos Mr. Terry Parks 4200 South Hulen Chief Inspector Suite 422 Texas Department of Licensing Ft. Worth, TX 76109 and Regulation Boiler Division Mr. Ed Halpin P.O. Box 12157 President & CEO Austin, TX 78711 STP Nulcear Operating Company P.O. Box 289 Kathy C. Perkins, RN, MBA Wadsworth, TX 77483 Assistant Commissioner Division for Regulatory Services Ms. Susan M. Jablonski Texas Department of State Health Services Office of Permitting, Remediation P.O. Box 149347 and Registration Austin, Texas 78714-9347 Texas Comm. on Env. Quality MC-122 Policy Director P.O. Box 13087 Environmental and Natural Resources Austin, TX 78711-3087 P. O. Box 12428 Austin, TX 78711-3189 Judge Matagorda County Mr. Frank M. Quinn Matagorda County Courthouse 8 Oak Avenue 1700 Seventh Street Gaithersburg, MD 20877-2705 Bay City, TX 77414 Page 1 of 4

COL - STP Nuclear - South Texas Mailing List Regional Administrator Region IV U.S. Nuclear Regulatory Commission 611 Ryan Plaza Drive Suite 400 Arlington, TX 76011-8064 Alice Hamilton Rogers, PE Inspections Unit Manager Texas Department of State Health Services P.O. Box 149347 Austin, Texas 78714-9347 Mr. Robert E. Sweeney IBEX ESI 4641 Montgomery Avenue Suite 350 Bethesda, MD 20814 Mr. Steve Winn STP Nuclear Operating Company 1301 McKinney, Suite 2300 Houston, TX 77010 Page 2 of 4

COL - STP Nuclear - South Texas Mailing List Email APH@NEI.org (Adrian Heymer) awc@nei.org (Anne W. Cottingham)

BrinkmCB@westinghouse.com (Charles Brinkman) chris.maslak@ge.com (Chris Maslak) cindyrae_52@yahoo.com cwaltman@roe.com (C. Waltman) david.lewis@pillsburylaw.com (David Lewis)

Derlinda.Bailey@chguernsey.com (Derinda Bailey) donald.woodlan@luminant.com (Donald Woodlan) dwstillwell@stpegs.com (Bill Stillwell) ed.burns@earthlink.net (Ed Burns) eliza.seedcoalition@gmail.com (Elza Brown) erg-xl@cox.net (Eddie R. Grant) gzinke@entergy.com (George Alan Zinke) jerald.head@ge.com (Jerald G. Head) jgutierrez@morganlewis.com (Jay M. Gutierrez) jim.riccio@wdc.greenpeace.org (James Riccio)

Joseph_Hegner@dom.com (Joseph Hegner) junichi_uchiyama@mnes-us.com (Junichi Uchiyama) karen@seedcoalition.org (Karen Hadden) kdrichards@stpegs.com (Kevin Richards)

KSutton@morganlewis.com (Kathryn M. Sutton) kwaugh@impact-net.org (Kenneth O. Waugh) lchandler@morganlewis.com (Lawrence J. Chandler) ldblaylock@cpsenergy.com (Larry Blaylock) louis.eichenberger@ge.com (Louis Eichenberger) mamcburnett@stpegs.com (Mark McBurnett)

Marc.Brooks@dhs.gov (Marc Brooks) maria.webb@pillsburylaw.com (Maria Webb) mark.beaumont@wsms.com (Mark Beaumont)

Mark.Crisp@chguernsey.com (Mark Crisp) matias.travieso-diaz@pillsburylaw.com (Matias Travieso-Diaz) maurerbf@westinghouse.com (Brad Maurer) media@nei.org (Scott Peterson)

MSF@nei.org (Marvin Fertel) nirsnet@nirs.org (Michael Mariotte)

Nuclaw@mindspring.com (Robert Temple) patriciaL.campbell@ge.com (Patricia L. Campbell)

Paul@beyondnuclear.org (Paul Gunter) pshastings@duke-energy.com (Peter Hastings)

RJB@NEI.org (Russell Bell) sabinski@suddenlink.net (Steve A. Bennett) sandra.sloan@areva.com (Sandra Sloan) sfrantz@morganlewis.com (Stephen P. Frantz)

Page 3 of 4

COL - STP Nuclear - South Texas Mailing List smhead@stpegs.com (Scott Head) stephan.moen@ge.com (Stephan Moen)

Tansel.Selekler@nuclear.energy.gov (Tansel Selekler) tom.miller@hq.doe.gov (Tom Miller)

Vanessa.quinn@dhs.gov (Vanessa Quinn)

Wanda.K.Marshall@dom.com (Wanda K. Marshall) wayne.marquino@ge.com (Wayne Marquino) wemookhoek@stpegs.com (Bill Mookhoek) william.maher@fpl.com (William Maher)

Page 4 of 4