ML110680650

2011/03/08 Watts Bar 2 OL - 20110218 Open Item List Master TVA Update 03-08-11.docx

ML110680650
Person / Time
Site:	Watts Bar
Issue date:	03/08/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML110680650 (47)

Text

WBN2Public Resource From: Clark, Mark Steven [msclark0@tva.gov]

Sent: Tuesday, March 08, 2011 12:27 PM To: Crouch, William D; Hilmes, Steven A; Knuettel, Edward Terry; Drake, Andrew P.; Poole, Justin

Subject:

20110218 Open Item List Master TVA Update 03-08-11.docx Attachments: 20110218 Open Item List Master TVA Update 03-08-11.docx All:

Attached is the updated matrix for your use. I am continuing to work on the responses and hope to have more by the end of this week.

Regards, Steve Steve Clark Bechtel Power Corp.

Control Systems Watts Bar 2 Completion Project Phone: 423.365.3007 e-mail: msclark0@tva.gov 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 286 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF18169F10)

Subject:

20110218 Open Item List Master TVA Update 03-08-11.docx Sent Date: 3/8/2011 12:27:09 PM Received Date: 3/8/2011 12:27:27 PM From: Clark, Mark Steven Created By: msclark0@tva.gov Recipients:

"Crouch, William D" <wdcrouch@tva.gov>

Tracking Status: None "Hilmes, Steven A" <sahilmes@tva.gov>

Tracking Status: None "Knuettel, Edward Terry" <etknuettel@tva.gov>

Tracking Status: None "Drake, Andrew P." <drake1ap@westinghouse.com>

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

Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 374 3/8/2011 12:27:27 PM 20110218 Open Item List Master TVA Update 03-08-11.docx 439856 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N B (

1.

001 All All A The Watts Bar Nuclear Plant FSAR red-line for Unit 2 (Agency 12/15/2009 Presentation Slides Y Closed Closed EICB RAI 3/12/2010 NNC 11/19/09: The FSAR contains B (

2.

002 All All A Are there I&C components and systems that have changed to a 12/15/2009 Presentation Slides Y Closed Closed EICB RAI 3/12/2010 NNC 11/19/09: The FSAR contains B (

3.

003 All All A Because a digital I&C platform can be configured and programmed 12/15/2009 Presentation Slides Y Closed Closed EICB RAI 3/12/2010 NNC 11/19/09: The FSAR contains

( B 004 All All Please identify the information that will be submitted for each Responder: Webb 1/13/10 Public Meeting 4. Y Closed Closed EICB RAI January 13, 2010 NNC 11/19/09: LIC-110 Rev. 1 Section 005 7.1.3.1 By letter date February 28, 2008 (Agencywide Documents Access Responder: Craig/Webb 5. Y Closed Closed EICB RAI TVA Letter dated D 6.

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006 Amendment 95 of the FSAR, Chapter 7.3, shows that change 7.3- By letter dated February 5, 2010: TVA provided the Unit 2 Y Closed Closed EICB RAI TVA Letter dated NNC: WCAP-12096 Rev. 7 007 7.1.3.1 a ( The setpoint methodology has been reviewed and approved by the TVA Letter Dated March 12, 2010 (Enclosure 1, Item No. 7 7. Y Closed Closed EICB RAI TVA Letter dated TVA to provide Rev. 8 of the Unit 1 008 7.3 G G G G There are several staff positions that provide guidance on setpoint TVA Letter Dated March 12, 2010 (Enclosure 1, Item No. 8 8. Closed Closed EICB RAI TVA Letter dated r A Y

009 7.3.2 5.6, Change 7.3-2, identified in Watts Bar Nuclear Plant FSAR red-line TVA Letter Dated March 12, 2010 (Enclosure 1, Item No. 9 9. Y Closed Closed EICB RAI 3/12/10,

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010 7.3 7.3 The original SER on Watts Bar (NUREG-0847) documents that the TVA Letter Dated March 12, 2010 (Enclosure 1, Item No. 10 10. Closed Closed EICB RAI 3/12/10, D

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011 7.3.2 5.6, NUREG-0847 Supplement No. 2 Section 7.3.2 includes an TVA Letter Dated March 12, 2010 (Enclosure 1, Item No. 11 11. Closed Closed EICB RAI ML101680598, D

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012 7.4 7.4 ( D The original SER on Watts Bar (NUREG-0847) documents that the TVA Letter Dated March 12, 2010 (Enclosure 1, Item No. 12 12. Y Closed Closed EICB RAI TVA Letter dated G a r

013 7.1.3.1 Chapter 7 and Chapter 16 of Amendment 95 to the FSAR do not TVA Letter Dated March 12, 2010 (Enclosure 1, Item No. 13 13. Y Closed Closed EICB RAI TVA Letter dated TS have been docketed.

014 All All ( B Provide the justification for any hardware and software changes Date: 4/27/10 14. Y Closed Closed NRC Meeting TVA Letter dated 015 D ( Verify that the refurbishment of the power range nuclear Date: 4/27/10 15. Y Closed Closed NRC Meeting TVA Letter dated

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016 a C ( Identify the precedents in license amendment requests (LARs), if Date: 4/27/10 16. Y Closed Closed NRC Meeting TVA Letter dated G

r a A 017 7.3.1 7.3.1, Identify precedents in LARs, if any, for the solid state protection Date: 4/27/10 17. Y Closed Closed NRC Meeting TVA Letter dated

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018 Identify any changes made to any instrumentation and control Date: 4/27/10 18. Y Closed Closed NRC Meeting TVA Letter dated 019 Verify that the containment purge isolation radiation monitor is the Date: 4/27/10 19. Y Closed Closed NRC Meeting TVA Letter dated 020 ( D Provide environmental qualification information pursuant to Section Date: 4/27/10 20. Y Closed Closed NRC Meeting TVA Letter dated NNC 4/30/10: SRP Section 7.0 states:

021 7.3 ( ( ( ( ( For the Foxboro Spec 200 platform, identify any changes in Date: 5/25/10 21. Y Closed Closed NRC Meeting TVA Letter dated The resolution of this item will be C a G G G G G 022 7.3.2 5.6, Verify the auxiliary feedwater control refurbishment results in a Date: 4/27/10 22. Y Closed Closed NRC Meeting TVA Letter dated a r 023 Provide environmental qualification (10 CFR 50.49) information for Date: 4/27/10 23. Y Closed Closed NRC Meeting TVA Letter dated NNC 4/30/10: SRP Section 7.0 states:

024 Provide a schedule by the January 13, 2010, meeting for providing During the January 13, 2010 meeting, TVA presented a 24. Y Closed Closed NRC Meeting N/A - Request for NNC 4/30/10: Carte to address

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025 7.5.2 7.5.1 For the containment radiation high radiation monitor, verify that the Date: 4/27/10 25. Y Closed Closed NRC Meeting ML101230248, 026 Provide environmental qualification (10 CFR 50.49) information for Date: 4/27/10 26. Y Closed Closed NRC Meeting TVA Letter dated NNC 4/30/10: SRP Section 7.0 states:

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027 7.7.1.4 For Foxboro I/A provide information regarding safety/non-safety- Date: 4/27/10 27. Y Closed Closed NRC Meeting TVA Letter dated 028 For the turbine control AEH system, verify that the refurbishment Responder: Mark Scansen 28. Y Closed Closed NRC Meeting TVA Letter dated C C C C C S 029 For the rod control system, verify that the refurbishment results in a Date: 4/27/10 29. Y Closed Closed NRC Meeting TVA Letter dated G G G G 030 Regarding the refurbishment of I&C equipment, identify any Responder: Clark 30. Y Closed Closed NRC Meeting TVA Letter dated 031 For the rod position indication system (CERPI), provide information Date: 4/27/10 31. Y Closed Closed NRC Meeting TVA Letter dated CERPI is non-safety related.

a a a a a i 032 For the process computer, need to consider cyber security issues Date: 4/27/10 32. Y Closed Closed NRC Meeting TVA Letter dated EICB will no longer consider cyber 033 For the loose parts monitoring system, provide information Date: 4/27/10 33. Y Closed Closed NRC Meeting TVA Letter dated The loose parts monitoring system is 034 2/4/2010 Responder: TVA 34. Y Closed Closed N/A TVA Letter dated 034.1 ( Chapter 7.1 - Introduction 35. Y Closed Closed N/A N/A

( a 034.2 D Chapter 7.2 - Reactor Trip System 36. Y Closed Closed N/A N/A M ( r 034.3 7.3 7.3 a Chapter 7.3 - ESFAS 37. Y Closed Closed N/A N/A a G g r

034.4 7.5.1.1 7.5.2 Chapter 7.5 - Instrumentation Systems Important to Safety 38. Y Closed Closed N/A N/A Closed 034.5 7.5.1.1 7.5.2 Chapter 7.6 - All Other Systems Required for Safety 39. Y Closed Closed N/A N/A Closed r

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034.6 Chapter 7.7 Control Systems 40. Y Closed Closed N/A N/A n

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035 ( 2/18/2010 Responder: Clark 41. Y Closed Closed RAI No. 1 TVA Letter dated LIC-110 Section 6.2.2 states: Design

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M 036 7.5.2 7.5.1 C S February 18, 2010 Date: 5/25/10 42. Y Closed Closed NRC Meeting NNC: Unit 2 FSAR Section 7.5.1, Post a

a i 037 7.5.1.1 7.5.2 2/18/2010 Responder: Clark Date: 5/25/10 43. Y Closed Closed N/A TVA Letter dated FSAR Amendment 100 provides

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N 038 7.5.1.1 7.5.2 ( 2/18/2010 Responder: Clark Date: 5/25/10 44. Y Closed Closed EICB RAI TVA Letter dated The slides presented at the December 039 ( ( M January 13, 2010 Responder: Clark Date: 5/25/10 45. Y Closed Closed EICB RAI FSAR amendment The equation for the calculation of the G G a 040 January 13, 2010 Responder: Clark Date: 5/25/10 46. Y Closed Closed EICB RAI EICB RAI FSAR amendment The equation for the calculation of the B

042 All All February 25, 2010: Telecom Date: 5/25/10 47. Y Closed Closed EICB RAI TVA Letter dated The drawing provided did not have the 044 7.5.2 7.5.1 February 25, 2010 Date: 5/25/10 48. Y Closed Closed EICB RAI TVA Letter dated 045 February 25, 2010 Date: 5/25/10 49. Y Closed Closed EICB RAI TVA Letter dated 046 ( ( ( ( ( ( ( February 25, 2010 Date: 5/25/10 50. Y Closed Closed N/A - Request for N/A 047 7.5.2 7.5.1 ( 4/8/2010 Responder: WEC/Hilmes Date: 5/25/10 51. Y Closed Closed EICB RAI TVA Letter dated C C C C C C C (

048 7.5.2 7.5.1 April 8, 2010 Date: 5/25/10 52. Y Closed Closed EICB RAI TVA Letter dated G

049 7.5.2 7.5.1 4/8/2010 Responder: WEC Date: 5/25/10 53. Y Closed Closed EICB RAI TVA Letter dated a a a a a a a A 050 7.5.2 7.5.1 4/8/2010 Responder: WEC Date: 5/25/10 54. N Closed Closed EICB RAI TVA Letter dated NNC 11/18/10: SysRS Rev. 2 contains 051 April 15, 2010 Date: 5/25/10 55. Y Closed Closed N/A N/A Review addressed by another Open

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052 7.5.2 7.5.1 April 19, 2010 Date: 5/25/10 56. Y Closed Closed RAI No. 12 S

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053 7.5.2 7.5.1 April 19, 2010 Date: 5/25/10 57. Y Closed Closed RAI No. 13 S

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054 7.5.2 7.5.1 4/19/2010 Responder: Slifer/Clark Date: 5/25/10 58. Y Closed Closed RAI No. 14 TVA Letter dated S

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055 7.5.2 7.5.1 4/19/2010 Responder: Slifer/Clark Date: 5/25/10 59. Y Closed Closed RAI No. 15 TVA Letter dated S

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056 April 19, 2010 Date: 5/25/10 60. Y Closed Closed RAI No. 16 TVA Letter dated Sorrento Radiation Monitoring S

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057 7.5.2 7.5.1 4/19/2010 Responder: TVA I&C Staff Date: 5/25/10 61. Y Closed Closed RAI No. 17 TVA Letter dated S

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058 7.5.0 7.5 April 19, 2010 Date: 5/25/10 62. Y Closed Closed RAI No. 18 TVA Letter dated S

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059 7.5.2 7.5.1 April 19, 2010 Date: 63. Y Closed Closed RAI No. 19 TVA Letter dated 060 7.5.2 7.5.1 April 19, 2010 Date: 5/25/10 64. Y Closed Closed N/A N/A Addressed by Open Item No. 47 061 7.5.2 7.5.1 April 19, 2010 Date: 5/25/10 65. Y Closed Closed N/A N/A Addressed by Open Item No. 48

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062 7.5.2 7.5.1 April 19, 2010 Date: 5/25/10 66. Y Closed Closed N/A N/A Addressed by Open Item No. 49 063 7.5.2 7.5.1 April 19, 2010 Date: 5/25/10 67. Y Closed Closed N/A N/A Addressed by Open Item No. 50 064 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: Webb Date: 4/8/2010 68. Y Closed Closed N/A - No question TVA Letter dated C C C C C C C C C C C C C C S 065 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 69. Y Closed Closed N/A - No question TVA Letter dated 066 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 70. Y Closed Closed N/A - No question TVA Letter dated 070 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 71. N Closed Closed N/A - No question TVA Letter dated NNC 11/23/10: The dues date in this G G 071 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 72. N Closed Closed N/A - No question N/A NNC 11/23/10: The dues date in this 072 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 73. Y Closed Closed N/A - No question N/A a a a a a a a a a a a a a a i 073 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 74. N Closed Closed N/A - No question N/A 075 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 75. N Closed Closed N/A - No question N/A 076 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: Clark Date: 5/25/10 76. Y Closed Closed N/A - No question N/A 077 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 77. Y Closed Closed N/A - No question TVA Letter dated 078 4/26/2010 Responder: Clark Date: 5/25/10 78. Y Closed Closed EICB RAI TVA Letter dated 079 4/26/2010 Responder: Clark Date: 5/25/10 79. Y Closed Closed EICB RAI TVA Letter dated Reviewed under Item 154

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080 4/26/2010 Responder: WEC 80. Y Closed Closed RAI No. 2 TVA Letter dated 082 7.5.2 7.5.1 5/6/2010 Responder: WEC Date: 6/18/10 81. N Closed Closed EICB RAI TVA Letter dated NNC 11/18/10: See also Open Item No.

083 7.5.2 7.5.1 C C C C S May 6, 2010 Date: 6/18/10 82. Y Closed Closed EICB RAI TVA Letter dated 084 7.5.2 7.5.1 May 6, 2010 Date: 6/18/10 83. Y Closed Closed EICB RAI TVA Letter dated a a a a i 085 7.5.2 7.5.1 5/6/2010 Responder: WEC 84. N Closed Closed EICB RAI

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087 7.5.2 7.5.1 May 6, 2010 Date: 5/24/10 85. Y Closed Closed RAI No. 20 TVA Letter dated S

i 088 7.5.2 7.5.1 May 6, 2010 Date: 5/24/10 86. Y Closed Closed RAI No. 21 TVA Letter dated

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Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N 089 ( 5/6/2010 Responder: Clark 87. Y Closed Closed EICB RAI TVA Letter dated NNC: Docketed response states that D ( (

090 a C C 5/6/2010 Responder: Clark Date: 5/25/10 88. Y Closed Closed EICB RAI TVA Letter dated r a a 89. Y 091 7.4 7.4 May 20, 2010 Date: 5/25/10 Closed Closed EICB RAI No.1 TVA Letter dated 093 ( May 20, 2010 Date: 5/25/10 90. Y Closed Closed N/A N/A Will be reviewed under item 154 D ( (

094 a 5/20/2010 Responder: Clark Date: 5/25/10 91. Y Closed Closed N/A N/A Information was found in FSAR r G G 095 7.8.1, XX May 20, 2010 Date: 92. Y Closed Closed EICB RAI No. 2 TVA Letter dated

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096 7.7.5 XX 5/20/2010 Responder: 93. Y Closed Closed EICB RAI No.3 TVA Letter dated D

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097 7.4.2 7.4 May 20, 2010 Date: 94. Y Closed Closed EICB RAI No.4 TVA Letter dated D

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098 7.4.2 7.4 May 25, 2010 Date: 95. Y Closed Closed EICB RAI No.5 TVA Letter dated D

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099 ( April 12, 2010 Date: 96. Y Closed Closed Closed to Item 129

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100 D ( ( 5/20/2010 Responder: WEC 97. Y Closed Closed N/A - No question N/A B

102 a C C May 24, 2010 Date: 5/24/10 98. Y Closed Closed N/A TVA Letter dated Request for schedule not information.

a r a a 103 7.4 7.4 5/27/2010 Responder: Ayala Date: 5/27/10 99. Y Closed Closed EICB RAI No.1 TVA Letter dated Submittal date is based on current

( 100. Y 104 7.4 7.4 ( D 5/27/2010 Responder: Merten Date: 5/27/10 Closed Closed EICB RAI No.1 TVA Letter dated Submittal date is based on current G a r 101. Y 105 April 29, 2010 Date: Closed Closed N/A N/A Will be reviewed under item 154.

106 May 6, 2010 Date: 5/25/10 102. Y Closed Closed RAI No. 9 TVA Letter dated

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107 ( May 6, 2010 Date: 5/28/10 103. Y Closed Closed RAI No. 22 TVA Letter dated 108 D ( ( May 6, 2010 Date: 5/25/10 104. Y Closed Closed N/A N/A Will be reviewed under OI#154

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109.b a C S 5/6/2010 Responder: N/A 105. Y Closed Closed N/A N/A Duplicate of another open Item.

G r a i 109.a 7.8 XX 5/6/2010 Responder: N/A 106. Y Closed Closed N/A N/A

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110 May 6, 2010 Date: 107. Y Closed Closed N/A N/A Information was found.

111 May 6, 2010 Date: 5/28/10 108. Y Closed Closed N/A TVA Letter dated Request to help find, not a request for 112 June 1, 2010 Date: 109. Y Closed Closed N/A N/A Information was received 113 D ( (

6/1/2010 Responder: Clark 110. Y Closed Closed EICB RAI TVA Letter dated 114 7.2 7.2 ( ( ( ( ( (

6/1/2010 Responder: WEC 111. Y Close Closed EICB RAI TVA Letter dated 115 a C C 2/25/2010 Responder: Clark 112. Y Closed Closed EICB RAI TVA Letter dated G G G G G G 116 6/3/2010 Responder: WEC 113. Y Closed Closed EICB RAI TVA Letter dated Letter sent to Westinghouse requesting r a a 117 7.1 7.1 6/3/2010 Responder: Hilmes 114. Y Closed Closed EICB RAI TVA Letter dated 118 7.4 7.4 6/8/2010 Responder: Merten 115. Y Closed Closed EICB RAI No.1 TVA Letter dated Submittal date is based on current

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119 June 10, 2010 Date: 116. Y Closed Closed RAI No. 23 TVA Letter dated 120 5/6/2010 Responder: Hilmes/Merten/Costley 117. Y Closed Closed EICB RAI TVA Letter dated D ( ( ( (

121 5/6/2010 Responder: Webb/Webber 118. Y Closed Closed EICB RAI TVA Letter dated a C C C S 122 June 14, 2010 Date: 119. Y Closed Closed N/A - Request for N/A r a a a i 123 7.7.3 7.4.1, 6/14/2010 Responder: 120. Y Closed Closed ML101720589, TVA Letter dated

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124 7.7.5 XX 6/14/2010 Responder: 121. Y Closed Closed ML101720589, Item TVA Letter dated D

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125 7.7.8 7.7.1.12 6/14/2010 Responder: 122. Y Closed Closed ML101720589, Item TVA Letter dated D

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126 7.8 7.8 ( June 14, 2010 Date: 123. Y Closed Closed ML101720589, Item TVA Letter dated

( ( D 127 7.2 7.2 a 6/16/2010 Responder: WEC/Clark 124. Y Closed Closed EICB RAI TVA Letter dated G G r 128 7.2 7.2 6/18/2010 Responder: WEC Drake /TVA Craig 125. Y Closed Closed EICB RAI TVA Letter dated Track through SE open item

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129 6/12/2010 Responder: WEC 126. Y Closed Closed N/A TVA Letter dated P

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130 6/28/2010 Responder: Clark 127. Y Closed Closed N/A TVA Letter dated P

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131 6/28/2010 Responder: Clark 128. Y Closed Closed N/A TVA Letter dated P

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132 6/28/2010 Responder: Clark 129. Y Closed Closed N/A TVA Letter dated P

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Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N

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133 6/28/2010 Responder: Clark 130. Y Closed Closed TVA Letter dated P

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134 6/28/2010 Responder: Clark 131. Y Closed Closed TVA Letter dated 135 7.3.1 7.3.1 6/30/2010 Responder: Clark 132. Y Closed Closed RAI not necessary TVA Letter dated 136 7.3.2, 7.4, 5.6, 6/30/2010 Responder: Clark 133. Y Closed Closed RAI not necessary TVA Letter dated 137 Several WBN2 PAMS documents contain a table titled, Document Responder: WEC 134. Y Closed Closed ML101650255, Item TVA Letter dated 139 The WBN2 PAMS System Requirements Specification (WBN2 Responder: WEC 135. Y Closed Closed ML101650255, Item TVA Letter dated WBN2 PAMS System Requirements 140 The first requirement in the WBN2 PAMS SysRS (i.e., R2.2-1) Responder: Clark 136. N Closed Closed ML101650255, Item TVA Letter dated WBN2 PAMS System Requirements 141 Deleted by DORL Date: 137. Y Closed Closed ML101650255, Item WBN2 PAMS System Requirements

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146 6/17/2010 Responder: 138. Y Closed Closed ML101650255, Item PAMS System Requirements 147 6/17/2010 Responder: 139. Y Closed Closed ML101650255, Item PAMS System Requirements 148 6/17/2010 Responder: 140. Y Closed Closed ML101650255, Item PAMS System Requirements

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149 7.2 7.2 FSAR Section 7.1.1.2(2), Overtemperature delta T and Responder: Tindell 141. Y Close Closed ML101720589, Item TVA Letter dated 150 7.2 7.2 Many of the changes were based on the Westinghouse document Responder: Clark 142. Y Close Closed ML101720589, Item TVA Letter dated 151 7.2 7.2 Provide the EDCR 52378 and 54504 which discusses the basis for Responder: Clark 143. Y Close Closed ML101720589, Item TVA Letter dated C C C C C C C a a P 152 7.2 7.2 Deleted portion of FSAR section 7.2.3.3.4 and moved to FSAR Responder: Merten/Clark 144. Y Close Closed ML101720589, Item TVA Letter dated 153 7.2 7.2 FSAR section 7.2.1.1.7 added the reference to FSAR section Responder: Craig/Webb 145. Y Close Closed ML101720589, Item TVA Letter dated 154 7.2 7.2 FSAR section 7.2.1.1.10, setpoints: NRC staff has issued RIS Responder: Craig/Webb 146. Y Closed Closed ML101720589, Item TVA Letter dated EICB RAI ML102861885 sent to DORL G G G G G G G G G G G G G G G 155 7.2 7.2 Summary of FSAR change document section 7.2 states that Date: 147. Y Closed Closed ML101720589, Item 156 7.2 7.2 FSAR section 7.2.2.1.1 states that dashed lines in Figure 15.1- Responder: WEC 148. Y Closed Closed ML101720589, Item TVA Letter dated Response on hold pending 157 7.2 7.2 FSAR section 7.2.2.1.1, fifth paragraph was deleted except for the Responder: Tindell 149. Y Close Closed ML101720589, Item TVA Letter dated a a a a a a a r r o 158 7.2 7.2 FSAR section 7.2.2.1.1, paragraph six was changed to state that Responder: Tindell 150. Y Closed Closed ML101720589, Item TVA Letter dated 159 7.2 7.2 FSAR section 7.2.2.1.2 discusses reactor coolant flow Responder: Craig 151. Y Close Closed ML101720589, Item TVA Letter dated 160 7.2 7.2 FSAR section 7.2.2.2(7) deleted text which has references 12 and Responder: Tindell 152. Y Close Closed ML101720589, Item TVA Letter dated 161 7.2 7.2 FSAR section 7.2.2.3 states that changes to the control function Responder: Clark 153. Y Closed Closed ML101720589, Item TVA Letter dated 162 7.2 7.2 FSAR section 7.2.2.2(14) states that bypass of a protection Responder: Tindell 154. Y Closed Closed ML101720589, Item TVA Letter dated 163 7.2 7.2 Deleted by DORL Date: 155. Y Closed Closed ML101720589, Item 164 7.2 7.2 FSAR section 7.2.2.2(20) has been revised to include the plant Responder: Perkins 156. Y Closed Closed ML101720589, Item TVA Letter dated Item No. 8 sent to DORL a

165 7.2 7.2 FSAR section 7.2.2.3.2, last paragraph of this section has been Responder: Clark 157. Y Closed Closed ML101720589, Item TVA Letter dated 166 7.2 7.2 Changes to FSAR section 7.2.2.2(20) are justified based on the Responder: Clark 158. Y Closed Closed ML101720589, Item TVA Letter dated

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167 7.2 7.2 FSAR section 7.2.2.4, provide an analysis or reference to chapter Responder: Clark 159. Y Close Closed ML101720589, Item TVA Letter dated 168 7.2 7.2 FSAR table 7.2-4, item 9 deleted loss of offsite power to station Responder: Clark 160. Y Close Closed ML101720589, Item TVA Letter dated

( ( r 169 6/18/2010 Responder: Clark 161. Y Closed Closed 170 6/17/2010 Responder: Clark 162. Y Closed Closed M M ( ( ( ( ( ( ( ( ( ( ( (

171 7.2 7.2 6/17/2010 Responder: Craig 163. Y Closed Closed EICB RAI TVA Letter dated Closed to SE Open Item 172 6/17/2010 Responder: Craig 164. Y Closed Closed EICB RAI C C g 173 7.1 7.1 6/17/2010 Responder: Craig/Webb/Powers 165. Y Closed Closed EICB RAI 174 6/28/2010 Responder: Hilmes/Craig 166. Y Closed Closed EICB RAI a a G G G G G G G G G G G G 175 June 28, 2010 Responder: 167. Y Closed Closed EICB RAI 176 7.1 7.1 6/28/2010 Responder: Craig/Webb 168. Y Closed Closed EICB RAI a a l 177 7.5.2.1 7.5.1 7/15/2010 Responder: Clark 169. Y Closed Closed N/A TVA Letter dated RAI not required 178 7.5.2.1 7.5.1 7/15/2010 Responder: Clark 170. Y Closed Closed N/A TVA Letter dated RAI not required 179 An emphasis is placed on traceability in System Requirements Responder: WEC 171. Y Closed Closed N/A - Closed to NA 180 The SRP, BTP 7-14, Section B.3.3.1 states that Regulatory Guide Responder: WEC 172. Y Closed Closed N/A - Closed to NA

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N

(

181 An emphasis is placed on traceability in System Requirements Responder: WEC 173. Y Closed Closed N/A - Closed to NA 182 Characteristics that the SRP states that a Software Requirements Responder: WEC 174. Y Closed Closed N/A - Closed to NA 184 ( ( D ( ( ( 7/15/2010 Responder: WEC 175. Y Closed Closed N/A - Closed to N/A 186 7.7.8 7.7.1.12 C C a C C C 7/15/2010 Responder: Perkins/Clark 176. Y Closed Closed EICB RAI No.6 TVA Letter dated 187 177. N a a r a a a By letter dated June 18, 2010, TVA docketed responses to NRC Responder: Merten Closed Closed ML101970033, Item TVA Letter dated Are these connections already 188 By letter dated June 30, 2010, TVA docketed, Tennessee Valley Responder: Clark 178. Y Closed Closed ML101970033, Item TVA Letter dated

(

189 7.6.7 7/20/2010 Responder: Clark 179. Y Closed Closed RAI No. 3 TVA Letter dated S

i

( ( ( ( (

190 7.9 FSAR Table 7.1-1 states: Regulatory Guide 1.133, May 1981 Responder: Clark 180. Y Closed Closed RAI No. 4 TVA Letter dated Closed to OI-331.

( (

191 7.9 NUREG-0800 Chapter 7, Section 7.9, "Data Communication Responder: Jimmie Perkins 181. Y Closed Closed ML10197016, Item TVA Letter dated M M M M M 192 7.5.1.1 7.5.2 The NRC Staff is using SRP (NUREG-0800) Chapter 7 Section Responder: Clark 182. Y Closed Closed Item No. 1 sent to TVA Letter dated EICB RAI ML1028618855 sent to C S 193 7.5.1.1 7.5.2 The WBU2 FSAR, Section 7.5.2, Plant Computer System, Responder: Clark 183. Y Closed Closed Item No. 2 sent to TVA Letter dated EICB RAI ML1028618855 sent to a a a a a 194 7.5.1.1 7.5.2.1 The WBU2 FSAR Section 7.5.2.1, Safety Parameter Display Responder: Costley/Norman 184. Y Closed Closed Item No. 3 sent to TVA Letter dated EICB RAI ML1028618855 sent to a i 195 7.5.1.1 7.5.2.2 Bypassed and Inoperable Status Indication (BISI) Responder: Costley/Norman 185. Y Closed Closed Item No. 4 sent to TVA Letter dated EICB RAI ML1028618855 sent to 196 7.5.1.1 7.5.2.2 Bypassed and Inoperable Status Indication (BISI) Responder: Costley/Norman 186. Y Closed Closed Item No. 5 sent to TVA Letter dated EICB RAI ML1028618855 sent to 197 ( ( Open Item 197 was never issued. 187. Y Closed Closed 198 7.5.1.1 7.5.2.2 M M X SRP Section 7.5, Subsection III, Review Procedures states: Responder: Costley/Norman 188. Y Closed Closed Item No. 6 sent to TVA Letter dated EICB RAI ML1028618855 sent to a a 199 7.5.1.1 7.5.2.3 The WBU2 FSAR Section 7.5.2.3, Technical Support Center and Responder: Costley/Norman 189. Y Closed Closed Item No. 7 sent to TVA Letter dated Related SE Section 7.5.5.3 EICB RAI 200 7.2 7/21/2010 Responder: Clark 190. Y Closed Closed EICB RAI TVA Letter dated

( ( ( ( ( (

201 7.7.1.1 7.7.11 7/21/2010 Responder: Webb 191. Y Closed Closed EICB RAI TVA Letter dated 203 7.5.1.1 7.5.2 7/26/2010 Responder: Clark 192. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL

( ( ( (

204 7.5.1.1 7.5.2 7/26/2010 Responder: Costley/Norman 193. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL M M M M ( M M 205 7/26/2010 Responder: Clark 194. Y Closed Closed EICB RAI TVA Letter dated Question B related to prior NRC 206 7.5.1.1 7.5.2 7/27/2010 Responder: Clark 195. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL C C C C 207 July 27, 2010 Date: 196. Y Closed Closed a a a a G a a 208 7.5.2.1 7.5.1 7/27/2010 Responder: Clark 197. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL 209 7.5.2.1 7.5.1 7/27/2010 Responder: Clark 198. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL a a a a 210 7.5.2.1 7.5.1 7/27/2010 Responder: Clark 199. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL 211 7.5.1.1 7/27/2010 Responder: Clark 200. Y Closed Closed EICB RAI TVA Letter dated Relates to SE Sections:

214 7/27/2010 Responder: WEC 201. Y Closed Closed EICB RAI TVA Letter dated

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215 7/29/2010 Responder: WEC 202. Y Closed Closed 216 7.5.1.1 7.5.2 7/29/2010 Responder: Clark 203. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL

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217 7/6/2010 Responder: Clark 204. Y Close Closed EICB RAI TVA Letter dated 218 7/6/2010 Responder: Clark 205. Y Closed Closed EICB RAI TVA Letter dated

( ( M ( ( M ( ( ( ( M 219 8/4/2010 Responder: TVA Licensing 206. Y Closed Closed EICB RAI 220 8/4/2010 Responder: Ayala 207. Y Closed Closed EICB RAI TVA Letter dated C C P 221 7.7.1.2 7.7.1.3 8/4/2010 Responder: Trelease 208. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL 222 8/4/2010 Responder: Clark 209. Y Close Closed EICB RAI TVA Letter dated G G a G G a G G G G a 223 8/4/2010 Responder: Clark 210. Y Closed Closed EICB RAI 224 7.5.1.1 7.5.2 8/4/2010 Responder: Norman (TVA CEG) 211. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL a a o 225 8/4/2010 Responder: Scansen 212. Y Close Closed EICB RAI TVA Letter dated 226 8/4/2010 Responder: TVA Licensing 213. Y Closed Closed N/A - Information TVA Letter dated See also Open Item Nos. 41 & 270.

227 8/4/2010 Responder: Clark 214. Y Close Closed EICB RAI TVA Letter dated 228 8/4/2010 Responder: Clark 215. Y Closed Closed EICB RAI TVA Letter dated

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N 229 ( ( 8/4/2010 Responder: Clark 216. Y Closed Closed EICB RAI TVA Letter dated

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230 C C 8/4/2010 Responder: Webb 217. Y Closed Closed EICB RAI TVA Letter dated G

a a 231 8/4/2010 Responder: Clark 218. Y Closed Closed EICB RAI TVA Letter dated

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232 8/4/2010 Responder: Clark 219. Y Closed Closed RAI No. 5 TVA Letter dated 233 8/4/2010 Responder: Clark 220. Y Closed Closed EICB RAI TVA Letter dated

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234 8/4/2010 Responder: 221. Y Closed Closed N/A - Duplicate N/A C C C C C S 235 8/4/2010 Responder: TVA Licensing 222. Y Closed Closed N/A N/A 236 8/4/2010 Responder: Clark 223. Y Close Closed EICB RAI TVA Letter dated G G G 237 8/4/2010 Responder: Clark 224. Y Closed Closed EICB RAI TVA Letter dated a a a a a i 238 8/4/2010 Responder: Webb/Hilmes 225. Y Closed Closed N/A - Duplicate N/A 239 8/4/2010 Responder: Hilmes 226. Y Closed Closed N/A - Meeting N/A 240 8/4/2010 Responder: Clark 227. Y Close Closed Ml102910008 TVA Letter dated

( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( (

241 8/4/2010 Responder: Davies 228. Y Closed Closed RAI No. 10 TVA Letter dated 242 8/4/2010 Responder: Hilmes 229. Y Close Closed EICB RAI TVA Letter dated 243 8/3/2010 Responder: WEC 230. Y Closed Closed N/A - Closed to N/A 247 8/8/2010 Responder: WEC 231. Y Closed Closed EICB RAI Response is LIC-101 Rev. 3 Appendix B Section 4,

(

248 8/8/2010 Responder: WEC 232. Y Closed Closed Response is LIC-101 Rev. 3 Appendix B Section 4, 249 8/8/2010 Responder: WEC 233. Y Closed Closed LIC-101 Rev. 3 Appendix B Section 4, 253 8/8/2010 Responder: Clark 234. Y Closed Closed TVA Letter dated Related to Open Item no. 83.

254 8/10/2010 Responder: WEC 235. Y Closed Closed N/A - Request to TVA Letter dated C C C C C C C C C C C C C C C C C C C C S 255 8/10/2010 Responder: WEC 236. Y Closed Closed N/A - Request to TVA Letter dated 256 8/10/2010 Responder: WEC 237. Y Closed Closed N/A - Request to TVA Letter dated 257 8/10/2010 Responder: WEC 238. Y Closed Closed N/A - Request to N/A G

258 8/10/2010 Responder: WEC 239. Y Closed Closed N/A - Request to N/A 259 8/10/2010 Responder: WEC 240. Y Closed Closed N/A - Request to TVA Letter dated 260 8/10/2010 Responder: WEC 241. Y Closed Closed N/A - Request to N/A 261 8/10/2010 Responder: WEC 242. Y Closed Closed N/A - Closed to TVA Letter dated LIC-110 Rev. 1 Section 6.2.2 states:

a a a a a a a a a a a a a a a a a a a a i 262 8/10/2010 Responder: WEC 243. Y Closed Closed N/A - Request to N/A 263 8/11/2010 Responder: WEC 244. Y Closed Closed ML101650255, Item 264 8/11/2010 Responder: WEC 245. Y Closed Closed ML101650255, Item 265 8/11/2010 Responder: WEC 246. Y Closed Closed ML101650255, Item 266 8/11/2010 Responder: Webb/Webber 247. Y Closed Closed TVA Letter dated 267 8/11/2010 Responder: WEC 248. Y Closed Closed 268 8/19/2010 Responder: WEC 249. N Closed Closed

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269 8/20/2010 Responder: NRC 250. Y Closed Closed N/A N/A

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270 8/23/2010 Responder: Clark 251. Y Closed Closed See also Open Item Nod. 41 & 245.

271 M M M 8/23/2010 Responder: WEC 252. Y Closed Closed N/A - Closed to NA 272 7.5.2.1 7.5.1 C C P 8/26/2010 Responder: Clark 253. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL a a a a a o 273 7.5.2.1 7.5.1 8/26/2010 Responder: Clark 254. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL 274.a 7.5.2.1 7.5.1 8/26/2010 Responder: Clark 255. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL

(

274.b 8/26/2010 Responder: Stockton 256. Y Closed Closed RAI No. 6 TVA Letter dated S

i 275 ( ( 8/27/2010 Responder: Clark 257. Y Closed Closed Not Required N/A G S i 258. Y 276 7.6 7.6 8/27/2010 Responder: Webb Closed Closed EICB RAI TVA Letter dated

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N

(

277 7.6 7.6.3 8/27/2010 Responder: Clark 259. Y Close Closed EICB RAI TVA Letter dated 278 7.6 7.6.6 8/27/2010 Responder: Trelease 260. Y Close Closed EICB RAI TVA Letter dated 279 7.6 7.6.6 D 8/27/2010 Responder: Mather 261. Y Close Closed EICB RAI TVA Letter dated 280 7.6 7.6.6 ( ( ( ( ( ( 8/27/2010 Responder: Trelease 262. Y Closed Closed EICB RAI TVA Letter dated a

G G G G G G 281 7.6 7.6.8 8/27/2010 Responder: Webb 263. Closed Closed EICB RAI TVA Letter dated r

282 7.6 7.6.9 8/27/2010 Responder: Trelease 264. Y Close Closed EICB RAI TVA Letter dated 283 7.7.5 XX 8/27/2010 Responder: Clark 265. Y Closed Closed EICB RAI No.13 TVA Letter dated This item is a follow-up question to item

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284 7.7.3 7.4.1 8/27/2010 Responder: Webber 266. Y Closed Closed EICB RAI No.14 TVA Letter dated This item is a follow-up question to item D

a r

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285 7.3.3 7.3 8/27/2010 Responder: McNeil 267. Y Closed Closed EICB RAI No.15 TVA Letter dated This item is a follow-up question to item D

a r

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286 7.7.3 9.3.4.2. 8/27/2010 Responder: Webber 268. Y Closed Closed EICB RAI No.16 TVA Letter dated D

a r

( 269. Y 287 7.3 7.3-1 ( D 8/27/2010 Responder: Elton Closed Closed ML102390538, Item Response G a r 270. Y 288 7.3 9/2/2010 Responder: McNeil Closed Closed EICB RAI

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289 9/2/2010 Responder: Faulkner 271. Y Closed Closed RAI No. 24 TVA Letter dated 290 7.7 ( 9/7/2010 Responder: Clark 272. Y Closed Closed N/A N/A This item is a duplicate of item 291.

D ( ( ( 273. Y M (

291 7.7 9/7/2010 Responder: Clark Closed Closed TVA Letter dated 292 7.2.5 7.2 a C C S 9/7/2010 Responder: Craig 274. Y Closed Closed EICB RAI TVA Letter dated 293 7.7.4 7.2.2.3. a G 9/8/2010 Responder: Craig 275. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL r a a i 294 7.3 7.3.1.1. 9/9/2010 Responder: Elton 276. Y Closed Closed ML102390538, Item Response

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295 7.3 7.3.1.1. 9/9/2010 Responder: Elton 277. Y Closed Closed ML102390538, Item Response D

a r

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296 7.3 7.3.1.2. 9/9/2010 Responder: Elton 278. Y Closed Closed ML102390538, Item Response D

a r

297 7.3 7.3.1.2. ( ( 9/9/2010 Responder: Elton 279. Y Closed Closed ML102390538, Item Response

( D D 298 7.3 XX C a a 9/9/2010 Responder: Clark 280. Y Closed Closed ML102390538, Item Response a r r 281. Y 299 Provide Common Q Software Requirements Specification Post Attachment 41 of the 10/5 letter contains the Common Q Closed Closed TVA Letter dated

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300 Need Radiation Monitoring System Description/Design Criteria Responder: Temples/Mather 282. Y Closed Closed RAI No. 25 TVA Letter S

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301 1.TVA is requested to address the consequences of software Responder: WEC/Davies/Clark 283. Y Closed Closed RAI No. 11 TVA Letter dated Note 1:

302 7.5.2.1 7.5.1 09/17/2010 Responder: Tindell 284. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL

( ( ( (

303 7.5.2.1 7.5.1 09/17/2010 Responder: Tindell 285. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL 304 7.5.2.1 7.5.1 09/17/2010 Responder: Tindell 286. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL D (

305 7.5.2.1 7.5.1 09/17/2010 Responder: Tindell 287. Y Closed Closed EICB RAI TVA Letter dated EICB RAI ML102861885 sent to DORL

( ( ( ( ( ( ( M M M M 306 7.1 7.1 FSAR amendment 100, page 7.1-12 provides the definition of Responder: Hilmes 288. Y Closed Closed EICB RAI TVA Letter dated 307 7.1 7.1 (1) FSAR amendment 100, Section 7.1, page 7.1-12, definition of Responder: Hilmes 289. Y Closed Closed EICB RAI TVA Letter dated a S 308 7.1 7.1 (1) FSAR Amendment 100, Section 7.1, page 7.1-13, definition of Responder: Hilmes 290. Y Closed Closed EICB RAI TVA Letter dated G G G G G G G a a a a 309 7.1 7.1.2.1. (1) FSAR amendment 100, Page 7.1-14, Westinghouse setpoint Responder: Hilmes 291. Y Closed Closed EICB RAI TVA Letter dated 310 7.1 7.1.2.1. (1) FSAR amendment 100, Page 7.1-14, TVA setpoint Responder: Hilmes 292. Y Closed Closed EICB RAI TVA Letter dated r i 311 7.1 7.1 Both Westinghouse and TVA setpoint methodology do not have Responder: Hilmes 293. Y Closed Closed EICB RAI TVA Letter dated 312 7.0 By letter dated September 10,2010, TVA provided the summary Responder: Stockton 294. Y Close Closed EICB RAI TVA Letter dated 313 7.7.8 7.7.1.12 EDCR 52408 (installation of AMSAC in Unit 2) states that Design Responder: Ayala 295. Y Closed Closed EICB RAI No.18 TVA Letter dated

( 296. Y 314 7.3 7.3 ( D The following 50.59 changes were listed in the March 12 RAI Responder: Stockton Closed Closed EICB RAI No. 19 TVA Letter dated Related to OI 10 G a r 297. Y 315 7.5.3 7.5.3 IE Bulletin 79-27 required that emergency operating procedures to Responder: S. Smith (TVA Operations) Close Closed EICB RAI TVA Letter dated

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316 7.5.2.3 7.5 TVA has provided various documents in support of RM-1000 high Responder: Temples/Mather 298. Y Closed Closed RAI No. 26 S

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317 7.5.2.3 7.5 TVA has provided a proprietary and a non-proprietary version of Responder: Temples 299. Y Closed Closed RAI No. 27 TVA Letter dated S

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319 7.5.2.3 7.5 TVA provided System Verification Test Results 04507007-1TR Responder: Temples 300. Y Closed Closed RAI No. 29 TVA Letter dated S

i E

320 I Per Westinghouse letter WBT-D-2340, TENNESSEE VALLEY Responder: Clark 301. Y Closed Closed N/A N/A Duplicate of item 156

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N 321 B For the purposes of measuring reactor coolant flow for Reactor Responder: Clark 302. Y Closed Closed N/A N/A Duplicate of OI# 157

(

322 7.7.1.11 ( ( E Section 7.7.1.11 will be added to FSAR Amendment 101 to provide Responder: Clark 303. Y Closed Closed M

324 G C I Per the NRC reviewer, the BISI calculation is not required to be 304. Y Closed Closed a

a a 325 The Unit 2 loops in service for Unit 1 that are scheduled to be Responder: TVA Startup Olson 305. Y Closed Closed Closed to open item ?

B 326 TVA uses double-sided methodology for as-found and as-left Responder: Webb 306. Y Closed Closed TVA Letter dated

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G a

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328 7.5.2.3 7.5 Provide the model number for the four containment high range Responder: Temples 307. Y Closed Closed RAI No. 30 TVA Letter dated S

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( 308. Y 329 7.6.1 7.6.7 D ( Section 7.6.7 of the FSAR (Amendment 100) states that, The Responder: Clark Closed Closed RAI No. 1 TVA Letter dated a S r i 309. Y 330 7.3 7.3 Related to Item 298 Responder: Hilmes/Faulkner Closed Closed EICB RAI No.20 Item 7, TVA letter 331 7.6.1 7.6.7 ( ( As a follow up of OI 190, Staff has reviewed the proprietary version Responder: WEC/Harless/Clark 310. Y Closed Closed RAI No. 8 TVA Letter dated Follow-up of OI-190.

(

M M 332 7.5.2.1 7.5.1 S 10/26/2010 311. Y Closed Closed ML103000105 Item TBD EICB RAI ML103000105 sent to DORL a a i

333 7.5.2.1 7.5.1 10/27/2010 312. Y Closed Closed ML103000105 Item TBD EICB RAI ML103000105 sent to DORL

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336 7.5.2.3 7.5 Re: RM-1000 Report 04508905-QR Responder: GA 313. Y Closed Closed S

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337 7.5.2.3 7.5 Re: RM-1000 Report 04508905-QR Responder: GA 314. Y Closed Closed S

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342 7.5.2.3 7.5 Please confirm that RM-1000 monitors and the associated The RM-1000 containment high range radiation monitors are 315. Y Closed Closed S

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343 7.5.2.3 7.5 Seismic RRS in the 04508905-QR report Figures 3-2 and 3-3 (1) The cause of the difference between the RRS and TRS 316. Y Closed Closed S

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351 7.5.2.3 7.5 The replacement schedule for the components that have a The replacement schedules stated in 04508905-1SP, 317. Y Closed Closed S

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352 7.5.2.3 7.5 Please calrify how many RM-1000 radaition monitors are being The total number of RM-1000 units procured under MR 318. Y Closed Closed S

i 068 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 1. N Open Open-NRC Review N/A - No question TVA Letter dated EICB (Carte) date for the "Summary Report on acceptance of AI687, AI688, was asked. Item 6/18/10 Upgraded PC node box, flat panels, and power supplies." was The following status is from the revised WB2 Common Q Response included in letter NNC 2/2/11: was opened to track September 28, 2010. PAMS ISG-6 Compliance Matrix submitted in response to dated 12/22/10. Commercial grade comm8ittment Item 43: dedication will be made by applicant.

addressed at the next

a. AI687, AI688 - Scheduled for September 28, 2010 This item is addressed in Rev. 2 audit. Summary of the Licensing Technical reports for AI687 &

b. Upgraded PC node box - Per Westinghouse letter WBT- Report AI688 were docketed D-2024 (Reference 7), this item is available for audit at the one month late.

Westinghouse Rockville office.

c. Flat panel displays - Per Westinghouse letter WBT-D-2024 (Reference 7), this item is available for audit at the Westinghouse Rockville office.

d. Power supplies - Per Westinghouse letter WBT-D-2035 (Reference 12), these items are available for audit at the Westinghouse Rockville office.

To be addressed during 9/20-9/21 audit TVA Response to Follow-up NRC Request:

For the commercial grade dedication process, please see the response to Request for Additional Information (RAI) item 3 in this letter, NRC Matrix Item 067.

The component level EQ/Seismic summary reports for the hardware listed above are available for NRC review/audit as described below:

(1) AI687 and AI688, the following documents were submitted in TVA Letter to NRC dated October 26, 2010, Watts Bar Nuclear Plant (WBN) Unit 2 -

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N Instrumentation and Controls Staff Information Requests, (Reference 5):

a. EQ-EV-62-WBT, Revision 0, Common Q PAMS Comparison of Tested Conditions for the AI687 and AI688 Common Q Modules and Supporting Components to the Watts Bar Unit 2 (WBT)

Requirements, dated September 10, 2010

b. EQLR-171, Revision 0, Environmental and Seismic Test Report, Analog Input (AI)687 &

AI688 Modules for use in Common Q PAMS, dated September 10, 2010

c. CN-EQT-10-44, Revision 0, Dynamic Similarity Analysis for the Watts Bar Unit 2 Post Accident Monitoring System (PAMS), dated September 28, 2010 (2) Upgraded PC Node Box - As stated in Westinghouse letter WBT-D-2024, dated June 9, 2010 NRC Access to Common Q Documents at the Westinghouse Rockville Office, (Reference 6), the following documents are available for NRC audit at the Westinghouse Rockville office:

a. CDI-3722, Revision 7, Next Generation PC Node Box Commercial Dedication Instruction

b. LTR-EQ-10-50 PC Node Box/Flat Panel Display System Components Qualification Summary (3) Flat Panel Displays - As stated in Westinghouse letter WBT-D-2024, dated June 9, 2010 NRC Access to Common Q Documents at the Westinghouse Rockville Office, (Reference 6), the following documents are available for NRC audit at the Westinghouse Rockville office:

a. CDI-3803, Revision 8, Next Generation Flat Panel Display (FPD) Commercial Dedication Instruction

b. LTR-EQ-10-50 PC Node Box/Flat Panel Display System Components Qualification Summary (4) Power supplies - As stated in Westinghouse letter WBT-D-2035 dated June 11, 2010 NRC Access to Common Q Documents at the Westinghouse Rockville Office (Reference 7), the following documents are available for NRC audit at the Westinghouse Rockville office:

a. CDI- 4057, Revision 4, Commercial Dedication Instruction

b. EQ-TP-1 05-GEN, Revision 0, Electromagnetic Compatibility Test Plan and Procedure for Quint Power Supplies and Safety System Line Filter

c. Breakers, EQ-TP-114-GEN, Revision 0, Seismic Qualification Test Procedure For Common Q Power Supplies, Quint Power Supplies, Line Filter Assemblies, and South Texas Units 3 & 4 Circuit

d. EQ-TP-117-GEN, Revision 0, Environmental Qualification Test Procedure For Common Q Powe Supplies, Quint Power Supplies, and Line Filter Assemblies 2.

(

081 7.5.2 7.5.1 5/6/2010 Responder: Merten/WEC N Open Open-NRC Review EICB RAI TVA Letter dated NNC 1/5/11: See Also Open Item No.

C a

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N ML102910002 6/18/10 86 and 202.

The PAMS Licensing Technical Report (WNA-LI-00058-WBT Rev. The codes and standards documents listed in Section 7 of ML101600092 Item No.1: There Due 2/25/11 Item No. 9 0, Dated April 2010), in Section 7, lists codes and standards the Common Q PAMS Licensing Technical Report are the are three sets of regulatory applicable to the Common Q PAMS. This list contains references documents that the Common Q platform was licensed to criteria that relate to a Common TVA to provide to old revisions of several regulatory documents, for example: when the NRC approved the original topical report and Q application (e.g. WBN2 requested information.

(1) RG 1.29 - September 1978 vs. March 2007 issued the approved SER. The WBN Unit 2 Common Q PAMS):

(2) RG 1.53 - June 1973 vs. November 2003 PAMS is designed in accordance with the approved (a) Common Q platform NNC 2/3/11: The (a) IEEE 379-1994 vs. -2000 Common Q topical report and approved SER and the codes components - Common Q TR above due date has (3) RG 1.75 - September 1975 vs. February 2005 and standards on which the SER was based. Since the (b) Application Development been missed by at (a) IEEE 384-1992 vs. -1992 current versions referenced are not applicable to WBN Unit Processes - Common Q SPM least 2 months.

(4) RG 1.100 - June 1988 vs. September 2009 2, there is no basis for a comparison review. (c) Application Specific - current Please provide new (a) IEEE 344-1987 vs. -2004 regulatory criteria due date.

(5) RG 1.152 - January 1996 vs. January 2006 Bechtel to develop a matrix and work with Westinghouse to The Common Q Topical Report (a) IEEE 7-4.33.2-1993 vs. -2003 provide justification. and associated appendices (6) RG 1.168 - September 1997 vs. February 2004 primarily addressed (a) and (b).

(a) IEEE 1012-1986 vs. -1998 TVA Response to Follow-up NRC Request: The Common Q SER states:

(b) IEEE 1028-1988 vs. -1997 (7) IEEE 279-1991 vs. 603-1991 Attachment 4 contains the results of the TVA analysis of Appendix 1, Post Accident (8) IEEE 323-1983 vs. -1974 (RG 1.89 Rev. 1 June 1984 standards and regulatory guides applicable to the Common Monitoring Systems, provides endorses 323-1974) Q PAMS. Based on the results of the analysis, the Common the functional requirements and However, LIC-110, "Watts Bar Unit 2 License Application Review," Q PAMS design meets the applicable requirements and is conceptual design approach for states: "Design features and administrative programs that are acceptable. upgrading an existing PAMS unique to Unit 2 should then be reviewed in accordance with the based on Common Q current staff positions." Please identify all differences between the components (page 58, Section versions referenced and the current staff positions. Please provide 4.4.1.1, Description)On the a justification for the acceptability PAMS with respect to these basis of the above review, the differences. staff concludes that Appendix 1 does not contain sufficient information to establish the generic acceptability of the proposed PAMS design (page 56, Section 4.4.1.3, PAMS Evaluation)

The NRC did not approve the proposed PAMS design.

Section 6, References, and Section 7, Codes and Standards Applicable to the Common Q PAMS, of the PAMS Licensing Technical Report contain items that are not the current regulatory criteria.

Please provide an explanation of how the WBN2 PAMS conforms with the application specific regulatory criteria applicable to the WBN2 PAMS design. For example IEEE Std.

603-1991 Clause 5.6.3, Independence Between Safety Systems and Other Systems, and Clause 6.3, Interaction Between the Sense and Command Features and Other Systems, contain application specific requirements that must

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N be addressed by a PAMS system.

Awaiting TVA Response.

086 7.5.2 7.5.1 5/6/2010 Responder: WEC Date: 5/24/10 3. N Open Open-NRC Review EICB RAI TVA Letter dated NNC 1/6/11: See Also Open Item No.81 EICB (Carte)

ML102910002 6/18/10 & 202 The PAMS Licensing Technical Report (WNA-LI-00058-WBT Rev. The regulatory documents listed in the Common Q PAMS TVA to address with item OI Due 2/25/11 Item No. 14 0, Dated April 2010), in Section 6, lists references applicable to the Licensing Technical Report are the documents that the 81.

Common Q PAMS. This list contains references to old revisions of Common Q platform was licensed to when the NRC NNC 2/3/11: The several regulatory documents, for example: approved the original topical report and issued the approved above due date has (1) DI&C-ISG04 - Rev. 0 (ML072540138) vs. Rev. 1 SER. The WBN Unit 2 Common Q PAMS is designed in been missed by at (ML083310185) accordance with the approved Common Q topical report and least 2 months.

However, LIC-110, "Watts Bar Unit 2 License Application Review," approved SER and the regulatory documents on which the Please provide new states: "Design features and administrative programs that are SER was based. Since the current versions referenced are due date.

unique to Unit 2 should then be reviewed in accordance with the not applicable to WBN Unit 2, there is no basis for a current staff positions." Please identify all differences between the comparison review.

versions referenced and the current staff positions. Please provide a justification for the acceptability PAMS with respect to these Rev 0 of the Licensing Technical Report references Rev. 1 of differences. ISG4 TVA Response to Follow-up NRC Request:

The analysis for compliance with DI&C-ISG04, Revision 0 to Revision 1 was previously submitted as part of the Common Q PAMS Licensing Technical Report Revision 2 on December 22, 2010. Attachment 4 contains the results of the TVA analysis of standards and regulatory guides applicable to the Common Q PAMS. Based on the results of the analysis, the Common Q PAMS design is acceptable.

101 4/12/2010 Responder: Slifer 4. Y Open Open-NRC Review N/A TVA is working with the vendor to meet DORL (Poole) the 6/30 date, however there is the The non-proprietary versions of the following RM-1000, The documents, and affidavits for withholding for the listed Documents provided in letter Due 10/14/10 potential this will slip to 7/14.

Containment High Range Post Accident Radiation Monitor documents were submitted to the NRC on TVA letter to the dated 07/15/10 documents will be provided by June 30, 2010. NRC dated July 15, 2010. Confirm receipt.

1. V&V Report 04508006A

2. System Description 04508100-1TM

3. Qualification Reports 04508905-QR, 04508905-1 SP, 04508905-2SP, 04508905-3SP

4. Functional Testing Report 04507007-1TR 142 The applicable regulatory guidance for reviewing the WBN2 PAMS Responder: WEC 5. N Open Open-NRC Review ML101650255, Item WBN2 PAMS System Requirements EICB (Carte)

SysRS would be IEEE 830 as endorsed by Regulatory Guide No. 6 Specification 1.172 and BTP 7-14 Section B.3.3.1, Requirements Activities - This item is used to track all traceability issues with the Due 2/25/11 (document Software Requirements Specifications. IEEE 830-1994 Section Software Requirements Specification (SRS). Revised response included in submittals) TVA docketed WNA-DS-01617-WBT 4.3.8, Traceable, states: A [requirements specification] is letter dated 02/25/11 Rev. 1, RRAS Watts Bar 2 NSSS traceable of the origin of each of its requirements is clear NNC 2/2/11: Updated Completion Program I&C Projects Post Response included in letter Specifications and Accident Monitoring System- System

1. How did TVA ensure the traceability of each requirement in TVA Response to 1: dated 12/22/10 RTMs to be provided by Requirements Specification, dated the WBN2 PAMS SysRS. Traceability of requirements for the WBN Unit 2 Common Q TVA December 2009.

PAMS is ensured by: TVA/Westinghouse agreed to

a. Preparation of the TVA Contract Compliance Matrix include the V&V evaluation of Tracability to be contained in WNA-LI-00058-WBT-P, Revision 2, Post- their reusable software element addressed during the

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N Accident Monitoring System (PAMS) Licensing development process in the next audit.

Technical Report submitted in TVA Letter to NRC V&V design phase summary dated December 3, 2010 (Reference 1). report. This evaluation would

b. Engineering review/comment/status of each revision include an evaluation against of: the development process

i. WNA-DS-01617-WBT, Post Accident requirements. This evaluation Monitoring System - System Requirements would also include an evaluation Specification of how the WBN2 specific ii. WNA-DS-01667-WBT, Post Accident requirements were addressed Monitoring System - System Design by the reusable software Specification (hardware) elements. (see ML102920031 iii. WNA-SD-00239-WBT, Software Requirements Item No 5)

Specification for the Post Accident Monitoring System (software)

TVA Response to 2:

2. Explain the source(s) of the requirements present in the Post As documented in the RTM, some software requirements Accident Monitoring Systems Software Requirements are taken from generic documents. The decision to include Specification. To clarify, many documents have generic software requirements was to reduce the overall requirements that are incorporated by reference into the scope for Common Q features that are unchanged across SRS, but what served to direct the author to include those projects. Westinghouse reviewed the generic PAMS various documents in the SRS or, if the requirement is based requirements and included those requirements that were on the System Requirements Specification, what directed the applicable to WBN Unit 2 PAMS.

author to include the requirement there?

Source: E-mail from Westinghouse (Matthew A.

Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 17, 2010 (Reference 13)

3. Clarify whether the unnumbered paragraphs in the Post TVA Response to 3:

Accident Monitoring Systems Software Requirements Unnumbered paragraphs in the Post Accident Monitoring Specification, such as in the section headings, or are all such Systems Software Requirements Specification, such as in sections simply considered to be informative? the section headings, are informative and are not to be interpreted as requirements. All requirements are explicitly Does the same apply to documents referenced by the SRS? numbered.

Such as WCAP-16096-NP-A, Rev. 1A, Software Program Manual for Common Q Systems, which is incorporated by It depends on the document type. The statement would be reference in requirement R2.3-2 in the SRS. true for requirements documents (such as the SysRS or SDS) if they were incorporated by reference. However, for R2.3-2 [The PAMS software shall comply with the the specific item cited, WCAP-16096-NP-A, Rev. 1A, it does requirements and guidelines defined in WCAP-16096-NP-A, not contain numbered requirements. The requirements Software Program Manual for Common Q Systems contained in this document are contained within the text of (reference 5).] the various sections.

If any requirements are expressed in such unnumbered Source: E-mail from Westinghouse (Matthew A. Shakun) to paragraph form instead of individually identified requirements, Bechtel (Mark S. Clark), RE: December 22 letter review, please list them, describe why they satisfy the fundamental dated December 17, 2010 (Reference 13) requirement of unambiguity, and describe how they were verified.

4. Are there any sources of requirements in parallel with the TVA Response to 4:

Post Accident Monitoring Systems Software Requirements The Westinghouse SRS, WNA-SD-00239-WBT, Revision 3 Specification? Meaning does the SRS contain, explicitly or contains references to other Westinghouse software by reference, all the requirements that were used in the requirements documents. Specifically, design phase for the application specific software, or do software design phase activities use requirements found in 00000-ICE-3238, Revision 5, Software Requirements any other source or document? If so, what are these Specification Post Accident Monitoring System sources or documents?

00000-ICE-3239, Revision 13, Software Requirements Specification for the Common Q Generic Flat Panel Display

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Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N Software Source: E-mail from Westinghouse (Matthew A. Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 17, 2010 (Reference 13)

5. References 12, 27, 29, and 31-44 in the Post Accident TVA Response to 5:

Monitoring Systems Software Requirements Specification Requirements for the reusable software elements (RSEDs) are various types of Reusable Software Element. are evaluated in WNA-VR-00283-WBT-P, Revision 3, IV&V Summary Report for the Post Accident Monitoring System, These references are used in the body of the SRS, for dated December 2010 (Attachment 10).

example:

RSED traceability is contained in WNA-VR-00280-WBT, R5.3.14-2 [The Addressable Constants CRC error signal Revision 2, Watts Bar 2 NSSS Completion Program I&C shall be TRUE when any CAL CRC's respective ERROR Projects Requirements Traceability Matrix for the Reactor terminal = TRUE (WNA-DS-00315-GEN, "Reusable Software Vessel Level Indication System (RVLIS) Custom PC Element Document CRC for Calibration Data" [Reference Elements. This document can be made available for audit 12]).] at the Westinghouse Rockville office.

They are also included via tables such as found in At the September 15 public meeting in Rockville, the requirement R7.1.2-1 following actions were agreed to. These items address the traceability concerns with the Software Requirements

[The Watts Bar 2 PAMS shall use the application-specific Specification.

type circuits and custom PC elements listed in Table 7.1-1.] 1. Westinghouse will perform a review of the Requirements Traceability Matrix(RTM), using the Do the referenced reusable software element documents include issues identified at the 9/15 public meeting as a guide requirements not explicitly stated in the SRS? If so what is their (documented below) and update the RTM as required.

origin?

TVA Response:

See response to letter Item 13 (NRC Matrix Item 145).

2. The next issue of the IV&V report will include the Requirements phase review of the RTM and a partial review for the Design phase.

TVA Response:

See response to letter Item 13 (NRC Matrix Item 145).

3. Westinghouse will add a comments column in the Requirements Traceability Matrix (RTM) to address items not in the SRS or SysRS.

TVA Response:

A comments column has been added to WNA-VR-00279-WBT, Revision 3, Watts Bar 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post Accident Monitoring System.

Source: E-mail from Westinghouse (Matthew A.

Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 17, 2010 (Reference 13)

4. IEEE 830 says you shouldnt have planning information in the SRS. Westinghouse has agreed to remove this information.

TVA Response:

Westinghouse has confirmed that process requirements

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N have been removed from the SRS.

Source: E-mail from Westinghouse (Andrew P. Drake) to Bechtel (Mark S. Clark), RE: Common Q RAI concerns, dated December 8, 2010 (Reference 17)

5. IEEE 830 says you shouldnt have process requirements in the SRS. Westinghouse has agreed to remove these requirements.

TVA Response:

Westinghouse confirmed that process requirements have been removed from the SRS.

Source: E-mail from Westinghouse (Andrew P. Drake) to Bechtel (Mark S. Clark), RE: Common Q RAI concerns, dated December 8, 2010 (Reference 17)

6. Westinghouse will perform and document an evaluation of the SRS to ensure compliance with Reg.

Guide 1.172 and justify any deviations.

TVA Response:

WNA-LI-00058-WBT-P, Revision 2, Post-Accident Monitoring System (PAMS) Licensing Technical Report submitted in TVA Letter to NRC dated December 3, 2010, (Reference 1):

Section 9, Compliance Evaluation Of The Watts Bar 2 PAMS Software Requirements Specification To IEEE Standard 830-1998 And Regulatory Guide 1.172 has been added.

7. 25 issues identified by V&V where some requirements have not been included in the System Design Specification (SDS) (14) and SRS (11) at the revisions reviewed by V&V. Have these been addressed?

TVA Response:

The twenty-five (25) issues are captured in Exception Reports (ERs): V&V-769 and V&V-770. These ERs have all been addressed and the ERs have been closed satisfactorily by Westinghouse IV&V.

Source: E-mail from Westinghouse (Matthew A.

Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 17, 2010 (Reference 13)

8. Some hardware requirements are contained in the SRS instead of the System Design Specification (SDS). These will be removed from the SRS and incorporated into the next revision of the SDS.

TVA Response:

The hardware requirements in the Software Requirements Specification have been deleted and moved to System Design Specification.

Source: E-mail from Westinghouse (Matthew A.

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Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 16, 2010 (Reference 15)

9. RTM item R4.2-2 protection class software set to 0.

Needs to be fixed internally. Write CAPs to revise the application restrictions document on AC160.

TVA Response:

Westinghouse CAPs IR# 10-259-M034 has been issued. This item will be addressed in revision 4 of the RTM.

Source: E-mail from Westinghouse (Matthew A.

Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 17, 2010 (Reference 13)

10. Westinghouse to improve the traceability of the tests that are performed with the function enable (FE) switch in the ENABLE position.

TVA Response:

The tests that are performed with the FE keyswitch in the ENABLE position are defined in the SRS Sections:

6.2 Manually Initiated Testing, 7.2.23 Annunciator Test Display, 7.2.25 Saturation Margin Test Display, and 7.2.26 Analog Output Test Display.

11. Westinghouse to revise documents to be consistent with referring to the FE switch in the ENABLE position.

TVA Response:

Westinghouse has elected to standardize on the terms FE keyswitch and ENABLE. A review of recent documents for compliance with this comment and commitment was performed with the following results:

a. Revision 3 of the SysRS, and SDS have been revised to use the terms FE keyswitch. Revision 3 of the SDS is consistent in use of the term ENABLE.

b. SysRS Revision 3 is not consistent in use of the term ENABLE as noted below:

i. R2.5.2.1-2 uses the term ENABLED instead of ENABLE ii. R2.5.2.1.3-3, R2.6.3.3-1, R2.6.3.3-2, R2.6.3.3-3, and R2.6.3.3-7, use the term Enable instead of ENABLE

c. Revision 3 of the SRS is not consistent in use of the terms FE keyswitch and ENABLE as noted below:

i. Tables 7.2-1 Train A PAMS Data Transmitted to the Plant Computer and 7.2-2 Train B PAMS Data Transmitted to the Plant Computer items 101 and 102 in the SRS refer to the FE switch.

All other items in the SRS refer to the FE keyswitch.

ii. Section 2.1, page 2-4, uses the term Enable instead of ENABLE iii. Requirements R7.2.14-6 and R7.2.16-7 use the

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Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N term active instead of ENABLE iv. Requirements R7.2.23-2, R7.2.25-2, R7.2.26-2, R7.2.31-4, 7.2.56 FPDS Availability, and R7.2.57-4 use the term enabled instead of ENABLE

d. WNA-AR-00180-WBT-P, Revision 0, Failure Modes and Effects Analysis (FMEA) for the Post Accident Monitoring System, dated October 2010, submitted in TVA letter to NRC dated (Reference

12) is not consistent in use of the term FE keyswitch as noted below:

i. Section 2.2 System Description and Table 3-1 WB2 PAMS FMEA refer to the FE switch.

ii. Table 3-1 describes the switch as the Functional Enable (FE) switch and the FE key-switch

e. Revision 2 of the Licensing Technical Report is not consistent in use of the term FE keyswitch as noted below:

i. Sections 2.2, 5.3 use the term (FE) keylock switch on pages 2-3 (2 places), page 5-3, page 5-6 (4 places)

The identified discrepancies in the use of the terms FE keyswitch and ENABLE in the SysRS, SRS, FMEA and Licensing Technical Report, will be corrected in the next revision of the documents.

12. The flow of information is from the SysRS to the SDS (hardware) and SRS (software). Describe how the documents are used. Describe in 1.1 of the SysRS.

Need a good write up of how the process works.

TVA Response:

See response to letter item 13 (NRC Matrix Item 145).

13. Westinghouse and TVA will develop a revised schedule for document submittals and provide it to the NRC no later than 9/30/10 TVA Response:

The revised document submittal schedule was included as item 3 NRC Request (Matrix Item Number 142, TVA Commitments Nos. 10 and 17) in TVA letter to NRC dated October 26, 2010 (Reference 5).

14. TVA will update the Procurement Requisition Resolution Matrix and submit it to show how the Common Q PAMS design meets the contract requirements.

TVA Response:

The Procurement Requisition Resolution Matrix has been updated and is included in WNA-LI-00058-WBT-P, Revision 2, Post-Accident Monitoring System (PAMS)

Licensing Technical Report submitted in TVA Letter to NRC dated December 3, 2010, (Reference 1), as Section 11, TVA Contract Compliance Matrix.

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Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N

15. Westinghouse to add the Software Design Descriptions to the RTM TVA Response:

The Software Design Description documents were added to the RTM in WNA-VR-00279-WBT, Rev 2.

Source: E-mail from Westinghouse (Matthew A.

Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 17, 2010 (Reference 13)

16. Westinghouse to clarify how requirements or documents are incorporated by reference into the Common Q PAMS requirements.

TVA Response:

When a Common Q PAMS requirements document references a section of another document, all requirements in that section are applicable.

Source: E-mail from Westinghouse (Matthew A.

Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 17, 2010 (Reference 13)

17. Westinghouse to review the use of shall outside of numbered paragraphs in requirements documents to ensure that all requirements are captured and clearly identified.

TVA Response:

See response in letter dated December 22, 2010, item 2 (NRC Matrix Item 050).

18. Westinghouse to resolve the following questions concerning Software Design Descriptions (SDDs)

a. Is the SDD a standalone document or will it incorporate the generic SDD by reference?

b. What are the SDDs?

c. PAMS is a delta document so how do we capture all the generic requirements for traceability.

TVA Response:

a. There are three SDDs prepared specifically for the Watts Bar 2 PAMS project. These are listed below in Item b. These documents and superior requirements documents refer to other generic SDDs also listed in Item b.

b. The SDDs developed for this project are:

i. WNA-SD-00248-WBT, Revision 1, Watts Bar 2 NSSS Completion Program I&C Projects Software Design Description for the Post Accident Monitoring System Flat Panel Display ii. WNA-SD-00250-WBT, Revision 1, Watts Bar 2 NSSS Completion Program I&C

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Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N Projects Software Design Description for the Post Accident Monitoring System AC160 Software iii. WNA-SD-00277-WBT, Revision 2, Watts Bar 2 NSSS Completion Program I&C Projects Software Design Description for the Post Accident Monitoring System Flat Panel Display System Screen Design Details iv. Other generic SDDs referenced by the PAMS project are:

(a) 00000-ICE-20157, Revision 18, Software Design Description for the Common Q Generic Flat-Panel Software (b) 00000-ICE-30152, Revision 5, Software Design Description Post Accident Monitoring System AC160 (c) 00000-ICE-30140, Revision 4, Software Design Description for the Common Q Core Protection Calculator System Database and Utility Functions

c. Refer to WNA-VR-00279-WBT, Revision 3.

Source: E-mail from Westinghouse (Matthew A.

Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 17, 2010 (Reference 13)

19. For Reusable Software Elements, Westinghouse to describe as qualified libraries by following the SPM and qualified using the Software Elements Test procedure under Appendix B program. Provide a summary of RSEDs generic WCAP. Westinghouse to determine if the WCAP was docketed under the AP1000. RSED concept is not in the SPM. WCAP-15927 AP-1000 does not discuss RCEDs. WCAP process was acceptable. RSEDs are listed in the SDD References.

TVA Response:

Section 3.2.4.1 of WCAP-15927 describes the RSED design process for custom PC elements and type circuits. The Glossary of Terms in the SPM defines custom PC elements and type circuits as modules.

Therefore, the relationship between WCAP-15927 describing the RSED process as circuits, is defined in the SPM requirements for software module development.

WCAP-15927 is on the AP1000 docket.

Source: E-mail from Westinghouse (Matthew A.

Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 17, 2010 (Reference 13)

TVA Response to Follow-up NRC Request:

WNA-VR-00279-WBT, Revision 4, Watts Bar 2 NSSS

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N Completion Program I&C Projects Requirements Traceability Matrix for the Post Accident Monitoring System is scheduled to be available for audit at the Westinghouse Rockville office February 21, 2011. The document will be available at the Westinghouse Cranberry offices to support the NRC Common Q PAMS audit.

Attachment 9 contains the proprietary version of WNA-DS-01617-WBT-P, Revision 4, Post Accident Monitoring System - System Requirements Specification, dated February 2011. Attachment 10 contains the non-proprietary version WNA-DS-01617-WBT-NP, Revision 4, Post Accident Monitoring System - System Requirements Specification, dated February, 2011. Attachment 11 contains the Application for Withholding Proprietary Information from Public Disclosure, WNA-DS-01617-WBT-P, Revision 4, Nuclear Automation Watts Bar 2 NSSS Completion Program I&C Projects, Post Accident Monitoring System - System Requirements Specification (Proprietary),

dated February 10, 2011.

Attachment 12 contains the proprietary version of WNA-DS-01667-WBT-P, Revision 4, Post Accident Monitoring System - System Design Specification, dated February 2011. Attachment 13 contains the non-proprietary version WNA-DS-01667-WBT-NP, Revision 4, Post Accident Monitoring System - System Design Specification, dated February 2011. Attachment 14 contains the Application for Withholding Proprietary Information from Public Disclosure, WNA-DS-01667-WBT-P, Revision 4, Nuclear Automation Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Design Specification (Proprietary), dated February 11, 2011.

Attachment 15 contains the proprietary version of WNA-SD-00239-WBT-P, Revision 4, Software Requirements Specification for the Post Accident Monitoring System, dated February 2011. Attachment 16 contains the non-proprietary version WNA-SD-00239-WBT-NP, Revision 4, Software Requirements Specification for the Post Accident Monitoring System, dated February 2011. Attachment 17 contains the Application for Withholding Proprietary Information from Public Disclosure, WNA-SD-00239-WBT-P, Revision 4, Nuclear Automation Watts Bar 2 NSSS Completion Program I&C Projects, Software Requirements Specification for the Post Accident Monitoring System (Proprietary), dated February 10, 2011.

143 The WBN2 PAMS Software Requirements Specification (WBN2 Responder: WEC 6. N Open Open-NRC Review ML101650255, Item WBN2 PAMS System Requirements EICB (Carte)

PAMS SRS - ML101050202) contains a table (see page iii) titled, No. 7 Specification Document Traceability & Compliance, which states that the Addressed in the 9/15 public meeting and 9/20 - 9/21 audit. Response included in letter Due 2/25/11 (document WBN2 PAMS SRS was created to support the three documents A detailed explanation will be provided. dated 12/22/10 submittals) TVA docketed WNA-DS-01617-WBT identified (one of which is the WBN2 PAMS SysRS). Section 1.1, Rev. 1, RRAS Watts Bar 2 NSSS Overview, of the WBN2 PAMS SRS states: This document TVA Response: To be addressed by Completion Program I&C Projects Post describes requirements for the major software components Revision of the RTM, Accident Monitoring System- System (a) and (b) The requested information is provided in the SRS, SysRS, and Requirements Specification, dated (a) Please list and describe each of the major software following documents: SysDS. December 2009.

components. Please include a description of any NRC review for i. WNA-LI-00058-WBT-P, Revision 2, Post-each of these components. Accident Monitoring System (PAMS) Licensing NNC 2/2/11: Updated

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N Technical Report, Table 6-1, Document Specifications and (b) Please list and describe each of the other software Requirements which lists the software RTMs to be provided by components. Please include a description of any NRC review for documentation requirements for the Common Q TVA each of these components. PAMS and Section 11 TVA Contract Compliance Matrix submitted in TVA Letter to NNC 2/3/11: The (c) What other documents contain the requirements for the other NRC, dated December 3, 2010 (Reference 1). above due date has software components? ii. WNA-DS-01617-WBT-P, Revision 3, Post been missed by at Accident Monitoring System- System least 2 months.

The WBN2 PAMS System Design Specification (WBN2 PAMS Requirements Specification, dated December Please provide new SDS) contains a table (see page iii) titled, Document Traceability 2010 (Attachment 1) due date.

& Compliance, which states that the WBN2 PAMS SysRS was iii. WNA-SD-00239-WBT-P, Revision 3, Software created to support the WBN2 PAMS SysRS. Section 1.1, Requirements Specification for the Post Accident Purpose, of the WBN2 PAMS SDS states: The purpose of this Monitoring System, dated December 2010 document is to define the hardware design requirements (Attachment 7) iv. WNA-VR-00279-WBT, Revision 3, Watts Bar 2 (c) Do the WBN2 PAMS SRS and SDS, together, implement all of NSSS Completion Program I&C Projects the requirements in the WBN2 PAMS SysRS? Requirements Traceability Matrix for the Post Accident Monitoring System (available for NRC (e) Please briefly describe all of the documents that implement audit at the Westinghouse Rockville office) the WBN2 PAMS SysRS. To the best of TVAs knowledge, no prior NRC review of the software components has been performed.

(c) WNA-VR-00280-WBT, Revision 2, Watts Bar 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Reactor Vessel Level Indication System (RVLIS) Custom PC Elements (available for NRC audit at the Westinghouse Rockville office)

(d) No. Please see Item (e) below.

(e) The documents that describe the requirements that implement the WBN Unit 2 SysRS are:

i. WNA-VR-00279-WBT, Revision 3, Watts Bar 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post Accident Monitoring System (available for NRC audit at the Westinghouse Rockville office) ii. WNA-VR-00280-WBT, Revision 2, Watts Bar 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Reactor Vessel Level Indication System (RVLIS) Custom PC Elements (available for NRC audit at the Westinghouse Rockville office)

Source: E-mail from Westinghouse (Matthew A. Shakun) to Bechtel (Mark S. Clark), RE: December 22 letter review, dated December 17, 2010 (Reference 13)

TVA Response to Follow-up NRC Request:

See Response to item 3 (Item number 142) 145 The WBN2 PAMS System Design Specification (WBN2 PAMS Responder: WEC 7. N Open Open-NRC Review ML101650255, Item WBN2 PAMS System Design EICB (Carte)

SDS) contains a table (see page iii) titled, Document Traceability No. 9 Specification

& Compliance, which states that the WBN2 PAMS SDS was (1) The review and update of the RTM is complete. The Response included in letter Due 2/25/11 created to support the WBN2 PAMS SysRS. revised RTM can be made available for NRC audit at dated 12/22/10 TVA docketed WNA-DS-01667-WBT the Westinghouse office in Rockville. To be addressed by Rev. 1, RRAS Watts Bar 2 NSSS (a) Does the WBN2 PAMS SDS implement all of the hardware During the September 20-21, Revision of the RTM, Completion Program I&C Projects Post

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Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N requirements in the WBN2 PAMS SysRS? (2) Please see letter Item 10 (NRC Matrix Item 142, sub 2010 audit at Westinghouse, it SRS, SysRS, and Accident Monitoring System- System item 13). was acknowledged that SysDS. Design Specification, dated December (b) Please briefly describe all of the documents that implement the TVA/Westinghouse had 2009.

hardware requirements of the WBN2 PAMS SysRS. (3) Please see letter Item 10 (NRC Matrix Item 142, sub previously (in September 15, item 12). 2010 public meeting) stated:

This item is used to track all traceability issues with the System Design Specification (SDS). (4) Section 11 TVA Contract Compliance Matrix was TVA would provide the RSED added to WNA-LI-00058-WBT-P, Revision 2, Post- RTM. (see ML102920031 Item At the September 15 public meeting in Rockville, the following Accident Monitoring System (PAMS) Licensing No 6) actions were agreed to. These items partially address the Technical Report submitted in TVA Letter to NRC traceability concerns with the System Design Specification. dated December 3, 2010, (Reference 1). TVA would revise and resubmit This item will be updated with the results of the September 20 the PAMS RTM to address all and 21 Commercial Grade Dedication and SDS RTM audit. (5) WNA-VR-00283-WBT, Revision 1, IV&V Summary types of issues identified in the Report for the Post Accident Monitoring System, public meeting. (see

1. Westinghouse will perform completed a review of the submitted in TVA to NRC letter dated December 3, ML102920031 Item No 7)

Requirements Traceability Matrix(RT), using the issues 2010 (Reference 1) includes the Requirements and identified at the 9/15 public meeting as a guide (documented Design phase reviews. TVA would revise and resubmit below) and update the RTM as required. the Software Verification and (6) Per Westinghouse letter WBT-D-2268 NRC Access to Validation phase summary

2. Some hardware requirements are contained in the SRS Common Q Documents at the Westinghouse Rockville report for the requirements instead of the System Design Specification (SDS). These will Office dated August 16, 2010 (Reference 9) System phase to document the be removed from the SRS and incorporated into the next Requirements Specification for the Common Q Generic completion of the requirements revision of the SDS. Flat Panel Display, 00000-ICE-30155, Revision 9 is phase review. (see available for audit at the Westinghouse Rockville office. ML102920031 Item No 8)

3. 25 issues identified by V&V where some requirements have not been included in the SDS (14) and SRS (11) at the The generic AC160 specifications are contained in the revisions reviewed by V&V. Have these been addressed? documents listed below. The documents are available Yes. The next revisions of the SDS and SRS address these for NRC audit at the Westinghouse Rockville office in issues. accordance with the letter number referenced. List is contained in letter.

4. TVA will update the Procurement Requisition Resolution Matrix and submit it to show how the Common Q PAMS (7) A schedule was developed and is reviewed weekly by design meets the contract requirements. Westinghouse and TVA project management.

5. The next issue of the IV&V report will include the (8) The revised document submittal schedule was Requirements phase review of the RTM and a partial review included as item 3 NRC Request (Matrix Item Number for the Design phase. 142, TVA Commitments Nos. 10 and 17) in TVA letter to NRC dated October 26, 2010.

6. Westinghouse to provide the generic AC160 and flat panel specifications. (9) The flow of documentation information was provided to the NRC inspector during the Common Q PAMS audit.

7. Westinghouse and TVA to develop a schedule of licensing document submittals that can be met by the project team. Source: E-mail from Westinghouse (Andrew P. Drake) to Bechtel (Mark S. Clark), RE: RAI on SysRS, dated

8. The flow of information is from the SysRS to the SDS December 8, 2010 (hardware) and SRS (software). Describe how the documents are used. Describe in 1.1 of the SysRS. Need a TVA Response to Follow-up NRC Request:

good write up of how the process works.

See Response to item 3 (Item number 142) 185 7/15/2010 Responder: WEC 8. N Open Open-NRC Review EICB RAI EICB (Carte)

ML102980066 Item An emphasis is placed on the traceability of requirements in Steve Clark to look at how to combine traceability items. Response included in letter NNC 11/18/10: (1)The No. 17 Software Requirements Specifications in the SRP, in the dated 12/22/10. point behind this open unmodified IEEE std 830-1993, and even more so given the Was addressed to during the 9/15 meeting and 9/20 - 9/21 item was that TVA must modifications to the standard listed in Regulatory Guide 1.172, audit. demonstrate that the which breaks with typical NRC use of the word should to say origin of each Each identifiable requirement in an SRS must be traceable TVA Response to Follow-up NRC Request: requirement in the backwards to the system requirements and the design bases or (1) See NRC Matrix Item 144 WEC requirements

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N regulatory requirements that is satisfies Also the NRC considers (2) There is no RTM for development of the individual specification is known that the SRS is the complete set of requirements used for the reusable software elements. As listed in item 15 of and documented. TVA design of the software, whether it is contained within one Table 6-1 Document Requirements of WNA-LI-00058- stated that this document or many. In order to evaluate an SRS against the WT-P, Revision 2, Post-Accident Monitoring System information would be in guidance in the SRP the staff needs access to all the (PAMS) Licensing Technical Report submitted in TVA CQ PAMS LTR Rev. 2.

requirements. Letter to NRC, dated December 3, 2010, a RTM for (2) TVA also said it implementation of the RSEDs (WNA-VR-00280-WBT) would provide a RTM References 12, 27, 29, and 31-44 in the Post Accident Monitoring for the WBN Unit 2 Common Q PAMS has been for the RSED Systems Software Requirements Specification are various types developed. This document is available for NRC audit at of Reusable Software Element. the Westinghouse Rockville office. NNC 2/3/11: To be addressed during next These references are used in the body of the SRS, for example: audit.

R5.3.14-2 [The Addressable Constants CRC error signal shall be TRUE when any CAL CRC's respective ERROR terminal = TRUE (WNA-DS-00315-GEN, "Reusable Software Element Document CRC for Calibration Data" [Reference 12]).]

They are also included via tables such as found in requirement R7.1.2-1

[The Watts Bar 2 PAMS shall use the application-specific type circuits and custom PC elements listed in Table 7.1-1.]

Do the referenced reusable software element documents include requirements not explicitly stated in the SRS? If so what is their origin?

244 8/3/2010 Responder: WEC 9. N Open Open-NRC Review EICB RAI Response is LIC-101 Rev. 3 Appendix B Section 4, EICB (Carte)

ML102980066 Item provided in letter "Safety Evaluation" states: "the Section 8.2.2 of the Common Q SPM (ML050350234) states that The process related requirements have been removed from Revised response is included in Due 2/25/11 Document No. 14 dated 10/25/10. information relied upon in the SE must the Software Requirements Specification (SRS) shall be developed revision 2 of the Software Requirements Specification (SRS). letter dated 12/22/10 revisions be docketed correspondence."

using IEEE 830 and RE 1.172. Clause 4.8, "Embedding project requirements in the SRS," of the IEEE 830 states that an SRS Attachment 3 of letter dated 10/25/10 contains the Response is provided in letter NNC 2/2/11: Issues LIC-101 Rev. 3 states: "The safety should address the software product, not the process of producing proprietary version of Westinghouse document Nuclear dated 10/25/10. with Common Q TR & analysis that supports the change the software. In addition Section 4.3.2.1 of the SPM states "Any Automation, Watts Bar 2 NSSS Completion Program, I&C SPM compliance were requested should include technical alternatives to the SPM processes or additional project specific Projects, Software Requirements Specification for the Post NNC 11/18/10: SysRS Rev. 2 discussed in the weekly information in sufficient detail to enable information for the ...SCMP...shall be specified in the PQP. Accident Monitoring System, WNA-SD-00239-WBT, also contains process public meetings. the NRC staff to make an independent Revision 2, Dated September 2010. requirements that are more Westinghouse to assessment regarding the acceptability Contrary to these two statements in the SPM, the WBN2 PAMS appropriately incorporated into perform Common Q TR of the proposal in terms of regulatory SRS (ML101050202) contains many process related requirements, process documentation. & SPM compliance self requirements and the protection of for example all seventeen requirements in Section 2.3.2, TVA Response to Follow-up NRC Request: assessment; this will be public health and safety."

"Configuration Control," address process requirements for As shown is the listed documents, process related discussed in detail on configuration control. requirements have been deleted from the SRS and SysRS in the next audit.

Revision 3:

Please explain how the above meets the intent of the approved SPM. Attachment 1 contains proprietary version of WNA-DS-01617-WBT-P, Revision 3, Post Accident Monitoring System-System Requirements Specification, dated December 2010.

Attachment 7 contains the proprietary version of WNA-SD-00239-WBT-P, Revision 3, Software Requirements Specification for the Post Accident Monitoring System, dated December 2010.

Source: E-mail from Westinghouse (Andrew P. Drake) to Bechtel (Mark S. Clark), RE: Common Q RAI concerns, dated December 8, 2010 (Reference 17)

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N TVA Response to Follow-up NRC Request:

The documents discussed in Item 3 have been revised to address compliance with the Topical Report (TR) and the Software Program Manual (SPM).

250 8/8/2010 Responder: WEC 10. N Open Open-NRC Review LIC-101 Rev. 3 Appendix B Section 4, EICB (Carte)

"Safety Evaluation" states: "the The SPM describes the software and documents that will be Westinghouse develops Software Release Reports/Records Revised response included in NNC 2/2/11: To be information relied upon in the SE must created and placed under configuration control. The SCMP (e.g., and a Configuration Management Release Report. Describe letter dated 12/22/10 addressed during the be docketed correspondence."

SPM Section 6, Software Configuration Management Plan) the documents and when they will be produced. Summarize next audit.

describes the implementation tasks that are to be carried out. The guidance on how to produce these records, focus on project Response included in letter LIC-101 Rev. 3 states: "The safety acceptance criterion for software CM implementation is that the specific requirements in SPM etc. dated 10/25/10. analysis that supports the change tasks in the SCMP have been carried out in their entirety. requested should include technical Documentation should exist that shows that the configuration TVA Response to Follow-up NRC Request: information in sufficient detail to enable management tasks for that activity group have been successfully the NRC staff to make an independent accomplished. Please provide information that shows that the CM The following documentation shows that the configuration assessment regarding the acceptability tasks have been successfully accomplished for each life cycle management tasks for that activity group have been of the proposal in terms of regulatory activity group. successfully accomplished. requirements and the protection of public health and safety."

1. WNA-LI-00058-WT-P, Revision 2, Post-Accident Monitoring System (PAMS) Licensing Technical Report submitted in TVA Letter to NRC dated December 3, 2010, (Reference 1) contains the following changes to address the NRC requests:

a. Section 2.2.1 Hardware/Software Change Process has been added to describe the process of how changes are evaluated.

b. Section 2.2.2, Software has been expanded to include a table detailing evolutionary software changes that have occurred since the initial submittal and the change evaluation of the life cycle.

2. WNA-PT-00138-WBT, Revision 0, Nuclear Automation Watts Bar 2 NSSS Completion Program I&C Projects, Post Accident Monitoring System Test Plan, (Proprietary), dated November 2010 submitted in TVA Letter to NRC, dated December 3, 2010 (Reference 1).

252 8/8/2010 Responder: WEC 11. N Open Open-NRC Review LIC-101 Rev. 3 Appendix B Section 4, EICB (Carte)

"Safety Evaluation" states: "the The SPM contain requirements for software requirements Explain response to AP1000 audit report. Response included in letter Due 2/25/11 (document information relied upon in the SE must traceability analysis and associated documentation (see Section RTM docketed NRC awaiting V&V evaluation of RTM. dated 12/22/10 submittals) be docketed correspondence."

5.4.5.3, Requirements Traceability Analysis). Please provide information that demonstrates that requirements traceability The following responses are based on WBN Unit 2 Common Read ML091560352 NNC 2/2/11: Updated LIC-101 Rev. 3 states: "The safety analysis has been successfully accomplished. Q PAMS traceability: RTMs and analysis that supports the change specifications to be requested should include technical Software requirements traceability analysis is described in provided. information in sufficient detail to enable the following documents: the NRC staff to make an independent Requirements assessment regarding the acceptability

1. WNA-LI-00058-WBT-P, Revision 2, Post-Accident traceability to be of the proposal in terms of regulatory Monitoring System (PAMS) Licensing Technical addressed during he requirements and the protection of Report submitted in TVA Letter to NRC dated next audit. public health and safety."

December 3, 2010, (Reference 1) Section 11, TVA Contract Compliance Matrix

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Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N

2. WNA-VR-00279-WBT, Watts Bar 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post Accident Monitoring System (available for NRC audit at the Westinghouse Rockville office)

3. WNA-VR-00280-WBT, Watts Bar 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Reactor Vessel Level Indication System (RVLIS) Custom PC Elements (available for NRC audit at the Westinghouse Rockville office) This document addresses the RSEDs used in the WBN Unit 2 Common Q PAMS.

The V&V evaluation of the RTM is documented in section 2.2.2 of the following documents:

1. The Independent Verification & Validation (IV&V) report covering the Concept and Definition phases (Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects, IV&V Summary Report for the Post Accident Monitoring System, (Proprietary), WNA-VR-00283-WBT, Revision 1, dated November 2010), submitted in TVA Letter to NRC dated December 3, 2010 (Reference 1).

2. The Independent Verification &Validation (IV&V) report covering the Design and Implementation phases (Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects, IV&V Summary Report for the Post Accident Monitoring System, (Proprietary), WNA-VR-00283-WBT, Revision 2, dated November 2010), submitted in TVA Letter to NRC dated December 3, 2010 (Reference 1).

3. The integration phase is covered in Attachment 10, the proprietary version of IV&V Summary Report for the Post Accident Monitoring System, WNA-VR-00283-WBT-P, Revision 3, dated December 2010.

Attachment 11 contains the non-proprietary version of IV&V Summary Report for the Post Accident Monitoring System, WNA-VR-00283-WBT-NP, Revision 3, dated December 2010. Attachment 12 contains the Application For Withholding Proprietary Information From Public Disclosure WNA-VR-00283-WBT-P, Revision 3, IV &V Summary Report for the Post Accident Monitoring System (Proprietary), dated December 2010.

TVA Response to Follow-up NRC Request:

See Response to item 3 (Matrix Item Number 142) 318 7.5.2.3 7.5 TVA has provided the following documents for RM-1000 Responder: Temples 12. N Open Open-NRC Review RAI No. 28 TVA Letter dated EICB (Singh) equipment qualification: ML102980005 10/29/10, Encl 1 Revised response is included in Due 2/25/11 10/26/2010 Item 34, and TVA (i) Qualification Test Report for RM-1000 Processor Module letter dated 12/22/10. letter 11/24/10, and Current-To-Frequency Converter 04508905-QR (i) Applicable to WBN Unit 2. 04508905-1QR is Response update Att. 2.

(January 2001) applicable only in regards to the RM-1000, with the Note check 04508905-1QR or required. It is clear that

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N (ii) Qualification Test Report Supplement, RM-1000 Upgrades exception of re-qualification of certain RM-1000 QR. Staff version is QR only. 04508903-2SP and -

04508905-1SP (June 2006) equipment differences covered in the -1SP report. 3SP are not applicable.

(iii) Qualification Test Report Supplement, RM-1000 Upgrades The Current-to-Frequency (I-F) converter module Response is included in letter The response for 04508905-2SP (June 2008) qualifications in the base report and the -1SP report dated 10/29/10 applicability of (iv) Qualification Test Report Supplement, RM-1000 Upgrades are not applicable to the RM-1000s, and will be used 04508905-QR and -

04508905-3SP (May 2008) later as references in the WBN Unit 2 specific 1SP to RM-1000 and IF qualification reports. converter is not clear.

Please clarify whether all of these are fully applicable to WBN2 or are they applicable with exceptions? If with exceptions, then (ii) Applicable to WBN Unit 2. Check page numbers of please clarify what those are. Appendix F (iii) Not applicable to WBN Unit 2 (missing/duplicate Supplement 3 was issued one month prior to supplement 2. pages).

Please explain the reason for the same. (iv) Not applicable to WBN Unit 2 Check applicability of Appendix C to RM1000 The 04508905-3SP report was prepared for another TVA instead of RM2300?

plant, as a monitor system-level report, where the system See items 336 and 337.

included equipment mostly based on the base report equipment items. These two -2SP and -3SP supplement All equipment reports were essentially worked concurrently, but the -2SP qualification reports document review/release process resulted in the release including supplements time difference.

2SP and 3SP have TVA Response to Follow-up NRC Request: been reviewed as vendor drawings for NOTE: The response for the current to frequency (I to F) WBN-2. Please explain converter in item 1 below is a reversal of the the reason for response previously provided in TVA to NRC letter applicability of one dated October 29, 2010 (Reference 22). General report and not the Atomics Electronic Systems Inc. (GA-ESI) notified other.

TVA of this change on December 8, 2010 (Reference 20). Further all TVA/Bechtel reviews seems to be (1) The applicability of the qualification reports from GA- dispositioned as Code ESI e-mail dated December 10, 2010 (Reference 19) is 4, Review not required.

as follows: Work may proceed.

The applicable reports

a. 04508905-QR Qualification Test Report for RM- should have been 1000 Processor Module and Current-to- reviewed prior to Frequency Converter is applicable to the WBN dispositioning them.

Unit 2 RM-1000 and I to F converter modules. Please explain the apparent lack of review

b. 04508905-1SP Supplement to Qualification Test of WBN-2 applicable Report for RM-1000 Processor Module and documents. Was Current-to-Frequency Converter is applicable to appropriate review the WBN Unit 2 RM-1000 module. guidance used?

c. 04508905-1SP is not applicable to the WBN Unit Further update required 2 I to F converter module.

Provide model

d. 04508905-2SP Qualification Test Report number/part number for Supplement, I-F Converter Upgrades is the RM-1000 and I/F applicable to the WBN Unit 2 I to F converter converter used for module. WBN-2. This information is needed GA-ESI provided two other reports required to support to verify that the model qualification of the containment high range radiation or part number used is monitors. The report descriptions are from GA-ESI e-the equipment that has mail on December 8, 2010 (Reference 20). The been qualified for WBN-reports are:

2.

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Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N

e. GA-ESI report 04038903-QSR, Qualification Provide qualification Summary Report for Watts Bar Nuclear Plant Unit reports 04038903-QSR 2 Replacement Radiation Monitors: The report is and 04038903-7SP by the principle report and the starting point for all the dues date of the radiation monitors provided as part of the 1/22/11.

replacement contract. The report describes each monitor; referenced to the technical manual for Submit a copy of any the physical and functional description and lists other relevant reviewed the major components of the monitor system. versions of the Report section 3 identifies the TVA Watts Bar Unit qualification reports.

2 Environmental, Seismic, Electromagnetic Compatibility (EMC), and software requirements Submit copies of the for each monitor. In section 4 a brief description reviewed reports for of GA-ESI generic qualification programs for all 04508905-QR, radiation monitoring equipment in each of the four 04508905-1SP, above areas is provided. The qualification basis 04508905-2SP.

for each monitor is provided in a separate supplement to the principle report and is identified Clarification of in section 5. applicability of existing reports is acceptable.

f. GA-ESI report 04038903-7SP, Qualification Basis for 04034101-001 (2-RE-90-271, -272, -

273, & -274) [TVA Note: These are the containment post accident high range radiation monitors.]: GA-ESI report 04038903-7SP is divided into subsections to address the Environmental, Seismic, EMC, and Software qualification basis for the High Range Area Monitors. Within each subsection, the HRAM is compared to a tested or analyzed article to demonstrate similarity and/or evaluate differences, the tests that were performed, and evaluation to demonstrate qualification. In most cases, the qualification basis references other documents. In addition to qualification, a section is provided that lists the life of those replaceable components that have life expectancy less than 40 years.

(2) This is addressed by response to RAI Question 336 in TVA to NRC letter dated November 24, 2010 (Reference 8)

(3) This is addressed by response to RAI Question 337 in TVA to NRC letter dated November 24, 2010 (Reference 8)

(4) The 04508905-3SP Qualification Test Report Supplement, RM-1000 Upgrades is not applicable to WBN Unit 2 (Reference 19).

Please see Item 1, above, for applicability of the other reports.

(5) TVA provided the proprietary versions of the reports by letter dated March 12, 2010 (Reference 10). By letter dated July 15, 2010 (Reference 23), TVA provided the non-proprietary version of the reports and included a copy of the proprietary report which had been

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N erroneously marked as having not been reviewed.

04508905-QR report has been reviewed by TVA. The review of the remaining reports is ongoing.

(6) See item 5.

TVA Response to Follow-up NRC Request:

The following documents are the qualification documents associated with the RM-1000 radiation monitors:

Attachment 5 contains the approved proprietary version of General Atomics Electronic Systems 04508905-1SP, Qualification Test Report Supplement, RM-1000 Upgrade.

Attachment 6 contains the approved proprietary version of General Atomics Electronic Systems 04508905-2SP, Qualification Test Report Supplement, I-F Converter Upgrades.

Attachment 7 contains the approved proprietary version of General Atomics Electronic Systems 04038903-7SP, Qualification Basis for 04034101 (2-RE-90-271, 272, 273 & 274).

Attachment 8 contains the proprietary version of General Atomics Electronic Systems 04038903-QSR, Qualification Summary Report for Watts Bar Nuclear Plant Unit 2 Replacement Radiation Monitors. In order to meet the NRC submittal schedule, the engineering review of this document was limited to the RM-1000. The document has been accepted for the RM-1000 monitors. Engineering approval will not occur until full review for all covered monitors is complete.

Attachment 23 contains the approved proprietary version of General Atomics Electronic Systems 04508905-QR, Qualification Test Report for RM-1000 Processor Module and Current-To-Frequency Converter.

327 Attachment 36 contains Foxboro proprietary drawings 08F802403- Responder: Webber 13. Y Open Open-NRC Review SC-2001 sheets 1 through 6. An affidavit for withholding and non-DORL (Poole) proprietary versions of the drawings will be submitted by January In accordance with correspondence from Foxboro, there is Response Included in letter Due 11/24/10 31, 2011. no proprietary information contained in the 08F802403-SC- dated 11/24/10 2001 drawings. Based on this, no affidavit for withholding is required. Attachment 1 contains versions of the drawings with the proprietary information block removed.

335 7.6.1 7.6.7 LPMS: Reference to OI-331, sub item 2. Responder: WEC 14. Y Open Open-NRC Review Provide analysis, test, or combined analysis and test for normal TVA has reviewed the information provided by Partial Response included in Submit qual report by EICB (Singh) operating radiation, temperature, and humidity environment per Westinghouse describing how the Loose Part Monitoring letter dated 12/22/10 3/11/11 as stated in regulatory position C.1.g of RG 1.133. As an alternate TVA may System (LPMS) sensor is qualified for normal operating TVA letter of 12/22/10, confirm that the required equipment has been qualified for the conditions provided in Westinghouse letter WBT-D-2782, Encl 1, Item 28.

environments stated in RG 1.133, position C.1.g and that TVA has dated December 17, 2010 (Reference 11) as addressed in reviewed the test report and found it acceptable. regulatory position C.1.g of Reg. Guide 1.133 and found it Due 12/22/10 acceptable. The qualification information on the softline cable and charge converter/preamplifier is being assembled

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N and will be submitted by March 11, 2011.

Partial Response included in TVA to NRC letter dated December 22, 2010 (Reference 1).

Attachment 18 contains the proprietary version of EQ-EV WBT-P, Revision 1, Environmental Evaluation and Operating History of the Westinghouse DMIMS-DX Preamplifier and Softline Cable Used at Watts Bar 2 dated February 2011 (Proprietary). Attachment 19 contains the non-proprietary version EQ-EV-71-WBT-NP, Revision 1, Environmental Evaluation and Operating History of the Westinghouse DMIMS-DX Preamplifier and Softline Cable Used at Watts Bar 2, dated February 2011. Attachment 20 contains the Application for Withholding Proprietary Information from Public Disclosure, EQ-EV-71-WBT-P, Revision 1, Environmental Evaluation and Operating History of the Westinghouse DMIMS-DX Preamplifier and Softline Cable Used at Watts Bar 2, (Proprietary) dated February 18, 2011.

338 7.5.2.3 7.5 In page 3-15 and appendix B of Qualification Test Report 04508905-QR, Qualification Test Report for RM-1000 15. N Open Open-NRC Review 04508905-QR, licensee described the selection of seismic Processor Module and Current-To-Frequency Converter, required response spectra (RRS) and indicated Figure 3-2 (page (Attachment 23) documents the original baseline testing of Due:

3-17), Figure 3-3 (page 3-18) are the RRSs used. The RRS the RM-1000 and current-to-frequency converter. The curves used for actual testing are lower than the RRS curves that document has been revised to discuss the actual test are shown on Figures 3-2 and 3-3. The RRS curves used for spectra versus the required WBN response spectra used in testing are shown in Figure 4-5, 4-6, 4-7, 4-8, 4-11, 4-12, 4-13, the tests (see Attachment 22). 04508905-QR serves as a EICB (Singh) and 4-14 (pages 4-25, 4-26, 4-28, 4-29, 4-37, 4-38, 4-40, 4-41). reference document for the WBN Unit 2 specific seismic Please clarify and justify why the RRS curves used in actual tests qualification of the RM-1000 radiation monitors and current-are lower than the RRS curves determined in Figures 3-2 and 3-3. to-frequency converters documented in 04038903-7SP, Qualification Basis for 04034101 (2-RE-90-271, 272, 273 &

In addition please justify that the RRS used for testing envelopes 274), (Attachment 7) and 04038903-QSR, Qualification the RRS required for WBN-2 application specific seismic Summary Report for Watts Bar Nuclear Plant Unit 2 conditions. Replacement Radiation Monitors, (Attachment 8).

04038903-7SP makes the comparison of the actual test response spectra used in 04508905-QR and the WBN required response spectra (see Attachment 22).

339 7.5.2.3 7.5 In the Qualification Test Report 04508905-QR, the licensee As agreed to with the reviewer, Attachment 1 contains the 16. N Open Open-NRC Review provided only eight Safe Shutdown Earthquake (SSE) Test applicable ARS plots for Elevation 755 where the TRS does EICB Response Spectra (TRS) as mentioned in the previous open item not envelope the RRS. Attachment 2 contains the applicable Due: 2/25/11 (Singh) (OI-338). Please provide all SSE and Operating Basis Wyle Test Report 41991 SSE TRS plots.

Earthquake (OBE) TRS plots for NRC review.

340 7.5.2.3 7.5 Provide test result curves for all EMI/RFI tests listed in Table 3.2.3 Responder: GA 17. Y Open Open-NRC Review (page 3-8) of the Qualification Test Report 04508905-QR. In addition, please provide the standards or the guidance documents The following responses are based on e-mail: GA-ESI to Response included in letter Provide the qual reports used as the source for ENV 50140, ENV 55011 Class A, and EN Bechtel, dated December 8, 2010 (Reference 20), dated 12/22/10. by 1/28/11 per TVA 55022 Class B. letter of 12/22/10.

EICB (Singh)

(1) The EMI/RFI tests described in Table 3-2 are based on GA-ESI report 04509050 and are summarized in GA- Due: 2/25/11 ESI report 04508905-QR. The independent laboratory report, with curves, is part of GA-ESI report 04509050.

Subsequent to issuing GA-ESI report 04508905-QR additional EMC testing was performed in accordance with TVA specific requirements. The results of the subsequent EMC testing are reported in GA-ESI report 04038800. GA-ESI report 04038800 includes the test

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N curves and the report is used as the basis for EMC qualification of the Upper and Lower Inside Containment Post Accident Radiation Monitors (2-RE-90-271 through -274). The results of the testing and the acceptability of the RM-1000 monitors for use at WBN Unit 2 are addressed in GA-ESI report 04038903-7SP. This report will be submitted no later than January 28, 2010.

(2) ENV 50140, EN 55011, and EN 55022 are British Standard Institution (BSI) publications concerning equipment electromagnetic and radio frequency performance. The standard titles are shown below:

a. ENV 50140 - Electromagnetic Compatibility -

Basic Immunity Standard - Radiated Radio-Frequency Electromagnetic Field - Immunity Test

b. EN 55011 - Industrial, scientific and medical equipment - Radio-frequency disturbance characteristics - Limits and methods of measurement

c. EN 55022 - Information technology equipment -

Radio disturbance characteristics - Limits and methods of measurement TVA Response to Follow-up NRC Request:

The total EMI/RFI testing of the RM-1000 and current-to-frequency converter is documented in the following reports:

Attachment 5 contains the proprietary version of General Atomics Electronic Systems 04508905-1SP, Qualification Test Report Supplement, RM-1000 Upgrade. See sections 5.1.1, 5.1.2 and 5.1.4 for EMI/RFI.

Attachment 7 contains the proprietary version of General Atomics Electronic Systems 04038903-7SP, Qualification Basis for 04034101 (2-RE-90-271, 272, 273 & 274). See section 5 for EMC qualification basis.

Attachment 8 contains the proprietary version of General Atomics Electronic Systems 04038903-QSR, Qualification Summary Report for Watts Bar Nuclear Plant Unit 2 Replacement Radiation Monitors. See section 3.4 for electromagnetic compatability qualification requirements.

Attachment 23 contains the proprietary version of General Atomics Electronic Systems 04508905-QR, Qualification Test Report for RM-1000 Processor Module and Current-To-Frequency Converter. See sections 3.2.1 through 3.2.5 and 6.2 for EMI/RFI.

Attachments 7 and 8 document the EMI/RFI testing specific to the WBN Unit 2 RM-1000 monitors and current-to-frequency converters.

346 7.5.2.3 7.5 EICB TVA has previously stated in response to open item 319 that RM- Document 04507007-1TR is the RM-1000 System 18. N Open Open-NRC Review (Sing h) 1000 System Verification Test Results report, 04507007-1TR is not Verification Test Results. 04038903-QSR, Qualification applicable to WBN-2. However, TVA has not provided a WBN-2 Summary Report for Watts Bar Nuclear Plant Unit 2 Due: 2/25/11

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N specific test results report. Please identify and provide the Replacement Radiation Monitors (Attachment 8) and and appropriate test results reports to complete the review. 04038903-7SP, Qualification Basis for 04034101 (2-RE The proposed response 271, 272, 273 & 274) (Attachment 7) are the Watts Bar Unit appears to be 2 equipment specific qualification reports. conflicting with the proposed response for OI-351 regarding not submitting the 04508905-QR report.

TVA to re-assess proposed response for both OIs.

347 7.5.2.3 7.5 Qualification report 04508905-1SP does not address EMI/RFI Qualification report 04038903-7SP, Qualification Basis for 19. N Open Open-NRC Review qualification for the new RM-1000 modules. TVA to provide the 04034101-001 (2-RE-90-271, -272, -273, & -274)

EICB (Singh) updated qualification or explain the basis for not addressing the (Attachment 7), addresses the EMI/RFI qualifications for the Due: 2/25/11 EMI/RFI qualification. entire loop including the RM-1000 and current to frequency (I/F) converter. This report references 04038800, RM-1000 EMC Test Report, TVA, and the results are summarized in 04038903-7SP.

348 7.5.2.3 7.5 Qualification report 04508905-2SP does not address EMI/RFI Qualification report 04038903-7SP, Qualification Basis for 20. N Open Open-NRC Review EICB (Singh) qualification for the new I/F converters. TVA to provide the 04034101-001 (2-RE-90-271, -272, -273, & -274),

updated qualification or explain the basis for not addressing the (Attachment 7) addresses the EMI/RFI qualifications for the Due: 2/25/11 EMI/RFI qualification. entire loop including the RM-1000 & I/F converter. This report references 04038800, RM-1000 EMC Test Report, TVA, and the results are summarized in 04038903-7SP.

349 7.5.2.3 7.5 Radiation testing was not considered in any of the test reports as The design criteria provides the criteria for determining what 21. N Open Open-NRC Review all the equipment has been assumed to be located in nuclear is a mild environment at WBN Unit 2. Calculation power plant areas with mild environments and radiation dosages WBNAPS4004 Summary of Mild Environment Conditions for Due: 2/25/11 less than 1 x 103 rads for total integrated dose (TID). However, Watts Bar Nuclear Plant provides the actual values for each the radiation monitors and the I/F converters are located in the area of the plant. In accordance with Table 1, the Control TVA to provide the main control room which is defined as mild environment. For Room has a 40 year maximum TID of 3.5x102 RAD and a assessment document WBN-2 mild environment is defined as room or building zone maximum integrated accident dose of 710.5 RAD for a or a suumary of the where (1) the temperature, pressure, or relative humidity resulting maximum TID of 1060.5 RAD. document with the from the direct effects of a design basis event (DBE) (e.g., reference to the temperature rise due to steam release) are no more severe than The accident dose of 710.5 RAD is the dose for a 100 day appropriate those which would occur during an abnormal plant operational LOCA at the surface of the HEPA filter in the Mechanical document/documents.

condition, (2) the temperature will not exceed 130ºF due to indirect Equipment Room. This is documented in TVA calculation effects of a DBE, (3) the event radiation dose is less than or equal WBNTSR-005, Dose Due to the Control Building EICB (Singh) to 1 x 104 rads, and (4) the total event plus the 40 year TID (total Emergency Air Cleanup Filters Revision 3. However, on integrated dose) is less than or equal to 5 x 104 rads (reference page 25 of WBNTSR-005, the shine from this source into the WB-DC-40-54). TVA to address lack of radiation qualification for control room is negligible and is not considered in the dose WBN-2. calculation for the control room.

Calculation WBNAPS3-126, EQ Dose in the U1/U2 Auxiliary Instrument Rooms and the Computer Room in the Control Building Revision 0 documents the environmental qualification (EQ) radiation dose in the control building. A review of this document by the TVA radiation protection engineer determined that the TID including the normal and accident dose values for the control room is less than 1x103 RAD. Calculation WBNAPS3-126, will be revised to include the control room by July 1, 2011. Since the control room TID has been determined to be less than 1x103 RAD, radiation qualification of the RM-1000.

350 7.5.2.3 7.5 The seismic required response spectra (RRS) is shown in Figures The RM-1000 was seismically tested in a NIM Bin and the 22. N Open Open-NRC Review EICB 3-1 of 04508905-1SP and Figure 3-1 of 0458905-2SP report. The actual test response spectra fully envelopes the RRS of TVA (Singh) actual test response spectra are shown in Figures 4-5 and 4-6 of Standard Specification CEB-SS-5.10 For Seismic Due: 2/25/11 04508905-QR report. The actual test response spectra does not Qualification of Electrical, Mechanical and I&C Devices

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N seem to fully envelope the RRS. However, this statement is based Revision 3, (Attachment 3) Figure 3-1 as shown in Section on visual reading of unidentified numbers. TVA to provide 3.0, Figures 3-4 and 3-5 of 04038903-7SP, Qualification clarification to the values at the inflection point of all lines on the Basis for 04034101 (2-RE-90-271, 272, 273 & 274)

RRS and the actual test response spectra. The seismic (Attachment 7). Seismic qualification of the WBN Unit 2 RM-qualification issue is open till further clarification is received from 1000 monitors is summarized in 04038903-QSR, TVA. Qualification Summary Report for Watts Bar Nuclear Plant Unit 2 Replacement Radiation Monitors (Attachment 8).

323 WCAP-13869 revision 1 was previously reviewed under WBN Unit Responder: Hilmes/Unit 1 1. Y Open Open-TVA/Bechtel TVA Letter dated 1 SER SSER 13 (Reference 8). Unit 2 references revision 2. An 10/29/10 analysis of the differences and their acceptability will be submitted Attachment 12 contains the WCAP 13869 Revision 1 to Due 3/29/11 Due: Enclosure 1 Item to the NRC by November 15, 2010 Revision 2 Change Analysis. No. 36 Revised Response is included in Need to provide TVA Response to Follow-up NRC Request letter dated 10/29/10 additional info on why A FSAR change will be submitted in a future FSAR Rev. 1 is acceptable for amendment to change the revision level back to 1. The staff is confused with the both units.

EICB(Garg) response since both units have TVA Response to Second Follow-up NRC Request reference leg not insulated Rev 2 should apply to Unit 1 also There is no technical difference between the Revision 1 and and there should be no Revision 2 WCAPs. As documented in Attachment 12, difference between Unit 1 and 2 WCAP 13869 Revision 2 Change Analysis, to TVA to NRC letter dated October 29, 2010, the differences are all administrative clarifications. Since WBN Unit 2 is required to match the WBN Unit 1 licensing basis to the extent practical, the decision was made to revise the WBN Unit 2 FSAR to agree with the WBN Unit 1 FSAR which uses Revision 1.

344 7.6.6  ? Unit 1 SE discussed in Section 7.6.5, Valve Power Lockout. (a) In accordance with0PDP-6, Locked Valve/Breaker 2. N Open Open-TVA/Bechtel There is no section in FSAR which provides discussion on this Program, Revision 1 (Attachment 25), valves locked by subject. SE section discusses compliance with PSB-18. design are shown on design output documents (flow ICSB-18 provides guidance on Provide a discussion which can be used by the staff to determine diagrams, system descriptions, etc.). As documented in application of the single failure similar conclusion as Unit 1 and if the design is similar to Unit 1 0PDP-6, valves are locked for multiple reasons. It is criterion to manually controlled then make a statement to that effect. Also provide the list of the anticipated that many of the valves that were locked to electrically operated valves..

valves where power lockout during normal reactor operation is provide positive isolation between Unit 1 and Unit 2 will According to this BTP, utilized for valves whose inadvertent operation could affect plant not be locked when Unit 2 becomes operational and will electrically operated valves safety. be removed from the locked valve program. At the includes MOV, SOV and those same time, Unit 1 valves locked for valves operated indirectly by an How do we meet the PSB? operational/Appendix R/Single Failure criteria will result electrical device, e.g.an air in the corresponding Unit 2 valves being locked. operated valves whose air supply is controlled by an (b) The list of valves locked by design is contained in 0-PI- electrical solenoid valves.

OPS-17.0, 18 Month Locked Valve Verification, FSAR Section 7.6.6 addresses Eicg(Garg)

Revision 44 (Attachment 21). Valves locked out by only MOVs. If TVA has done an opening the associated circuit breaker are listed in 0-PI- analysis to demonstrate OPS-17.1, 18 Month Locked Breaker Verification, compliance with the guidance of Revision 14 (Attachment 24). this BTP for Unit 1 and this analysis does not change for TVA Response to Follow Up NRC Question Unit 2 for other valves than TVA shouls make a statement to that SER Supplement 0, Section 8.3.1.8 states: effect. If there are changes to the analysis then justify those 8.3.1.8 Application of the Single Failure Criterion to Manually changes based on this BTP.

Controlled Electrically Operated Valves - page 8-9 With regard to safety-related manually controlled, electrically operated valves, the staff asked the applicant to provide (1) an evaluation of all safety-related fluid systems to identify all such valves whose failure (that is, failure to

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N operate on demand or undesired spurious operation) could result in the loss of capability to perform a system safety function (2) a description of the means provided to meet the single-failure criterion in safety-related fluid systems where it is identified that a single failure, as defined above, would result in the loss of capability to perform the system safety function In response, the applicant identified 17 such valves and documented in Section 7.6.6 of the FSAR that the design for these valves consists of modified control circuits. The modified circuit utilizes redundant contacts which are wired before and after each opening and closing coil. Based on its review of the information provided by the applicant, the staff concluded that the above provisions are in accordance with BTP ICSB 18 of SRP Appendix 8-A, with the exception of redundant valve position indication.

Subsequently, the applicant stated that the method of locking out power with the required redundant instrumentation is shown on electrical drawing 45W760-63-2 Based on this drawing, the staff concludes that the design meets the staff's position and is acceptable.

SER Supplement 5 states:

6.3.2 Evaluation, Page 6-3, Supplement 5 In the SER, the staff stated that the applicant will lock out power from certain valves in the emergency core cooling system (ECCS) whose misalignment might affect ECCS effectiveness. Some of these valves would be required to operate following a LOCA, and the manual restoration of power would add to post-accident operational complexity.

By letters dated September 15, 1982, and April 10, 1985, the applicant stated Watts Bar would use modified control circuits for these valves to ensure that no single failure would be able to energize the opening or closing coils of the valve operators. The design uses redundant contacts that are wired before and after each opening and closing coil. In addition, clear protective covers will be attached to the main control board over each respective control switch to prevent inadvertent actuation. As discussed in SER Sections 7.6.4 and 8.3.1.8, the staff found this design acceptable.

Accordingly, power will not be locked out from the following valves during operation:

(1) hot-leg injection line valves (2) valves from residual heat removal (RHR) discharge to safety injection (SI) and charging pump suction (3) RHR suction valves from containment sump (4) RHR discharge valves

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N (5) SI pump suction valve from refueling water storage tank (6) SI miniflow valve In addition, the applicant evaluated other valves that may be used for SI miniflow, RHR to SI cross-connect, and SI injection, but for which the consequences of single failure would be acceptable. Power will also not be locked out from these valves. This revision is acceptable to the staff. This review was tracked under TAC 63630.

The design of WBN Unit 2 mirrors the design WBN Unit 1.

As a result, the locked valves for PSB-18 are the same for WBN Unit 2 as for WBN Unit 1 and the list in the Unit 2 FSAR Section 7.6.6 is accurate for Unit 2.

345 7.5.2.3 7.5 Provide the normal temperatures and expected periods of high/low RM-1000 in a NIM Bin was Tested at 39°F for 72 Hrs and 3. N Open Open-TVA/Bechtel temperature excursions to assess aging requirements. TVA to Tested at 131°F for 72 Hrs per Section 4.2.6 of 04508905-further clarify if 86ºF for 40 years was used as the qualification QR. This is stated in document 04038903-7SP, Section 2.1. Due: 2/25/11 requirement for aging tests. This has been stated in some of the The ambient temperature used for aging was 86°F(30°C).

subsections under section 4.2 of the 04508905-QR report but the The NIM Bin has perforated holes in top and bottom covers rationale for using 86ºF (includes an internal temperature rise of and has an average internal temperature rise of 18ºF) for 40 years has not been justified in the 04508905-QR approximately 18 °F due to natural air convection. So the report or the supplement reports. TVA to provide the rationale for average internal temperature used for aging was 104°F this acceptance criteria for WBN-2. (40°C)

Check on verification of the 40 year life of the rad monitors. How is In accordance with Attachment 8, 04038903-QSR, this explained. Qualification Summary Report for Watts Bar Nuclear Plant EICB (Singh)

Unit 2 Replacement Radiation Monitors Section 3.2, the aging is to an ambient equivalent condition of 104°F which is based on an 86°F average ambient temperature of the environment and an enclosure temperature rise of 18°F.

IEEE Std 1205-2000, Table D.8 shows that the upper bounding temperature is 104°F for all plant areas except the reactor building. The intent in qualifying the part for 40 years is to identify each components failure mechanisms and to determine whether 40 years1 of aging has a significant effect of these failure mechanisms.

1The design life goal for most Class 1E equipment is 40 years, but for most electronic assemblies 20 years, or less, is more realistic. Because of rapidly changing technologies, replacement components sometimes become unavailable in a relatively short period of time.

334 7 7 FSAR Figure 7A-3 Mechanical Flow and Control Diagram Responder: Stockton 1. Y Open Open-TVA/Licensing RAI not required. N/A RAI not required because the figure is Symbols doesnt show the symbols for the first column of valves. not part of any SE section.

EICB (Darbali)

Please correct this in a future FSAR amendment. Figure will be corrected in FSAR Amendment 103.

Update:

Please fix symbols for Gate Valve, Globe Valve and Float operated valve.

341 7.5.2.3 7.5 FSAR Tables 3.10 list seismically qualified equipment. However, A review of WBN Unit 2 FSAR amendment 102 chapters 2. Y Open Open-TVA/Licensing EICB (Singh) these tables do not list the containment high range radiation 3.10, 11 and 12 was performed. The reviewer was unable to monitors. Please add them to the appropriate FSAR table(s) or locate seismic qualification information for the radiation FSAR section 3.10 will be Will be closed on justify why they should not be included in the FSAR 3.10 series of monitoring system in those chapters. A review of chapter update of FSAR 3.10 updated in Amendment 103.

tables. 3.11 confirmed that radiation monitoring is included in the series tables.

environmentally qualified systems.

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N It appears that seismic qualification of the radiation monitoring equipment was unintentionally omitted from FSAR chapter 3.10. FSAR chapter 3.10 will be updated to include the qualified radiation monitoring equipment in FSAR amendment 103.

092 5/20/2010 Responder: Hilmes 1. Y Open Open-TVA/Oversight Continuous review as items are added DORL (Poole) TVA to review Licensee Open Item list and determine which items This item will close when we are no longer using this Due: SER Issue are proprietary. document as a communications tool.

041 7.5.2 7.5.1 2/19/2010 Responder: WEC 1. N Open Open-TVA/WEC NRC Meeting TVA Letter dated See also Open Item Nos. 226 & 270.

EICB (Carte)

Summary NRC 6/18/10 Please provide the following Westinghouse documents: Items (1) and (2) were docketed by TVA letter dated April 8, Pending Submittal of the Test Due 3/29/11 Meeting Summary (1) WNA-DS-01617-WBT Rev. 1, "PAMS System Requirements 2010. Summary Report due 3/29/11 ML093560019, Item TVA Letter dated Specification" NNC 1/27/11: Issues No. 11 10/5/10 (2) WNA-DS-01667-WBT Rev. 0, "PAMS System Design Item (3) will be addressed by Revision 2 of the Licensing Final Response included in with the STP were Specification" Technical Report. Due 12/3/10 letter dated 12/3/10 discussed in the weekly (3) WNA-CD-00018-GEN Rev. 3, "CGD for QNX version 4.5g" public meetings.

Please provide the following Westinghouse documents or pointers Item (4) will be addressed by Westinghouse developing a Partial Response is included in Westinghouse to:

to where the material was reviewed and approved in the CQ TR or WBN2 Specific Test Plan to compensate for the fact that the letter dated 10/5/10. (1) perfrom STP self SPM: NRC disapproved WNA-PT-00058-GEN during the original The SysRS and SRS assessment., and (4) WNA-PT-00058-GEN Rev. 0, "Testing Process for Common Q Common Q review. Due 12/7/10 incorporate requirements from (2) Augment Test Safety systems" many other documents by Summary report to (5) WNA-TP-00357-GEN Rev. 4, "Element Software Test Item (5) Procedures that are listed in the SPM compliance reference. provide missing test Procedure" table in the Licensing Technical Report revision 1 supersede plan information that test procedure WNA-TP-00357-GEN.Due 10/22/10 NNC 8/25/10: (3) An earlier version of this report was NNC 2/3/11: At next For Item 3, Attachment 19 contains the Westinghouse docketed for the Common Q audit compare &

document Post-Accident Monitoring System (PAMS) topical report; therefore, there discuss:

Licensing Technical Report, WNA-LI-00058-WBT, Revision should be no problem to docket (1) WNA-PT-00058-2, dated December 2010. Attachment 20 contains the this version. (4) Per GEN Rev. 0 Westinghouse Application for Withholding for the Post- ML091560352, the testing (2) WNA-PT-00138-Accident Monitoring System (PAMS) Licensing Technical process document does not WBT Rev. 0 Report, WNA-LI-00058-WBT, Revision 2, dated December address the test plan (3) AP1000 STP 2010. requirements of the SPM.

Please provide a test plan that For Item 4, Attachment 9 contains the Westinghouse implements the requirements of document Nuclear Automation Watts Bar 2 NSSS the SPM.

Completion Program I&C Projects, Post Accident Monitoring System Test Plan, WNA-PT-00138-WBT, Revision 0, dated November 2010. Attachment 10 contains the Westinghouse Application for Withholding for the WNA-PT-00138-WBT, Revision 0 Nuclear Automation Watts Bar 2 NSSS Completion Program I&C Projects, Post Accident Monitoring System Test Plan, WNA-PT-00138-WBT, Revision 0, dated November 17, 2010.

TVA Response to Follow-up NRC Request As agreed, a revised test plan document will not be submitted. The issues with the WNB Unit 2 test plan document WNA-PT-00138-WBT Rev. 0 will be addressed by submitting a non-proprietary WBN Unit 2 specific Test Summary Report.

043 7.5.2 7.5.1 2/19/2010 Responder: WEC Date: 5/25/10 2. N Open Open-TVA/WEC EICB RAI TVA Letter dated NNC 8/25/10: A CQ PAMS ISG6 EICB ML102910002 2/5/10 compliance matrix was docketed on: (1)

(Carte) The PAMS ISG6 compliance matrix supplied as Enclosure 1 to The PAMS ISG6 compliance matrix supplied as Enclosure 1 Pending Submittal of Revision 3 Due 3/29/11 Item No. 2 February, 5 12010, (2) March 12, 2010, TVA letter dated February 5, 2010 is a first draft of the information to TVA letter dated February 5, 2010 is a first draft of the of the Licensing Technical TVA Letter dated & (3) June 18, 2010. The staff has

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N needed. The shortcomings of the first three lines in the matrix are: information needed. Report due 3/29/11. NNC 2/2/11: Issues 5/12/10 expressed issued with all of these with Common Q TR & compliance evaluations. The staff is still Line 1: Section 11 of the Common Q topical report did include a By letter dated April 8, 2010 TVA provided the PAMS Revised response included in SPM compliance were TVA Letter dated waiting for a good compliance commercial grade dedication program, but this program was not Licensing Technical Report provided additional information. letter dated 12/22/10. discussed in the weekly 6/18/10 evaluation.

approved in the associated SE. Westinghouse stated that this was public meetings.

the program and it could now be reviewed. The NRC stated that Attachment 3 contains the revised Common Q PAMS ISG-6 Response is included in letter Westinghouse to TVA Letter dated NNC 11/23/10: WNA-LI-00058-WT-P TVA should identified what they believe was previously reviewed Compliance Matrix, dated June 11, 2010, that addresses dated 10/5/10. perform Common Q TR 10/5/10 Rev. 1 Section 7 does not include the and approved. these items (Reference 13). & SPM compliance self RSED documents, and it should. Table Revised compliance matrix is assessment; his will be 6-1 Item No. 15 should also include the Line 2: TVA stated the D3 analysis was not applicable to PAMS, By letter Dated June 18, 2010 (see Attachment 3) TVA unacceptable. discussed in detail on RSED RTMs.

but provided no justification. The NRC asked for justification since provided a table, "Watts Bar 2 - Common Q PAMS ISG-6 the next audit.

SRP Chapter 7.5 identified SRM to SECV-93-087 Item II.Q as Compliance Matrix." NNC 8/12/10: It is not quite being SRP acceptance criteria for PAMS. enough to provide all of the It is TVAs understanding that this comment is focused on documents requested. There Line 3: TVA identified that the Design report for computer integrity the fact that there are documents that NRC has requested are two possible routes to was completed as part of the common Q topical report. The NRC that are currently listed as being available for audit at the review that the NRC can noted that this report is applicable for a system in a plant, and the Westinghouse offices. For those Common Q PAMS undertake: (1) follow ISG6, and CQ topical report did no specifically address this PAMS system at documents that are TVA deliverable documents from (2) follow the CQ SPM. The Watts Bar Unit 2. Westinghouse, TVA has agreed to provide those to NRC. TVA response that was Westinghouse documents that are not deliverable to TVA will originally pursued was to follow NRC then concluded that TVA should go through and provide a be available for audit as stated above. Requirements ISG6, but some of the more complete and thorough compliance matrix. Traceability Matrix issues will be tracked under NRC RAI compliance items for ISG6 were Matrix Items 142 (Software Requirements Specification) and addressed by referencing the 145 (System Design Specification). Commercial Item SPM. The NRC approved the Dedication issues will be tracked under NRC RAI Matrix CQ TR and associated SPM; it Item 138. This item is considered closed. may be more appropriate to review the WBN2 PAMS TVA Response to Follow-up NRC Request: application to for adherence to the SPM that to ISG6. In either WNA-LI-00058-WT-P, Revision 2, Post-Accident Monitoring path chosen, the applicant System (PAMS) Licensing Technical Report submitted in should provide documents and a TVA Letter to NRC dated December 3, 2010, (Reference 1) justification for the acceptability contains the following changes to address the NRC of any deviation from the path requests: chosen. For example, it appears that the (1) While RSEDs are not specifically mentioned, Section 7 Westinghouse's CDIs are has been revised to be applicable to both hardware and commercial grade dedication software which includes the RSEDs. plans, but Westinghouse (2) Table 6-1 item 15 reference added for WNA-VR-00280- maintains that they are WBT (RESD) commercial grade dedication reports; this apparent deviation TVA Response to Second Follow-up NRC Request: should be justified or explained.

This item will be addressed by updating the Compliance Matrix in the Licensing Technical Report and by adding a System Requirements Specification Compliance matrix to the Revision 3 of the Licensing Technical Report.

067 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 3. N Open Open-TVA/WEC N/A - No question TVA Letter dated EICB (Carte) date for the "Commercial Grade Dedication Instructions for AI687, was asked. Item 6/18/10 AI688, Upgraded PC node box and flat panels." was September The following status is from the revised WB2 Common Q Pending Submittal of Revision 3 Due: 3/29/11 was opened to track 28, 2010. PAMS ISG-6 Compliance Matrix submitted in response to of the Licensing Technical comm8ittment Item 43: Report due 3/29/11. made by applicant.

NNC 2/2/11: Section 7

a. AI687, AI688 - Scheduled for September 28, 2010 Response included in letter of the WBN2 PAMS dated 12/22/10. LTR should be updated

b. Upgraded PC node box and flat panel displays - Per to include:

Westinghouse letter WBT-D-2024 (Reference 7), these items This item is addressed in Rev. 2 (1) non-proprietary are available for audit at the Westinghouse Rockville office. of the Licensing Technical description of Report commercial grade

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N

c. Power supplies - Per Westinghouse letter WBT-D-2035 dedication, and (Reference 12), these items are available for audit at the (2) Software example Westinghouse Rockville office.

Commercial grade To be addressed during 9/20-9/21 audit dedication will also be addressed at the next TVA Response to Follow-up NRC Request: audit.

WNA-LI-00058-WT-P, Revision 2, Post-Accident Monitoring System (PAMS) Licensing Technical Report submitted in TVA Letter to NRC dated December 3, 2010, (Reference 1) contains the following change to address the NRC request:

Section 7, Commercial Grade Dedication Process, has been revised to describe the general commercial grade dedication process for both hardware and software and uses a description of the AI687 dedication process as an example of how the process is applied.

069 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 4. N Open Open-TVA/WEC N/A - No question N/A EICB (Carte) date for the "Watts Bar 2 PAMS Specific FAT Report" was October was asked. Item 2010. Pending Submittal of the Test Due 3/29/11 was opened to track Summary Report due 3/29/11 comm8ittment As agreed, the Watts Bar 2 PAMS Specific FAT Report will not be NNC 2/3/11: The made by applicant.

submitted. Instead a non-proprietary PAMS Test Summary Report Awaiting for document to be current due dated will be submitted. docketed by TVA. above is 4 months later than planned.

074 7.5.2 7.5.1 By letter dated March 12, 2010 TVA stated that the target submittal Responder: WEC Date: 5/25/10 5. N Open Open-TVA/WEC N/A - No question N/A Rev. 4 will be available for the NRC EICB (Carte) date for the Post FAT IV&V Phase Summary Report was was asked. Item audit on 2/28/11. This document will not November 30, 2010. Pending Submittal of Revision 4 Due TBD was opened to track be submitted. Rev. 5 will be submitted of the IV&V Phase Report due commitment made after resolution of the datastorm display 3/29/11. NNC 2/3/11: At least 3 by applicant. issue.

months later than planned.

138 By letter dated February 3, 2010, Westinghouse informed TVA that Responder: WEC 6. N Open Open-TVA/WEC ML101650255, Item See also No. 82.

EICB (Carte) certain PAMS documentation has been completed. No. 2 This item is used to track all Commercial Grade Pending Submittal of Revision 3 NNC 2/2/11:

(a) The draft ISG6 states that a commercial grade dedication plan Dedication issues. of the Licensing Technical Commercial grade should be provided with an application for a Tier 2 review. Report due 3/29/11. dedication will be

a. WNA-LI-00058-WT-P, Revision 2, Post-Accident addressed at the next By letter dated February 5, 2010, TVA stated that the commercial Monitoring System (PAMS) Licensing Technical Report Revised response included in audit.

grade dedication plan was included in the Common Q Topical submitted in TVA Letter to NRC dated December 3, letter dated 12/22/10 Report Section 11, Commercial Grade Dedication Program. 2010, (Reference 1) contains the following changes to NNC 2/17/11: The Section 11 includes a description of the Common Q Commercial address the NRC request: TVA agreed to include a description of the Grade Dedication Program, and states: A detailed review plan is description of the generic commercial grade developed for each Common Q hardware or software component Section 7, Commercial Grade Dedication Process has Westinghouse hardware dedication process in that requires commercial grade dedication. been revised to describe the general commercial grade commercial grade dedication the CQ PAMS LTR dedication process for both hardware and software and process in the PAMS licensing Rev. 2 should be Please provide the commercial grade dedication plans for each uses a description of the AI687 dedication process as technical report. (see updated to include a Common Q hardware or software component that has not been an example of how the process is applied. ML102920031 Item No 1) non-proprietary previously reviewed and approved by the NRC. description and to As listed in Table 6-3. Westinghouse Watts Bar 2 TVA agreed to include (in the include a software (b) The draft ISG6 states that a commercial grade dedication Common Q PAMS Documents at Westinghouse PAMS licensing technical report) example.

report should be provided within 12 months of requested approval Rockville Office, the following commercial grade an evaluation of WBN2 critical for a Tier 2 review. dedication documents are available for NRC audit at the characteristics for commercial Westinghouse Rockville office: (list included in letter) Westinghouse hardware (i) Please provide 00000-ICE-37722 Rev. 0, Commercial Grade components against the generic Dedication Report for the QNX Operating System for Common Q b. It is TVAs understanding that the submittal of the critical characteristics. (see

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N Applications. documents listed in (b.i) and (b.ii) is no longer required. ML102920031 Item No 2)

Rather, it was agreed, that the inclusion of a description (ii) Please provide WNA-CD-00018-GEN Rev. 3, Commercial of the commercial grade dedication process in revision TVA agreed to include a Dedication Report for QNX 4.25G for Common Q Applications. 2 of the Post-Accident Monitoring System (PAMS) description of the generic Licensing Technical Report, WNA-LI-00058-WT-P, Westinghouse software would be sufficient to address this request. commercial grade dedication process in the PAMS licensing technical report. (see ML102920031 Item No 3)

TVA agreed to include (in the PAMS licensing technical report) an evaluation of WBN2 critical characteristics for commercial software components against the generic critical characteristics. (see ML102920031 Item No 4) 144 The WBN2 PAMS Software Requirements Specification (WBN2 Responder: WEC 7. N Open Open-TVA/WEC ML101650255, Item TVA Letter dated WBN2 PAMS Software Requirements EICB (Carte)

PAMS SRS) contains a table (see page iii) titled, Document No. 8 10/5/10 Specification Traceability & Compliance, which states that the WBN2 PAMS (a) The purpose of NABU-DP-00014-GEN document is to Pending Submittal of Revision 3 Due 3/29/11 SRS was created to support the three documents identified (two of define the process for system level design, software design of the Licensing Technical By letter dated April 8, 2010 these documents have been provided on the docket). and implementation, and hardware design and Report due 3/29/11. Responses to items a (ML10101050203), TVA docketed implementation for Common Q safety system development. and e provided. WNA-SD-00239-WBT, Revision 1, (a) Please describe the third document (i.e., NABU-DP-00014- This document supplements the Common Q SPM, WCAP- "RRAS Watts Bar 2 NSSS Completion GEN Revision 2, Design Process for Common Q Safety 16096-NP-A. The scope of NABU-DP-00014-GEN includes Revised response included in NNC 11/18/10: Program I&C Projects, Software Systems). the design and implementation processes for the application letter dated 12/22/10 (1) Items b-d closed to Requirements Specification for the Post development. For a fuller description of the design process other Open Item nos. Accident Monitoring System, dated (b) Please describe the flow of information between these three described in NABU-DP-00014-GEN please refer to the Response provided in letter (2) The point of these February 2010 (ML101050202).

documents. Design Process for AP1000 Common Q Safety Systems, dated 10/5/10 questions was to WCAP-15927 on the AP1000 docket. Since this is a understand how the (c) Does the PAMS SRS implement the requirements in these Westinghouse process document that is not specifically NRC Review and WEC to origin of the three documents? referenced in the SRS, it will be removed in the next revision complete response. requirements in the of the document. requirements (d) Please describe if and how these three documents are used in b-d to be addressed at public specifications were the development of the PAMS Software Design Description. (b) - Closed to items 142 and 145 meeting and audit. Will require documented. TVA information to be docketed. stated that the origin of (e) Do the WBN2 V&V activities include verification that the (c) - Closed 142 the requirements would requirements of these three documents have been incorporated be demonstrated in into the WBN2 PAMS SRS. (d) - Closed to Item 142 Rev. 2 of the CQ PAMS LTR.

(e) WBN2 PAMS Software Requirements Specification (WNA-SD-00239-WBT, Rev. 1) refers to Document NNC 2/3/11: CQ Traceability & Compliance table on page iii. This table has PAMS LTR Rev. 2 three entries; Design Process for Common Q Safety Section 11 & 12 do not Systems (NABU-DP-00014-GEN, Rev. 2), RRAS Watts Bar adequately 2 NSSS Completion Program I&C Projects Post Accident demonstrate the origin Monitoring System - System Requirements Specification of requirements in (WNA-DS-01617-WBT, Rev. 1), and RRAS Watts Bar 2 SysRS. TVA to NSSS Completion Program I&C Projects Post Accident describe how to Monitoring System - System Design Specification (WNA- address concern.

DS-01667-WBT, Rev. 1).

IV&V performed a Requirements Traceability Assessment during which it reviewed Software Requirements Specification (WBN2 PAMS SRS, WNA-SD-00239-WBT, Rev. 1) against System Requirements Specification (WNA-DS-01617-WBT, Rev. 1) and System Design Specification

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N (WNA-DS-01667-WBT, Rev. 1). Requirements within Software Requirements Specification that are referring to NABU-DP-00014-GEN, Rev 2, Design Process for Common Q Safety Systems, have also been reviewed for traceability and compliance. During IV&V's RTA effort the anomaly reports V&V-769 and V&V- 770 have been initiated and reported in the IV&V Phase Summary Report for the System Definition Phase, WNA-VR-00283-WBT, Rev. 0.

IV&V has verified that the requirements in SRS are derived from the specified documents listed in the Document Traceability and Compliance Table of WBN2 PAMS SRS.

TVA Response to Follow-up NRC Request:

(1) Item (a) in the original list, NABU-DP-00014-GEN Revision 2, Design Process for Common Q Safety Systems, is available for NRC audit at the Westinghouse Rockville office.

(2) WNA-LI-00058-WT-P, Revision 2, Post-Accident Monitoring System (PAMS) Licensing Technical Report submitted in TVA Letter to NRC dated December 3, 2010, (Reference 1) contains the following change to address the NRC request:

Section 11, TVA Contract Compliance Matrix showing the origin of the requirements was added.

TVA Response to Second Follow-up NRC Request:

This item will be addressed by updating the Compliance Matrix in the Licensing Technical Report and by adding a System Requirements Specification Compliance matrix to the Revision 3 of the Licensing Technical Report.

183 7/15/2010 Responder: WEC 8. Y Open Open-TVA/WEC EICB RAI TVA Letter dated EICB (Carte)

ML102980066 Item 10/21/10 An emphasis is placed on traceability in System Requirements The generic Software Requirements Specification applies Pending Submittal of Revision 3 Due 3/29/11 No. 9 Enclosure 1 Item Specifications in the SRP, in the unmodified IEEE std 830-1993, except as modified by the WBN Unit 2 System Requirements of the Licensing Technical No. 4 and even more so given the modifications to the standard listed in Specification. Report due 3/29/11. NNC 11/18/10: The Regulatory Guide 1.172, which breaks with typical NRC use of the point behind this open word should to say Each identifiable requirement in an SRS TVA Response to Follow-up NRC Request: item was that TVA must must be traceable backwards to the system requirements and the Revised response included in demonstrate that the design bases or regulatory requirements that is satisfies Please see the response to RAI item 12 in letter dated letter dated 12/22/10. origin of each 12/22/10, NRC Matrix Item 144. requirement in the On page 1-2 of the Post Accident Monitoring Systems Software WEC requirements Requirements Specification in the background section, is the TVA Response to Second Follow-up NRC Request: Response provided in letter specification is known sentence Those sections of the above references that require dated 10/21/10 and documented. TVA modification from the generic PAMS are defined in the document This item will be addressed by updating the Compliance stated that this referring purely to the changes from WNA-DS-01617-WBT Post Matrix in the Licensing Technical Report and by adding a information would be in Accident Monitoring System-System Requirements Specification System Requirements Specification Compliance matrix to CQ PAMS LTR Rev. 2.

or is it saying that there are additional changes beyond those and the Revision 3 of the Licensing Technical Report.

that the SRS defines them? NNC 2/3/11: CQ PMS LTR Rev. 2 Sections 11 If there are additional changes, what is their origin? & 12 do not prove this information. TVA to proive a plan to address requested

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N information.

202 7.5.2 7/22/2010 Responder: WEC 9. N Open Open-TVA/WEC EICB RAI TVA Letter dated NNC 1/5/11: See Also Open Item No.

EICB (Carte)

ML102980066 Item 10/5/10 81 and 86.

The letter (ML0003740165) which transmitted the Safety Revision 1 of the Licensing Technical Report will provide Pending Submittal of Revision 3 Due 2/25/11 & No. 4 Evaluation for the Common Q topical report to Westinghouse more detailed information on the changes to the platform. of the Licensing Technical 3/29/11 stated: "Should our criteria or regulations change so that our Report due 3/29/11.

conclusions as to the acceptability of the report are invalidated, CE Rev. 2 of the Licensing Technical Report will include the to provide information Nuclear Power and/or the applicant referencing the topical report applicability of guidance. Response included in letter requested.

will be expected to revise and resubmit their respective dated 12/22/10 documentation, or submit justification for continued applicability of TVA Response to Follow-up NRC Request: Due TBD the topical report without revision of the respective WNA-LI-00058-WBT-P, Revision 2, Post-Accident Partial Response provided in documentation." Question No 81 identified many criteria changes; Monitoring System (PAMS) Licensing Technical Report letter dated 10/5/10 please revise the respective documentation or submit justification (LTR) submitted in TVA Letter to NRC dated December 3, for continued applicability of the topical report. 2010, contains the following change to address the NRC NNC 1/5/11: Summary provided request: in Licensing Technical Report R2 has been reviewed and Section 9, Compliance Evaluation of the Watts Bar 2 PAMS found to be unacceptable.

Software Requirements Specification to IEEE Standard 830-1998 and Regulatory Guide 1.172 to show the origin of the LTR Section 9 evaluates the requirements has been added. compliance of the SRS to IEEE 830-1998. There are two issues The descriptions and commitments in the Topical Report with this evaluiation:

(TR) still apply. The LTR provides compliance evidence to (1) IEEE 830-1998 is not the the new ISG-04 criteria. The statement in the SE means that current SRP acceptance criteria.

the TR can be evaluated against later NRC criteria when it IEEE 830-1998 has not been appears. formally endorsed by a regulatory guide.

Source: E-mail from Westinghouse (Matthew A. Shakun) to (2) Westinghouse committed to Bechtel (Mark S. Clark), RE: December 22 letter review, evaluate the SRS against 830 dated December 17, 2010 when the NRC identified several inconsistencies.

Partial TVA Response to Follow-up NRC Request:

Yes ISG-4 is one new criteria, Attachment 4 contains the results of the TVA analysis of and an evaluation against it has standards and regulatory guides applicable to the Common been provided.

Q PAMS. Based on the results of the analysis, the Common Q PAMS design is acceptable. In addition, LTR Rev. 2 Section 13 states: The applicable NRC The final response is pending submittal of the Licensing regulatory guides, IEEE and Technical Report Revision 3 scheduled for March 29, 2011. EPRI industry standards fo the common Q PAMS are shown below. Compliance to these codes and standards are stated in Section 4 of Reference 1.

Reference 1 is the common Q topical report.

212 7.5.2 7/27/2010 Responder: WEC 10. N Open Open-TVA/WEC EICB RAI EICB (Carte)

ML102980066 Item By letter dated June 18, 2010 (ML101940236) TVA stated Application specific requirements for testing. This cannot be Response included in letter No. 10 (Enclosure 1, Attachment 3, Item No. 3) that the PAMS system addressed in a topical report. Evaluation of how the dated 12/22/10.

design specification and software requirements specification hardware meets the regulatory requirements.

contain information to address the "Design Report on Computer Integrity, Test and Calibration..." The staff has reviewed these WEC to provide the information and determine where the documents, and it is not clear how this is the case. information will be located.

(1) Please describe how the information provided demonstrates

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N compliance with IEEE 603-1991 Clauses 5.5, 5.7, 5.10, & 6.5. IEEE-603 1991:

(2) Please describe how the information provided demonstrates 5.5 System Integrity. The safety systems shall be NNC 2/17/2011: IEEE conformance with IEEE 7-4.3.2-2003 Clauses 5.5 & 57. designed to accomplish their safety functions under the 603 Clause 5.5 full range of applicable conditions enumerated in the basically states that design basis. conditions identified in IEEE 603 Clauses 4.7 TVA Response: The applicable conditions and & 4.8 must be Common Q PAMS system compliance are contained in addressed in the WNA-LI-00058-WBT-P, Rev. 2, Post-Accident design. Energy supply Monitoring System (PAMS) Licensing Technical conditions have not Report submitted in TVA Letter to NRC dated been identified, or December 3, 2010, Section 11, Contract Compliance explicitly addressed.

Matrix items:

87 and 88 Seismic 89, 90, 91, 92 and 185 EMI/RFI 300, 301 and 302 Environmental 5.7 Capability for Test and Calibration. Capability for NNC 2/18/11: Clause testing and calibration of safety system equipment 5.7 is acceptably shall be provided while retaining the capability of the addressed.

safety systems to accomplish their safety functions.

The capability for testing and calibration of safety system equipment shall be provided during power operation and shall duplicate, as closely as practicable, performance of the safety function. Testing of Class 1E systems shall be in accordance with the requirements of IEEE Std 338-1987. Exceptions to testing and calibration during power operation are allowed where this capability cannot be provided without adversely affecting the safety or operability of the generating station. In this case:

(1) appropriate justification shall be provided (for example, demonstration that no practical design exists),

(2) acceptable reliability of equipment operation shall be otherwise demonstrated, and (3) the capability shall be provided while the generating station is shut down.

TVA Response: The requirements for test and calibration and Common Q PAMS system compliance, are contained in WNA-LI-00058-WBT-P, Rev. 2, Post-Accident Monitoring System (PAMS) Licensing Technical Report Section 11, TVA Contract Compliance Matrix items:

202 self test 350 Maintenance Bypass 351 Loop Tuning Parameters, 400 and 401 3.7.2 Testing, Calibration, and Verification 402, 403 and 404, 3.7.3 Channel Bypass or Removal from Operation 5.10 Repair. The safety systems shall be designed to facilitate timely recognition, location, replacement, NNC 2/18/2011: WNA-repair, and adjustment of malfunctioning equipment. AR-00189-WBT Rev. 0 Table 5-2 shows a TVA Response: The requirements for repair and MTTR of 7.2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. It

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N Common Q PAMS system compliance are contained in is not clear how this WNA-LI-00058-WBT-P, Rev. 2, Post-Accident satisfies the Monitoring System (PAMS) Licensing Technical contractual item No.

Report Section 11, TVA Contract Compliance Matrix 179.

items:

179 Mean time to repair 202 self test 398 3.7 Maintenance 399 3.7.1 Troubleshooting 6.5 Capability for Testing and Calibration 6.5.1 Means shall be provided for checking, with a high degree of confidence, the operational availability of each sense and command feature input sensor required for a safety function during reactor operation.

This may be accomplished in various ways; for example:

(1) by perturbing the monitored variable, (2) within the constraints of 6.6, by introducing and varying, as appropriate, a substitute input to the sensor of the same nature as the measured variable, or (3) by cross-checking between channels that bear a known relationship to each other and that have readouts available.

6.5.2 One of the following means shall be provided for assuring the operational availability of each sense and command feature required during the post-accident period:

(1) Checking the operational availability of sensors by use of the methods described in 6.5.1.

(2) Specifying equipment that is stable and retains its calibration during the post-accident time period.

TVA Response: The requirements for sense and command feature testing and Common Q PAMS system compliance are contained in WNA-LI-00058-WBT-P, Revision 2, Post-Accident Monitoring System (PAMS) Licensing Technical Report Section 11 TVA Contract Compliance Matrix items:

10, display of sensor diagnostic information 202 self test 205 self diagnostics and watchdog timer 264 through 271, system self checks 311 system status displays, 341 alarms, 344 on-line diagnostics IEEE 7-4.3.2-2003 5.5 System integrity In addition to the system integrity criteria provided by IEEE Std 603-1998, the following are necessary to achieve system integrity in digital equipment for use in safety systems:

Design for computer integrity Design for test and calibration

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N Fault detection and self-diagnostics 5.5.1 Design for computer integrity The computer shall be designed to perform its safety function when subjected to conditions, external or internal, that have significant potential for defeating the safety function. For example, input and output processing failures, precision or round off problems, improper recovery actions, electrical input voltage and frequency fluctuations, and maximum credible number of coincident signal changes.

If the system requirements identify a safety system preferred failure mode, failures of the computer shall not preclude the safety system from being placed in that mode. Performance of computer system restart operations shall not result in the safety system being inhibited from performing its function.

TVA Response: Common Q PAMS system reliability and failure modes are described in:

WNA-AR-00180-WBT, Revision 0, Failure Modes and Effects Analysis (FMEA) for the Post Accident Monitoring System WNA-AR-00189-WBT, Revision 0 Post Accident Monitoring System Reliability Analysis The requirements for mean time between failure and Common Q PAMS system compliance are contained in WNA-LI-00058-WBT-P, Revision 2, Post-Accident Monitoring System (PAMS) Licensing Technical Report, Section 11 TVA Contract Compliance Matrix item 178.

5.5.2 Design for test and calibration Test and calibration functions shall not adversely affect the ability of the computer to perform its safety function. Appropriate bypass of one redundant channel is not considered an adverse effect in this context. It shall be verified that the test and calibration functions do not affect computer functions that are not included in a calibration change (e.g., setpoint change).

V&V, configuration management, and QA shall be required for test and calibration functions on separate computers (e.g., test and calibration computer) that provide the sole verification of test and calibration data.

V&V, configuration management, and QA shall be required when the test and calibration function is inherent to the computer that is part of the safety system.

V&V, configuration management, and QA are not required when the test and calibration function is resident on a separate computer and does not provide the sole verification of test and calibration data for the computer that is part of the safety system.

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N TVA Response: The requirements for test and calibration and Common Q PAMS system compliance are contained in WNA-LI-00058-WBT-P, Revision 2, Post-Accident Monitoring System (PAMS) Licensing Technical Report Section 11 TVA Contract Compliance Matrix items:

202 self test 350 Maintenance Bypass 351 Loop Tuning Parameters, 400 and 401 3.7.2 Testing, Calibration, and Verification 402, 403 and 404, 3.7.3 Channel Bypass or Removal from Operation 5.5.3 Fault detection and self-diagnostics Computer systems can experience partial failures that can degrade the capabilities of the computer system, but may not be immediately detectable by the system.

Self-diagnostics are one means that can be used to assist in detecting these failures. Fault detection and self-diagnostics requirements are addressed in this sub-clause.

The reliability requirements of the safety system shall be used to establish the need for self-diagnostics. Self diagnostics are not required for systems in which failures can be detected by alternate means in a timely manner. If self-diagnostics are incorporated into the system requirements, these functions shall be subject to the same V&V processes as the safety system functions.

If reliability requirements warrant self-diagnostics, then computer programs shall incorporate functions to detect and report computer system faults and failures in a timely manner. Conversely, self-diagnostic functions shall not adversely affect the ability of the computer system to perform its safety function, or cause spurious actuations of the safety function. A typical set of self-diagnostic functions includes the following:

Memory functionality and integrity tests (e.g.,

PROM checksum and RAM tests)

Computer system instruction set (e.g., calculation tests)

Computer peripheral hardware tests (e.g.,

watchdog timers and keyboards)

Computer architecture support hardware (e.g.,

address lines and shared memory interfaces)

Communication link diagnostics (e.g., CRC checks)

Infrequent communication link failures that do not result in a system failure or a lack of system functionality do not require reporting.

When self-diagnostics are applied, the following self-

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N diagnostic features shall be incorporated into the system design:

a) Self-diagnostics during computer system startup b) Periodic self-diagnostics while the computer system is operating c) Self-diagnostic test failure reporting TVA Response: The requirements for fault detection and self diagnostics and Common Q PAMS system compliance are contained in WNA-LI-00058-WBT-P, Rev. 2, Post-Accident Monitoring System (PAMS)

Licensing Technical Report Section 11 TVA Contract Compliance Matrix items:

107 error free download 202 self test 205 self diagnostics and watchdog timer 263 primary and backup communication 264 through 271, continuous on-line self checks 311 system status displays, 341 alarms, 344 on-line diagnostics 5.7 Capability for test and calibration No requirements beyond IEEE Std 603-1998 are necessary.

TVA Response: No response required.

Concurrence: E-mail from Westinghouse (Andrew P. Drake) to Bechtel (Mark S. Clark), RE: RAI 212 Response - Errors in the Contract Compliance Matrix, dated December 17, 2010 213 7.5.2 7/27/2010 Responder: WEC 11. N Open Open-TVA/WEC EICB RAI EICB (Carte)

ML102980066 Item By letter dated June 18, 2010 (ML101940236) TVA stated Conformance with IEEE 603 is documented in the revised Pending Submittal of Revision 3 Due 3/29/11 No. 18 (Enclosure 1, Attachment 3, Item No. 3) that the PAMS system Common Q PAMS Licensing Technical Report and the of the Licensing Technical design specification and software requirements specification Common Q PAMS System Design Specification. Report due 3/29/11. NNC 2/3/11: The contain information to address the "Theory of Operation identified Description." The staff has reviewed these documents, and it is Attachment 1 contains the proprietary version of Response is included in letter documentation does not clear how this is the case. The docketed material does not Westinghouse document Tennessee Valley Authority dated 10/25/10 not include the design appear to contain the design basis information that is required to (TVA), Watts Bar Unit 2 (WBN2), Post-Accident Monitoring bases. Please provide evaluate compliance with the Clause of IEEE 603. System (PAMS), Licensing Technical Report, Revision 1, NNC to review and revise this schedule for providing (1) Please provide the design basis (as described in IEEE 604 WNA-LI-00058-WBT-P, Dated October 2010 question after LTR R2 is the requested Clause 4) of the Common Q PAMS. received. information.

(2) Please provide a regulatory evaluation of how the PAMs Attachment 8 contains the proprietary version of complies with the applicable regulatory requirements for the theory Westinghouse document Nuclear Automation Watts Bar 2 of operation. NSSS Completion Program I&C Projects Post Accident For example: Regarding IEEE 603 Clause 5.8.4 (1) What are the Monitoring System - System Design Specification, WNA-manually controlled protective actions? (2) How do the documents DS-01667-WBT, Rev. 2 dated September 2010.

identified demonstrate compliance with this clause?

245 8/3/2010 Responder: WEC 12. N Open Open-TVA/WEC EICB RAI LIC-101 Rev. 3 Appendix B Section 4, EICB (Carte)

ML102980066 Item "Safety Evaluation" states: "the Section 5.8 of the Common Q SPM (ML050350234) identifies the Relates to the commitment to provide the test plan and the Pending Submittal of the Test Due 3/29/11 No. 119 information relied upon in the SE must required test documentation for systems developed using the SPM compliance matrix Summary Report due 3/29/11 be docketed correspondence."

Common Q SPM. Please provide sufficient information for the NNC 2/2/11: Issues NRC staff to independently assess whether the test plan for WBN2 Attachment 9 contains the Westinghouse document Post Response included in letter with the Common Q TR LIC-101 Rev. 3 states: "The safety PAMS, is as described in the SPM (e.g., Section 5.8.1). Accident Monitoring System Test Plan, WNA-PT-00138- dated 12/3/10 & SPM were discussed analysis that supports the change WBT, Revision 0, dated November 2010. Attachment 10 in the weekly public requested should include technical

Agenda for Weekly Telecom with TVA (I&C Chapter 7 only) radAC62F.docx Open Items to be Resolved for SER Approval

Response

SE FSAR NRC No. Issue TVA Response(s) Acceptable Status/ Current Actions Resolution Path RAI No. & Date RAI Resp. Date Comments Sec. Sec. POC Y/N contains the Westinghouse Application for Withholding for Common Q PAMS Test meetings. information in sufficient detail to enable the Post Accident Monitoring System Test Plan, WNA-PT- Summary Report scheduled to Westinghouse to the NRC staff to make an independent 00138-WBT, Revision 0, dated November 2010. be submitted March 29, 2011. perform Common Q TR assessment regarding the acceptability

& SPM compliance self of the proposal in terms of regulatory TVA Revised Response: assessment requirements and the protection of public health and safety."

This is to be addressed in the non-proprietary Common Q PAMS Test Summary Report scheduled to be submitted March 29, 2011.

246 8/3/2010 Responder: WEC 13. N Open Open-TVA/WEC EICB RAI Response is LIC-101 Rev. 3 Appendix B Section 4, EICB (Carte)

ML102980066 Item provided in letter "Safety Evaluation" states: "the Section 4.3.2.1, "Initiation Phase" of the Common Q SPM As agreed ISG6 does not apply to the Common Q PAMS Pending Submittal of Revision 3 Due 3/29/11 No. 15 dated 10/25/10 information relied upon in the SE must (ML050350234) requires that a Project Quality Plan (PQP) be platform. The information required to address this question of the Licensing Technical be docketed correspondence."

developed. Many other section of the SPM identify that this PQP concerning the PQP and SPM has been added to Report due 3/29/11. PQP NNC 2/2/11: Issues should contain information required by ISG6. Please provide the compliance matrix in revision 1 of the Licensing Technical provided for audit the week of with the Common Q TR LIC-101 Rev. 3 states: "The safety PQP. If "PQP" is not the name of the documentation produced, Report. 2/28/11. & SPM implementation analysis that supports the change please describe the documentation produced and provide the were discussed in the requested should include technical information that the SPM states should be in the PQP. Attachment 1 of letter dated 10/25/10 contains the Response is provided in letter weekly public meetings. information in sufficient detail to enable proprietary version of Westinghouse document Tennessee dated 10/25/10 Westinghouse to the NRC staff to make an independent Valley Authority (TVA), Watts Bar Unit 2 (WBN2), Post- perform Common Q TR assessment regarding the acceptability Accident Monitoring System (PAMS), Licensing Technical NNC 11/18/10: PQP has not & SPM compliance self of the proposal in terms of regulatory Report, Revision 1, WNA-LI-00058-WBT-P, Dated October been provided and CQ PAMS assessment requirements and the protection of 2010 LTR Rev. 1 does not contain public health and safety."

comparable information.

251 8/8/2010 Responder: WEC 14. N Open Open-TVA/WEC LIC-101 Rev. 3 Appendix B Section 4, EICB (Carte)

"Safety Evaluation" states: "the The SPM describes the software testing and documents that will The software testing performed and documents created are Pending Submittal of the Test Due 3/29/11 information relied upon in the SE must be created. The SPM also describes the testing tasks that are to addressed by the SPM Compliance matrix contained in Summary Report due 3/29/11 be docketed correspondence."

be carried out. The acceptance criterion for software test Revision 1 of the Licensing Technical Report. NNC 2/2/11: Issues implementation is that the tasks in the SPM have been carried out Revised response included in with the Common Q TR LIC-101 Rev. 3 states: "The safety in their entirety. Please provide information that shows that Attachment 1 of the letter dated 10/25/10 contains the letter dated 12/22/10 & SPM were discussed analysis that supports the change testing been successfully accomplished. Proprietary version of Westinghouses document titled: in the weekly public requested should include technical Tennessee Valley Authority (TVA), Watts Bar Unit 2 Partial response is provided in meetings. information in sufficient detail to enable (WBN2), Post-Accident Monitoring System (PAMS), letter dated 10/25/10 Westinghouse to the NRC staff to make an independent Licensing Technical Report, Revision 1, WNA-LI-00058- perform Common Q TR assessment regarding the acceptability WBT-P, Dated October 2010 & SPM compliance self of the proposal in terms of regulatory assessment requirements and the protection of TVA Response to Follow-up NRC Request: public health and safety."

Please see the response to RAI item 21 in letter dated 12/22/10, NRC Matrix Item 250.