CNL-17-151, of Application for Early Site Permit for Clinch River Nuclear Site

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of Application for Early Site Permit for Clinch River Nuclear Site
ML18005A067
Person / Time
Site: Clinch River
Issue date: 12/15/2017
From: James Shea
Tennessee Valley Authority
To:
Document Control Desk, Office of New Reactors
References
CNL-17-151
Download: ML18005A067 (24)
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Text

PROPRIETARY INFORMATION -WITHHOLD UNDER 10 CFR 2.390 This letter is decontrolled when separated from Enclosure 3 Tennessee Valley Authority , 1101 Market Street, Chattanooga , TN 37402 CNL-17-151 December 15, 20 17 10 CFR 52 , Subpart A ATTN: Document Control Desk U.S. Nuclear Regulatory Comm ission Washington , DC 20555-0001 Cl inch River Nuclear Site NRC Docket No.52-047

Subject:

Revision 1 of Application for Early Site Perm it for Clinch River Nuclear Site References : 1. Letter from TVA to NRC, CNL-16-081 , "Application for Early Site Permit for Clinch River Nuclear Site," dated May 12, 2016

2. Letter from TVA to NRC , CNL-17-127 , "Response to Request for Additional Information RAI Number 9, eRAl-8972 , Regard ing Onsite Meteorological Measurements Programs in Support of Early Site Permit Application for Clinch River Nuclear Site," dated September 25, 2017 By letter dated May 12, 2016 (Reference 1), Tennessee Valley Authority (TVA) submitted an application for an early site perm it for the Clinch River Nuclear (CRN) Site in Oak Ridge , TN .

The application was submitted in accordance with Part 52, Subpart A of Title 10 of the Code of Federal Regulations. As a result of TVA-provided supplemental information , TVA has revised the CRN Site Early Site Permit Application (ESPA) . A summary of the Revision 1 changes is provided in Enclosure 1.

The CRN Site ESPA is composed of the following parts conta ining severa l documents :

Part 1 - Administrative and Financial Information Part 2 - Site Safety Analysis Report (SSAR)

Part 3 - Environmental Report Part 4 - Lim ited Work Authorization [not used]

Part 5 - Emergency Plann ing Part 6 - Departures and Exemption Requests Part 7 - W ithheld Information Part 8 - Enclosures PROPRIETARY INFORMATION -WITHHOLD UNDER 10 CFR 2.390 This letter is decontrolled when separated from Enclosure 3

PROPRIETARY INFORMATION -WITHHOLD UNDER 10 CFR 2.390 This letter is decontrolled when separated from Enclosure 3 U.S. Nuclear Regulatory Commission CNL-17-151 Page 2 December 15, 2017 All Parts of the application are identified as Revision 1 and have been included in the Revision 1 update, even if no changes were made to that Part. Revision 1 changes to the application documents are identified by a revision bar in the right margin.

The CRN Site ESPA, Revision 1, incorporates the changes to the application documents identified by TVA during the NRC application acceptance review process, TVA responses to NRC Audit Information Needs , information provided at the request for the NRC during public meetings, and changes made as a result of TVA responses to NRC requests for additional information (RAls) up through and including the response to NRC RAI No. 9, September 25, 2017 (Reference 2). Any changes resulting from subsequent RAI responses will be incorporated in a future revision to the application .

This application contains no restricted data or national defense information requiring separation in accordance with 10 CFR 50.33. Part 7 contains sensitive information not suitable for public disclosure and TVA requests it be withheld in accordance with 10 CFR 2.390 . An affidavit supporting TVA's request for withholding is included as Enclosure 2 to this letter. is a set of three DVDs containing the proprietary version of the ESPA. Enclosure 4 is a set of three DVDs containing the non-proprietary version of the ESPA. Appropriate pre-submission checks have been successfully performed on the files to ensure compliance with the guidelines provided on the NRC web site and they have been found acceptable for electronic submittal. The disks include a "packing slip" describing the contents , pursuant to NRC instructions for electronic filing .

There are no new regulatory commitments associated with this submittal. If any additional information is needed, please contact Dan Stout at (423) 751-7642 .

I declare under penalty of perjury that the foregoing is true and correct. Executed on this 15th day of December 2017 .

. Shea President, Nuclear Regulatory Affairs and Support Services Enclosures cc: See Page 3 PROPRIETARY INFORMATION - WITHHOLD UNDER 10 CFR 2.390 This letter is decontrolled when separated from Enclosure 3

PROPRIETARY INFORMATION -WITHHOLD UNDER 10 CFR 2.390 This letter is decontrolled when separated from Enclosure 3 U.S. Nuclear Regulatory Commission CNL-17-151 Page 3 December 15, 2017 Enclosures :

1. Summary of ESPA Revision 1 Changes
2. Affidavit Pursuant to 10 CFR 2.390
3. Three (3) DVDs: CRN Site Early Site Perm it Application , Revision 1 - Proprietary
4. Three (3) DVDs: CRN Site Early Site Permit Application , Revision 1 - Non-Proprietary cc (Enclosures) :

A Fetter, Project Manager, Division of New Reactor Licensing , USNRC (1 copy) cc (without enclosures) :

C. Haney, Regional Administrator, Reg ion II , USNRC F. Akstulewicz , Director, Division of New Reactor Licensing , USNRC J. Colaccino, Branch Chief, Division of New Reactor Licensing , USNRC P. Vokoun , Project Manager, Division of New Reactor Licensing , USNRC M. Sutton , Project Manager, Division of New Reactor Licensing , USNRC T. Dozier, Project Manager, Division of New Reactor Licensing , USNRC M. M. McIntosh , Regulatory Specialist, Eastern Regulatory Field Office, Nashville District, USACE PROPRIETARY INFORMATION-WITHHOLD UNDER 10 CFR 2.390 This letter is decontrolled when separated from Enclosure 3

PROPRIETARY INFORMATION -WITHHOLD UNDER 10 CFR 2.390 This letter is decontrolled when separated from Enclosure 3 U.S. Nuclear Regulatory Commission CNL-17-151 Page 4 December 15, 2017 bee (without enclosures) :

M.A. Balduzzi G. A. Boerschig S. M. Bono C. C. Chandler D. M. Czufin R. E. Detwiler S. M. Douglas R. L. Gambone J. P. Grimes P. S. Hastings E. K. Henderson J. M. Holcomb J. N. Perry J. T. Polickoski R. J. Schiele E. D. Schrull J. W. Shea P. R. Simmons D. P. Stout B. A. Wetzel A. L. Williams Clinch River Project ECM PROPRIETARY INFORMATION -WITHHOLD UNDER 10 CFR 2.390 This letter is decontrolled when separated from Enclosure 3

Enclosure 1 This Enclosure contains a summary table of the changes that are included in Revision 1 of the Clinch River Nuclear Site Early Site Permit Application (ESPA). The summary table lists the changes by ESPA Part and Section. For each change listed , the following information is provided .

ESPACR # - Tennessee Valley Authority (TVA) tracking number for the change package number corresponding to the Early Site Permit Application Change Request (ESPACR) that effected the changes to the ESPA. The ESPACR # can be a useful cross-referencing tool in identifying the location of conform ing changes between different ESPA Parts and Sections.

NRC Request/TVA-identified - Indicates whether the need for the change was NRC-identified (verbal discussion, request for additional information (RAI) , NRC Audit Information Need , etc.) or if the need for the change was identified by TVA (during the NRC application acceptance review process, editorial corrections , etc.) .

Description - Provides a high-level summary description of the changes associated with a particular ESPACR. For more details of the changes made to the ESPA associated with an ESPACR, refer to the TVA Submittal Letter in the last column of the table .

Affected ESPA Sections - Lists the ESPA Parts/Sections that conta in changes associated with a particular ESPACR. There is an entry in the summary table for each ESPA Part/Section listed .

TVA Submittal Letter - Lists the associated TVA Letter Number that contains the ESPA changes that have been submitted to the NRC. Additional details associated with an ESPA change can be found in the listed TVA Submittal Letter. Entries annotated as "N/A" have not been previously submitted to the NRC .

E 1 1 of 18

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section Hydrology Audit Information Needs 1-f, 24, 26, 28- Clarified portions of ESPA related to groundwater hydrology. [Part 1] 2.3; CNL-17-074 a, 30, 33-a, 34 , 35, 38, 40-a and 40-c [SSAR) 2.4.1, 2.4.12, 2.4.12C, 2.4.13; 2.5.1, 2.5.3, 2.5.4, 2.5.5;

[ERJ2.3.1 17-040 Updated TVA organizational and administrative information . [Part 1] 1.3, 3.3, 3.4 N/A and NRC request during February 13, 2017 Public Revised to remove discussion of probabilistic evaluation of transport of anhydrous ammonia and [SSAR) 1.9, 2.2.3 CNL-17-033 Meeting chlorine in vicinity of Clinch River Nuclear (CRN) Site and replaced with statement to evaluate the main control room impact for anhydrous ammonia and chlorine at the combined license application (COLA) phase.

SSAR 1.11

  • Overview of Reactor s16-035 TVA-identified Revised to clarify the basis for deriving the annual nonmal liquid and normal gaseous radioactive [SSARJ 1.11 , 2.4.13, 11 .2.3, 11 .3.3 CNL-16-191 effluent releases provided in the plant pararreter envelope (PPE) and the rrethodology used to compute the daughter products and maximum decay activities for the accidental liquid radwaste release source term .17-038 TVA-identified Revised to clarify that the Holtec SMR-160 design is an integral pressurized water reactor [SSAR)1 .11 NIA (iPWR).

lte Characteristics17-005 TVA-identified Updated for conforming changes to reflect the specific single unit and site annual normal [SSAR) 2.0, 2.4.11 , 2.4.12, 2.5.1, 2.5.2, 2.5.3, 11 .2, 11 .3 N/A gaseous effluent release values provided elsewhere in the ESPA.17-023 Hydrology Audit Information Need 42 Revised to reflect changes in the PPE normal liquid source term. [SSAR] 2.0, 11 .2, 11 .3; CNL-17-086

[ER] 3.5 17-043 TVA-identified Updated information related to extreme winds , probable maximum winter precipitation , normal [SSAR) 2.0, 2.3.1; N/A winter precipitation event and extreme frozen precipitation event. [ER) 2.7.3 SSAR2.1

  • 17-012 Reconciled differences between the descriptions and depictions of the exclusion area boundary [SSAR) 2.1.1, 2.1.2, 2.1.3, 2.3.4, 2.3.5; CNL-17-055 (EAB) and population distribution in the Site Safety Analysis Report (SSAR) and the [ER] 2.5.1, 2.7.5, 2.7.6 Environmental Report (ER).17-034 RAI 4 , eRAl-8857 Revised SSAR information to provide a discussion of the population in the vicinity of the CRN (SSARJ 2.1.3 CNL-17-110 Site.

SSAR 2.2

  • Nea Facllltles17-004 Revised SSAR to remove discussion of probabilistic evaluation of transport of anhydrous [SSARJ 1.9, 2.2.3 CNL- 17-033 ammonia and chlorine in vicinity of CRN Site and replaced with statement to evaluate the main control room impact for anhydrous ammonia and chlorine at the COLA phase.17-026 TVA-identified Revised SSAR and ER to make consistent use of the term 'power block area " and revises title of [SSAR] 2.2, 2.3.4, 2.4.2, 2.4.12, 2.4.12C, 2.4 .13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4.12C-32 to replace ' Fill' with ' Granular Backfill." [ER) 2.1, 2.6.1, 2.7.3, 2.7.5, 3. 1, 3. 9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 17-049 RAI 2, eRAl-8735, Question 13.06.03-03 Revised SSAR in response to RAI 2, Question 13.06.03-03, to clarify the discussion of [SSARJ 2.2 CNL-17-090 transportation routes of potential hazards in the vicinity of the CRN Site.

SSAR 2.3.1

  • R 16-012 TVA-identified Revised SSAR to state that the National Air Ambient Quality Standard for 4th Max 8-hr Ozone is [SSAR) 2.3.1 N/A 0.070 parts per million .16-013 TVA-identified Revised example climate change model temperature ranges in SSAR to be consistent with the [SSAR) 2.3.1 N/A model ranges provided in the reference document.17-043 TVA-identified Updated information related to extreme winds , probable maximum winter precipitation. normal [SSAR) 2.0, 2.3.1; N/A winter precipitation event and extreme frozen precipitation event. [ER] 2.7.3 SSAR 2.3.2
  • Local Meteorol 16-005 TVA-identified Revised Reference 2.3.2-11 to indicate the correct date of the document. SSAR 2.3.2 N/A 17-042 RAI 9, eRAl-8972 Revised SSAR to clarify that the rreteorolog ical monitoring system meets Regulatory Guide [SSARJ 2.3.2, 2.3.3, 2.3.4, 2.3.5 CNL-17-127 (RG) 1.23 and the use of scalar values.17-047 TVA-identified Revised SSAR and ER to clarify the use of scalar values in the determination of CRN Site wind [SSARJ 2.3.2, 2.3.3; N/A speed and direction . [ER] 2.7.4; (Part 7) 2.7.4 E1-2

ENCL0SURE1 Summary of ESPA Revision 1 Changes by ESPA Part and Section RAI 9. eRAl-8972 Revised SSAR to clarify that the meteorological monitoring system meets RG 1.23 and the use [SSAR) 2.3.2, 2.3.3, 2.3.4. 2.3.5 CNL-17-127 of scalar values.17-047 TVA-identified Revised SSAR and ER to clarify the use of scalar values in the determination of CRN Site wind [SSARJ 2.3.2. 2.3.3; N/A speed and direction. (ER) 2.7.4; (Part 7] 2.7.4 SSAR2.3 Ion Estlmlltn for Re 17-012 NRC request during February 13. 2017 Public Reconciled differences between the descriptions and depictions of the EAB and population (SSAR) 2.1.1, 2.1.2, 2.1.3. 2.3.4 , 2.3.5; CNL-17-055 Meeting distribution in the SSAR and the ER . (ER] 2.5.1, 2.7.5, 2.7.6 17-026 TVA-identified Revised SSAR and ER to make consistent use of the term "power block area" and revises title of (SSARJ 2.2, 2.3.4, 2.4.2, 2.4 .12. 2.4 .12C, 2.4.13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4 .12C-32 to replace "Fill" with "Granular Backfill." (ER) 2.1. 2.6.1, 2.7.3, 2.7.5, 3.1. 3.9.2. 3.9.3, 4.2, 4.7, 6.2, 9.3 17-042 RAI 9, eRAl-8972 Revised SSAR to clarify that the meteorological monitoring system meets RG 1.23 and the use (SSARJ 2.3.2, 2.3.3. 2.3.4 , 2.3.5 CNL-17-127 of scalar values.

rslon Estimates for Routine Rele....

Revised SSAR Reference 2.3.5-2 to indicate the correct publishing information. (SSAR) 2.3.5 N/A Revised SSAR and ER Sections to clarify the number of joint frequency distributions used in the (SSAR) 2.3.5; N/A XOQDOQ analysis. [ER) 2.7.6 17-012 NRC request during February 13, 2017 Public Reconciled differences between the descriptions and depictions of the EAB and population [SSARJ 2.1.1, 2.1.2, 2.1.3, 2.3.4 , 2.3.5; CNL-17-055 Meeting distribution in the SSAR and the ER. [ER) 2.5.1, 2.7.5, 2.7.6 17-042 RAI 9, eRAl -8972 Revised SSAR to clarify that the meteorological monitoring system meets RG 1.23 and the use [SSAR) 2.3.2, 2.3.3, 2.3.4, 2.3.5 CNL-17-127 of scalar values.

SSAR2.4. *H on 17-014 Hydrology Audit Information Needs 4 and 18 Revised SSAR to clarify the discussion regarding a site drainage plan. In addition , a figure was [SSAR) 2.4 .1 CNL-17-070 added to show the location of dams upstream of Watts Bar Dam in relation to the layout of the Tennessee River and its tributaries.17-018 Hydrology Aud it lnfonmation Needs 1 and 32 Revised SSAR to clarify the naming of the Oak Ridge water treatment plant. [SSAR) 2.4.1. 2.4 .13 CNL-17-070 17-019 Hydrology Aud it lnfonmation Needs 1-f. 24 , 26. 28- Clarified portions of ESPA related to groundwater hydrology. (Part 1) 2.3; CNL-17-074 a, 30, 33-a, 34, 35, 38 , 40-a and 40-c (SSARJ 2.4.1. 2.4 .12, 2.4.12C, 2.4.13; 2.5.1, 2.5.3, 2.5.4 , 2.5.5; (ER]2.3.1 17-033 Environmental Aud it Information Needs HY-GW-02 Revised SSAR and ER to add information regarding individual well users in vicinity of the CRN [SSARJ 2.4.1; CNL- 17-095 and HY-GW-13; Hydrology Audit lnfonmation Site. [ER] 2.3.2 Needs 1-e and 23.17-035 NRC request during teleconference. Relocated individual well users information within SSAR. [SSAR] 2.4.1, 2.4.12 CNL-17-113 SSAR 2.4-2

  • Floods17-015 Hydrology Audit Information Needs 3 and 4 Revised SSAR to clarify the discussion of flood ing from dams breaches and failures and the (SSARJ 2.4.2 CNL 070 basis for the local intense precipitation probable maximum precipitation (PMP) temporal distribution .17-026 TVA-identified Revised SSAR and ER to make consistent use of the term "power block area " and revises title of [SSAR) 2.2. 2.3.4 , 2.4.2, 2.4.12. 2.4.12C, 2.4.13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4.12C-32 to replace "Fill" with "Granular Backfill ." (ER] 2.1, 2.6.1. 2.7.3, 2.7.5, 3.1. 3.9. 2, 3.9.3, 4.2. 4.7, 6 .2, 9.3 SSAR 2.4.3 - Probable Maximum Flood PMF on Snams and Rivers16-007 TVA-identified Deleted duplicate reference . (SSARJ 2.4.3 N/A 17-016 Hydrology Audit Information Needs 5-1O, and 15-17 Revised SSAR to clarify methods and calculations of PMP development; relocated unit [SSAR) 2.4.3 CNL-17-070 hydrograph adjustment discussions; added detail regarding unit hydrograph development and validation; added detail regarding development of the HEC-RAS model; and added detail regarding the PMF elevation in the Clinch River and estimation of the fetch length used in the wind wave calculations.

SSAR 2.4.4 - Potential Dam Failures16-001 TVA-identified Updated SSAR reference with a newer procedure regarding the design and evaluation of dams. (SSARJ 2.4 .4 17-017 Hydrology Audit lnfonmation Needs 3, 19. 20. 22 Revised SSAR to add detail to the discussion of flooding routing from dams breaches and (SSARJ 2.4 .4.2.1, 2.4.4.5, 2.4.4.7 CNL-17-070 and CNL- 17-094 failures and detail regarding the PMF elevation in the Clinch River and estimation of the fetch length used in the wind wave calculations.

SSAR 2.4.11

  • E1-3

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 16-011 TVA-identified Revised SSAR reference to reflect the revision used. [SSAR] 2.4.11 NIA 17-005 TVA-identified Updated for conforming changes to reflect the specific single unit and site annual normal [SSAR] 2.0, 2.4.11 , 2.4.12, 2.5.1, 2.5.2, 2.5.3, 11 .2, 11 .3 N/A gaseous effluent release values provided elsewhere in the ESPA.17-028 Hydrology Audit Information Needs 33-a, 35, 40. Revised SSAR information related to Melton Hill Dam average daily flow and removed [SSARJ 2.4.11 , 2.4.12C CNL-17-094 unnecessary detail related to granular backfill.

12-CINundinltr Hydrology Audit - Groundwater Information Needs [Part 1]2.3; CNL-17-074 1-f, 24 , 26, 28-a , 30, 33-a, 34 , 35, 38, 40-a and 40- [SSAR] 2.4 .1, 2.4.12, 2.4.12C, 2.4.13; 2.5.1, 2.5.3, 2.5.4, 2.5.5; c [ER] 2.3.1 17-026 TVA-identified Revised SSAR and ER to make consistent use of the term "power block area" and revises title of (SSARJ 2.2, 2.3.4, 2.4.2, 2.4.12, 2.4.12C, 2.4.13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4.12C-32 to replace "Fill" with "Granular Backfill." [ER] 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 17-035 NRC request during teleconference. Relocated individual well users information within SSAR. [SSAR] 2.4.1, 2.4.12 CNL-17-113 17-037 Hydrology Audit Information Needs 025b, 031 , and Revised ESPA to address the potential effects of CRN Site excavation dewatering on [SSAR) 2.4.12; CNL-17-115 037 and Environmental Audit Information Need HY- groundwater levels and offsite wells and the potential for an accidental rad ioactive release [ER) 4.2.3 GW-15 exposing offsite groundwater water users.17-051 Hydrology Cleanup Letter Revised SSAR and ER to reflect additional responses to Information Needs from the April 2017 [SSAR) 2.4.12.3.1, 2.4.13.4, 2.4 .12.6, 2.4 .13.5.1, 2.4.13.8 Hydrology and Health Physics Audit as well as additional responses to Information Needs [ER) 2.3.1.2.3, 2.3.1.3 concerning groundwater from the May 2017 Envlronmental Audit . [ER SOF Table) 2.3 ndlx C

  • Groundwater Flow Model for the Clinch River Nuc:INr Sia 17-019 Hydrology Audit - Groundwater Information Needs Clarified portions of ESPA related to groundwater hydrology. [Part 1)2.3; CNL-17-074 1-f, 24, 26, 28-a, 30. 33-a, 34, 35, 38, 40-a and 40- [SSARJ 2.4.1, 2.4.12, 2.4.12C, 2.4.13; 2.5.1, 2.5.3, 2.5.4 , 2.5.5; c [ER] 2.3.1 026 TVA-identified Revised SSAR and ER to make consistent use of the term "power block area" and revises title of (SSARJ 2.2, 2.3.4, 2.4.2, 2.4.12, 2.4.12C, 2.4.13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4.12C-32 to replace "Fill" with "Granular Backfill ." [ER) 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6 .2, 9.3 17-028 Hydrology Audit Information Needs 33-a, 35, 40. Revised SSAR information related to Melton Hill Dam average daily flow and removed [SSARJ 2.4.11 , 2.4.12C CNL-17-094 unnecessary detail related to granular backfill.

Radioactive LI uld Effluent to round and Surface w..,..

Revised to clarify the basis for deriving the annual normal liquid and normal gaseous radioactive [SSARJ 1.11 , 2.4.13, 11 .2.3, 11.3.3 CNL-16-191 effluent releases provided in the PPE and the methodology used to compute the daughter products and maximum decay activities for the accidental liquid radwaste release source term.17-018 Hydrology Audit Information Needs 1 and 32 Revised SSAR to cla rify the naming of the Oak Ridge water treatment plant. [SSARJ 2.4.1, 2.4.13 CNL-17-070 17-019 Hydrology Audit Information Needs 1-f, 24 , 26 , 28- Clarified portions of ESPA related to groundwater hydrology. [Pa rt 1] 2.3; CNL-17-074 a, 30, 33-a, 34, 35, 38, 40-a and 40-c [SSARJ 2.4.1, 2.4 .12, 2.4 .12C, 2.4 .13; 2.5.1, 2.5.3, 2.5.4 , 2.5.5;

[ER] 2.3.1 17-026 TVA-identified Revised SSAR and ER to make consistent use of the term "power block area" and revises title of [SSARJ 2.2, 2.3.4 , 2.4 .2, 2.4 .12, 2.4.12C, 2.4 .13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4.12C-32 to replace "Fill" with "Granular Backfill." [ER] 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6 .2, 9.3 17-051 Hydrology Aud it Information Need 44 and Revised SSAR and ER to clarify information related to accidental liquid effluent release and [SSAR) 2.4.12, 2.4.13; CNL-17-129 Environmental Audit Information Need HY-GW-15 excavation dewatering. [ER) 2.3.1 C Characterization Information 16-024 Revised SSAR discussions related to geologic characterization, surface deformation, and [SSAR) 2.5.1, 2.5.3; CNL-16-1 62 stability of subsurface materials and foundation . [Part 8) Plate 1, Plate 2a , Plate 2b, Plate 2c, Plate 2d 16-025 TVA-identified Revised SSAR to provide additional background and further characterization of the shear- [SSAR] 2.5.1, 2.5.3, 2.5.4 CNL 162 fracture zones and provide an analysis of the crosscutting relationships between the shear fracture zone and Quaternary age river terraces.16-029 TVA-identified Revised SSAR to address the potential for hypogenic karst development and the significance for [SSARJ 2.5.1 CNL-16-162 surface and sub-foundation deformation at the CRN Site.16-030 TVA-identified Revised SSAR to provide additional information related to vibratory ground motion. [SSAR] 2.5.1, 2.5.2, 2.5.3, 2.5.4 CNL-16-170 16-038 TVA-identified Revised SSAR to provide additional information related to karst features. [SSAR] 2.5.1 CNL-1 6-184 16-040 TVA-identified Revised SSAR to add reference callouts in text and correct minor editorial errors. [SSARJ 2.5.1, 2.5.2 N/A E1-4

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 17-005 TVA-identified Updated for conforming changes to reflect the specific single unit and site annual normal [SSAR] 2.0, 2.4.11 , 2.4.12, 2.5.1, 2.5.2, 2.5.3, 11 .2, 11.3 N/A gaseous effluent release values provided elsewhere in the ESPA.17-007 NRC request during teleconference. Revised SSAR figure to remove shear fracture zone thicknesses. Also, revised SSAR to provide [SSAR] 2.5.1 CNL-17-049 a new figure with an expanded the focus on the CRN Site relative to the Eastern Tennessee Seismic Zone and Douglas Reservoir.17-019 Hydrology Audit Information Needs 1-1, 24, 26, 28- Clarified portions of ESPA related to groundwater hydrology. [Part 1] 2.3; CNL-17-074 a, 30, 33-a , 34, 35, 38, 40-a and 40-c [SSAR] 2.4.1, 2.4.12, 2.4.12C, 2.4.13; 2.5.1, 2.5.3. 2.5.4, 2.5.5;

[ER]2.3.1 17-024 Seismic Audit Information Needs GE-01 , GE-02, Revised SSAR to provide a summary of the PLAXIS model report; provide a summary of the (SSAR] 2.5.1, 2.5.4 CNL-17-082 and GE-03 foundation assessment report ; and provide a revised Karst Evaluation.17-026 TVA-identified Revised SSAR and ER to make consistent use of the term "power block area' and revises tiUe of [SSAR] 2.2, 2.3.4, 2.4.2, 2.4.12, 2.4 .12C, 2.4 .13, 2.5.1, 2.5.4 , 2.5.5; N/A Figure 2.4.12C-32 to replace 'Fill' with 'Granular Backfill.' [ER] 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7 , 6 .2, 9.3 17-039 RA/ 5, Questions 02.05.01 -01 and 02.05.01-02, Revised SSAR to provide supplemental information related to the stability of subsurface [SSAR] 2.5.1, 2.5.3, 2.5.4 CNL-17-099 and RAI 6, Questions 02.05.04-01 and 02 .05.04-02 materials and foundations.17-045 RAI 5, Questions 02.05.01-03 and 02.05.01-05 Revised SSAR to reflect the ability to image foreland fold-thrust belt faults and karst dissolution (SSAR] 2.5.1, 2.5.3 CNL-17-100 features in seismic reflection profiles.17-046 RAI 5, Questions 02.05.01-04 and 02.05.04-06 Revised SSAR to provide supplemental information related to geologic characterization and [SSAR] 2.5.1, 2.5.3 CNL-17-114 subsurface deformation.

SSAR 2.5.2

  • VI Ground Motion 16-027 Revised SSAR to provide additional information related to vibratory ground motion . [SSAR] 2.5.2 CNL-16-170 16-028 TVA-identified Revised SSAR to provide additional information related to vibratory ground motion . [SSAR] 2.5.2 CNL-16-170 16-030 TVA-identified Revised SSAR to provide additional information related to vibratory ground motion . [SSAR] 2.5.1, 2.5.2, 2.5.3, 2.5.4 CNL-16-170 16-040 TVA-identified Revised SSAR to add reference ca/louts in text and correct minor editorial errors. [SSAR] 2.5.1, 2.5.2 N/A 17-001 TVA-identified Revised SSAR to correct typographical errors and formatting of Table 2.5.2-8. [SSAR] 2.5.2 N/A 17-005 TVA-identified Updated for conforming changes to reflect the specific single unit and site annual normal [SSAR] 2.0, 2.4.11, 2.4.12, 2.5.1, 2.5.2, 2.5.3, 11 .2, 11 .3 N/A gaseous effluent release values provided elsewhere in the ESPA.17-006 NRC request during teleconference. Revised SSAR to provide a new figure with an expanded the focus on the CRN Site relative to [SSAR] 2.5.2, 2.5.3 CNL-17-049 the Eastern Tennessee Seismic Zone (ETSZ) and Douglas Reservoir.17-027 RA/ Number 3, eRAl-8893 Revised SSAR to provide additional detail regarding the 1D amplification used in the [SSAR] 2.5.2 CNL-17-089 development of the Clinch River Ground Motion Response Spectra (GMRS) as compared to the 2D sensitivity analysis. Additionally, figures were being added to detail the comparison of the 1D base case profiles to the 2D amplification factors for Locations A and B.

SSAR 2,5.3

  • Surface 16-024 TVA-identified Revised SSAR discussions related to geologic characterization, surface deformation, and [SSAR] 2.5.1, 2.5.3; CNL-16-162 stability of subsurface materials and foundation . (Part 8] Plate 1, Plate 2a, Plate 2b, Plate 2c, Plate 2d 16-025 TVA-identified Revised SSAR to provide additional background and further characterization of the shear- [SSAR] 2.5.1, 2.5.3, 2.5.4 CNL-16-162 fracture zones and provide an analysis of the crosscutting relationships between the shear fracture zone and Quaternary age river terraces.16-026 TVA-identified Revised SSAR with the addition of a new subsection to include results of previously performed [SSAR] 2.5.3 CNL-16-162 field work and re-excavated trenches in the ETSZ CO"l)leted by TVA and a discussion of the bases of alternative hypotheses.16-030 TVA-identified Revised SSAR to provide additional information related to vibratory ground motion. [SSAR] 2.5.1 , 2.5.2, 2.5.3, 2.5.4 CNL-16-170 17-005 TVA-identified Updated for conforming changes to reflect the specific single unit and site annual normal [SSAR] 2.0, 2.4 .11 , 2.4.12, 2.5.1, 2.5.2, 2.5.3, 11 .2, 11 .3 N/A gaseous effluent release values provided elsewhere in the ESPA.17-006 NRC request during teleconference. Revised SSAR to provide a new figure with an expanded the focus on the CRN Site relative to [SSARJ 2.5.2, 2.5.3 CNL-17-049 the ETSZ and Douglas Reservoir.17-019 Hydrology Audit - Groundwater Information Needs Clarified portions of ESPA related to groundwater hydrology. (Part 1] 2.3; CNL-17-074 1-f. 24, 26, 28-a, 30, 33-a, 34, 35, 38, 40-a and 40- [SSAR] 2.4.1, 2.4.12, 2.4.12C, 2.4.13; 2.5.1, 2.5.3, 2.5.4, 2.5.5;

[ER] 2.3.1 17-039 RAI 5, Questions 02.05.01-01 and 02.05.01-02, Revised SSAR to provide supplemental information related to the stability of subsurface [SSAR] 2.5.1, 2.5.3. 2.5.4 CNL-17-099 and RAI 6, Questions 02.05.04-01 and 02.05.04-02 materials and foundations.

E1-5

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 17-045 RAI 5, Questions 02.05.01-03 and 02.05.01-05 Revised SSAR to reflect the ability to image foreland fold-thrust belt faul ts and karst dissolution [SSARJ 2.5.1, 2.5.3 CNL-17-100 features in seismic reflection profiles.17-046 RAI 5, Questions 02.05.01-04 and 02.05.04-06 Revised SSAR to provide supplemental information related to geologic characterization and [SSAR] 2.5.1, 2.5.3 CNL-17-114 subsurface deformation.16-025 TVA-identified Revised SSAR to provide additional background and further characterization of the shear- CNL-16-1 62 fracture zones and provide an analysis of the crosscutting relationships between the shear fracture zone and Quaternary age river terraces.16-030 TVA-identified Revised SSAR to provide additional information related to vibratory ground motion. [SSAR] 2.5.1, 2.5.2, 2.5.3, 2.5.4 CNL-16-170 17-019 Hydrology Audit - Groundwater Information Needs Clarified portions of ESPA related to groundwater hydrology. [Part 1] 2.3: CNL-17-074 1-f, 24, 26, 28-a, 30, 33-a, 34, 35, 38, 40-a and 40- [SSAR] 2.4 .1, 2.4 .12, 2.4.12C, 2.4.13; 2.5.1, 2.5.3, 2.5.4, 2.5.5;

[ER] 2.3.1 17-021 TVA-identified Revised SSAR to corrected minor variations in the shear wave and compression wave velocity [SSAR) 2 .5.4 N/A figures.17-022 TVA-identified Removed note from SSAR Figure 2.5.4-26. [SSARJ 2.5.4 N/A 17-024 Seismic Aud it Information Needs GE-0 1, GE-02, Revised SSAR to provide a summary of the PLAXIS model report: provide a summary of the [SSARJ 2.5.1, 2.5.4 CNL-17-082 and GE-03 foundation assessment report; and provide a revised Karst Evaluation.17-026 TVA-identified Revises SSAR and ER to make consistent use of the term "power bl ock area" and revises title of (SSARJ 2.2, 2.3.4, 2.4.2, 2.4.12, 2.4 .12C, 2.4 .13, 2.5.1, 2.5.4 , 2.5.5: N/A Figure 2.4.12C-32 to replace "Fill" with "Granular Backfill." (ER] 2.1 , 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 17-039 RAI 5, Questions 02.05.01-01 and 02.05.01-02, Revised SSAR to provide supplemental information related to the stability of subsurface (SSAR) 2.5.1, 2.5.3, 2.5.4 CNL-17-099 and RAI 6, Questions 02.05.04-01 and 02 .05.04-02 materials and foundations.17-019 Hydrology Audit - Groundwater Information Needs Clarified portions of ESPA related to groundwater hydrology. [Part 1] 2.3: CNL-17-074 1-f, 24 , 26, 28-a, 30, 33-a , 34, 35, 38, 40-a and 40- [SSARJ 2.4 .1, 2.4 .12, 2.4.12C, 2.4.13; 2.5.1, 2.5.3, 2.5.4 , 2.5.5:

c [ER] 2.3.1 17-026 TVA-identified Revises SSAR and ER to make consi stent use of the term "power block area" and revises title of [SSAR) 2.2, 2.3.4, 2.4.2. 2.4 .12, 2.4.12C, 2.4 .13, 2.5.1, 2.5.4 , 2.5.5; N/A Figure 2.4.12C-32 to replace "Fill" with "Granular Backfill." [ER) 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 SSAR 11.2.3

  • LI uld Radioactive Re...._

16-035 TVA-i dentified Revised to clarify the basis for deriving the annual normal liquid and normal gaseous rad ioactive [SSARJ 1.11 , 2.4.13, 11 .2.3, 11 .3.3 CNL-16-191 effluent releases provided in the PPE and the methodology used to compute the daughter products and maximum decay activities for the accidental liquid radwaste release source term.17-005 TVA-identifi ed Updated for conforming cha nges to reflect the specific single unit and site annual normal [SSAR] 2.0, 2.4.11. 2.4.12. 2.5.1, 2.5.2, 2.5.3, 11 .2, 11 .3 N/A gaseous effluent release values provided elsewhere in the ESPA.17-023 Hydrology Audit - Groundwater Information Need Revised to reflect changes in PPE normal liquid source term. [SSAR] 2.0, 11 .2, 11 .3; CNL-17-086 42 (ER] 3.5 S8AR 11.3.3. Gueoua Radioactive ReleaHS16-035 TVA-i dentified Revised to clarify the basis for deriving the annual normal liquid and normal gaseous rad ioactive [SSAR) 1. 11 , 2.4 .13, 11 .2.3, 11 .3.3 CNL-16-191 effluent releases provided in the PPE and the methodology used to compute the daughter products and maxirTKJm decay activities for the accidental liquid radwaste release source term.17-005 TVA-identified Updated for conforming changes to reflect the specific si ngle unit and si te annual normal [SSAR] 2.0, 2.4.11 , 2.4 .12. 2.5. 1, 2.5.2, 2.5.3, 11 .2, 11 .3 N/A gaseous effluent release values provided elsewhere in the ESPA.17-023 Hydrology Audit - Groundwater Information Need Revised to reflect changes in PPE normal liquid source term. [SSAR] 2.0, 11 .2, 11 .3; CNL-17-086 42 [ER) 3.5 SSAR 13.3-E Plannl 17-020 RAl-1-8761 Revised SSAR to provide copies of the three letters from the Tennessee Emergency (SSARJ 13.3 CNL-17-073 Management Agency, Anderson County, and Roane County.

SSAR17-17-048 Updated SSAR to reflect comparisons between TVA Nuclear Quality Assurance Program and (SSARJ 17.5 N/A guidance in Standard Review Plan (NUREG-0800), Section 17.5.

Part 3

  • Envlronmental Ra E1-6

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter

'°*-:r-~=-:-::~--~~~

16-022 TVA-identified Revised ER by removing Reference 1-10. [ER) 1.1, 1.4 NIA

~

17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit lnfonnation [ER) 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4.2, 4.4, 4.6, 4.7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW-12, SW-14, SW-16, SW- Needs. 5.11 , 6.6, 7.4 , 9.3, Appendix A 17, LU-02, LU-04, ST0-01, ST0-02, ST0-04, ST0-05, ST0-07, ST0-11 , ST0-13, TR-01 , TR-03, TR-04 , TR-05, TR-06, TR-07, TR-08, TR-09, and TR-16 Revised SSAR and ER to make consistent use of the term "power block area" and revises title of [SSARJ 2.2, 2.3.4 , 2.4 .2, 2.4 .12, 2.4.12C, 2.4.13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4 .12C-32 to replace "Fill" with "Granular Backfill." [ER] 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source infonnation. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7. 5.8, to adjust the Geographic Information System (GIS) layer for the Bear Creek Road and one figure 5.9, 5.11, 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4 , 9.3, 9.4; was revised to remove the GIS layer for preliminaoy placement of CRN Site structures. [Part 7] 2.5 R2.2-Land 16-032 TVA-identified Revised ER to include supplemental information regarding terrestrial ecology. [ER) 2.2, 2.4, 2.9, 3.7, 4.1, 4.3 CNL-16-200 17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4.2, 4.4, 4.6, 4.7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW-12, SW-14 , SW-16, SW- Needs. 5.11 , 6.6, 7.4 , 9.3, Append ix A 17, LU-02, LU-04 , ST0-01 , ST0-02, ST0-04 , ST0-05, ST0-07 , ST0-11 , ST0-13, TR-01 , TR-03, TR-04 , TR-05, TR-06, TR-07, TR-08, TR-09, and TR-16 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4 , 9.3, 9.4; layer for prel iminary placement of CRN Site structures. [Part 7] 2.5 Corrected the indicated revision of Reference 2.3.3-18. [ER) 2.3 N/A 16-039 TVA-identified Revised ER to include information regarding aquatic ecology. [ER] 2.3, 2.4, 3.9, 4.3, 5.3 CNL-16-201 17-019 Hydrology Audit - Groundwater Information Needs Clarified portions of ESPA related to groundwater hydrology. [Part 1] 2.3; CNL-17-074 1-f, 24, 26, 28-a, 30, 33-a, 34, 35, 38, 40-a and 40- [SSARJ 2.4.1, 2.4.12, 2.4.12C, 2.4.13; 2.5.1, 2.5.3, 2.5.4, 2.5.5; c [ER) 2.3.1 17-029 Environmental Audit Information Needs AE-04. GW* Revised ER to provide supplemental information related to the Environmental Audit Information [ER) 2.3, 4.3, 4.5, 6.5 CNL-17-088 14, RH-03, RH-04 , and TE-13 Needs.17-030 Environmental Audit Information Needs CR-02 , SW- Revised ER to provide supplemental information related to the Environmental Audit lnfonnation [ER) 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4.2, 4.4, 4.6, 4.7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW-12, SW-14, SW-16, SW- Needs. 5.11 , 6.6, 7.4 , 9.3, Appendix A 17, LU -02 , LU-04 , ST0-01 , ST0-02, ST0-04 , ST0-05, ST0-07, ST0-11 , ST0-13, TR-01 , TR-03. TR-04 , TR-05, TR-06, TR-07, TR-08, TR-09, and TR-16 17-033 Environmental Audit Information Needs HY-GW-02 Revised SSAR and ER lo add information regarding individual well users In vicinity of the CRN [SSAR) 2.4.1; CNL-17-095 and HY-GW-13; Hydrology Audit Information Site. [ER) 2.3.2 Needs 1-e and 23.17-051 Hydrology Audit Information Need 44 and Revised SSAR and ER lo clarify information related lo accidental liquid effluent release and [SSAR) 2.4.12, 2.4.13; CNL-17-129 Environmental Audit lnfonnation Need HY -GW-15 excavation dewatering. [ER] 2.3.1 E1 -7

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 17-052 TVA-identified Revised ER to correct minor granvnatical errors, typos, cross referencing errors, and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition , several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11, 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7) 2.5 16-032 TVA-identified CNL-16-200 16-039 TVA-identified Revised ER to include information regarding aquatic ecology. CNL-16-201 17-030 Environmental Audit Information Needs CR-02 , SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER) 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4 , 3.7, 3.9, 4.2, 4.4 , 4.6, 4 .7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW-12, SW-14, SW-16, SW- Needs. 5.11 , 6.6, 7.4, 9.3, Append ix A 17, LU-02, LU-04, ST0-01 , ST0-02, ST0-04 , ST0-05, ST0-07, ST0-11 , ST0-1 3, TR-01, TR-03, TR-04, TR-05, TR-06, TR-07, TR-08, TR-09, and TR-16 17-041 NRC request during Public Meeting on August 14, Revise ER Figures 2.4.1 -1 and 4 .3-1 to include the source data references. Revised ER Table [ER] 2.4.1,4.3 CNL-17 -118 2017 2.4.1-1 , Note 1, to reflect the method used to develop the land cover types.17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors. and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2. 3.3, 3.4 , 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition , several figures were revised 3. 7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3. 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1 , 6.2, 6.3, 6.4, 6.6, 7.1, 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 Revised ER to include supplemental infonnation regarding terrestrial ecology. (ER] 2.2, 2.4.2, 2.9, 3.7. 4.1, 4.3 CNL-16-200 16-039 TVA-identified Revised ER to include information regarding aquatic ecology. [ER] 2.3, 2.4.2, 3.9, 4.3, 5.3 CNL-16-201 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors , and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11, 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 NRC request during February 13, 2017 Public Reconciled differences between the descriptions and depictions of the EAB and population [SSAR] 2.1.1, 2.1.2, 2.1.3, 2.3.4, 2.3.5: CNL-17-055 Meeting distribution in the SSAR and the ER . (ER] 2.5.1, 2.7.5, 2.7.6 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few (ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4 .5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5. 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. {Part 7] 2.5 Revised ER reference to match website address. [ER] 2.5.2 N/A 17-002 Environmental Audit Information Needs SE-01 Revised ER to provide supplemental information regarding commuter and construction traffic [ER] 2.5.2, 3.10, 4.4, 5.8, 9.3 CNL-17-007 impacts associated with non-radiological health and supplemental information to clarify the onsite workforce estimates.17-031 TVA-identified Revise ER to reflect that the source of raw water for the City of Oak Ridge Public Works [ER] 2.5.2, 5.8 N/A Department is Melton Hill Reservoir.17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition , several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4 ;

la yer for preliminary placement of CRN Site structures. [Part 7] 2.5 R 2.5.3

  • Historic P 17-009 TVA-identified Revised ER to update information related to historic and cultural resources in the vicinity of the [ER) 2.5.3, 4.1, 4.7, 5.1, 5.8, 5.11 , 10.1, Append ix A CNL-16-1 54 , CNL-17-040 Clinch River (CR) Small Modular Reactor (SMR) Project Area of Potential Effect. (Part 7] ER 2.5.3 17-010 TVA-identified Corrected editorial errors provided in letter CNL-16-154 . [ER] 2.5.3, 4.1, 5.11 N/A E1-8

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 17-052 TVA-identified Revised ER to correct minor granvnatical errors, typos , cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2. 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source infonnation. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11, 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5

* , r.....__....-.......*"'*)17-026 TVA-identified Revises SSAR and ER to make consistent use of the term 'power block area" and revises title of [SSAR] 2.2, 2.3.4 , 2.4 .2, 2.4.12, 2.4.12C, 2.4.13, 2.5.1, 2.5.4, 2.5.5; NIA Figure 2.4.12C-32 to replace "Fill" with "Granular Backfill." [ER] 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 17-052 TVA-Identified Revised ER to correct minor grammatical errors, typos , cross referencing errors , and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information . In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 ER2.7- and Air ual 16-033 TVA-identified Revised SSAR and ER to clarify the statements regarding the number of joint frequency [SSAR) 2.3.5 NIA distributions used in the XOQDOQ analysis. [ER] 2.7.6 17-012 NRC request during February 13, 2017 Public Reconciled differences between the descriptions and depictions of the EAB and population [SSAR] 2.1.1, 2.1.2. 2.1.3, 2.3.4, 2.3.5: CNL-17-055 Meeting distribution in the SSAR and the ER. [ER] 2.5.1, 2.7.5, 2.7.6 17-026 TVA-identified Revises SSAR and ER to make consistent use of the term "power block area" and revises title of [SSARJ 2.2, 2.3.4 , 2.4.2, 2.4 .12, 2.4.12C, 2 .4.13, 2.5.1, 2.5.4 , 2.5.5; N/A Figure 2.4.12C-32 to replace "Fill" with "Granular Backfill." [ER] 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 17-043 TVA-identified Updated information related to extreme winds, probable maximum winter precipitation , normal [SSAR] 2.0, 2.3.1: N/A w;nter precipitation event and extreme frozen precipitation event. [ER] 2.7.3 17-047 TVA-identified Revised SSAR and ER to clarify the use of scalar values in the determination of CRN Site wind [SSAR] 2.3.2, 2.3.3; N/A speed and direction. [ER] 2.7.4;

[Part 7] 2.7.4 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1 , 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3. 6.4 , 6.6, 7.1, 7.4 , 9.3, 9.4 :

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 R2.8-Nolae 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors. and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3. 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 ER 2.9

  • Related Federal 16-032 TVA-identified Revised ER to include supplemental information regarding terrestrial ecology. [ER] 2.2, 2.4, 2.9, 3.7, 4.1, 4.3 CNL-16-200 17-052 TVA-identified Revised ER to correct minor grarrmatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4 , 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition. several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5. 8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 ER 3.1
  • External out 16-023 Revised the ER the units indicated for PPE Parameter, "Maximum Consumption of Raw Water.* [ER] 3.1 N/A E1-9

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 17-026 TVA-identified Revises SSAR and ER to make consistent use of the tern, "power block area* and revises title of [SSARJ 2.2, 2.3.4, 2.4.2, 2.4 .12, 2.4.12C, 2.4.13, 2.5.1, 2.5.4, 2.5.5; NIA Figure 2.4.12C-32 to replace "Fill" with "Granular Backfill." [ER] 2.1 , 2.6.1, 2.7.3, 2.7.5, 3.1, 3.92, 3.9.3, 4.2, 4 .7, 6.2, 9.3 17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4 , 3.7, 3.9, 4.2. 4.4, 4 .6, 4.7, 5.2. 5.7, CNL-17-097 08, SW-09, SW-10, SW-12, SW-14, SW-16, SW- Needs. 5.11 , 6.6, 7.4,9.3, AppendixA 17, LU-02, LU--04 , ST0-01 , ST0-02, ST0-04, STQ-05, STQ-07, ST0-11, ST0-13, TR-01 , TR-03, TR--04, TR-05, TR-06, TR-07, TR-08, TR-09, and TR-16 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors , and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, NIA instances of incorrect or outdated source Information . In addition , several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 R

17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4 , 3.5, 3.6, NIA instances of incorrect or outdated source information. In addition, several figures 'Were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4. 7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 R 3.3

  • Plant W..., U..17-030 Environmental Aud it Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit lnfonmation [ER] 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4 .2, 4.4, 4.6, 4.7, 5.2, 5.7, CNL- 17-097
08. SW-09, SW-10, SW-12, SW-14, SW- 16, SW - Needs. 5.11 , 6.6, 7.4 , 9.3, Append ix A 17, LU-02, LU--04, ST0-01 , ST0-02 ,

ST0--04 , ST0-05, ST0-07, ST0-11 , ST0-13, TR-01 , TR-03, TR-04 , TR-05, TR-06, TR -07, TR-08, TR-09 , and TR-16 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3. 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition. several figures were revised 3.7, 3.9, 3.10, 4.1 , 4.2, 4.3, 4.4 , 4 .5, 4. 7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4 :

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4.2, 4.4, 4 .6, 4 .7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW -12, SW -14, SW-16, SW- Needs. 5.11, 6.6, 7.4 , 9.3, Appendix A 17, LU-02, LU-04 , ST0-01 , ST0-02, ST0--04, ST0-05, ST0-07, ST0-11, ST0-13, TR-01 , TR-03, TR-04 , TR-05, TR-06, TR-07, TR-08, TR-09, and TR-16 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4 , 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3. 10, 4.1, 4.2, 4.3, 4 .4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4 , 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 Revised to reflect changes in PPE normal liquid source term. [SSAR] 2.0, 11 .2, 11 .3: CNL-17-086

[ER] 3.5 Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6 , N/A instances of incorrect or outdated source information . In addition, several figures 1Nere revised 3.7, 3.9, 3. 10, 4.1, 4.2, 4.3. 4.4 , 4 .5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4 , 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 ER .8 - No E1 -10

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 17-052 TVA-identified Revised ER to correct minor grarTVTiatical errors, typos, cross referencing errors, and a few [ER] 2.1 , 2.2, 2.3, 2.4, 2.5, 2.6, 2.7. 2.8, 2.9, 3.1, 3.2. 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9. 3.10, 4.1. 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2. 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 TVA-identified Revised ER by removing references to the TVA 500-kV Interconnection System Impact Study, NIA as this is not a public document.16-032 TVA-identified Revised ER to include supplemental information regarding tenrestrial ecology. [ER] 2.2, 2.4, 2.9, 3.7, 4.1, 4.3 CNL-16-200 17-030 Environmental Audit Information Needs CR-02 , SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2. 2.3. 2.4, 3.1, 3.3, 3.4, 3.7, 3.9. 4.2, 4.4, 4 .6, 4.7. 5.2, 5.7, CNL-17 -097 08 , SW-09, SW -10, SW-12. SW-14, SW-16, SW- Needs. 5.11 , 6.6. 7.4, 9.3, Append ix A 17, LU-02, LU-04, ST0-01 , ST0-02, ST0-04, ST0-05, ST0-07, ST0-11 , ST0-13, TR-01 , TR-03, TR-04, TR-05, TR-06, TR-07, TR-OB, TR-09, and TR-16 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7. 2.8. 2.9, 3.1. 3.2, 3.3, 3.4, 3.5. 3.6, N/A instances of incorrect or outdated source information. In addition, several figures \Yere revised 3. 7, 3.9, 3.10, 4.1, 4.2. 4.3, 4.4 , 4.5, 4 .7. 5.1, 5.2. 5.3. 5.4, 5.5, 5.7, 5.8.

to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9. 5.11, 6.1, 6.2, 6.3. 6.4 , 6.6, 7.1, 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. (Part 7) 2.5 R 3.9

  • Construction Actlvltlu 16-039 TVA-identified Revised ER to include information regarding aquatic ecology. [ER] 2.3, 2.4, 3. 9, 4.3, 5.3 CNL-16-201 17-026 TVA-i dentified Revises SSAR and ER to make consistent use of the term "power block area " and revises title of, [SSARJ 2.2, 2.3.4, 2.4.2, 2.4.12. 2.4.12C. 2.4 .13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4 .12C-32 to replace "Fill" with "Granular Backfill." [ER] 2.1, 2.6. 1, 2.7.3, 2.7.5, 3. 1. 3.9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 17-030 Environmental Aud it Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2. 2.3, 2.4, 3. 1, 3. 3, 3.4, 3.7, 3.9, 4.2, 4.4, 4 .6 , 4. 7, 5.2, 5.7, CNL-17-097 08, SW -09, SW -10, SW -12, SW -14, SW-16, SW- Needs. 5.11 . 6.6, 7.4 , 9.3, Appendix A 17, LU-02, LU-04, ST0-01 , ST0-02, ST0-04, ST0-05, ST0-07, ST0-11 , ST0-13, TR-01 . TR-03, TR-04 , TR-05, TR-06, TR-07, TR-OB.

TR-09, and TR-16 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER] 2.1. 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1. 3. 2. 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information . In addition, several figures were revised 3.7, 3.9, 3.10, 4. 1. 4.2. 4.3, 4.4 , 4.5. 4.7, 5.1, 5.2. 5.3. 5.4, 5.5, 5.7, 5.8.

to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9. 5.11 , 6. 1, 6. 2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4 :

layer for preliminary placement of CRN Site structures. [Part 7) 2.5 ER 3.10

  • Wor1'force Characterization 17-002 Environmental Audit Information Needs SE-01 Revised ER to provide supplemental information regarding commuter and construction traffic [ER] 2.5, 3.10, 4.4, 5.8, 9.3 CNL-17-007 impacts associated with non-radiological health and supplemental information to clarify the onsite wor1<force estimates.17-052 TVA-identified Revised ER to correct minor grarrmatical errors , typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2. 3.3, 3.4, 3.5, 3.6 , N/A instances of incorrect or outdated source information. In addition , several figures were revised 3. 7, 3. 9, 3.10. 4.1, 4.2, 4.3. 4.4, 4.5. 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7. 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9. 5.11 , 6.1, 6.2, 6.3. 6.4, 6.6, 7.1, 7.4, 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 R 4.1

  • Land Use Im 16-032 TVA-identified Revised ER to include supplemental information regarding terrestrial ecology. [ER] 2 .2, 2.4 , 2.9, 3.7, 4.1, 4.3 CNL-16-200 17-009 TVA-identified Revised ER to update information related to historic and cultural resources in the vicinity of the [ER] 2.5.3, 4.1. 4.7. 5.1, 5.8, 5.11 , 10.1, Appendix A CNL-16-154, CNL-17-040 CR SMR Project Area of Potential Effect. [Part 7] ER 2.5.3 17-010 TVA-identified Corrected editorial errors provided in letter CNL-16-154. [ER] 2.5.3, 4.1, 5.11 N/A E1-1 1

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4 .5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised lo remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. (Part 7] 2.5 17-026 TVA-identified Revises SSAR and ER lo make consistent use of the term "power block area" and revises title of [SSAR) 2.2. 2.3.4, 2.4.2, 2.4 .12, 2.4.12C, 2.4.13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4 .12C-32 lo replace "Fill" with "Granular Backfill." [ER) 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER) 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4.2, 4.4 , 4 .6, 4.7, 5.2. 5.7, CNL-17-097 OB, SW-09, SW-10, SW-12, SW-14 , SW -16, SW- Needs. 5.11, 6.6, 7.4, 9.3, Appendix A 17, LU-02, LU-04, ST0-01 , ST0-02 ,

ST0-04, ST0-05, ST0-07, ST0-11 , ST0-13, TR-01 , TR-03, TR-04, TR-05, TR-06, TR-07 , TR-OB, TR-09, and TR-16 17-037 Hydrology Audit Information Needs 025b, 031, and Revised ESPA lo address the potential effects of CRN Sile excavation dewatering on [SSAR) 2.4.12 CNL-17-115 037 and Environmental Audit Information Need HY- groundwater levels and offsite wells and the potential for an accidental radioactive release [ER] 4.2.3 GW-15 exposing offsite groundwater water users.17-052 TVA-ide ntified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition , several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. (Part 7] 2.5

! - o;..",.,.......!..i* - .....16-032 TVA-identified Revised ER to include supplemental information regarding terrestrial ecology. [ER] 2.2, 2.4 , 2.9, 3.7, 4.1, 4 .3 CNL-16-200 16-039 TVA-identified Revised ER to include information regarding aquatic ecology. [ER] 2.3, 2.4, 3.9, 4.3, 5.3 CNL-16-201 17-029 Environmental Audit Information Needs AE-04 , GW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 2.3, 4 .3, 4.5, 6.5 CNL-17-088 14, RH-03, RH-04, and TE-13 Needs.17-041 NRC request during Public Meeting on August 14, Revise ER Figures 2.4.1-1 and 4.3-1 to include the source data references. Revised ER Table [ER] 2.4.1,4.3 CNL-17-118 2017 2.4.1-1 , Note 1, lo reflect the method used to develop the land cover types.17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors , and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7 , 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition. several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4. 7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised lo remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7) 2.5 ER.U*Soc:

16-034 NRC request during September 15, 2016 Public Revised ER to reflect updated Sile Selection Report. [ER) 4.4, 5.8, 9.3 CNL-16-190 Meeting 17-002 Environmental Audit Information Needs SE-0 1 Revised ER to provide supplemental information regarding commuter and construction traffic [ER) 2.5, 3.10, 4.4, 5.8, 9.3 CNL-17-007 impacts associated with non-radiological health and supplemental Information to clarify the onsite workto*rce estimates.17-030 Environmental Aud it Information Needs CR-02, SW- Revi sed ER lo provide supplemental information related to the Environmental Audit Information [ER) 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4.2, 4.4, 4.6, 4.7, 5.2, 5.7, CNL-17-097 OB, SW-09, SW-10, SW-12, SW-14 , SW-16, SW- Needs. 5.11 , 6.6, 7.4, 9.3, Appendix A 17, LU-02, LU-04, ST0-01 , ST0-02, ST0-04, ST0-05, ST0-07, ST0-1 1, ST0-13, TR-01 , TR-03, TR-04 , TR-05, TR-06, TR-07 , TR-08, TR-09, and TR-16 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2. 7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition , several figures were revised 3. 7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4. 7. 5.1, 5.2, 5.3, 5.4. 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GlS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 to Construction Wortun E1-12

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 17-029 Environmental Audit Information Needs AE-04, GW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER) 2.3, 4.3, 4.5, 6.5 CNL-17--088 14, RH-03, RH-04 , and TE-13 Needs.17-052 TVA-identified Revised ER to correct minor grarrmatical errors, typos , cross referencing errors, and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, NIA instances of incorrect or outdated source information. In addition. several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11, 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4 , 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4.2, 4 .4, 4 .6, 4.7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW-12, SW-14, SW-16, SW- Needs. 5.11 , 6.6, 7.4 , 9.3, Appendix A 17, LU-02, LU-04 , ST0-01 , ST0-02, ST0-04, ST0-05, ST0-07, ST0-11 , ST0-13, TR-01 , TR-03, TR-04 , TR-05, TR-06, TR-07 , TR-08, TR-09, and TR-16 4.7-16-031 Revised ER to include cumulative radiological health impacts in the 50-mi geographic area of [ER] 4.7, 5.11 CNL-16-171 interest associated with the construction and operation of the CR SMR Project and correct the radius of the cumulative land use geographic area of interest.17-009 TVA-identified Revised ER to update information related to historic and cultural resources in the vicinity of the [ER) 2.5.3, 4.1, 4. 7, 5.1, 5.8, 5.11 , 10.1 , Appendix A CNL 154, CNL-17-040 CR SMR Project Area of Potential Effect. [Part 7) ER 2.5.3 17-026 TVA-identified Revises SSAR and ER to make consistent use of the term "power block area " and revises title of [SSARJ 2.2 , 2.3.4, 2.4.2, 2.4.12, 2.4.12C, 2.4 .13, 2.5.1, 2.5.4, 2.5.5; NIA Figure 2.4 .12C-32 to replace "Fill" with "Granular Backfill ." [ER] 2.1, 2.6.1, 2. 7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4 .7, 6 .2, 9.3 17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4.2, 4.4, 4.6, 4.7, 5.2, 5.7, CNL-17-097 08 , SW -09, SW-10, SW-12, SW -14, SW-16, SW - Needs. 5.11, 6.6, 7.4 , 9.3, Appendix A 17, LU-02, LU -04, ST0-01, ST0-02 ,

ST0-04 , ST0-05, ST0-07, ST0-11 , ST0-13, TR-01 , TR-03, TR-04, TR-0 5, TR-06, TR-07 , TR-08, TR-09, and TR-16 17-052 TVA-i dentified Revised ER to correct minor grammatical errors, typos , cross referencing errors. and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, NIA instances of incorrect or outdated source information. In addition. several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4. 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 R5.1 *LandUul 17-009 TVA-identified Revised ER to update information related to historic and cultural resources in the vicinity of the [ER] 2.5.3, 4.1, 4.7, 5.1, 5.8, 5.11 , 10.1, Appendix A CNL-1 6-154, CNL-17-040 CR SMR Project Area of Potential Effect. [Part 7] ER 2.5.3 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9 , 3.1, 3.2, 3.3, 3.4 , 3.5, 3.6, NIA instances of incorrect or outdated source information . In addition, several figures were revised 3. 7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4 .5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 ER 5.2

  • Water-Related Im 17-030 Environmental Audit Information Needs CR-02, SW - Revised ER to provide supplemental information related to the Environmental Audi t Information [ER] 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4 .2, 4.4, 4.6, 4. 7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW-12, SW-14 , SW-16, SW- Needs. 5.11 , 6.6, 7.4, 9.3, Appendix A 17, LU-02, LU-04, ST0-01 , ST0-02, ST0-04, ST0-05, STQ-07, ST0-11 , ST0-13, TR-01 , TR-03, TR-04, TR-05, TR-06, TR-07, TR-08.

TR-09, and TR-16 E1-13

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 17.052 TVA-Identified Revised ER to correct minor granvnatical errors, typos, cross referencing errors, and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1 , 3.2, 3.3, 3.4, 3.5, 3.6, NIA instances of incorrect or outdated source information. In addition , several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 16.039 TVA-identified Revised ER to indude infonnation regarding aquatic ecology. [ER] 2.3, 2.4, 3.9, 4.3, 5.3 CNL-16-201 17-052 TVA-id entified Revised ER to correct minor grammatical errors, typos , cross referencing errors , and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, NIA instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7) 2.5 17.052 Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, instances of incorrect or outdated source information . In addition , several figures were revised 3. 7, 3.9, 3.10, 4.1, 4.2, 4.3, 4 .4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7) 2.5 o1w....17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, NIA instances of incorrect or outdated source information . In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7) 2.5 R 5.7

  • Uranium F 17.030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2, 2.3, 2.4, 3.1 , 3.3, 3.4, 3.7, 3.9, 4.2, 4.4, 4 .6, 4.7, 5.2. 5.7, CNL-17-097 08, SW.09, SW-10, SW-12, SW-14 , SW- 16, SW- Needs. 5.11 , 6.6, 7.4, 9.3. Append ix A 17, LU-02, LU-04, ST0-01 , ST0.02, ST0.()4 , ST0-05, ST0-07, ST0-11, ST0-13, TR-01 , TR-03, TR-04 , TR-05 , TR-06, TR -07, TR-08 ,

TR.09, and TR-16 17.()44 TVA-identified Revised ER transportation information to reflect updated RADTRAN analysis. [ER] 5.7, 7.4 NIA 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors. and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, NIA instances of incorrect or outdated source information. In addition, several figures were revised 3. 7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7. 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11, 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4; layer for prel iminary placement of CRN Site structures. [Part 7) 2.5 R 5.8

  • Socloacanomlc 16-034 NRC request during September 15, 2016 Public Revised ER to reflect updated Site Selection Report. [ER) 4.4, 5.8, 9.3 CNL-16-190 Meeting 17.002 Environmental Audit Information Needs SE-01 Revised ER to provide supplemental information regarding commuter and construction traffic [ER) 2.5, 3.10, 4.4, 5.8, 9.3 CNL-1 7-007 impacts associated with non-radiological health and supplemental information to darify the onsite workforce estimates.17-009 TVA-identified Revised ER to update information related to historic and cultural resources in the vicinity of the [ER] 2.5.3, 4.1, 4.7, 5.1, 5.8, 5.11 , 10. 1, Append ix A CNL-16-154, CNL-17.()40 CR SMR Project Area of Potential Effect. [Part 7) ER 2.5.3 17-031 TVA-identified Revise ER to reflect that the source of raw water fOf the City of Oak Ridge Public Works [ER] 2.5, 5.8 NIA Department is Melton Hill Reservoir.17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER) 2.1. 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4 , 3.5, 3.6, NIA instances of incorrect or outdated source information. In addition , several figures 1Nere revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4 .5, 4. 7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11, 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 E1-1 4

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Descr iption Affected ESPA Sections TVA Submittal Letter 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER) 2.1 , 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures 'N8re revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11, 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site stn.ictures. [Part 7] 2.5 16-015 TVA-identified Revisad the ER with addition of an Environmental Protection Plan and other conforming [ER) 5.10, 6.1, 6.3, 6.5, 6.6, Appendix B CNL-16-202 changes to the ER.16-031 TVA-identified Revised ER to include cumulative radiological health impacts In the 50-mi geographic area of [ER) 4.7, 5.11 CNL-16-171 interest associated with the construction and operation of the CR SMR Project and correct the radius of the cumulative land use geographic area of interest.17-009 TVA-identified Revised ER to update information related to historic and cultural resources in the vicinity of the [ER) 2.5.3, 4.1, 4.7, 5.1, 5.8, 5.11, 10.1, Appendix A CNL-16-154, CNL-17-040 CR SMR Project Area of Potential Effect. (Part 7] ER 2.5.3 17-010 TVA-identified Corrected editorial errors provided in letter CNL-16-154 . [ER] 2.5.3, 4.1, 5.11 N/A 17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER) 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4.2, 4.4, 4.6, 4.7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW-12 , SW-14 , SW-16, SW- Needs. 5.11, 6.6, 7.4, 9.3, Appendix A 17, LU-02, LU-04 , ST0-01 , ST0-02, ST0-04, ST0-05, ST0-07, ST0-11, ST0-13, TR-01 , TR-03, TR-04 , TR-05, TR-06, TR-07 , TR-08 ,

TR-09, and TR-16 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11, 6.1 , 6.2, 6.3, 6.4, 6.6, 7.1, 7.4 , 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7) 2.5 16-015 TVA-Identified Revised the ER with addition of an Environmental Protection Plan and other conforming [ER) 5.10, 6.1, 6.3, 6.5, 6.6, Appendix B CNL-16-202 changes to the ER.17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition. several figures 'N8re revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4. 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4 , 9.3, 9.4; layer for prel iminary placement of CRN Site structures. [Part 7] 2.5 Revises SSAR and ER to make consistent use of the term "power block area" and revises title of (SSAR) 2.2, 2.3.4 , 2.4.2, 2.4.12, 2.4.12C, 2.4.13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4.12C-32 to replace "Fill" with "Granular Backfill." [ER) 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 17-052 TVA-identified Revised ER to correct minor grarrmatical errors, typos , cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 ERl.3

  • Monltort 16-015 TVA-i dentified Revised the ER with addition of an Environmental Protection P1an and other conforming [ER) 5.10, 6.1, 6.3, 6.5, 6.6, Appendix B CNL-16-202 changes to the ER.17-052 TVA-identified Revised ER to correct minor grammatical errors. typos , cross referencing errors, and a few [ER) 2.1, 2.2, 2.3, 2.4, 2.5, 2.6. 2.7, 2.8, 2.9, 3.1 , 3.2, 3.3, 3.4 , 3.5, 3.6, N/A instances of incorrect or outdated source information . In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2. 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11, 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 E1-15

ENCL0SURE1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA*identlf1ed Description Affected ESPA Sections TVA Submittal Letter 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures y.,,ere revised 3.7, 3.9, 3.10, 4. 1, 4.2, 4.3 , 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 16-015 TVA-identified Revised the ER with addition of an Environmental Protection Plan and other conforming [ER] 5.10, 6.1, 6.3, 6.5, 6.6, Appendix B CNL-16-202 changes to the ER.17-029 Environmental Audit Information Needs AE-04, GW- Revised ER to provide supplemental information related to the Environmental Audit lnfonmation (ER] 2.3, 4.3, 4.5, 6.5 CNL-17-088 14, RH-03, RH-04, and TE-13 Needs.16-015 TVA-identified 17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit lnfonmation [ER] 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4, 3.7, 3.9, 4.2, 4.4, 4.6, 4.7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW-12, SW-14, SW-16, SW- Needs . 5.11 , 6.6, 7.4, 9.3, Appendix A 17, LU -02, LU-04, ST0-01, ST0-02, ST0-04, ST0-05, ST0-07, ST0-11, ST0-13, TR-01 , TR-03, TR-04, TR-05, TR-06, TR-07, TR-08, TR-09, and TR-16 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos , cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3. 10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4 , 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1, 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7) 2.5 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, NIA instances of incorrect or outdated source information . In addition , several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3. 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4; layer for preliminary placement of CRN Site structures. (Part 7] 2.5 7 -~

17-011 TVA-identified Corrected values In ER Table 7.4-1. [ER] 7.4 N/A 17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4 , 3.7, 3.9, 4.2, 4.4, 4.6, 4.7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW-12, SW-14, SW-16, SW- Needs. 5.11 , 6.6, 7.4 . 9.3, Appendix A 17, LU-02, LU-04, ST0-01 , ST0-02, ST0-04, STQ-05, ST0-07, ST0-11 , ST0-13, TR-01 , TR-03, TR-04, TR-05, TR-06, TR-07, TR-08, TR-09, and TR-16 17-044 TVA-identified Revised ER transportation information to reflect updated RADTRAN analysis. [ER) 5.7, 7.4 NIA 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors. and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. In addition. several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4 , 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6, 7.1 , 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 9.3

  • Alt9rnatlve 16-034 NRC request during September 15, 2016 Public Revised ER to reflect updated Site Selection Report. [ER] 4.4, 5.8, 9.3 CNL-16-190 Meeting 17-002 Environmental Audit Information Needs SE-01 Revised ER to provide supplemental information regarding commuter and construction traffic [ER] 2.5, 3.10, 4.4, 5.8, 9.3 CNL-17-007 impacts associated with non-radiological health and supplemental information to clarify the onsite workforce estimates.17-026 TVA-identified Revises SSAR and ER to make consistent use of the term "power block area* and revises title of (SSAR) 2.2, 2.3.4, 2.4.2, 2.4 .12, 2.4.12C, 2.4 .13, 2.5.1, 2.5.4, 2.5.5; N/A Figure 2.4 .12C.32 to replace "Fill" with "Granular Backfill." (ER] 2.1, 2.6.1, 2.7.3, 2.7.5, 3.1, 3.9.2, 3.9.3, 4.2, 4.7, 6.2, 9.3 E1-16

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA* identifoed Description Affected ESPA Sections TVA Submittal Letter 17-030 Environmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2, 2.3, 2.4, 3.1 , 3.3, 3.4 , 3.7, 3.9, 4.2, 4.4, 4.6, 4. 7, 5.2, 5.7, CNL-17-097 08, SW-09, SW-10, SW-12, SW-14, SW-16, SW- Needs. 5.11, 6.6, 7.4, 9.3, Appendix A 17, LU-02, LU-04, ST0-01 , ST0-02, STQ-04, ST0-05, ST0-07, ST0-11 , ST0-13, TR-01 , TR-03, TR-04, TR-05, TR-06, TR-07, TR-08, TR-09, and TR-16 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors , and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6 , N/A instances of incorrect or outdated source information. In addition. several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4 , 9.3, 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5

~ .

_, _ - _ l .1: .* .u_ --- ~

16-037 NRC request during September 15, 2016 Public Revised ER to include information regarding the consideration of alternative intake systems and Meeting alternative water supplies, including an evaluation of the environmental impacts of the alternative system designs as compared to the proposed circulating water system.17-025 TVA-identified Revised ER to clarify the use of "wet natural draft cooling tower" versus "natural draft cooling [ER] 9.4 N/A tower" in the discussions of alternative heat dissipation systems.17-052 TVA-identified Revised ER to correct minor grammatical errors , typos , cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2 .8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, N/A instances of incorrect or outdated source information. ln addition , several figures were revised 3.7, 3.9, 3. 10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3, 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4 , 6.6, 7.1, 7.4, 9.3, 9.4 ;

layer for preliminary placement of CRN Site structures. [Part 7] 2.5 17-009 TVA-identified Revised ER to update information related to historic and cultural resources in the vicinity of the [ER) 2.5.3, 4.1, 4.7, 5.1, 5.8, 5.11 , 10.1, Appendix A CNL-16-154, CNL-17-040 CR SMR Project Area of Potential Effect. [Part 7] ER 2.5.3 17-008 TVA-identified [ER] Appendix A CNL-17-040 17-009 TVA-identified Revised ER to update information related to historic and cultural resources in the vicinity of the [ER] 2.5.3, 4.1, 4.7, 5.1, 5.8, 5.1 1, 10.1, Appendix A CNL-16-154, CNL-17-040 CR SMR Project Area of Potential Effect. [Part 7] ER 2.5.3 17-030 Envi ronmental Audit Information Needs CR-02, SW- Revised ER to provide supplemental information related to the Environmental Audit Information [ER] 1.2, 2.2, 2.3, 2.4, 3.1, 3.3, 3.4 , 3.7, 3.9, 4.2, 4.4, 4 .6, 4.7, 5.2, 5.7, CNL-17-097 08 , SW -09, SW-10, SW-12, SW -14, SW-16, SW- Needs. 5.11 , 6.6, 7.4, 9.3, Append ix A 17, LU-02 , LU-04, ST0-01 , ST0-02, ST0-04 , ST0-05, ST0-07, ST0-11 , ST0-13, TR-01 , TR-03, TR-04, TR-05, TR-06, TR-07 , TR-08, TR-09, and TR- 16 Revised the ER with addition of an Environmental Protection Plan and other conforming [ER] 5.10, 6.1, 6.3, 6.5, 6.6, Appendix B CNL-16-202 changes to the ER.

5. Plan 17-036 TVA-identified Rev ised Part 5 Emergency Plan (2-Mile EPZ [Emergency Planning Zone]) table of contents, to [Part 5] Generic Emergency Plan (Part 5B), Part 5B Append ix A, ETE N/A add Appendix A - Emergency Plan (2-Mile EPZ) and Appendix B - Evacu ation Time Estimate Report Report; added Evacuation Time Estimate Report to Part 56 ; Revised Part 5B Emergency Plan (2*

Mile EPZ) Appendix A header to remove "(Site Boundary EPZ)."

art8*

17-032 RAI 8885 Revised Part 6 to correctly describe the two emergency plans in Part 5 and sta te the correct [Part6] 1.2 CNL-17-101 criteria that the emergency plans are based upon; Revised discussion related to the Environmental Protection Agency (EPA) Protective Action Guides (PAG) criteria to reflect the location of the criteria in SSAR Section 13.3.

7

  • Wllh."leld lnbmallon 17-009 TVA-identified Revised ER to update information related to historic and cultural resources in the vicinity of the [ER] 2.5.3, 4.1, 4.7, 5.1, 5.8, 5.11 , 10.1, Appendix A CNL-16-154, CNL-17-040 CR SMR Project Area of Potential Effect. [Part 7J ER 2.5.3 E1-17

ENCLOSURE 1 Summary of ESPA Revision 1 Changes by ESPA Part and Section ESPACR # NRC Request/TVA-identified Description Affected ESPA Sections TVA Submittal Letter 17-047 TVA-identified Revised SSAR and ER to clarify the use of scalar values in the determination of CRN Site wind [SSARJ 2.3.2, 2.3.3; N/A speed and direction. [ER] 2.7.4;

[Part 7] 2. 7.4 17-052 TVA-identified Revised ER to correct minor grammatical errors, typos, cross referencing errors, and a few [ER] 2.1, 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2, 3.3, 3.4, 3.5. 3.6, NIA instances of incorrect or outdated source information. In addition, several figures were revised 3.7, 3.9, 3.10, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.1, 5.2, 5.3 , 5.4, 5.5, 5.7, 5.8, to adjust the GIS layer for the Bear Creek Road and one figure was revised to remove the GIS 5.9, 5.11 , 6.1, 6.2, 6.3, 6.4, 6.6. 7.1, 7.4 , 9.3. 9.4; layer for preliminary placement of CRN Site structures. [Part 7] 2.5 16-024 TVA-identified Revised SSAR discussions related to geologic characterization , surface deformation, and [SSAR] 2.5.1, 2.5.3; CNL-16-162 stability of subsurface materials and foundation. [Part 8] Plate 1, Plate 2a, Plate 2b, Plate 2c, Plate 2d E1-18

ENCLOSURE 2 United States Nuclear Regulatory Commission Washington , District of Columbia In the Matter of Tennessee Valley Authority Clinch River Nuclear Project Early Site Permit Application AFFIDAVIT STATE OF TENNESSEE COUNTY OF HAMIL TON Joseph W . Shea, after first being duly sworn , deposes and says:

1. I am employed as the Vice President, Nuclear Regulatory Affa irs and Support Services for the Tennessee Valley Authority (TVA) , an agency and instrumentality of the United States Government. I am familiar with the Early Site Perm it Appl ication for TVA's Cl inch River Nuclear (CRN) Project and have personal knowledge of the matters stated herein.
2. I am submitting this affidavit in accordance with 10 CFR §2.390(a)(3) and 10 CFR §9 .17, and because certain information contained in Part 7 to th is Appl ication has been determined by TVA to be of the type customarily held in strict confidence by the agency and is exempted from disclosure by statute under U.S. Code Title 16, Conservation , Section 470hh ; the National Historic Preservation Act of 1966, Section 106, as amended ; the Native American Graves Protection and Repatriation Act of November 16, 1990; and Tennessee Code Annotated 10-7-504(a)(21 )(A)(i) .
3. The information that should not be released to the publ ic has been collected and organized into Part 7 of this Application .
4. The Early Site Permit Application Part 7 includes information exempted from disclosure by statute per 10 CFR §2.390(a)(3).
a. The application includes information related to historical artifacts and a Native American burial site. The U.S. Code Title 16, Conservation ,

Section 470hh , Confidentiality of Information concerning nature and location of archeological resources , and the National Historic Preservation Act of 1966, Section 106, as amended 2000 , and the Native E 2 1 of 2

Enclosure 2 American Graves Protection and Repatriation Act of November 16, 1990 require the non-disclosure of these historically significant locations.

b. The application also contains information related to the location of municipal water intakes. Tennessee Code Annotated 10 504(a)(21 )(A)(i) requires the withholding of records that would allow a person to identify areas of structural or operational vulnerability of a utility service provider (including water storage or processing system , water distribution system, or any similar services) or that would permit unlawful disruption to , or interference with , the services provided by a utility service provider. The location of municipal water intakes are encompassed within the information that must be withheld from public disclosure under the statute . *
5. The information sought to be withheld ("the information") is being submitted to the NRC in confidence .
6. The information is the sort of information regularly and customarily held in confidence by TVA based on the statutes requiring the withholding of such information; and is, in fact , so held .
7. The information has consistently been held in confidence by TVA.
8. No public disclosure of the information has been made by TVA.
9. A ll disclosures of the information to third parties by TVA, including any transmittals to the NRC , have been made pursuant to regulatory provisions or proprietary agreements which provide that the information is to be maintained in confidence .

J. . Shea Vice President, Nuclear Regulatory Affairs and Support Services Subscribed and sworn to before me ,

Notary Public, this 15th day of December 2017 :

~ X. \-ay,u My Commission expires: ).J...rµ.~ ct, '.1-Q ( '\

E 2 2 of 2

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