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=Text=
=Text=
{{#Wiki_filter:1 WBN2Public Resource From: Poole, Justin Sent: Wednesday, October 12, 2011 8:17 AM To: Arent, Gordon; Bryan, Robert H Jr; Smith, James D Cc: WBN2HearingFile Resource
{{#Wiki_filter:WBN2Public Resource From:                     Poole, Justin Sent:                     Wednesday, October 12, 2011 8:17 AM To:                       Arent, Gordon; Bryan, Robert H Jr; Smith, James D Cc:                       WBN2HearingFile Resource


==Subject:==
==Subject:==
Appendix HH Open Item Status Table Attachments:WATTS BAR 2 APPENDIX HH Status 10-11-11.docxHere is the latest.
Appendix HH Open Item Status Table Attachments:               WATTS BAR 2 APPENDIX HH Status 10-11-11.docx Here is the latest.
Justin C. Poole Project Manager NRR/DORL/LPWB U.S. Nuclear Regulatory Commission (301)415-2048  
Justin C. Poole Project Manager NRR/DORL/LPWB U.S. Nuclear Regulatory Commission (301)415-2048 email: Justin.Poole@nrc.gov 1


email: Justin.Poole@nrc.gov
Hearing Identifier:     Watts_Bar_2_Operating_LA_Public Email Number:           594 Mail Envelope Properties     (19D990B45D535548840D1118C451C74DAB34A32927)
 
Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 594   Mail Envelope Properties   (19D990B45D535548840D1118C451C74DAB34A32927)


==Subject:==
==Subject:==
Appendix HH Open Item Status Table Sent Date:   10/12/2011 8:16:32 AM Received Date: 10/12/2011 8:16:35 AM From:   Poole, Justin Created By:   Justin.Poole@nrc.gov Recipients:     "WBN2HearingFile Resource" <WBN2HearingFile.Resource@nrc.gov>
Appendix HH Open Item Status Table Sent Date:             10/12/2011 8:16:32 AM Received Date:         10/12/2011 8:16:35 AM From:                   Poole, Justin Created By:             Justin.Poole@nrc.gov Recipients:
Tracking Status: None "Arent, Gordon" <garent@tva.gov>
"WBN2HearingFile Resource" <WBN2HearingFile.Resource@nrc.gov>
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov> Tracking Status: None "Smith, James D" <smith1jd@westinghouse.com> Tracking Status: None  
Tracking Status: None "Arent, Gordon" <garent@tva.gov>
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>
Tracking Status: None "Smith, James D" <smith1jd@westinghouse.com>
Tracking Status: None Post Office:            HQCLSTR02.nrc.gov Files                          Size                  Date & Time MESSAGE                        172                    10/12/2011 8:16:35 AM WATTS BAR 2 APPENDIX HH Status 10-11-11.docx                        123672 Options Priority:                      Standard Return Notification:            No Reply Requested:                No Sensitivity:                    Normal Expiration Date:
Recipients Received:


Post Office:  HQCLSTR02.nrc.gov Files    Size      Date & Time MESSAGE    172      10/12/2011 8:16:35 AM WATTS BAR 2 APPENDIX HH Status 10-11-11.docx    123672 Options  Priority:    Standard  Return Notification:    No  Reply Requested:    No  Sensitivity:    Normal  Expiration Date:      Recipients Received:
APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 1 of 55 WATTS BAR UNIT 2 ACTION ITEMS TABLE  
WATTS BAR UNIT 2 ACTION ITEMS TABLE This table provides a status of required action items associated of all open items, confirmatory issues, and proposed license conditions that the staff has identified.
CI - Confirmatory Issue Item    Type                Action Required            NRC    TVA        TVA Action Required to Close      NRC Action Required to Close      Due  SSER Lead  Response                                                                            Date Required/
TVA Lead (1)      CI    Review evaluations and corrective      EEEB    Yes/      EC:5/1/12                        TVA to provide letter to NRR                  26 actions associated with a power                ELE        FC:                              documenting any power assisted assisted cable pull. (NRC safety                          TVA to provide letter to NRR      cable pulls if performed. NRR evaluation dated August 31, 2009,                          documenting any power assisted    and/or RII to review calculations on ADAMS Accession No.                                        cable pulls if performed. NRR    any power assisted cable pulls.
ML092151155)                                              and/or RII to review calculations Results documented in inspection on any power assisted cable      report. Letter from TVA if no power pulls. Results documented in      assisted cable pulls were done.
inspection report. Letter from TVA if no power assisted cable pulls were done. NRR Calculation Review Addressed by Maximo Commitment Closure package 10181059 (2)      CI    Conduct appropriate inspection          RII    No/      EC: 02/29/2012                    Include in inspection planning and            26 activities to verify cable lengths used        Elec      FC:                              conduct inspection. Reference in calculations and analysis match                        For NRC Inspection / Review      closure in IR and SER.
as-installed configuration. (NRC                          Provide NRC Residents access safety evaluation dated August 31,                        to as-constructed ICRDS          Pending TVAs completion of cable 2009, ADAMS Accession No.                                  database and associated calcs. installation and update of ICRDS for ML092151155)                                                                                as-installed cable lengths Note: Pending completion of the cable pull effort and updating ICRDS for as-installed cable lengths by construction.
Page 1 of 55


This table provides a status of required action items associated of all open items, confirmatory issues, and proposed license conditions that the staff has identified.  
APPENDIX HH STATUS - (10/11/2011)
Item Type            Action Required            NRC    TVA      TVA Action Required to Close    NRC Action Required to Close    Due  SSER Lead  Response                                                                      Date Required/
TVA Lead (4)  CI  Conduct appropriate inspection          RII    No      EC: Complete                    Include in inspection planning and      26 activities to verify that TVAs                          FC: N/A                        conduct inspection. Reference maximum SWBP criteria for signal                        Closed by IR 2010604            closure in IR and SER.
level and coaxial cables do not exceed the cable manufacturers                                                          See IR 2010-604 maximum SWBP criteria. (NRC safety evaluation dated August 31, 2009, ADAMS Accession No.
ML092151155)
(5)  CI  Verify timely submittal of pre-startup SRXB    Yes      EC: Complete                    NRR review and evaluate pre-            26 core map and perform technical                          FC: N/A                        startup core map. Document in review. (TVA letter dated September                      Response provided in TVA to    SER.
7, 2007, ADAMS Accession No.                            NRC letter dated April 6, 2011.
ML072570676)                                                                            See Att 1 to 4/6/11 Ltr provides.
(6)  CI  Verify implementation of TSTF-449. ITSB/    Yes      EC: Complete                    NRR confirm TSs for proper              26 (TVA letter dated September 7,        EICB              FC: N/A                        implementation.
2007, ADAMS Accession No.                                Response provided in TVA to ML072570676)                                            NRC letter dated April 6, 2011. See current TSs Rev. B (7)  CI  Verify commitment completion and        RII    No/    EC: 12/1/11                    Include in inspection planning and      26 review electrical design calculations.          Elec    FC: N/A                        conduct inspection. Reference (TVA letter dated October 9, 1990,                       For NRC Inspection / Review    closure in IR and SER. Specific ADAMS Accession No.                                      See commitments in TVA Letter. actions need to be clarified with ML073551056)                                            Provide NRC Residents a copy of EEEB.
related electrical calculation procedures and provide NRC access to calculations Page 2 of 55


CI - Confirmatory Issue Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (1) CI Review evaluations and corrective actions associated with a power assisted cable pull. (NRC safety evaluation dated August 31, 2009, ADAMS Accession No. ML092151155) EEEB Yes/
APPENDIX HH STATUS - (10/11/2011)
ELE EC:5/1/12 FC: TVA to provide letter to NRR documenting any power assisted cable pulls if performed. NRR and/or RII to review calculations on any power assisted cable pulls. Results documented in inspection report. Letter from TVA if no power assisted cable pulls were done. NRR Calculation Review Addressed by Maximo Commitment Closure package 10181059  TVA to provide letter to NRR documenting any power assisted cable pulls if performed. NRR and/or RII to review calculations on any power assisted cable pulls. Results documented in inspection report. Letter from TVA if no power assisted cable pulls were done. 26 (2) CI Conduct appropriate inspection activities to verify cable lengths used in calculations and analysis match as-installed configuration. (NRC safety evaluation dated August 31, 2009, ADAMS Accession No.
Item Type           Action Required           NRC     TVA       TVA Action Required to Close     NRC Action Required to Close     Due SSER Lead  Response                                                                      Date Required/
ML092151155) RII No/ Elec EC: 02/29/2012 FC: For NRC Inspection / Review Provide NRC Residents access to as-constructed ICRDS database and associated calcs.
TVA Lead (8) CI TVA should provide a pre-startup      SRXB    Yes      EC: Complete                    NRR review and evaluate pre-            25 map to the NRC staff indicating the                    FC: N/A                          startup core map. Document in rodded fuel assemblies and a                          Response provided in TVA to      SER. Conduct with item (5) above.
projected end of cycle burnup of                      NRC letter dated April 6, 2011.
each rodded assembly for the initial                                                    NRR to verify that Att 1 to 4/6/11 fuel cycle 6-months prior to fuel                                                      letter is acceptable.
load. (NRC safety evaluation dated May 3, 2010, ADAMS Accession No.
ML101200035)
(9) CI  Confirm that education and            RII    No/     EC: Complete                    RII include in inspection planning      26 experience of management and                  LIC    FC: N/A                          and conduct inspection. Reference principal supervisory positions down                  For NRC Inspection / Review      closure in IR and update status in through the shift supervisory level                    Education and experience        Appendix HH.
conform to Regulatory Guide 1.8.                      information has been provided to (SSER 22, Section 13.1.3., pg 13-2)                    NRC Residents on 9/21/11.       TVA to provide education and experience info to RII staff.
(10)  CI  Confirm that TVA has an adequate      RII    No/     EC: Complete                    RII include in inspection planning      26 number of licensed and non-                  OPS      FC: N/A                          and conduct inspection. Reference licensed operators in the training                    For NRC Inspection/ Review      closure in IR and update status in pipeline to support the                                Information for closure provided Appendix HH.
preoperational test program, fuel                      to RI on 9/28/11.
loading, and dual unit operation.
(SSER 22, Section 13.1.3, pg 13-2)
(11) CI  The plant administrative procedures  IOLB    No/     EC: Complete                    NRR tech staff reviewing provided        26 should clearly state that, when the          OPS      FC: N/A                          information and will document in Assistant Shift Engineer assumes                      TVA Letter dated 9/1/11          SSER 25.
his duties as Fire Brigade Leader, his control room duties are temporarily assumed by the Shift Supervisor (Shift Engineer), or by another SRO, if one is available.
The plant administrative procedures should clearly describe this transfer of control room duties. (SSER 22, Section 13.1.3, pg 13-2)
Page 3 of 55


Note: Pending completion of the cable pull effort and updating ICRDS for as-installed cable lengths by construction. Include in inspection planning and conduct inspection. Reference closure in IR and SER.
APPENDIX HH STATUS - (10/11/2011)
Pending TVA's completion of cable installation and update of ICRDS for as-installed cable lengths  26 APPENDIX HH STATUS - (10/11/2011)
Item Type           Action Required           NRC     TVA       TVA Action Required to Close     NRC Action Required to Close     Due SSER Lead  Response                                                                        Date Required/
Page 2 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (4) CI Conduct appropriate inspection activities to verify that TVA's maximum SWBP criteria for signal level and coaxial cables do not exceed the cable manufacturers maximum SWBP criteria. (NRC safety evaluation dated August 31, 2009, ADAMS Accession No. ML092151155)
TVA Lead (12)      TVAs implementation of              DORL    Yes      EC: Complete                    TVA provided letter on 6/17/11            25 NGDC PP-20 and EDCR Appendix J                        FC: N/A                          summarizing QA audits of licensing is subject to future NRC audit and                    For NRC Inspection / Review      basis program. NRR conduct inspection. (SSER 22, Section 25.9,                                                    review/audit of the program.
RII No EC: Complete FC: N/A Closed by IR 2010604 Include in inspection planning and conduct inspection. Reference closure in IR and SER.  
pg 25-3)                                                                                Document in audit report and update status in Appendix HH.
(13)     TVA is expected to submit an IST    CPTB    Yes/    EC: 10/21/11                    NRR tech staff review of ISI/IST          26 program and specific relief requests          LIC    FC: N/A                          programs upon receipt from TVA.
for WBN Unit 2 nine months before                      Provide submittal addressing IST Document in letter and staff the projected date of OL issuance.                    program and relief requests. evaluation.
(SSER 22, Section 3.9.6, pg 3-11)
(14)      TVA stated that the Unit 2 PTLR is  CVIB    Yes      EC: Complete                    TVA to provide PTLR for NRR              25 included in the Unit 2 System                          FC: N/A                          review. Tech staff review and Description for the Reactor Coolant                    Response provided in TVA to      document in SER.
System (WBN2-68-4001), which will                      NRC letter dated April 6, 2011.
be revised to reflect required                                                          Revision 1 to the Unit 2 System revisions to the PTLR by September                                                      Description for RCS (WBN2            17, 2010. (SSER 22, Section 5.3.1,                                                     4001) revised. Verify ETA of SD.
pg 5-8)
(16)      Based on the uniqueness of EQ, the    RII/    No/    EC: Ongoing Inspection          Conduct EQ inspection. Document          26 NRC staff must perform a detailed    EEEB    ELE      FC: N/A                         in IR and update status in Appendix inspection and evaluation prior to                                                      HH.
fuel load to determine how the WBN                    For NRC Inspection / Review Unit 2 EQ program complies with the                    Provide NRC Residents copies of requirements of 10 CFR 50.49.                          EQ documents as requested for (SSER 22, Section 3.11.2, pg 3-                        the onsite inspections.
12/13)
Page 4 of 55


See IR 2010-604 26 (5) CI Verify timely submittal of pre-startup core map and perform technical review. (TVA letter dated September 7, 2007, ADAMS Accession No. ML072570676)
APPENDIX HH STATUS - (10/11/2011)
SRXB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated April 6, 2011.
Item  Type            Action Required            NRC      TVA      TVA Action Required to Close    NRC Action Required to Close      Due SSER Lead  Response                                                                        Date Required/
NRR review and evaluate pre-startup core map. Document in
TVA Lead (17)      The NRC staff should verify the        RII/    No/    EC: Ongoing Inspection          Conduct EQ inspection. Document            26 accuracy of the WBN Unit 2 EQ list    EEEB    ELE      FC: N/A                        in IR and update status in Appendix prior to fuel load. (SSER 22, Section                                                    HH.
3.11.2.1, pg 3-13)                                      For NRC Inspection/Review:
provide NRC Residents copies of EQ documents as requested for the onsite inspections.
(21)     The NRC staff should confirm that      RII/    No      EC: Complete                    TVA provided RI staff with copies of       26 the Electrical Penetration            EEEB              FC: N/A                        requested EQ documents. Conduct Assemblies (EPAs) are installed in                                                      EQ inspection. Document in IR and the tested configuration, and that the                  Closed in IR 2011-607 (issued  update status in Appendix HH.
feedthrough module is manufactured                      9/30/11 by the same company and is consistent with the EQ test report for the EPA. (SSER 22, Section 3.11.2.2.1, pg 3-14)
(23)      Resolve whether or not TVAs          EEEB    Yes/    EC: Complete                   NRR reviewing the April 6, 2011            26 reasoning for not upgrading the                ELE      FC: N/A                         response. TVA stated that the MSIV solenoid valves to Category I                      Response provided in TVA to     MSIV solenoids would be upgraded is a sound reason to the contrary, as                    NRC letter dated April 6, 2011. to Cat I.
specified in 10 CFR 50.49(l). (SSER 22, Section 3.11.2.2.1, pg 3-15)
Page 5 of 55


SER. See Att 1 to 4/6/11 Ltr provides. 26 (6) CI Verify implementation of TSTF-449. (TVA letter dated September 7, 2007, ADAMS Accession No.
APPENDIX HH STATUS - (10/11/2011)
ML072570676)
Item  Type            Action Required            NRC    TVA      TVA Action Required to Close      NRC Action Required to Close      Due  SSER Lead  Response                                                                        Date Required/
ITSB/EICB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated April 6, 2011.
TVA Lead (25)      Prior to the issuance of an operating  PFAIB    Yes      EC: 7/1/12 (Smith)              TVA to provide indemnity letter for        28 license, TVA is required to provide              LIC    FC: N/A                          tech staff review and update status satisfactory documentation that it                      TVA to sign indemnity letter and in Appendix HH. Include indemnity has obtained the maximum                                provide to NRC.                  agreement with operating license.
NRR confirm TSs for proper implementation.  
secondary liability insurance coverage pursuant to 10 CFR 140.11(a)(4), and not less than the amount required by 10 CFR 50.54(w) with respect to property insurance, and the NRC staff has reviewed and approved the documentation. (SSER 22, Section 22.3, pg 22-1)
(26)     For the scenario with an accident in  EEEB    Yes     EC: Complete                     TVA provided information in April 6,      26 one unit and concurrent shutdown of                      FC: N/A                         2011 letter. NRR tech staff review the second unit without offsite                          Response provided in TVA to     and document in SER. This item power, TVA stated that Unit 2 pre-                      NRC letter dated April 6, 2011. was also partially reviewed during operational testing will validate the                                                    EDSFI. EEEB to review results of diesel response to sequencing of                                                          IDVP and EDSFI reports for impact loads on the Unit 2 emergency                                                            in this area.
diesel generators (EDGs). The NRC staff will evaluate the status of this issue and will update the status of the EDG load response in a future SSER. (SSER 22, Section 8.1)
Page 6 of 55


See current TSs Rev. B  26 (7) CI Verify commitment completion and review electrical design calculations.
APPENDIX HH STATUS - (10/11/2011)
(TVA letter dated October 9, 1990, ADAMS Accession No. ML073551056) RII No/ Elec EC: 12/1/11 FC: N/A For NRC Inspection / Review See commitments in TVA Letter. Provide NRC Residents a copy of related electrical calculation procedures and provide NRC access to calculations Include in inspection planning and conduct inspection. Reference closure in IR and SER. Specific actions need to be clarified with EEEB. 26 APPENDIX HH STATUS - (10/11/2011)
Item Type           Action Required             NRC     TVA       TVA Action Required to Close       NRC Action Required to Close     Due SSER Lead  Response                                                                        Date Required/
Page 3 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (8) CI TVA should provide a pre-startup map to the NRC staff indicating the rodded fuel assemblies and a projected end of cycle burnup of each rodded assembly for the initial fuel cycle 6-months prior to fuel load. (NRC safety evaluation dated May 3, 2010, ADAMS Accession No. ML101200035)
TVA Lead (30)     TVA should confirm that all other      RII/    NO/      EC: Complete                      TVA submitted letter dated August        26 safety-related equipment (in addition  EEEB    ELE      FC: N/A                          12, 2011. NRR tech staff review to the Class 1E motors) will have                        Submitted letter 8/12/11.        and document in SER.
SRXB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated April 6, 2011.
adequate starting and running voltage at the most limiting safety related components (such as motor operated valves, contactors, solenoid valves or relays) at the degraded voltage relay setpoint dropout setting. TVA should also confirm that the final Technical Specifications are properly derived from these analytical values for the degraded voltage settings. (SSER 22, Section 8.3.1.2, , pg 8-10)
NRR review and evaluate pre-startup core map. Document in SER. Conduct with item (5) above.
(32)      TVA should provide to the NRC staff    EEEB    Yes/    Due date: 10/21/11 (Hilmes)      TVA to provide information on EDG        26 the details of the administrative              ELE      FC: N/A                           admin limits. NRR tech staff review limits of EDG voltage and speed                          Provide response for submittal to and document in SER. TVA to range, and the basis for its                            NRR.                             submit amendment to TSs for Unit 1 conclusion that the impact is negligible, and describe how it accounts for the administrative limits in the Technical Specification                          Note - NRC RII may have an surveillance requirements for EDG                        issue with the actual DG loading voltage and frequency. (SSER 22, Section 8.3.1.14, pg 8-14)
Page 7 of 55


NRR to verify that Att 1 to 4/6/11 letter is acceptable. 25 (9) CI Confirm that education and experience of management and principal supervisory positions down through the shift supervisory level conform to Regulatory Guide 1.8.
APPENDIX HH STATUS - (10/11/2011)
(SSER 22, Section 13.1.3., pg 13-2) RII No/ LIC EC: Complete FC: N/A For NRC Inspection / Review Education and experience information has been provided to NRC Residents on 9/21/11. RII include in inspection planning and conduct inspection. Reference closure in IR and update status in Appendix HH.  
Item  Type            Action Required              NRC      TVA      TVA Action Required to Close      NRC Action Required to Close      Due  SSER Lead  Response                                                                        Date Required/
TVA Lead (33)  CI  TVA stated in Attachment 9 of its        RII/    Yes/     EC: Complete                    TVA provided information in April 6,      26 letter dated July 31, 2010, that        EEEB              FC: N/A                          2011 letter. TVA to notify RII when certain design change notices                              Response provided in TVA to      work completed. RII to verify (DCNs) are required or anticipated                        NRC letter dated April 6, 2011. completion of DCNs and include in for completion of WBN Unit 2, and                                                           IR. Update status in Appendix HH.
that these DCNs were unverified assumptions used in its analysis of the 125 V dc vital battery system.
Verification of completion of these DCNs to the NRC staff is necessary prior to issuance of the operating license. (SSER 22, Section 8.3.2.3, pg 8-16)
(35)     TVA should provide information to        CSGB/    Yes/     EC: Complete                     TVA provided information on water          25 the NRC staff that the CCS will          DORL      LIC    FC: N/A                         purity in 6/7/11 letter. NRR tech produce feedwater purity in                                Response provided in TVA to     staff review and document in SER.
accordance with BTP MTEB 5-3 or,                          NRC letter dated June 7, 2011.
alternatively, provide justification for producing feedwater purity to another acceptable standard. (SSER 22, Section 10.4.6, pg 10-9)
(37)  CI  The NRC staff will review the            NSIR    Yes/    EC: 06/1/12                      TVA to provide Appendix C within 6        26 combined WBN Unit 1 and 2                        REP      FC: N/A                          months of fuel load. NSIR to review Appendix C prior to issuance of the                        Submit final Unit 1/2 REP to NRC and document in SER.
Unit 2 OL to confirm (1) that the                          (Appx C and NP-REP are ready proposed Unit 2 changes were                              for LIC review) incorporated into Appendix C, and (2) that changes made to Appendix C for Unit 1 since Revision 92 and the changes made to the NP-REP since Revision 92 do not affect the bases of the staffs findings in this SER supplement.
(SSER 22, Section 13.3.2, pg 13-8)
Page 8 of 55


TVA to provide education and experience info to RII staff. 26 (10) CI Confirm that TVA has an adequate number of licensed and non-licensed operators in the training pipeline to support the preoperational test program, fuel loading, and dual unit operation. (SSER 22, Section 13.1.3, pg 13-2) RII No/ OPS EC: Complete FC: N/A For NRC Inspection/ Review Information for closure provided to RI on 9/28/11. RII include in inspection planning and conduct inspection. Reference closure in IR and update status in Appendix HH. 26 (11) CI The plant administrative procedures should clearly state that, when the Assistant Shift Engineer assumes his duties as Fire Brigade Leader, his control room duties are temporarily assumed by the Shift Supervisor (Shift Engineer), or by another SRO, if one is available. The plant administrative procedures should clearly describe this transfer of control room duties. (SSER 22, Section 13.1.3, pg 13-2) IOLB No/ OPS EC: Complete FC: N/A TVA Letter dated 9/1/11 NRR tech staff reviewing provided information and will document in SSER 25. 26 APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 4 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (12)  TVA's implementation of NGDC PP-20 and EDCR Appendix J is subject to future NRC audit and inspection. (SSER 22, Section 25.9, pg 25-3) DORL Yes EC: Complete FC: N/A For NRC Inspection / Review TVA provided letter on 6/17/11 summarizing QA audits of licensing basis program. NRR conduct review/audit of the program.
Item Type           Action Required           NRC     TVA       TVA Action Required to Close             NRC Action Required to Close         Due SSER Lead  Response                                                                                    Date Required/
Document in audit report and update status in Appendix HH. 25 (13)  TVA is expected to submit an IST program and specific relief requests for WBN Unit 2 nine months before the projected date of OL issuance. (SSER 22, Section 3.9.6, pg 3-11) CPTB Yes/
TVA Lead (38)  CI  The NRC staff will confirm the        RII/    Yes/    EC: 11/1/11                              TVA states that ERDS software                26 availability and operability of the  NSIR    REP      FC: N/A                                  previously modified and tested for ERDS for Unit 2 prior to issuance of                  For NRC Inspection / Review              Unit 2 addition and to send data the Unit 2 OL. (SSER 22, Section                       The Emergency Response Data              from the WBN PEDS to the CECC.
LIC EC: 10/21/11 FC: N/A Provide submittal addressing IST program and relief requests.
13.3.2.6, pg 13-14)                                   System software has previously been      Official list of points for WBN 2 has modified and tested for the Watts Bar Unit 2 addition. This unit can be not been provided to TVA Computer selected from the ERDS menu to            Engineering Group for addition to send data to the NRC at this time. In    the ERDS software; official testing addition, the software has been          of software cannot be completed developed and tested to send data        with NRC to declare the WBN 2 from the WBN PEDS to the CECC.           ERDS operational. NRC needs list However, the official list of points for  to add to the NRC data systems, Watts Bar Unit 2 has not been            write the test, schedule the test with provided by Unit 2 Design                TVA/NRC, run the test, and TVA Engineering and, until this has been completed and submitted to the submit the results.
Computer Engineering Group for addition to the ERDS software,            RII to review and document in IR.
official testing of the software for this NSIR to update status in Appendix unit cannot be completed with the        HH.
NRC in order to declare the WBN ERDS Unit 2 operational. This list is derived from the official Data Point List. Once developed, Unit 2 Licensing submits the data to the NRC. Once this list has been received by the NRC, it would require one month to add the list to the NRC data systems, write the test, schedule the test with TVA/NRC, run the test, and TVA submit the results.
U2 Eng - EC: Complete Corp Eng - EC: 11/1/11 (Detchemendy)
Page 9 of 55


NRR tech staff review of ISI/IST programs upon receipt from TVA.
APPENDIX HH STATUS - (10/11/2011)
Document in letter and staff evaluation. 26 (14)  TVA stated that the Unit 2 PTLR is included in the Unit 2 System Description for the Reactor Coolant System (WBN2-68-4001), which will be revised to reflect required revisions to the PTLR by September 17, 2010. (SSER 22, Section 5.3.1, pg 5-8) CVIB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated April 6, 2011. TVA to provide PTLR for NRR review. Tech staff review and document in SER.
Item  Type          Action Required            NRC      TVA       TVA Action Required to Close      NRC Action Required to Close      Due  SSER Lead  Response                                                                          Date Required/
Revision 1 to the Unit 2 System Description for RCS (WBN2-68-4001) revised. Verify ETA of SD. 25 (16)  Based on the uniqueness of EQ, the NRC staff must perform a detailed inspection and evaluation prior to fuel load to determine how the WBN Unit 2 EQ program complies with the requirements of 10 CFR 50.49. (SSER 22, Section 3.11.2, pg 3-12/13)   RII/ EEEB No/ ELE EC: Ongoing Inspection FC: N/A  For NRC Inspection / Review Provide NRC Residents copies of EQ documents as requested for the onsite inspections.  
TVA Lead (39)  CI  The NRC staff will confirm the        RII/    Yes/    EC: 10/21/11                      NSIR staff does not believe that,          26 adequacy of the communications      NSIR    REP      FC: N/A                          based on what is currently present capability to support dual unit                        For NRC Inspection / Review      in the TVA Action Required to operations prior to issuance of the                   Provide NRC Residents copies of  Close column, that the response to Unit 2 OL. (SSER 22, Section                           related documents as requested    OI 38 would cover OI 39. OI 39 13.3.2.6, pg 13-14)                                    for the onsite inspection. This  deals with all other communications, item is ready for inspection the  not specifically ERDS.
week of 10/17/11.
Detchemendy (40) CI  The NRC staff will confirm the        RII/    Yes/    EC: Complete                     TVA to perform self assessment to          26 adequacy of the emergency facilities NSIR    REP      FC: N/A                           verify processes and materials in and equipment to support dual unit                    For NRC Inspection / Review      MCR, TSC, OSC, EOF and local operations prior to issuance of the                   Perform self assessment to verify recovery facility. Provide RI staff Unit 2 OL. (SSER 22, Section                           processes and materials in main  copies of self assessment 13.3.2.8, pg 13-15)                                   control room, TSC, OSC, EOF      documents. RII to review and and local recovery facility.      document in IR. NSIR to update Provide NRC Residents copies of   status in Appendix HH.
self assessment documents for the onsite inspection.
SA WBN-F-11-007 provided to residents on 9/21/11.
(Detchemendy)
Page 10 of 55


Conduct EQ inspection. Document in IR and update status in Appendix HH. 26 APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 5 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (17) The NRC staff should verify the accuracy of the WBN Unit 2 EQ list prior to fuel load. (SSER 22, Section 3.11.2.1, pg 3-13)
Item Type             Action Required         NRC     TVA       TVA Action Required to Close     NRC Action Required to Close     Due SSER Lead  Response                                                                      Date Required/
RII/ EEEB No/ ELE EC: Ongoing Inspection FC: N/A  For NRC Inspection/Review:
TVA Lead (41)  CI  TVA committed to (1) update plant    RII/    Yes/                                    TVA to provide demonstration of          27 data displays as necessary to        NSIR    PSE      EC: 10/17/11 (Detchemendy)      capability of SPDS, ICS and PEDS include Unit 2, and (2) to update                      1) Submit EPIP-13 (Describe    data system displays by 7/1/12; and dose assessment models to provide                      RED, FRED and BRED data        to submit EPIP-13. (describe RED, capabilities for assessing releases                    systems).                      FRED and BRED data systems) by from both WBN units. The NRC
provide NRC Residents copies of EQ documents as requested for the onsite inspections.  
* Confirm calcs OK for U2  10/1/11. RII to review and staff will confirm the adequacy of                              EC: TBD                document in IR. NSIR to update these items prior to issuance of the
* Revise EPIP-13 EC:        status in Appendix HH.
Unit 2 OL. (SSER 22, Section                                   TBD 13.3.2.9, pg 13-16)
* CEG revise dose assessment code EC:
TBD PSE: 7/1/12 (Olson)
: 2) For NRC Inspection / Review.
Provide demonstration of capability of SPDS, ICS and PEDS data system displays for Unit 2 at WBN and Corporate.
Page 11 of 55


Conduct EQ inspection. Document in IR and update status in Appendix HH. 26 (21)  The NRC staff should confirm that the Electrical Penetration Assemblies (EPAs) are installed in the tested configuration, and that the feedthrough module is manufactured by the same company and is consistent with the EQ test report for the EPA. (SSER 22, Section 3.11.2.2.1, pg 3-14)
APPENDIX HH STATUS - (10/11/2011)
RII/ EEEB No EC: Complete FC: N/A  Closed in IR 2011-607 (issued 9/30/11 TVA provided RI staff with copies of requested EQ documents. Conduct EQ inspection. Document in IR and update status in Appendix HH.
Item  Type            Action Required          NRC      TVA      TVA Action Required to Close    NRC Action Required to Close    Due  SSER Lead  Response                                                                    Date Required/
26 (23)  Resolve whether or not TVA's reasoning for not upgrading the MSIV solenoid valves to Category I is a sound reason to the contrary, as specified in 10 CFR 50.49(l). (SSER 22, Section 3.11.2.2.1, pg 3-15)   EEEB Yes/
TVA Lead (42) CI The NRC staff will confirm the       RII/    Yes/                                    RII to review and document in IR.      27 adequacy of the accident            NSIR    PSE      EC: 10/17/11 (Detchemendy)     NSIR to update status in Appendix assessment capabilities to support                    1) Submit EPIP-13 (Describe    HH. Complete with Item 41.
ELE EC: Complete FC: N/A Response provided in TVA to NRC letter dated April 6, 2011.
dual unit operations prior to                        RED, FRED and BRED data issuance of the Unit 2 OL. (SSER                     systems).
NRR reviewing the April 6, 2011 response. TVA stated that the MSIV solenoids would be upgraded to Cat I. 26 APPENDIX HH STATUS - (10/11/2011)
22, Section 13.3.2.9, pg 13-16)
Page 6 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (25) Prior to the issuance of an operating license, TVA is required to provide satisfactory documentation that it has obtained the maximum
* Confirm calcs OK for U2 EC: TBD
* Revise EPIP-13 EC:
TBD
* CEG revise dose assessment code EC:
TBD FC: 7/1/12 (Olson)
: 2) For NRC Inspection / Review.
Provide demonstration of capability of SPDS, ICS and PEDS data system displays for Unit 2 at WBN and Corporate.
(43)  CI  Section V of Appendix E to 10 CFR  NSIR    Yes/     EC: 5/1/12                      TVA to submit EPIPs 6 months            27 Part 50 requires TVA to submit its          REP      FC: N/A                         before OL. NSIR to update status detailed implementing procedures                      TVA to answer later.            in Appendix HH.
for its emergency plan no less than                  Submit Unit 1/2 REP 180 days before the scheduled                        implementing procedures (EPIP-1 issuance of an operating license.                     thru EPIP-17) to Completion of this requirement will                  NRC.(Detchemendy) be confirmed by the NRC staff prior to the issuance of an operating license. (SSER 22, Section 13.3.2.18, pg 13-23)
Page 12 of 55


secondary liab ility insurance coverage pursuant to 10 CFR 140.11(a)(4), and not less than the amount required by 10 CFR 50.54(w) with respect to property insurance, and the NRC staff has reviewed and approved the documentation. (SSER 22, Section 22.3, pg 22-1) PFAIB Yes LIC EC: 7/1/12 (Smith)
APPENDIX HH STATUS - (10/11/2011)
FC: N/A TVA to sign indemnity letter and provide to NRC.  
Item  Type            Action Required            NRC    TVA      TVA Action Required to Close    NRC Action Required to Close      Due  SSER Lead  Response                                                                        Date Required/
TVA Lead (44)     TVA should provide additional          CVIB    Yes      EC: Complete.                  TVA provided information in April 6,       25 information to clarify how the initial                  FC: N/A                        2011 letter. NRR tech staff review and irradiated RTNDT was                                Response provided in TVA to    and document in SER.
determined. (SSER 22, Section                          NRC letter dated April 6, 2011.
5.3.1, pg 5-9, 5-11, 5-13, 5-17, 5-28, 5-29, 5-31, 5-32)
(45) CI  TVA stated in its response to RAI      CVIB    Yes      EC: Complete                    TVA to provide PTLR for NRR                25 5.3.2-2, dated July 31, 2010, that the                 FC: N/A                        review. Tech staff review and PTLR would be revised to                                Response provided in TVA to    document in SER. See also item incorporate the COMS arming                            NRC letter dated April 6, 2011. (14).
temperature. (SSER 22, Section 5.3.2, pg 5-28/29, 5-32)
(46) CI  The LTOP lift settings were not        CVIB    Yes     EC: Complete                    TVA to provide PTLR for NRR                25 included in the PTLR, but were                          FC: N/A                         review. Tech staff review and provided in TVAs response to RAI                      Response provided in TVA to     document in SER. See also item 5.3.2-2 in its letter dated July 31,                    NRC letter dated April 6, 2011. (14).
2010. TVA stated in its RAI response that the PTLR would be revised to incorporate the LTOP lift settings into the PTLR. (SSER 22, Section 5.3.2, pg 5-28/29, 5-32) )
Page 13 of 55


TVA to provide indemnity letter for tech staff review and update status in Appendix HH. Include indemnity agreement with operating license. 28 (26) For the scenario with an accident in one unit and concurrent shutdown of the second unit without offsite power, TVA stated that Unit 2 pre-operational testing will validate the diesel response to sequencing of loads on the Unit 2 emergency diesel generators (EDGs). The NRC staff will evaluate the status of this issue and will update the status of the EDG load response in a future SSER. (SSER 22, Section 8.1)   EEEB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated April 6, 2011. TVA provided information in April 6, 2011 letter. NRR tech staff review and document in SER. This item was also partially reviewed during EDSFI. EEEB to review results of IDVP and EDSFI reports for impact in this area.
APPENDIX HH STATUS - (10/11/2011)
26 APPENDIX HH STATUS - (10/11/2011)
Item  Type            Action Required          NRC      TVA      TVA Action Required to Close    NRC Action Required to Close      Due  SSER Lead  Response                                                                      Date Required/
Page 7 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (30)  TVA should confirm that all other safety-related equipment (in addition to the Class 1E motors) will have adequate starting and running
TVA Lead (47)      The NRC staff noted that TVAs      SCVB    Yes      EC: Complete                  TVA to provide correction in future        25 changes to Section 6.2.6 in FSAR                      FC: N/A                        amendment (A105) to FSAR. See Amendment 97, regarding the                            Response provided in TVA to    also info in letter of 6/7/11. NRR implementation of Option B of                          NRC letter dated June 7, 2011. tech staff review and document in Appendix J, were incomplete,                          However, one FSAR Note was    SER.
because several statements                            missed.
remained regarding performing                          A105 corrected FSAR (8/12/11).
water-sealed valve leakage tests as specified in 10 CFR [Part] 50, Appendix J. With the adoption of Option B, the specified testing requirements are no longer applicable; Option A to Appendix J retains these requirements. The NRC discussed this discrepancy with TVA in a telephone conference on September 28, 2010. TVA stated that it would remove the inaccurate reference to Appendix J for specific water testing requirements in a future FSAR amendment. (SSER 22, Section 6.2.6, pg 6-12)
(48) CI  The NRC staff should verify that its DORL/    Yes     EC: Complete                   Upon NRR completion of SER                25 conclusions in the review of FSAR    AADB              FC: N/A                       Chapter 15 review, tech staff review Section 15.4.1 do not affect the                      Response provided in TVA to   and document in SER update to conclusions of the staff regarding                    NRC letter dated June 7, 2011. section 6.5.3. See also info in TVA the acceptability of Section 6.5.3.                                                   letter of 6/7/11.
(SSER 22, Section 6.5.3, pg 6-15)
Page 14 of 55


voltage at the most limiting safety related components (such as motor operated valves, contactors, solenoid valves or relays) at the degraded voltage relay setpoint dropout setting. TVA should also confirm that the final Technical Specifications are properly derived from these analytical values for the degraded voltage settings. (SSER 22, Section 8.3.1.2, , pg 8-10)
APPENDIX HH STATUS - (10/11/2011)
RII/ EEEB NO/ ELE EC: Complete FC: N/A Submitted letter 8/12/11.
Item  Type            Action Required              NRC      TVA      TVA Action Required to Close      NRC Action Required to Close      Due  SSER Lead  Response                                                                          Date Required/
TVA submitted letter dated August 12, 2011. NRR tech staff review and document in SER. 26 (32)  TVA should provide to the NRC staff the details of the administrative limits of EDG voltage and speed range, and the basis for its conclusion that the impact is negligible, and describe how it accounts for the administrative limits in the Technical Specification surveillance requirements for EDG voltage and frequency. (SSER 22, Section 8.3.1.14, pg 8-14)
TVA Lead (49) CI  The NRC staff was unable to              RII     No    EC: Complete                     TVA provided RI staff with how the          25 determine how TVA linked the                              FC: N/A                           refurb training requirements are training qualification requirements of                    For NRC Inspection / Review      linked to the ANSI standard.
EEEB Yes/
ANSI N45.2-1971 to TVA Procedure                          Provided NRC Residents how the    Provided training records for refurb TI-119. Therefore, the                                    refurb training requirements are  inspectors. RII to review and implementation of training and                            linked to the ANSI standard.      document in IR and update status in qualification for inspectors will be the                  Provided the training records for Appendix HH.
ELE Due date: 10/21/11 (Hilmes)
subject of future NRC staff                              refurb inspectors.
FC: N/A Provide response for submittal to NRR.
inspections. (NRC letter dated July 2, 2010, ADAMS Accession No.
ML101720050)
(50) CI TVA stated that about 5 percent of        RII      No/    EC: Ongoing Inspection            TVA to notify RI staff of anchor bolt      26 the anchor bolts for safety-related              Plant  FC:                              pull tests. RII to review and pipe supports do not have quality                Design  For NRC Inspection / Review      document in IR and update status in control documentation, because the                       Notify NRC Residents of anchor    Appendix HH.
pull tests have not yet been                              bolt pull tests.
performed. Since the documentation is still under                              Inspection of pull tests ongoing development, the NRC staff will                          (Gilley) conduct inspections to follow-up on the adequate implementation of this construction refurbishment program requirement. (NRC letter dated July 2, 2010, ADAMS Accession No.
ML101720050)
(51)  CI  The implementation of TVA                RII      No/    EC: Ongoing inspection            RII to review and document in IR            26 Procedure TI-119 will be the subject              Moll    FC:                              and update status in Appendix HH.
of NRC follow-up inspection to                            For NRC Inspection / Review determine if the construction                            Provide NRC Residents the refurbishment program requirements                       results of the refurb program.
are being adequately implemented.
(NRC letter dated July 2, 2010,                           (Moll)
ADAMS Accession No.
ML101720050)
Page 15 of 55


Note - NRC RII may have an issue with the actual DG loading TVA to provide information on EDG admin limits. NRR tech staff review and document in SER. TVA to submit amendment to TSs for Unit 1  26 APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 8 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (33) CI TVA stated in Attachment 9 of its letter dated July 31, 2010, that certain design change notices (DCNs) are required or anticipated for completion of WBN Unit 2, and that these DCNs were unverified assumptions used in its analysis of the 125 V dc vital battery system. Verification of completion of these DCNs to the NRC staff is necessary prior to issuance of the operating license. (SSER 22, Section 8.3.2.3, pg 8-16) RII/ EEEB Yes/ EC: Complete FC: N/A Response provided in TVA to NRC letter dated April 6, 2011. TVA provided information in April 6, 2011 letter. TVA to notify RII when work completed. RII to verify completion of DCNs and include in IR. Update status in Appendix HH. 26 (35)  TVA should provide information to the NRC staff that the CCS will produce feedwater purity in accordance with BTP MTEB 5-3 or, alternatively, provide justification for producing feedwater purity to
Item Type           Action Required             NRC     TVA       TVA Action Required to Close         NRC Action Required to Close     Due SSER Lead  Response                                                                          Date Required/
TVA Lead (59)     The staffs evaluation of the          CVIB    Yes      EC: Complete                        Tech staff review and document in         25 compatibility of the ESF system                         FC: N/A                            SER.
materials with containment sprays                      Response provided in TVA to and core cooling water in the event                    NRC letter dated June 7, 2011.
of a LOCA is incomplete pending resolution of GSI-191 for WBN Unit
: 2. (SSER 23, Section 6.1.1.4, pg 6-2)
(60) CI  TVA should amend the FSAR              SBPB    Yes     EC: Complete                       TVA provided information in A103.        25 description of the design and                          FC: N/A                             NRR tech staff review and update operation of the spent fuel pool                        Response provided in TVA to         status in Appendix HH.
cooling and cleanup system in                          NRC letter dated June 7, 2011.
FSAR Section 9.1.3 as proposed in its December 21, 2010, letter to the NRC. (SSER 23, Section 9.1.3, pg 9-3 )
(61)      TVA should provide information to     SNPB    Yes      Will result in a License Condition. NRR tech staff review and                25 the NRC staff to demonstrate that                                                          document in SER. May require PAD 4.0 can conservatively                                                                  license condition.
calculate the fuel temperature and other impacted variables, such as stored energy, given the lack of a fuel thermal conductivity degradation model. (SSER 23, Section 4.2.2, pg 4-5)
(63) CI TVA should confirm to the NRC staff     RII    No/    EC:                                RII to inspect testing and document      25 that testing prior to Unit 2 fuel load        PSE      FC: 7/1/12                          in IR. Update status in Appendix has demonstrated that two-way                          Hot functional testing.            HH. From I&C matrix 171 communications is impossible with                      I&C Matrix Item None the Eagle 21 communications                            This will be addressed by a interface. (SSER 23, Section                            License Condition (Duplicate of 7.2.1.1, pg 7-7)                                        SSER 23 Item 93)
Page 16 of 55


another acceptable standard. (SSER 22, Section 10.4.6, pg 10-9)
APPENDIX HH STATUS - (10/11/2011)
CSGB/DORL Yes/ LIC EC: Complete FC: N/A Response provided in TVA to NRC letter dated June 7, 2011.
Item  Type            Action Required            NRC    TVA      TVA Action Required to Close      NRC Action Required to Close      Due  SSER Lead  Response                                                                          Date Required/
TVA provided information on water purity in 6/7/11 letter. NRR tech staff review and document in SER. 25 (37) CI The NRC staff will review the combined WBN Unit 1 and 2 Appendix C prior to issuance of the Unit 2 OL to confirm (1) that the proposed Unit 2 changes were incorporated into Appendix C, and (2) that changes made to Appendix C for Unit 1 since Revision 92 and the changes made to the NP-REP since Revision 92 do not affect the bases of the staff's findings in this SER supplement. (SSER 22, Section 13.3.2, pg 13-8)   NSIR Yes/
TVA Lead (64)  CI  TVA stated that, Post modification    RII    No/    EC: 10/14/11                      RII to inspect testing and document        26 testing will be performed to verify          PSE      FC: 1/31/12                      in IR. Update status in Appendix that the design change corrects the                    FCN date from WEC is 10/14/11;  HH. From I&C matrix 127 Eagle 21, Rack 2 RTD accuracy                          to issue Mod is 12/9/11; and to issue prior to WBN Unit 2 fuel load.                  implement Mod and Test 1/31/12 This issue is open pending NRC staff review of the testing results.                   For NRC Inspection / Review (SSER 23, Section 7.2.1.1, pg 7-8)                    I&C Matrix Item None Provide requested info (65)     TVA should provide justification to  EICB    Yes/     EC: Complete                     Tech staff review and document in          25 the staff regarding why different            I&C      FC: N/A                           SER. Changes in FSAR A104 revisions of WCAP-13869 are                            Response provided in TVA to referenced in WBN Unit 1 and Unit                      NRC letter dated June 7, 2011. I&C matrix 323
REP EC: 06/1/12 FC: N/A Submit final Unit 1/2 REP to NRC (Appx C and NP-REP are ready for LIC review)
: 2. (SSER 23, Section 7.2.1.1, pg 7-                    I&C Matrix Item 323 3/4, 7-10)                                            Changes are reflected in FSAR Amendment 104.
(66)  CI  TVA should clarify FSAR Section      SBPB    Yes/    EC: Complete                      TVA to provide information in future      25 9.2.5 to add the capability of the            Mech    FC: N/A                          amendment. NRR tech staff review UHS to bring the non-accident unit                    A105 update of the FSAR.          and update status in Appendix HH.
to cold shutdown within 72 hours.
(SSER 23, Section 9.2.5, pg 9-8)
(67) CI TVA should confirm, and the NRC       RII    No/    EC: Complete                      TVA provided EDCR closure                  25 staff should verify, that the                 Civil    FC:7/1/12                        document to RI staff on installation component cooling booster pumps                        For NRC Inspection / Review      of CCS thermal barrier booster for Unit 2 are above PMF level.                        Provide EDCR closure              pump dike. RII to review, inspect (SSER 23, Section 9.2.2, pg 9-6)                       documentation for installation of installation, and document in IR and CCS thermal barrier booster      update status in Appendix HH.
pump dike. AA FCR issued.
Inspect after field complete (69)  CI  The WBN Unit 2 RCS vent system is      RII    No      EC: N/A                          TVA to provide EDCR closure                25 acceptable, pending verification that        Mech    FC: 7/1/12                        document for installation of RCS the RCS vent system is installed.                      For NRC Inspection / Review      vents to RI staff. RII to review, (SSER 23, Section 5.4.5, pg 5-5)                      Provide EDCR closure              inspect, and document in IR and documentation for installation of update status in Appendix HH.
vents.
Page 17 of 55


TVA to provide Appendix C within 6 months of fuel load. NSIR to review and document in SER. 26 APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 9 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (38) CI The NRC staff will confirm the availability and operability of the ERDS for Unit 2 prior to issuance of the Unit 2 OL. (SSER 22, Section 13.3.2.6, pg 13-14)
Item Type           Action Required           NRC     TVA     TVA Action Required to Close       NRC Action Required to Close     Due SSER Lead  Response                                                                        Date Required/
RII/ NSIR Yes/ REP EC: 11/1/11 FC: N/A For NRC Inspection / Review The Emergency Response Data System software has previously been modified and tested for the Watts Bar Unit 2 addition. This unit can be selected from the ERDS menu to send data to the NRC at this time. In addition, the software has been developed and tested to send data from the WBN PEDS to the CECC. However, the official list of points for Watts Bar Unit 2 has not been provided by Unit 2 Design Engineering and, until this has been completed and submitted to the Computer Engineering Group for addition to the ERDS software, official testing of the software for this unit cannot be completed with the NRC in order to declare the WBN ERDS Unit 2 operational. This list is derived from the official Data Point List. Once developed, Unit 2 Licensing submits the data to the NRC. Once this list has been received by the NRC, it would require one month to add the list to the NRC data systems, write the test, schedule the test with TVA/NRC, run the test, and TVA submit the results.
TVA Lead (70)     TVA should provide the revised        CVIB    Yes/    EC: 3/1/12 (Tinley)              TVA needs to provide PSI program          26 WBN Unit 2 PSI program ASME                    ISO    FC: N/A                          information to NRR. NRR tech staff Class 1, 2, and 3 Supports                            Provide requested info            review and document in SER.
U2 Eng - EC: Complete Corp Eng - EC: 11/1/11 (Detchemendy) TVA states that ERDS software previously modified and tested for Unit 2 addition and to send data from the WBN PEDS to the CECC.
Summary Tables, to include numbers of components so that the NRC staff can verify that the numbers meet the reference ASME Code. (Section 3.2.3 of Appendix Z of SSER 23, pg z-11, z-13)
Official list of points for WBN 2 has not been provided to TVA Computer Engineering Group for addition to the ERDS software; official testing of software cannot be completed with NRC to declare the WBN 2 ERDS operational. NRC needs list to add to the NRC data systems, write the test, schedule the test with TVA/NRC, run the test, and TVA submit the results.
(71)      By letter dated April 21, 2011        CVIB    Yes/   EC: 9/30/11                       TVA requested to withdraw                25 (ADAMS Accession No.                          Koontz  FC: N/A                           commitment to replace X-750 bolts ML111110513), TVA withdrew its                        Initial response provided in TVA  by letter dated April 21, 2011. NRR commitment to replace the Unit 2                       to NRC letter dated June 7, 2011. tech staff reviewing request. TVA clevis insert bolts. TVA should                                                          needs to justify use on low-temp provide further justification for the                                                   heat treated bolts.
RII to review and document in IR. NSIR to update status in Appendix HH. 26 APPENDIX HH STATUS - (10/11/2011)
decision to not replace the bolts to the NRC staff. (SSER 23, Section 3.9.5, pg 3-2/3)
Page 10 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (39) CI The NRC staff will confirm the adequacy of the communications capability to support dual unit operations prior to issuance of the Unit 2 OL. (SSER 22, Section 13.3.2.6, pg 13-14)
(72)      The NRC staff should complete its    EICB    No/    EC:Complete                      Work with SRXB to resolve this           25 review and evaluation of the                   I&C    FC: N/A                          issue prior to SSER 24.
RII/ NSIR Yes/ REP EC: 10/21/11 FC: N/A For NRC Inspection / Review Provide NRC Residents copies of related documents as requested for the onsite inspection. This item is ready for inspection the week of 10/17/11.
additional information provided by                    Open pending NRC review TVA regarding the ICC                                  Responses provided in multiple    I&C Matrix Items 041, 043, 067, instrumentation. (SSER 23, Section                    TVA to NRC letters.               068, 069, 074, 081, 086, 101, 138, 4.4.8, pg 4-22)                                        I&C Matrix Item 041, , 244, 245,  142, 143, 144, 145, 183, 185, 202, 246, 250, 251, 252, 367, 368,    212, 244, 245, 246, 250, 251, 252, 372, 373, and 374                367, 368, 372, 373, and 374 (73)  CI  The NRC staff will inspect to confirm  RII    No/    EC: 2/1/12                        TVA to provide EOPs to RI staff.         26 that TVA has completed the WBN                 OPS    FC: N/A                          RII to review and document in IR Unit 2 EOPs prior to fuel load.                       For NRC Inspection / Review      and update status in Appendix HH.
Detchemendy NSIR staff does not believe that, based on what is currently present in the "TVA Action Required to Close" column, that the response to OI 38 would cover OI 39. OI 39 deals with all other communications, not specifically ERDS.
(SSER 23, Section 7.5.3, pg 7-119)                     Provide copies of EOPs for inspection.
Page 18 of 55


26 (40) CI The NRC staff will confirm the adequacy of the emergency facilities and equipment to support dual unit operations prior to issuance of the Unit 2 OL. (SSER 22, Section 13.3.2.8, pg 13-15)
APPENDIX HH STATUS - (10/11/2011)
RII/ NSIR Yes/ REP EC: Complete FC: N/A For NRC Inspection / Review Perform self assessment to verify processes and materials in main control room, TSC, OSC, EOF and local recovery facility. Provide NRC Residents copies of self assessment documents for the onsite inspection. SA WBN-F-11-007 provided to residents on 9/21/11.
Item  Type            Action Required              NRC    TVA      TVA Action Required to Close      NRC Action Required to Close        Due  SSER Lead  Response                                                                          Date Required/
(Detchemendy) TVA to perform self assessment to verify processes and materials in MCR, TSC, OSC, EOF and local recovery facility. Provide RI staff copies of self assessment documents. RII to review and document in IR. NSIR to update status in Appendix HH. 26 APPENDIX HH STATUS - (10/11/2011)
TVA Lead (74) CI The NRC staff will verify installation  RII    No/    EC: 5/1/12                        TVA to provide EDCR closure                27 of the acoustic-monitoring system              I&C      FC:                              documentation for acoustic monitors for the power-operated relief valve                      For NRC Inspection / Review      to RI staff. RII to review and (PORV) position indication in WBN                        Provide EDCR closure              document in IR and update status in Unit 2 before fuel load. (SSER 23,                       documentation for installation of Appendix HH.
Page 11 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (41) CI TVA committed to (1) update plant data displays as necessary to include Unit 2, and (2) to update dose assessment models to provide
Section 7.8.1, pg 7-167)                                 acoustic monitors.
Panels installed 5/18/11 Probes not installed (75)  CI  The NRC staff will verify that the test  RII     No/     EC: N/A                          RII to review and document in IR            26 procedures and qualification testing            PSE      PSE: 7/1/12                      and update status in Appendix HH.
for auxiliary feedwater initiation and                  FC: N/A control and flow indication are                          For NRC Inspection / Review completed in WBN Unit 2 before fuel                      Provide copies of test procedures load. (SSER 23, Section 7.8.2, pg 7-                    for inspection.
167)
(76) CI  The NRC staff will verify that the      RII    No/    EC:                              RII to review and document in IR           26 derivative time constant is set to             PSE      PSE: 07/01/12                    and update status in Appendix HH.
zero in WBN Unit 2 before fuel load.                    FC:
(SSER 23, Section 7.8.3, pg 7-167)                      For NRC Inspection / Review Provide copies of test procedures for inspection.
(77)      It is unclear to the NRC staff which    EICB    Yes/     EC: Complete                      NRR tech staff reviewing                    25 software V&V documents are                      I&C      FC: N/A                          September 1, 2011 letter. Staff still applicable to the HRCAR monitors.                        Response provided in TVA to      has a question on procedure used TVA should clarify which software                        NRC letter dated Sept. 1, 2011. for system verification tests. See V&V documents are applicable, in                                                          TVA 5.
order for the staff to complete its evaluation. (SSER 23, Section                                                              TVA needs to obtain V&V 7.5.2.3, pg 7-109)                                                                        documents from vendor and provide to NRR. NRR tech staff review and document in SER.
Page 19 of 55


capabilities for as sessing releases from both WBN units. The NRC staff will confirm the adequacy of these items prior to issuance of the Unit 2 OL. (SSER 22, Section 13.3.2.9, pg 13-16)
APPENDIX HH STATUS - (10/11/2011)
RII/ NSIR Yes/ PSE EC: 10/17/11 (Detchemendy) 1) Submit EPIP-13 (Describe RED, FRED and BRED data systems).
Item Type           Action Required             NRC     TVA     TVA Action Required to Close     NRC Action Required to Close     Due SSER Lead  Response                                                                      Date Required/
* Confirm calcs OK for U2 EC: TBD
TVA Lead (78)     TVA intends to issue a revised        EICB    Yes/    EC: Complete.                    NRR tech staff reviewing provided        25 calculation reflecting that the TID in          I&C    FC: N/A                          information and will document in the control room is less than 1x103                    Provide requested calculation    SSER 25.
* Revise EPIP-13  EC:
rads, which will be evaluated by the                   I&C Matrix Item 349 -
TBD
NRC staff. (SSER 23, Section                           Calculation WBNAPS3-127 EQ      TVA to provide revised calculation 7.5.2.3, pg 7-110, 7-116)                               Dose in the Control Building is WBNAPS3-127 EQ Dose in the ready to submit                  Control Building. NRR tech staff Calculation submitted in TVA to  review and document in SER.
* CEG revise dose assessment code  EC:
NRC letter dated August 4, 2011 I&C matrix item 349 (79)      TVA should perform a radiated          EICB    Yes/    EC: 7/1/12                       TVA to provide confirmation of          27 susceptibility survey, after the              Hilmes,  FC:                              satisfactory completion of rad installation of the hardware but prior        Brehm                                    survey/testing. NRR tech staff to the RM-1000 being placed in                          For NRC Inspection / Review     review and document in SER.
TBD PSE: 7/1/12 (Olson) 2) For NRC Inspection / Review. Provide demonstration of capability of SPDS, ICS and PEDS data system displays for Unit 2 at WBN and Corporate.
service, to establish the need for                      I&C Matrix Item 355 (closed to   I&C matrix item 355 exclusion distance for the HRCAR                        commitment) monitors while using handheld portable devices (e.g., walkie-talkie)                 TVA made a commitment to in the control room, as documented                      perform the survey and provide in Attachment 23 to TVAs letter                        results to NRC dated February 25, 2011, and item number 355 of TVAs letter dated                        Owner: R. Brehm April 15, 2011. (SSER 23, Section 7.5.2.3, pg 7-110)
TVA to provide demonstration of capability of SPDS, ICS and PEDS data system displays by 7/1/12; and to submit EPIP-13. (describe RED, FRED and BRED data systems) by 10/1/11. RII to review and document in IR. NSIR to update status in Appendix HH. 27 APPENDIX HH STATUS - (10/11/2011)
Page 20 of 55
Page 12 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (42) CI The NRC staff will confirm the adequacy of the accident assessment capabilities to support dual unit operations prior to issuance of the Unit 2 OL. (SSER 22, Section 13.3.2.9, pg 13-16)
RII/ NSIR Yes/ PSE EC: 10/17/11 (Detchemendy) 1) Submit EPIP-13 (Describe RED, FRED and BRED data systems).
* Confirm calcs OK for U2 EC: TBD
* Revise EPIP-13  EC:
TBD
* CEG revise dose assessment code EC:
TBD FC: 7/1/12 (Olson) 2) For NRC Inspection / Review. Provide demonstration of capability of SPDS, ICS and PEDS data system displays for Unit 2 at WBN and Corporate.
RII to review and document in IR. NSIR to update status in Appendix HH. Complete with Item 41. 27 (43) CI Section V of Appendix E to 10 CFR Part 50 requires TVA to submit its detailed implementing procedures for its emergency plan no less than 180 days before the scheduled issuance of an operating license. Completion of this requirement will be confirmed by the NRC staff prior to the issuance of an operating license. (SSER 22, Section 13.3.2.18, pg 13-23)   NSIR Yes/
REP EC:  5/1/12 FC: N/A TVA to answer later. Submit Unit 1/2 REP implementing procedures (EPIP-1


thru EPIP-17) to NRC.(Detchemendy) TVA to submit EPIPs 6 months before OL. NSIR to update status in Appendix HH.
APPENDIX HH STATUS - (10/11/2011)
27 APPENDIX HH STATUS - (10/11/2011)
Item Type           Action Required           NRC     TVA       TVA Action Required to Close       NRC Action Required to Close     Due SSER Lead  Response                                                                        Date Required/
Page 13 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (44) TVA should provide additional information to clarify how the initial and irradiated RTNDT  was determined. (SSER 22, Section 5.3.1, pg 5-9, 5-11, 5-13, 5-17, 5-28, 5-29, 5-31, 5-32)   CVIB Yes EC: Complete.
TVA Lead (80)     TVA should provide clarification to  EICB    Yes/    EC: 10/14/11                      NRR tech staff reviewed May 6,            25 the staff on how TVA Standard                I&C      FC: N/A                           2011 letter and determined that Specification SS-E18-14.1 meets                                                          additional information is required.
FC: N/A Response provided in TVA to NRC letter dated April 6, 2011.
the guidance of RG 1.180, and                          TVA 9/30/11 letter to NRC        RAI letter dated 9/21/11. Staff should address any deviations from                    addressed 2ii thru ix; the same  reviewing RAI response dated the guidance of the RG. (SSER 23,                     letter committed to responding to 9/30/11.
TVA provided information in April 6, 2011 letter. NRR tech staff review and document in SER. 25 (45) CI TVA stated in its response to RAI 5.3.2-2, dated July 31, 2010, that the PTLR would be revised to incorporate the COMS arming temperature. (SSER 22, Section 5.3.2, pg 5-28/29, 5-32)  CVIB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated April 6, 2011.
Section 7.5.2.3, pg 7-115)                            1 & 2i within two weeks of        I&C matrix item 340 response from vendor (GA-ESI).
TVA to provide PTLR for NRR review. Tech staff review and document in SER. See also item (14). 25 (46) CI The LTOP lift settings were not included in the PTLR, but were provided in TVA's response to RAI 5.3.2-2 in its letter dated July 31, 2010. TVA stated in its RAI response that the PTLR would be revised to incorporate the LTOP lift settings into the PTLR. (SSER 22, Section 5.3.2, pg 5-28/29, 5-32) )  CVIB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated April 6, 2011.
Response provided in TVA to NRC letter dated May 6, 2011, has been reviewed.
TVA to provide PTLR for NRR review. Tech staff review and document in SER. See also item (14). 25 APPENDIX HH STATUS - (10/11/2011)
I&C Matrix Item 340 - submitted (81)     The extent to which TVAs supplier,  EICB    Yes/    EC: 10/14/11                      TVA to provide revised procedure          26 General Atomics (GA), complies                I&C      FC: N/A                           on GA commercial dedication with EPRI TR-106439 and the                            Provide revised Procedure to     process based on NRC letter of methods that GA used for its                          NRC for review.                  7/11/11. NRR tech staff review and commercial dedication process                          I&C Matrix Item 353              document in SER.
Page 14 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (47) The NRC staff noted that TVA's changes to Section 6.2.6 in FSAR Amendment 97, regarding the implementation of Option B of Appendix J, were incomplete, because several statements remained regarding performing water-sealed valve leakage tests "as specified in 10 CFR [Part] 50, Appendix J."  With the adoption of Option B, the specified testing requirements are no longer applicable; Option A to Appendix J retains these requirements. The NRC discussed this discrepancy with TVA in a telephone conference on September 28, 2010. TVA stated that it would remove the inaccurate reference to Appendix J for specific water testing requirements in a future FSAR amendment.  (SSER 22, Section 6.2.6, pg 6-12)
should be provided by TVA to the                                                        I&C matrix item 353 NRC staff for review. (SSER 23,                       NRC comments on GA procedure Section 7.5.2.3, pg 7-117)                             received 7/11/11 sent to GA for resolution.
SCVB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated June 7, 2011. However, one FSAR Note was missed. A105 corrected FSAR (8/12/11). TVA to provide correction in future amendment (A105) to FSAR. See also info in letter of 6/7/11. NRR tech staff review and document in SER. 25 (48) CI The NRC staff should verify that its conclusions in the review of FSAR Section 15.4.1 do not affect the conclusions of the staff regarding the acceptability of Section 6.5.3. (SSER 22, Section 6.5.3, pg 6-15)
(83) CI TVA should confirm to the NRC staff   EICB    Yes/     EC:                               TVA to provide confirmation of           27 the completion of the data storm test        PSE      PSE: 07/01/12                    satisfactory completion of testing.
DORL/AADB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated June 7, 2011.
on the DCS. (SSER 23, Section                         FC:                               NRR tech staff review and 7.7.1.4, pg 7-159)                                     For NRC Inspection / Review      document in SER.
Upon NRR completion of SER Chapter 15 review, tech staff review and document in SER update to section 6.5.3. See also info in TVA letter of 6/7/11. 25 APPENDIX HH STATUS - (10/11/2011)
I&C Matrix Item None Provide requested info Page 21 of 55
Page 15 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (49) CI The NRC staff was unable to determine how TVA linked the training qualification requirements of ANSI N45.2-1971 to TVA Procedure TI-119. Therefore, the implementation of training and qualification for inspectors will be the subject of future NRC staff inspections. (NRC letter dated July 2, 2010, ADAMS Accession No.
ML101720050)
RII No EC: Complete FC: N/A For NRC Inspection / Review Provided NRC Residents how the refurb training requirements are linked to the ANSI standard. Provided the training records for refurb inspectors.
TVA provided RI staff with how the refurb training requirements are linked to the ANSI standard. Provided training records for refurb inspectors. RII to review and document in IR and update status in Appendix HH. 25 (50) CI TVA stated that about 5 percent of the anchor bolts for safety-related pipe supports do not have quality control documentation, because the pull tests have not yet been performed. Since the documentation is still under development, the NRC staff will conduct inspections to follow-up on the adequate implementation of this construction refurbishment program requirement.  (NRC letter dated July 2, 2010, ADAMS Accession No. ML101720050) RII No/ Plant Design EC: Ongoing Inspection FC:  For NRC Inspection / Review Notify NRC Residents of anchor bolt pull tests.
Inspection of pull tests ongoing  (Gilley) TVA to notify RI staff of anchor bolt pull tests. RII to review and document in IR and update status in Appendix HH. 26 (51) CI The implementation of TVA Procedure TI-119 will be the subject of NRC follow-up inspection to determine if the construction refurbishment program requirements are being adequately implemented.  (NRC letter dated July 2, 2010, ADAMS Accession No. ML101720050) RII No/ Moll EC: Ongoing inspection FC: For NRC Inspection / Review Provide NRC Residents the results of the refurb program.
(Moll) RII to review and document in IR and update status in Appendix HH. 26 APPENDIX HH STATUS - (10/11/2011)
Page 16 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (59)  The staff's evaluation of the compatibility of the ESF system materials with containment sprays and core cooling water in the event of a LOCA is incomplete pending resolution of GSI-191 for WBN Unit 2. (SSER 23, Section 6.1.1.4, pg 6-
: 2) CVIB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated June 7, 2011.
Tech staff review and document in SER. 25 (60) CI TVA should amend the FSAR description of the design and operation of the spent fuel pool cooling and cleanup system in FSAR Section 9.1.3 as proposed in its December 21, 2010, letter to the NRC. (SSER 23, Section 9.1.3, pg 9-3 ) SBPB Yes EC: Complete FC: N/A Response provided in TVA to NRC letter dated June 7, 2011.
TVA provided information in A103. NRR tech staff review and update status in Appendix HH. 25 (61)  TVA should provide information to the NRC staff to demonstrate that PAD 4.0 can conservatively calculate the fuel temperature and other impacted variables, such as stored energy, given the lack of a fuel thermal conductivity degradation


model. (SSER 23, Section 4.2.2, pg 4-5) SNPB Yes Will result in a License Condition. NRR tech staff review and document in SER. May require license condition. 25 (63) CI TVA should confirm to the NRC staff that testing prior to Unit 2 fuel load has demonstrated that two-way communications is impossible with the Eagle 21 communications interface. (SSER 23, Section 7.2.1.1, pg 7-7) RII No/ PSE EC:  FC: 7/1/12 Hot functional testing.
APPENDIX HH STATUS - (10/11/2011)
I&C Matrix Item None This will be addressed by a License Condition (Duplicate of SSER 23 Item 93) RII to inspect testing and document in IR. Update status in Appendix
Item  Type            Action Required            NRC      TVA      TVA Action Required to Close    NRC Action Required to Close      Due  SSER Lead  Response                                                                      Date Required/
TVA Lead (90)  CI  The NRC staff should verify that the  RII/    No/    No response necessary. TVA to  RII to inspect the satisfactory          25 ERCW dual unit flow balance          SBPB    Mech    support inspection only.        completion of ERCW testing. RII to confirms that the ERCW pumps                            Region II to inspect.          review and document in IR and meet all specified performance                                                          update status in Appendix HH.
requirements and have sufficient capability to supply all required ERCW normal and accident flows for dual unit operation and accident response, in order to verify that the ERCW pumps meet GDC 5 requirements for two-unit operation.
(SSER 23, Section 9.2.1, pg 9-4)
(91)      TVA should update the FSAR with      SBPB      Yes/    EC: Complete                    TVA provided updated information          25 information describing how WBN                MECH    FC: N/A                        in A106. TVA to provide updated Unit 2 meets GDC 5, assuming the                                                        information in future FSAR worst case single failure and a                         In A105                        amendment. NRR tech staff to LOOP, as provided in TVAs letter                                                      confirm and update status in dated April 13, 2011. (SSER 23,                                                        Appendix HH.
Section 9.2.1, pg 9-5)
(93)     TVA should confirm to the staff that   CI      Yes/    EC:                            RII to inspect testing and document      27 testing of the Eagle 21 system has             PSE    PSE: 7/1/12                    in IR. Update status in Appendix sufficiently demonstrated that two-                     FC:                            HH.
way communication to the ICS is                         TVA to answer later.
precluded with the described                            I&C Matrix Item None configurations. (SSER 23, Section                       Complete - This will be 7.9.3.2, pg 7-175)                                     addressed by a License Condition (Duplicate of SSER 23 Item 63(F))
Page 22 of 55


HH. From I&C matrix 171  25 APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 17 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (64) CI TVA stated that, "Post modification testing will be performed to verify that the design change corrects the Eagle 21, Rack 2 RTD accuracy issue prior to WBN Unit 2 fuel load."  This issue is open pending NRC staff review of the testing results.
Item Type             Action Required         NRC     TVA       TVA Action Required to Close     NRC Action Required to Close   Due SSER Lead  Response                                                                      Date Required/
(SSER 23, Section 7.2.1.1, pg 7-8) RII No/ PSE EC: 10/14/11 FC: 1/31/12  FCN date from WEC is 10/14/11; to issue Mod is 12/9/11; and to implement Mod and Test 1/31/12 For NRC Inspection / Review
TVA Lead (94)     TVA should provide to the staff      EICB    Yes/    EC: Complete.                    NRR tech staff reviewing                25 either information that demonstrates        I&C      FC: N/A                          September 1, 2011, letter.
that the WBN Unit 2 Common Q                          Response provided in TVA to PAMS meets the applicable                            NRC letter dated Sept. 1, 2011. NRR tech staff review and requirements in IEEE Std. 603-1991,                  Response provided in TVA to      document in SSER.
or justification for why the Common                  NRC Letter 5/6/11 Q PAMS should not meet those                          I&C Matrix Item 364 item 1, 367, requirements. (SSER 23, Section                       372 7.5.2.2.3, pg 7-50, 7-87)
(95)      TVA should update FSAR Table 7.1-    EICB    Yes/     EC: Complete                    NRR tech staff reviewing provided      25 1, Watts Bar Nuclear Plant NRC              I&C      FC: N/A                          information and will document in Regulatory Guide Conformance, to                    Response provided in TVA to      SSER 25.
reference IEEE Std. 603-1991 for                      NRC letter dated May 6, 2011 the WBN Unit 2 Common Q PAMS.                        I&C Matrix Item: 364 Item 2 (SSER 23, Section 7.5.2.2.3, pg 7-
: 50)                                                  Addressed in Amendment 105 (change package 1-105-13)
Response provided in TVA to NRC letter dated August 4, 2011 (96)      TVA should (1) update FSAR Table    EICB    Yes/     EC: Complete                    NRR tech staff reviewing provided      25 7.1-1 to include RG 1.100, Revision          I&C      FC: N/A                          information and will document in 3, for the Common Q PAMS, or (2)                      Response provided in TVA to     SSER 25.
demonstrate that the Common Q                        NRC letter dated May 6, 2011 PAMS is in conformance with RG                        I&C Matrix Item 366 1.100, Revision 1, or provide justification for not conforming.                    Addressed in Amendment 105 (SSER 23, Section 7.5.2.2.3, pg 7-                    (change package 1-105-13) 52, 7-76)                                            Response provided in TVA to NRC letter dated August 4, 2011 Page 23 of 55


I&C Matrix Item None Provide requested info RII to inspect testing and document in IR. Update status in Appendix HH. From I&C matrix 127 26 (65) TVA should provide justification to the staff regarding why different revisions of WCAP-13869 are referenced in WBN Unit 1 and Unit 2. (SSER 23, Section 7.2.1.1, pg 7-3/4, 7-10) EICB Yes/
APPENDIX HH STATUS - (10/11/2011)
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated June 7, 2011.
Item Type            Action Required          NRC    TVA      TVA Action Required to Close    NRC Action Required to Close    Due  SSER Lead Response                                                                      Date Required/
I&C Matrix Item 323 Changes are reflected in FSAR Amendment 104. Tech staff review and document in SER. Changes in FSAR A104
TVA Lead (97)     TVA should demonstrate that the     EICB    Yes/    EC: Complete                    NRR tech staff reviewing provided        25 WBN Unit 2 Common Q PAMS is in              I&C      FC: N/A                        information and will document in conformance with RG 1.153,                            Response provided in TVA to    SSER 25.
Revision 1, or provide justification                  NRC letter dated May 6, 2011 for not conforming. (SSER 23,                         I&C Matrix Item 367 Section 7.5.2.2.3, pg 7-53)                          Needs to be in Table 7.1-1 Response provided in TVA to NRC letter dated August 4, 2011 (98)     TVA should demonstrate that the      EICB   Yes/     EC: Complete                    TVA to provide additional                25 WBN Unit 2 Common Q PAMS is in              I&C     FC: N/A                         information. NRR tech staff review conformance with RG 1.152,                            Response provided in TVA to     and document in SSER.
Revision 2, or provide justification                  NRC letter dated May 6, 2011 for not conforming. (SSER 23,                        I&C Matrix Item 368 Section 7.5.2.2.3, pg 7-53, 7-60, 7-                  Needs to be in Table 7.1-1 102)                                                  Response provided in TVA to NRC letter dated August 4, 2011 (99)      TVA should update FSAR Table 7.1-    EICB    Yes/    EC: Complete                    TVA to provide additional                25 1 to reference IEEE 7-4.3.2-2003 as          I&C      FC: N/A                        information. NRR tech staff review being applicable to the WBN Unit 2                    Provide response that Common    and document in SSER.
Common Q PAMS. (SSER 23,                              Q PAMS meets these Section 7.5.2.2.3, pg 7-53)                          requirements and update FSAR in A105 I&C Matrix Item 369 Addressed in Amendment 105 (change package 1-105-13)
Response provided in TVA to NRC letter dated August 4, 2011 Page 24 of 55


I&C matrix 323 25 (66) CI TVA should clarify FSAR Section 9.2.5 to add the capability of the UHS to bring the non-accident unit to cold shutdown within 72 hours.
APPENDIX HH STATUS - (10/11/2011)
(SSER 23, Section 9.2.5, pg 9-8) SBPB Yes/
Item  Type            Action Required          NRC    TVA      TVA Action Required to Close      NRC Action Required to Close    Due  SSER Lead Response                                                                        Date Required/
Mech EC: Complete FC: N/A A105 update of the FSAR. TVA to provide information in future amendment. NRR tech staff review and update status in Appendix HH. 25 (67) CI TVA should confirm, and the NRC staff should verify, that the component cooling booster pumps
TVA Lead (100)     TVA should update FSAR Table 7.1-    EICB    Yes/    EC: Complete                      NRR tech staff reviewing provided        25 1 to reference RG 1.168, Revision 1;        I&C      FC: N/A                          information and will document in IEEE 1012-1998; and IEEE 1028-                        Response provided in TVA to       SSER 25.
1997 as being applicable to the                       NRC letter dated May 6, 2011 WBN Unit 2 Common Q PAMS.                             I&C Matrix Item 370 (SSER 23, Section 7.5.2.2.3, pg 7-                   Addressed in Amendment 105
: 54)                                                  (change package 1-105-13)
Response provided in TVA to NRC letter dated August 4, 2011 (101)      TVA should demonstrate that the      EICB    Yes/     EC:10/7/11                        TVA to provide additional                25 WBN Unit 2 Common Q PAMS                    I&C      FC: N/A                           information. NRR tech staff review application software is in                                                              and document in SSER.
conformance with RG 1.168,                            Initial response was not accepted Revision 1, or provide justification                  by staff. WEC to provide analysis for not conforming. (SSER 23,                        similar to the one for IEEE 603 Section 7.5.2.2.3, pg 7-54, 7-60, 7-                  demonstrating compliance.
: 65)                                                  Response provided in TVA to NRC letter dated February 25, 2011 I&C Matrix Item 081 (102)     TVA should update FSAR Table 7.1-    EICB    Yes/    EC: Complete                      NRR tech staff reviewing provided        25 1 to reference RG 1.209 and IEEE            I&C      FC: N/A                          information and will document in Std. 323-2003 as being applicable to                                                    SSER 25.
the WBN Unit 2 Common Q PAMS.                        Provide response that Common (SSER 23, Section 7.5.2.2.3, pg 7-                    Q PAMS meets these 54, 7-75)                                            requirements and update FSAR in A105 I&C Matrix Item 371 Item 1 Addressed in Amendment 105 (change package 1-105-13)
Response provided in TVA to NRC letter dated August 4, 2011 Page 25 of 55


for Unit 2 are above PMF level. (SSER 23, Section 9.2.2, pg 9-6) RII No/ Civil EC: Complete FC:7/1/12 For NRC Inspection / Review Provide EDCR closure documentation for installation of CCS thermal barrier booster pump dike. AA FCR issued. Inspect after field complete TVA provided EDCR closure document to RI staff on installation of CCS thermal barrier booster pump dike. RII to review, inspect installation, and document in IR and update status in Appendix HH. 25 (69) CI The WBN Unit 2 RCS vent system is acceptable, pending verification that the RCS vent system is installed. (SSER 23, Section 5.4.5, pg 5-5)
APPENDIX HH STATUS - (10/11/2011)
RII No Mech EC: N/A FC:  7/1/12 For NRC Inspection / Review Provide EDCR closure documentation for installation of vents. TVA to provide EDCR closure document for installation of RCS vents to RI staff. RII to review, inspect, and document in IR and update status in Appendix HH. 25 APPENDIX HH STATUS - (10/11/2011)
Item  Type            Action Required            NRC    TVA      TVA Action Required to Close      NRC Action Required to Close    Due  SSER Lead  Response                                                                      Date Required/
Page 18 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (70)  TVA should provide the revised WBN Unit 2 PSI program ASME Class 1, 2, and 3 Supports "Summary Tables," to include numbers of components so that the NRC staff can verify that the numbers meet the reference ASME Code. (Section 3.2.3 of Appendix Z of SSER 23, pg z-11, z-13) CVIB Yes/
TVA Lead (103)      TVA should demonstrate that the        EICB    Yes/    EC: Complete                    NRR tech staff reviewing provided        25 WBN Unit 2 Common Q PAMS                      I&C      FC: N/A                          information and will document in conforms to RG 1.209 and IEEE                          I&C Matrix Item 371 Item 2      SSER 25.
ISO EC: 3/1/12 (Tinley)
Std. 323-2003, or provide                              Response provided in TVA to justification for not conforming.                       NRC letter dated August 4, 2011 (SSER 23, Section 7.5.2.2.3, pg 7-55)
FC: N/A Provide requested info
(104)  CI  The NRC staff will review the WEC      EICB    Yes/     EC: Complete                     NRR tech staff reviewing provided        25 self assessment to verify that it the          I&C      FC: N/A                          information and will document in WBN Unit 2 PAMS is compliant to                        Response provided in TVA to      SSER 25.
the V&V requirements in the SPM or                      NRC letter dated June 10, 2011 that deviations from the                               I&C Matrix Item 041 requirements are adequately justified. (SSER 23, Section                           Self Assessment is available for 7.5.2.2.3.4.2, pg 7-62, 7-63, 7-65, 7-                 NRC review at the WEC Rockville
: 70)                                                    Office For NRC Inspection / Review (105)      TVA should produce an acceptable      EICB    Yes/    EC: Complete.                   TVA to provide additional                25 description of how the WBN Unit 2              I&C      FC: N/A                          information. NRR tech staff review Common Q PAMS SysRS and SRS                            Response provided in TVA to      and document in SSER.
implement the design basis                              NRC letter dated Sept. 1, 2011.
requirements of IEEE Std. 603-1991 Clause 4. (SSER 23, Section                             I&C Matrix Item 213 & 372 7.5.2.2.3.4.3.1, pg 7-71)
(106)     TVA should produce a final WBN        EICB    Yes/     EC: Complete                    NRR tech staff reviewing provided        25 Unit 2 Common Q PAMS SRS that                  I&C      FC: N/A                         information and will document in is independently reviewed. (SSER                        Response provided in TVA to      SSER 25.
23, Section 7.5.2.2.3.4.3.1, pg 7-71)                  NRC letter dated June 10, 2011 I&C Matrix Item 372 item 2 NRC review pending Page 26 of 55


TVA needs to provide PSI program information to NRR. NRR tech staff review and document in SER. 26 (71)  By letter dated April 21, 2011 (ADAMS Accession No.
APPENDIX HH STATUS - (10/11/2011)
ML111110513), TVA withdrew its commitment to replace the Unit 2 clevis insert bolts. TVA should provide further justification for the decision to not replace the bolts to the NRC staff.   (SSER 23, Section 3.9.5, pg 3-2/3) CVIB Yes/
Item  Type            Action Required            NRC    TVA       TVA Action Required to Close    NRC Action Required to Close    Due  SSER Lead  Response                                                                      Date Required/
Koontz EC: 9/30/11 FC: N/A Initial response provided in TVA to NRC letter dated June 7, 2011.
TVA Lead (107)  CI  TVA should provide to the NRC staff    EICB    Yes/    EC: Complete                    NRR tech staff reviewing provided        25 documentation to confirm that the              I&C      FC: N/A                        information and will document in final WBN Unit 2 Common Q PAMS                          Response provided in TVA to    SSER 25.
TVA requested to withdraw commitment to replace X-750 bolts by letter dated April 21, 2011. NRR tech staff reviewing request. TVA needs to justify use on low-temp heat treated bolts. 25 (72)  The NRC staff should complete its review and evaluation of the additional information provided by TVA regarding the ICC instrumentation. (SSER 23, Section 4.4.8, pg 4-22) EICB No/ I&C EC:Complete FC: N/A Open pending NRC review Responses provided in multiple TVA to NRC letters.
SDDs that are independently                              NRC letter dated June 10, 2011 reviewed. (SSER 23, Section                              I&C Matrix Item 373 7.5.2.2.3.4.3.2, pg 7-71)
I&C Matrix Item 041,  ,  244, 245, 246, 250, 251, 252, 367, 368, 372, 373, and 374 Work with SRXB to resolve this issue prior to SSER 24.  
NRC review pending (108)     TVA should demonstrate to the NRC      EICB    Yes/    EC: Complete.                   NRR tech staff reviewing provided        25 staff that there are no synergistic            I&C      FC: N/A                        information and will document in effects between temperature and                          Response provided in TVA to    SSER 25.
humidity for the Common Q PAMS                          NRC letter dated Sept. 1, 2011.
equipment. (SSER 23, Section                             I&C Matrix Item None 7.5.2.2.3.5.2, pg 7-75)
(109)     TVA should demonstrate to the NRC      EICB    Yes/     EC: Complete                    NRR tech staff reviewing provided        25 staff acceptable data storm testing            I&C      FC: N/A                         information and will document in of the Common Q PAMS. (SSER                              Response provided in TVA to     SSER 25.
23, Section 7.5.2.2.3.7.1.8, pg 7-78,                    NRC letter dated June 10, 2011 7-81)                                                    I&C Matrix Item None NRC review pending (110)      TVA should provide information to       EICB    Yes/    EC: Complete.                   TVA to provide additional                25 the NRC staff describing how the               I&C      FC: N/A                        information. NRR tech staff review WBN Unit 2 Common Q PAMS                                Response provided in TVA to    and document in SSER.
design supports periodic testing of                      NRC letter dated Sept. 1, 2011.
the RVLIS function. (SSER 23,                           I&C Matrix Item None Section 7.5.2.2.3.9.2.6, pg 7-93)
(111)     TVA should confirm to the staff that    EICB   Yes/     EC: Complete                    TVA to provide additional                25 there are no changes required to the            I&C     FC: N/A                         information. NRR tech staff review technical specifications as a result of                  Response provided in TVA to     and document in SSER.
the modification installing the                          NRC letter dated May 6, 2011 Common Q PAMS. If any changes                            I&C Matrix Item 374 to the technical specifications are required, TVA should provide the changes to the NRC staff for review.
(SSER 23, Section 7.5.2.2.3.11, pg 7-102)
Page 27 of 55


I&C Matrix Items 041, 043, 067, 068, 069, 074, 081, 086, 101, 138, 142, 143, 144, 145, 183, 185, 202, 212, 244, 245, 246, 250, 251, 252, 367, 368, 372, 373, and 374 25 (73) CI The NRC staff will inspect to confirm that TVA has completed the WBN Unit 2 EOPs prior to fuel load. (SSER 23, Section 7.5.3, pg 7-119) RII No/ OPS EC: 2/1/12 FC: N/A For NRC Inspection / Review Provide copies of EOPs for inspection. TVA to provide EOPs to RI staff. RII to review and document in IR and update status in Appendix HH. 26 APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 19 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (74) CI The NRC staff will verify installation of the acoustic-monitoring system for the power-operated relief valve (PORV) position indication in WBN
Item  Type            Action Required            NRC    TVA      TVA Action Required to Close  NRC Action Required to Close    Due  SSER Lead Response                                                                    Date Required/
TVA Lead (112) CI TVA should provide an update to the    IHPB    Yes/    EC: Complete.                NRR tech staff review A105 and          25 FSAR reflecting the radiation                  LIC    FC: N/A                      document in SSER.
protection design features                              Addressed in A105 - change descriptive information provided in                    package 2-105-04 its letter dated October 4, 2010.
(SSER 24, Section 12.4)
(113) CI  TVA should provide an update to the    IHPB    Yes/     EC: Complete.                NRR tech staff review A015 and          25 FSAR reflecting the justification for          I&C      FC: N/A                       document in SSER.
the periodicity of the COT frequency                    A105 update of the FSAR -
for WBN non-safety related area                        change package 2-105-07 radiation monitors. (SSER 24, Section 12.4)
(114)  CI  TVA should update the FSAR to         IHPB    Yes/    EC: Complete.                NRR tech staff review A105 and           25 reflect that WBN meets the radiation            LIC    FC: N/A                      document in SSER.
monitoring requirements of 10 CFR                      Addressed in A105. - change 50.68. (SSER 24, Section 12.4)                          package 2-105-01 (115) CI  TVA should update the FSAR to          IHPB    Yes/     EC: Complete                  TVA to provide additional                25 reflect the information regarding              LIC    FC: N/A                      information. NRR tech staff review design changes to be implemented                                                      and document in SSER.
to lower radiation levels as provided                  FSAR updated in A105 (Section in its letter the NRC dated June 3,                    4.3.2.7) 2010. (SSER 24, Section 12.5)
(116) CI TVA should update the FSAR to          IHPB    Yes/    EC: Complete.                NRR tech staff review A105 and          25 reflect the qualification standards of         LIC    FC: N/A                      document in SSER.
the RPM as provided in its letter to                    Addressed in A105. - change the NRC dated October 4, 2010.                          package 2-105-06.
(SSER 24, Section 12.6)
(117) CI  TVA should update the FSAR to          IHPB    Yes/    EC:                          TVA to provide additional                25 reflect the calculational basis for            LIC    FC: N/A                      information. NRR tech staff review access to vital areas as provided in                                                 and document in SSER.
its letter dated February 25, 2011.                    Update FSAR.
(SSER 24, Section 12.7.1)
Page 28 of 55


Unit 2 before fuel load. (SSER 23, Section 7.8.1, pg 7-167) RII No/ I&C EC: 5/1/12 FC: For NRC Inspection / Review Provide EDCR closure documentation for installation of acoustic monitors.
APPENDIX HH STATUS - (10/11/2011)
Item  Type            Action Required            NRC    TVA      TVA Action Required to Close      NRC Action Required to Close      Due  SSER Lead  Response                                                                        Date Required/
TVA Lead (118)      TVA should provide to the NRC staff  EICB    Yes/    EC: Complete                      TVA provided additional information      26 a description of how the other                I&C      FC: N/A                          on 9/30/11. NRR tech staff review vanadium detectors within the IITA                                                      and document in SSER.
would be operable following the                        Response provided in TVA to failure of an SPND. (SSER 24,                         NRC letter dated Sept. 30, 2011.
Section 7.7.1.9.2)
(119)      TVA should submit WNA-CN-00157-      EICB    Yes/    EC: Complete.                    NRR tech staff reviewing provided        25 WBT, Revision 0, to the NRC by                I&C      FC: N/A                          information and will document in letter. The NRC staff should confirm                                                    SSER 25.
by review of WNA-CN-00157-WBT,                        Response provided in TVA to Revision 0, that no credible source                    NRC letter dated Sept. 1, 2011.
of faulting can negatively impact the CETs or PAMS train. (SSER 24, Section 7.7.1.9.5)
(120)     TVA should confirm to the NRC staff  EICB    Yes/     EC: 10/14/11                      NRR tech staff has reviewed              25 that the maximum over-voltage or              I&C     FC: N/A                          September 1, 2011, letter and surge voltage that could affect the                    Provide a revised response        determined that additional system is 264 VAC, assuming that                        Response provided in TVA to      information is required. NRR staff the power supply cable to the SPS                      NRC letter dated Sept. 1, 2011. needs conformation that the power cabinet is not routed with other                      Note that the non-prop/affidavits supply cable to the SPS is not cables greater than 264 VAC.                          to be provided by 12/1/11        routed with other cables greater (SSER 24, Section 7.7.1.9.5)                                                            than 264 VAC.
(121)      TVA should submit the results to the  EICB    Yes/    EC: 10/14/11.                    TVA to provide additional                26 NRC staff of a 600 VDC dielectric            I&C      FC: N/A                          information. NRR tech staff review strength test performed on the IITA                                                      and document in SSER.
assembly. (SSER 24, Section                            Include in TVA 10/14/11 submittal 7.7.1.9.5)                                            to NRC.
WEC to provide non-prop summary report and place tests reports in WEC Rockville office.
Page 29 of 55


Panels installed 5/18/11 Probes not installed TVA to provide EDCR closure documentation for acoustic monitors to RI staff. RII to review and document in IR and update status in Appendix HH. 27 (75) CI The NRC staff will verify that the test procedures and qualification testing for auxiliary feedwater initiation and control and flow indication are completed in WBN Unit 2 before fuel load. (SSER 23, Section 7.8.2, pg 7-167) RII No/ PSE EC: N/A PSE: 7/1/12
APPENDIX HH STATUS - (10/11/2011)
Item  Type            Action Required            NRC    TVA      TVA Action Required to Close    NRC Action Required to Close      Due  SSER Lead  Response                                                                      Date Required/
TVA Lead (122)      TVA should confirm to the NRC staff  EICB    Yes/     EC: Complete.                  NRR tech staff reviewing provided        25 that different divisions of safety            I&C      FC: N/A                        information and will document in power are supplied to the IIS SPS                      Response provided in TVA to     SSER 25.
cabinets, with the power cables                        NRC letter dated Sept. 30, 2011 routed in separate shielded conduits. (SSER 24, Section 7.7.1.9.5)
(123)      TVA should provide an explanation    EICB    Yes/    EC: Complete                    TVA provided additional information      26 to the NRC staff of how the system            I&C      FC: N/A                        on 9/30/11. NRR tech staff review will assign a data quality value to                                                   and document in SSER.
notify the power distribution                          Response provided in TVA to calculation software to disregard                      NRC letter dated Sept. 30, 2011 data from a failed SPND. (SSER 24, Section 7.7.1.9.5)
(124)      While the BEACON datalink on the      EICB    Yes/    EC: Complete.                  NRR tech staff reviewing provided        25 Application server can connect to            I&C      FC: N/A                        information and will document in either BEACON machine, only                                                            SSER 25.
BEACON A is used for                                  Response provided in TVA to communication. TVA should clarify                      NRC letter dated Sept. 1, 2011.
to the NRC staff whether automatic switchover to the other server is not permitted. (SSER 24, Section 7.7.1.9.5)
(125)     TVA should provide clarification to  EICB    Yes/    EC: Complete                    TVA provided additional information      26 the NRC staff of the type of                  I&C      FC: N/A                        on 9/30/11. NRR tech staff review connector used with the MI cable in                                                    and document in SSER.
Unit 2, and which EQ test is                          Response provided in TVA to applicable. (SSER 24, Section                         NRC letter dated Sept. 30, 2011 7.7.1.9.5)
(126)     To enable the NRC staff to evaluate  EICB    Yes/     EC: Complete                    TVA provided additional information      26 and review the IITA environmental            I&C      FC: N/A                         on 9/30/11. NRR tech staff review qualification, TVA should provide the                                                  and document in SSER.
summary report of the                                  Response provided in TVA to environmental qualification for the                    NRC letter dated Sept. 30, 2011 IITA. (SSER 24, Section 7.7.1.9.5)
Page 30 of 55


FC: N/A For NRC Inspection / Review Provide copies of test procedures for inspection. RII to review and document in IR and update status in Appendix HH. 26 (76) CI The NRC staff will verify that the derivative time constant is set to zero in WBN Unit 2 before fuel load. (SSER 23, Section 7.8.3, pg 7-167) RII No/ PSE EC: PSE: 07/01/12 FC: For NRC Inspection / Review Provide copies of test procedures for inspection. RII to review and document in IR and update status in Appendix HH. 26 (77) It is unclear to the NRC staff which software V&V documents are applicable to the HRCAR monitors. TVA should clarify which software V&V documents are applicable, in order for the staff to complete its evaluation. (SSER 23, Section 7.5.2.3, pg 7-109) EICB Yes/
APPENDIX HH STATUS - (10/11/2011)
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated Sept. 1, 2011. NRR tech staff reviewing September 1, 2011 letter. Staff still has a question on procedure used for system verification tests. See TVA 5.
Item  Type            Action Required            NRC     TVA      TVA Action Required to Close      NRC Action Required to Close      Due  SSER Lead Response                                                                        Date Required/
TVA needs to obtain V&V documents from vendor and provide to NRR. NRR tech staff review and document in SER. 25 APPENDIX HH STATUS - (10/11/2011)
TVA Lead (127)     TVA should provide a summary to      EICB    Yes/   EC: Complete                      TVA provided additional information      26 the NRC staff of the electro-                  I&C    FC: N/A                          on 9/30/11. NRR tech staff review magnetic interference/radio-                                                            and document in SSER.
Page 20 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (78)  TVA intends to issue a revised calculation reflecting that the TID in the control room is less than 1x10 3 rads, which will be evaluated by the NRC staff. (SSER 23, Section 7.5.2.3, pg 7-110, 7-116)
frequency interference (EMI/RFI)                       Response provided in TVA to testing for the MI cable electro-                      NRC letter dated Sept. 30, 2011 magnetic compatibility (EMC) qualification test results. (SSER 24, Section 7.7.1.9.5)
EICB Yes/
(128)     TVA should submit the seismic        EICB     Yes/   EC: Complete.                    NRR tech staff reviewing provided        25 qualification test report procedures        ELE, I&C FC: N/A                           information and will document in and results for the SPS cabinets to                                                      SSER 25.
I&C  EC: Complete.
the NRC staff for review. (SSER 24,                    Response provided in TVA to Section 7.7.1.9.5)                                    NRC letter dated Sept. 1, 2011.
FC: N/A Provide requested calculation I&C Matrix Item 349 -  Calculation WBNAPS3-127 "EQ Dose in the Control Building" is ready to submit Calculation submitted in TVA to NRC letter dated August 4, 2011 NRR tech staff reviewing provided information and will document in SSER 25.
Note that the non-prop/affidavits to be provided by 12/1/11 (129)      TVA should verify to the NRC staff    EICB    Yes/    EC: Complete                      TVA provided additional information      26 resolution of the open item in WNA-          ELE, I&C  FC: N/A                          on 9/30/11. NRR tech staff review CN-00157-WBT for the power                                                              and document in SSER.
TVA to provide revised calculation WBNAPS3-127 "EQ Dose in the Control Building."  NRR tech staff review and document in SER.
supply (to be installed in the SPS                    Response provided in TVA to cabinet) to undergo EMC testing of 4                  NRC letter dated Sept. 30, 2011 kV to validate the assumptions made in the Westinghouse analysis.
I&C matrix item 349  25 (79)  TVA should perform a radiated susceptibility survey, after the installation of the hardware but prior to the RM-1000 being placed in service, to establish the need for exclusion distance for the HRCAR monitors while using handheld portable devices (e.g., walkie-talkie) in the control room, as documented in Attachment 23 to TVA's letter dated February 25, 2011, and item number 355 of TVA's letter dated April 15, 2011.  (SSER 23, Section
(SSER 24, Section 7.7.1.9.5)
(130)      TVA should provide a summary to      EICB     Yes/   EC: Complete.                    NRR tech staff reviewing provided        25 the NRC staff of the EMC                    ELE, I&C  FC: N/A                           information and will document in qualification test results of the SPS                                                    SSER 25.
cabinets. (SSER 24, Section                            Response provided in TVA to 7.7.1.9.5)                                             NRC letter dated Sept. 1, 2011.
Note that the non-prop/affidavits to be provided by 12/1/11 Page 31 of 55


7.5.2.3, pg 7-110) EICB Yes/
APPENDIX HH STATUS - (10/11/2011)
Hilmes, Brehm EC: 7/1/12 FC:
Item  Type            Action Required              NRC    TVA      TVA Action Required to Close      NRC Action Required to Close    Due  SSER Lead  Response                                                                      Date Required/
For NRC Inspection / Review I&C Matrix Item 355 (closed to commitment)
TVA Lead (131)      TVA should review the EOP action      EICB    Yes/    EC: 11/30/11                    TVA to provide additional                26 level setpoint to account for the              Koontz  FC: 10/14/11                    information. NRR tech staff review difference between core exit                                                            and document in SSER.
TVA made a commitment to perform the survey and provide results to NRC  
temperature readings for Unit 1 and                    Provide response to NRC.
Unit 2 and confirm the EOP action                      EDCR - 58046 to be issued by level setpoint to the NRC staff.                       10/14/11. EOPs 2-F-0.2, 2-FR-(SSER 24, Section 7.7.1.9.5)                            C.1, and 2-FR-C.2 to be revised.
(132)     TVA must provide the NRC staff with    SRXB    Yes/   EC: 11/1/11                      TVA to provide additional                25 analyses of the boron dilution event          Koontz  FC: N/A                          information. NRR tech staff review that meet the criteria of SRP                                                            and document in SSER.
Section 15.4.6, including a                            Provide analysis results to NRC description of the methods and procedures used by the operators to identify the dilution path(s) and terminate the dilution, in order for the staff to determine that the analyses comply with GDC 10.
(SSER 24, Section 15.2.4.4)
(133)      In order to confirm the stability      EMCB    Yes/    EC: TBD                          TVA to provide additional                26 analysis of the sand baskets used              CORP    FC: N/A                          information. NRR tech staff review by TVA in the WBN Unit 2 licensing            CIVIL                                    and document in SSER.
basis, TVA will perform either a                       Provide analysis to NRC.
hydrology analysis without crediting the use of the sand baskets at the Fort Loudoun dam for the seismic dam failure and flood combination, or TVA will perform a seismic test of the sand baskets, as stated in TVAs letter dated April 20, 2011. TVA will report the results of this analysis or test to the NRC by October 31, 2011. (SSER 24, Section 2.4.10)
Page 32 of 55


Owner: R. Brehm TVA to provide confirmation of satisfactory completion of rad survey/testing. NRR tech staff review and document in SER.
APPENDIX HH STATUS - (10/11/2011)
I&C matrix item 355  27 APPENDIX HH STATUS - (10/11/2011)
Item Type           Action Required             NRC     TVA     TVA Action Required to Close   NRC Action Required to Close     Due SSER Lead  Response                                                                    Date Required/
Page 21 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (80) TVA should provide clarification to the staff on how TVA Standard Specification SS-E18-14.1 meets the guidance of RG 1.180, and should address any deviations from the guidance of the RG. (SSER 23, Section 7.5.2.3, pg 7-115) EICB Yes/
TVA Lead (134)     TVA should provide to the NRC staff   EMCB    Yes/    EC: TBD                      TVA to provide additional                26 supporting technical justification for        CORP    FC: N/A                      information. NRR tech staff review the statements in Amendment 104                CIVIL                                  and document in SSER.
I&C EC: 10/14/11 FC: N/A TVA 9/30/11 letter to NRC addressed 2ii thru ix; the same letter committed to responding to 1 & 2i within two weeks of response from vendor (GA-ESI). Response provided in TVA to NRC letter dated May 6, 2011, has been reviewed. I&C Matrix Item 340 - submitted NRR tech staff reviewed May 6, 2011 letter and determined that additional information is required.
of FSAR Section 2.4.4.1, Dam                          Provide analysis to NRC.
RAI letter dated 9/21/11. Staff reviewing RAI response dated 9/30/11. I&C matrix item 340  25 (81) The extent to which TVA's supplier, General Atomics (GA), complies with EPRI TR-106439 and the methods that GA used for its commercial dedication process should be provided by TVA to the NRC staff for review. (SSER 23, Section 7.5.2.3, pg 7-117) EICB Yes/
Failure Permutations, page 2.4-32 (in the section Multiple Failures) that, Fort Loudoun, Tellico, and Watts Bar have previously been judged not to fail for the OBE (0.09 g). Postulation of Tellico failure in this combination has not been evaluated but is bounded by the SSE failure of Norris, Cherokee, Douglas and Tellico. (SSER 24, Section 2.4.10)
I&C EC: 10/14/11 FC: N/A Provide revised Procedure to NRC for review.
(135)     TVA has not provided the analysis      IHPB    Yes/   EC: Complete.                NRR tech staff review July 28,          25 required by 10 CFR Part 50,                    LIC    FC: N/A                       2011, letter and document in SSER.
I&C Matrix Item 353 
Appendix I, subsection II.D. TVA must demonstrate with a cost-                          TVA 07/28/11 letter to NRC benefit analysis that a sufficient                      (T02 110728 004) reduction in the collective dose to the public within a 50-mile radius would not be achieved by reasonable changes to the design of the WBN gaseous effluent processing systems. (SSER 24, Section 11.3)
Proposed Open Items Outstanding I&C Matrix Items Page 33 of 55


NRC comments on GA procedure received 7/11/11 sent to GA for resolution. TVA to provide revised procedure on GA commercial dedication process based on NRC letter of 7/11/11. NRR tech staff review and document in SER.
APPENDIX HH STATUS - (10/11/2011)
I&C matrix item 353 26 (83) CI TVA should confirm to the NRC staff the completion of the data storm test on the DCS.  (SSER 23, Section 7.7.1.4, pg 7-159) EICB Yes/
Item Type           Action Required           NRC     TVA       TVA Action Required to Close     NRC Action Required to Close Due SSER Lead  Response                                                                  Date Required/
PSE EC: PSE: 07/01/12 FC: For NRC Inspection / Review I&C Matrix Item None  Provide requested info TVA to provide confirmation of satisfactory completion of testing. NRR tech staff review and document in SER. 27 APPENDIX HH STATUS - (10/11/2011)
TVA Lead TVA      All safety related work must be      EICB    I&C    EC: TBD                          See OI 77 5      quality controlled per 10CFR50,                       FC: N/A App. B. TVA to confirm that the procedure used for the RM-1000                        Provide requested response from system verification tests (04507007)                  GA was actually a procedure that was prepared per 10CFR50, App. B.                         I&C Matrix Item 346 7.5.2.3 TVA       Was the Foxboro IA system            EICB    I&C    EC: Complete 7      developed under a 10 CFR 50                          FC: N/A Appendix B compliant program?                        Response in letter dated 4/15/11 I&C Matrix Item 361 NRC Review Pending Page 34 of 55
Page 22 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (90) CI The NRC staff should verify that the ERCW dual unit flow balance confirms that the ERCW pumps meet all specified performance requirements and have sufficient capability to supply all required ERCW normal and accident flows for dual unit operation and accident response, in order to verify that the ERCW pumps meet GDC 5 requirements for two-unit operation. (SSER 23, Section 9.2.1, pg 9-4)
RII/ SBPB No/ Mech  No response necessary. TVA to support inspection only. Region II to inspect. RII to inspect the satisfactory completion of ERCW testing. RII to review and document in IR and update status in Appendix HH. 25 (91)  TVA should update the FSAR with information describing how WBN Unit 2 meets GDC 5, assuming the worst case single failure and a LOOP, as provided in TVA's letter dated April 13, 2011.  (SSER 23, Section 9.2.1, pg 9-5) SBPB Yes/
MECH EC: Complete FC: N/A In A105 TVA provided updated information in A106. TVA to provide updated


information in future FSAR amendment. NRR tech staff to confirm and update status in Appendix HH. 25 (93) TVA should confirm to the staff that testing of the Eagle 21 system has sufficiently demonstrated that two-way communication to the ICS is precluded with the described configurations. (SSER 23, Section 7.9.3.2, pg 7-175) CI Yes/ PSE EC:  PSE: 7/1/12 FC: TVA to answer later.  
APPENDIX HH STATUS - (10/11/2011)
Item Type            Action Required                NRC    TVA      TVA Action Required to Close NRC Action Required to Close Due  SSER Lead  Response                                                              Date Required/
TVA Lead TVA      OI#199 requested TVA to provide            EICB    I&C    EC: Complete 8      information concerning how TVA plans                        FC: N/A to meet regulatory criteria for Quality (10 CFR 50.55a(a)(1)) associated with the                        Response submitted in letter Technical Support Center and Nuclear Data Link. TVA responded in Letter dated 5/16/11 Dated October 5, 2010, Item 63; however, TVAs response does not                            I&C Matrix Item 363 address the quality aspects of these system features. A similar question had                      NRC Review pending been asked for Quality Criteria adherence for the SPDS and the BISI functions of the Integrated Computer System. In response to that request (same letter) TVA provided a description of TVA procedures, BISI software development procedures, and various management measures that will be taken to assure high quality in the design, operation, and maintenance of the SPDS and BISI functions of the ICS.
Since the TSC and Nuclear Data Link information originates in the SPDS function of the ICS, are there any aspects of the quality measures that apply to the TSC and NDL features developed as part of quality processes for the ICS that are applicable to the data communications features?
Specifically, what is the scope of TVA Procedure SPP-2.6 Computer Software Control? How does it apply to the ICS functions of a) SPDS, b) BISI, and c)
TSC and NDL functions? Wouldnt there be aspects of the quality procedures that apply to the development, maintenance, and operations of the software needed to support the data communications features. Also, what quality measures will be applied to develop, maintain, and                  Page 35 of 55 operate the hardware that accomplishes the TSC and NDL functions to ensure that these features will be reliable and available when needed?


I&C Matrix Item None Complete - This will be addressed by a License Condition (Duplicate of SSER 23 Item 63(F))  RII to inspect testing and document in IR. Update status in Appendix HH. 27 APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 23 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (94) TVA should provide to the staff either information that demonstrates that the WBN Unit 2 Common Q PAMS meets the applicable requirements in IEEE Std. 603-1991, or justification for why the Common Q PAMS should not meet those requirements. (SSER 23, Section 7.5.2.2.3, pg 7-50, 7-87) EICB Yes/
Item Type           Action Required             NRC     TVA     TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response                                                              Date Required/
I&C EC: Complete.
TVA Lead TVA      Provide proprietary, non-proprietary EICB     I&C     EC: 10/21/11 21      versions and affidavits for                            FC: N/A withholding for the following documents:                                            Provide response to NRC.
FC: N/A Response provided in TVA to NRC letter dated Sept. 1, 2011. Response provided in TVA to NRC Letter 5/6/11 I&C Matrix Item 364 item 1, 367, 372  NRR tech staff reviewing September 1, 2011, letter.
* General Atomics Electronic                          I&C Matrix Item 396 Systems 04038903-1SP, Qualification Basis for 04031101-001 (2-RE-90-130
NRR tech staff review and document in SSER. 25 (95) TVA should update FSAR Table 7.1-1, "Watts Bar Nuclear Plant NRC Regulatory Guide Conformance," to reference IEEE Std. 603-1991 for the WBN Unit 2 Common Q PAMS.
              &131). 10/5/11
(SSER 23, Section 7.5.2.2.3, pg 7-
* General Atomics Electron Systems 04038903-2SP, Qualification Basis for 04031301-001 (2_RE-90-106).
: 50) EICB Yes/
10/7/11
I&C  EC: Complete FC: N/A Response provided in TVA to NRC letter dated May 6, 2011 I&C Matrix Item: 364 Item 2 Addressed in Amendment 105 (change package 1-105-13)  Response provided in TVA to NRC letter dated August 4, 2011 NRR tech staff reviewing provided information and will document in
* General Atomics Electronic Systems 04038903-4SP, Qualification Basis for 04031501-001 (2-RE-90-112).
10/21/11 License Amendment Requests (LARs) for WBN Unit 1 - Dual Unit Operation-Impact Licensing WBN Unit 2 1      Relief Request needed for WBN                          TVA Due Date 12/2011 - See Unit 1 refueling outage (RFO) that is                  (ML11252A530) scheduled for September 2012.
Page 36 of 55


SSER 25. 25 (96)  TVA should (1) update FSAR Table 7.1-1 to include RG 1.100, Revision 3, for the Common Q PAMS, or (2) demonstrate that the Common Q PAMS is in conformance with RG 1.100, Revision 1, or provide justification for not conforming.
APPENDIX HH STATUS - (10/11/2011)
(SSER 23, Section 7.5.2.2.3, pg 7-52, 7-76) EICB Yes/
Item Type           Action Required             NRC     TVA       TVA Action Required to Close NRC Action Required to Close Due SSER Lead  Response                                                              Date Required/
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated May 6, 2011 I&C Matrix Item 366 Addressed in Amendment 105 (change package 1-105-13)  Response provided in TVA to NRC letter dated August 4, 2011 NRR tech staff reviewing provided information and will document in SSER 25. 25 APPENDIX HH STATUS - (10/11/2011)
TVA Lead 2      Technical Specification (TS) Task                      TVA Due Date 12/2011 - See Force -340 to allow a 7-day                            (ML11252A530) completion time for the turbine-driven auxiliary feedwater pump if inoperability occurs in reactor Mode 3 following a RFO is needed for WBN Unit 1 September 2012 RFO.
Page 24 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (97) TVA should demonstrate that the WBN Unit 2 Common Q PAMS is in conformance with RG 1.153, Revision 1, or provide justification for not conforming.  (SSER 23, Section 7.5.2.2.3, pg 7-53) EICB Yes/
3      Emergency Diesel Generator (EDG)                      TVA Due Date 12/2011 - See Frequency Test TS change to                            (ML11252A530) perform an analysis for alignment with WBN Unit 2.
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated May 6, 2011 I&C Matrix Item 367  Needs to be in Table 7.1-1  Response provided in TVA to NRC letter dated August 4, 2011 NRR tech staff reviewing provided information and will document in SSER 25. 25 (98) TVA should demonstrate that the WBN Unit 2 Common Q PAMS is in conformance with RG 1.152, Revision 2, or provide justification for not conforming. (SSER 23, Section 7.5.2.2.3, pg 7-53, 7-60, 7-
4      Fuel Handling Accident TS change                      TVA Due Date 12/2011 - See to adopt partial Alternate Source                      (ML11252A530)
Term for alignment with WBN Unit 2.
5      Primary reactor coolant system                        TVA Due Date 12/2011 - See chemistry iodine concentration TS                      (ML11252A530) change to align with a regulatory guide.
6      Change reporting requirements for                      TVA Due Date 12/2011 - See WBN Unit 1 License Condition 2.G                      (ML11252A530) to align with Title 10 of the Code of Federal Regulations Sections 50.72 and 50.73 7      TS change to allow interchange of A                    TVA Due Date 12/2011 - See and B with C and 0 Common Station                      (ML11252A530)
Service Transformers.
8      Change EDG TS allowed outage                          TVA Due Date 12/2011 - See time from 72-hours to 7 -day or 14-                   (ML11252A530) day with a temporary EDG.
Closed Page 37 of 55


102) EICB Yes/
APPENDIX HH STATUS - (10/11/2011)
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated May 6, 2011 I&C Matrix Item 368  Needs to be in Table 7.1-1  Response provided in TVA to NRC letter dated August 4, 2011 TVA to provide additional information. NRR tech staff review and document in SSER. 25 (99)  TVA should update FSAR Table 7.1-1 to reference IEEE 7-4.3.2-2003 as being applicable to the WBN Unit 2 Common Q PAMS.  (SSER 23, Section 7.5.2.2.3, pg 7-53) EICB Yes/
Item Type           Action Required             NRC     TVA       TVA Action Required to Close     NRC Action Required to Close       Due SSER Lead  Response                                                                        Date Required/
I&C EC: Complete FC: N/A Provide response that Common Q PAMS meets these requirements and update FSAR in A105 I&C Matrix Item 369 Addressed in Amendment 105 (change package 1-105-13)  Response provided in TVA to NRC letter dated August 4, 2011 TVA to provide additional information. NRR tech staff review and document in SSER. 25 APPENDIX HH STATUS - (10/11/2011)
TVA Lead (52)     TVA should provide an update to the    IHPB            Response provided in TVA to    Never issued in SSER, issued as FSAR replacing Table 12.2-3 with                        NRC letter dated June 7, 2011. RAI questions. TVA provided the expected source strength values                      Complete.                       information in February 25, 2011 of the freshly irradiated IITAs.                                                         letter. See also letter of 6/7/11.
Page 25 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (100) TVA should update FSAR Table 7.1-1 to reference RG 1.168, Revision 1; IEEE 1012-1998; and IEEE 1028-1997 as being applicable to the WBN Unit 2 Common Q PAMS. (SSER 23, Section 7.5.2.2.3, pg 7-
(Section 12.3)
: 54) EICB Yes/
(53)     TVA should provide an update to the    IHPB                                            Never issued in SSER, issued as FSAR reflecting the information                                                          RAI questions. TVA provided provided in its letter dated October                                                    information in February 25, 2011 4, 2010, regarding the WBN                                                              letter.
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated May 6, 2011 I&C Matrix Item 370 Addressed in Amendment 105 (change package 1-105-13) Response provided in TVA to NRC letter dated August 4, 2011 NRR tech staff reviewing provided information and will document in SSER 25. 25 (101)  TVA should demonstrate that the WBN Unit 2 Common Q PAMS application software is in conformance with RG 1.168, Revision 1, or provide justification for not conforming. (SSER 23, Section 7.5.2.2.3, pg 7-54, 7-60, 7-
radiation protection design features, including controlled access areas, decontamination areas, and onsite laboratories and counting rooms.
: 65) EICB Yes/
(Section 12.4)
I&C EC:10/7/11 FC: N/A Initial response was not accepted by staff. WEC to provide analysis
(54)     TVA should provide adequate            IHPB            On bucket list.                Never issued in SSER, issued as technical justification to the staff to                  Calculation has been issued and RAI questions. TVA to provide relax the frequency of the radiation                    is ready to submit.            revised wording in FSAR to discuss monitor channel quarterly operability                                                    statistically sound justification to tests. TVA should provide sufficient                    Meeting with NRC next week      justify relaxation of channel check information to the staff to determine                                                    frequency.
that the portable airborne radiation monitors comply with the requirements of 10 CFR 20.1501.
TVA should provide sufficient information to the staff to determine that the licensing or TVA program requirements for the calibration and operability testing of area radiation monitors are sufficient to meet the regulatory requirements of 10 CFR 20.1501. (Section 12.4)
Page 38 of 55


similar to the one for IEEE 603 demonstrating compliance. Response provided in TVA to NRC letter dated February 25, 2011 I&C Matrix Item 081 TVA to provide additional information. NRR tech staff review and document in SSER. 25 (102)  TVA should update FSAR Table 7.1-1 to reference RG 1.209 and IEEE Std. 323-2003 as being applicable to the WBN Unit 2 Common Q PAMS.  (SSER 23, Section 7.5.2.2.3, pg 7-54, 7-75) EICB Yes/
APPENDIX HH STATUS - (10/11/2011)
I&C EC: Complete FC: N/A  Provide response that Common Q PAMS meets these requirements and update FSAR in A105 I&C Matrix Item 371 Item 1 Addressed in Amendment 105 (change package 1-105-13)  Response provided in TVA to NRC letter dated August 4, 2011 NRR tech staff reviewing provided information and will document in SSER 25. 25 APPENDIX HH STATUS - (10/11/2011)
Item Type             Action Required           NRC     TVA       TVA Action Required to Close     NRC Action Required to Close       Due SSER Lead  Response                                                                          Date Required/
Page 26 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (103) TVA should demonstrate that the WBN Unit 2 Common Q PAMS conforms to RG 1.209 and IEEE Std. 323-2003, or provide justification for not conforming. (SSER 23, Section 7.5.2.2.3, pg 7-
TVA Lead (55)     TVA should provide sufficient          IHPB            TVA to NRC letter submitted July Never issued in SSER, issued as information to the staff to                            14, 2011.                        RAI questions. TVA clarify previous demonstrate that the two area                          A 105 Change package prepared    RAI response from letter 2/25/11 in radiation monitors for the Spent Fuel                                                    new letter of 6/14/11.
: 55) EICB Yes/
Pit comply with the requirements of 10 CFR 70.24 and 10 CFR 50.68 for radiation monitoring in areas where fuel is handled or stored. (Section 12.4)
I&C EC: Complete FC: N/A I&C Matrix Item 371 Item 2 Response provided in TVA to NRC letter dated August 4, 2011 NRR tech staff reviewing provided information and will document in SSER 25. 25 (104) CI The NRC staff will review the WEC self assessment to verify that it the WBN Unit 2 PAMS is compliant to the V&V requirements in the SPM or that deviations from the requirements are adequately justified. (SSER 23, Section 7.5.2.2.3.4.2, pg 7-62, 7-63, 7-65, 7-
(56) CI  TVA should update the FSAR to          IHPB                                              Never issued in SSER, issued as reflect the information regarding the                                                    RAI questions.
: 70) EICB Yes/
dose assessment program provided in its letter the NRC dated June 3, 2010. (Section 12.5)
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated June 10, 2011 I&C Matrix Item 041 Self Assessment is available for NRC review at the WEC Rockville Office  For NRC Inspection / Review NRR tech staff reviewing provided information and will document in SSER 25. 25 (105)  TVA should produce an acceptable description of how the WBN Unit 2 Common Q PAMS SysRS and SRS implement the design basis requirements of IEEE Std. 603-1991 Clause 4.  (SSER 23, Section 7.5.2.2.3.4.3.1, pg 7-71) EICB Yes/
(57) CI TVA should update the FSAR to         IHPB                                              Never issued in SSER, issued as reflect the qualification standards of                                                  RAI questions.
I&C EC: Complete.
the RPM as provided in its letter to the NRC dated October 4, 2010.
FC: N/A Response provided in TVA to NRC letter dated Sept. 1, 2011.
(Section 12.6)
I&C Matrix Item 213 & 372 TVA to provide additional information. NRR tech staff review and document in SSER. 25 (106)  TVA should produce a final WBN Unit 2 Common Q PAMS SRS that is independently reviewed. (SSER 23, Section 7.5.2.2.3.4.3.1, pg 7-71) EICB Yes/
(58) CI  The staff has insufficient information IHPB            (I&C Matrix Item 349)            Never issued in SSER, issued as to conclude that TVA has taken                          WBNAPS3-126, EQ Dose in the     RAI questions. TVA provided appropriate actions to reduce                          U1/U2 Auxiliary Instrument      information in February 25, 2011 radiation levels and increase the                      Rooms and the Computer Room      letter. TVA to provide calculation or capability of operators to control and                  in the Control Building        summary of calculation when mitigate the consequences of an                                                          complete.
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated June 10, 2011 I&C Matrix Item 372 item 2 NRC review pending NRR tech staff reviewing provided information and will document in
accident at WBN Unit 2, in                              WBNAPS3-127 EQ Dose in the accordance with the guidance of                         Control Building NUREG-0737, Item II.B.2, or can maintain occupational doses to plant                    TVA to review operators within the requirements of GDC 19. Therefore, the staff cannot conclude that the plant shielding for WBN Unit 2 is acceptable. (Section 12.7.1)
Page 39 of 55


SSER 25. 25 APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 27 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (107) CI TVA should provide to the NRC staff documentation to confirm that the final WBN Unit 2 Common Q PAMS SDDs that are independently reviewed. (SSER 23, Section 7.5.2.2.3.4.3.2, pg 7-71) EICB Yes/
Item Type           Action Required             NRC     TVA       TVA Action Required to Close   NRC Action Required to Close Due SSER Lead Response                                                                Date Required/
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated June 10, 2011 I&C Matrix Item 373 NRC review pending NRR tech staff reviewing provided information and will document in SSER 25. 25 (108) TVA should demonstrate to the NRC staff that there are no synergistic effects between temperature and humidity for the Common Q PAMS equipment. (SSER 23, Section 7.5.2.2.3.5.2, pg 7-75) EICB Yes/
TVA Lead (68)     TVA should clarify to the NRC staff   SBPB                                            Never issued in SSER how the CSS complies with GDC 5.
I&C EC: Complete.
(Section 9.2.2)
FC: N/A Response provided in TVA to NRC letter dated Sept. 1, 2011. I&C Matrix Item None  NRR tech staff reviewing provided information and will document in SSER 25. 25 (109) TVA should demonstrate to the NRC staff acceptable data storm testing of the Common Q PAMS.  (SSER 23, Section 7.5.2.2.3.7.1.8, pg 7-78, 7-81) EICB Yes/
(84)     TVA should provide additional          NRR              Response provided in TVA to     Never issued in SSER information for the NRC staff to                       NRC Letter dated July 18, 2011.
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated June 10, 2011 I&C Matrix Item None NRC review pending  NRR tech staff reviewing provided information and will document in SSER 25. 25 (110)  TVA should provide information to the NRC staff describing how the WBN Unit 2 Common Q PAMS design supports periodic testing of the RVLIS function. (SSER 23, Section 7.5.2.2.3.9.2.6, pg 7-93) EICB Yes/
complete its review of post-LOCA                        complete long term cooling boric acid precipitation. (Section 15.3.1)
I&C EC: Complete.
(85)      The 95/95 peak local oxidation was    NRR              Response provided in TVA to     Never issued in SSER calculated to be 1.04 percent, while                    NRC Letter dated July 18, 2011.
FC: N/A Response provided in TVA to NRC letter dated Sept. 1, 2011.
core-wide oxidation was calculated                      complete to be much less than 0.1 percent.
I&C Matrix Item None TVA to provide additional information. NRR tech staff review and document in SSER. 25 (111)  TVA should confirm to the staff that there are no changes required to the technical specifications as a result of the modification installing the Common Q PAMS. If any changes to the technical specifications are required, TVA should provide the changes to the NRC staff for review. (SSER 23, Section 7.5.2.2.3.11, pg 7-102) EICB Yes/
TVA should provide to the NRC staff the value of the decay heat multiplier used for this limiting large break, in order for the staff to complete its evaluation. (Section 15.3.1)
I&C EC: Complete FC: N/A Response provided in TVA to NRC letter dated May 6, 2011 I&C Matrix Item 374 TVA to provide additional information. NRR tech staff review and document in SSER. 25 APPENDIX HH STATUS - (10/11/2011)
(86)     TVA should demonstrate to the staff,   NRR             Response provided in TVA to     Never issued in SSER in the WCOBRA/TRAC analysis of                         NRC Letter dated July 18, 2011.
Page 28 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (112) CI TVA should provide an update to the FSAR reflecting the radiation protection design features descriptive information provided in its letter dated October 4, 2010. (SSER 24, Section 12.4) IHPB Yes/
the limiting break, that the core                      complete remains covered with a two-phase mixture and can be cooled for an indefinite period of time. (Section 15.3.1)
LIC EC: Complete.
Page 40 of 55
FC: N/A Addressed in A105 - change package 2-105-04 NRR tech staff review A105 and document in SSER. 25 (113) CI TVA should provide an update to the FSAR reflecting the justification for the periodicity of the COT frequency for WBN non-safety related area radiation monitors.  (SSER 24, Section 12.4) IHPB Yes/
I&C EC: Complete.
FC: N/A A105 update of the FSAR - change package 2-105-07 NRR tech staff review A015 and document in SSER. 25 (114) CI TVA should update the FSAR to reflect that WBN meets the radiation monitoring requirements of 10 CFR 50.68.  (SSER 24, Section 12.4) IHPB Yes/
LIC EC: Complete.
FC: N/A Addressed in A105. - change package 2-105-01 NRR tech staff review A105 and document in SSER. 25 (115) CI TVA should update the FSAR to reflect the information regarding design changes to be implemented to lower radiation levels as provided in its letter the NRC dated June 3, 2010.  (SSER 24, Section 12.5) IHPB Yes/
LIC EC: Complete FC: N/A  FSAR updated in A105 (Section 4.3.2.7) TVA to provide additional information. NRR tech staff review and document in SSER. 25 (116) CI TVA should update the FSAR to reflect the qualification standards of the RPM as provided in its letter to the NRC dated October 4, 2010.  (SSER 24, Section 12.6) IHPB Yes/
LIC EC: Complete.
FC: N/A Addressed in A105. - change package 2-105-06. NRR tech staff review A105 and document in SSER. 25 (117) CI TVA should update the FSAR to reflect the calculational basis for access to vital areas as provided in its letter dated February 25, 2011.  (SSER 24, Section 12.7.1) IHPB Yes/
LIC EC:  FC: N/A Update FSAR. TVA to provide additional information. NRR tech staff review and document in SSER. 25 APPENDIX HH STATUS - (10/11/2011)
Page 29 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (118)  TVA should provide to the NRC staff a description of how the other vanadium detectors within the IITA would be operable following the failure of an SPND.  (SSER 24, Section 7.7.1.9.2) EICB Yes/
I&C EC: Complete FC: N/A  Response provided in TVA to NRC letter dated Sept. 30, 2011. TVA provided additional information on 9/30/11. NRR tech staff review and document in SSER. 26 (119)  TVA should submit WNA-CN-00157-WBT, Revision 0, to the NRC by letter. The NRC staff should confirm by review of WNA-CN-00157-WBT, Revision 0, that no credible source of faulting can negatively impact the CETs or PAMS train. (SSER 24, Section 7.7.1.9.5) EICB Yes/
I&C EC: Complete.
FC: N/A  Response provided in TVA to NRC letter dated Sept. 1, 2011. NRR tech staff reviewing provided information and will document in


SSER 25. 25 (120)  TVA should confirm to the NRC staff that the maximum over-voltage or surge voltage that could affect the system is 264 VAC, assuming that the power supply cable to the SPS cabinet is not routed with other cables greater than 264 VAC.  (SSER 24, Section 7.7.1.9.5) EICB Yes/
APPENDIX HH STATUS - (10/11/2011)
I&C EC: 10/14/11 FC: N/A Provide a revised response Response provided in TVA to NRC letter dated Sept. 1, 2011.
Item Type             Action Required             NRC     TVA       TVA Action Required to Close   NRC Action Required to Close Due SSER Lead Response                                                                Date Required/
Note that the non-prop/affidavits to be provided by 12/1/11 NRR tech staff has reviewed September 1, 2011, letter and determined that additional information is required. NRR staff needs conformation that the power supply cable to the SPS is not routed with other cables greater than 264 VAC. 25 (121)  TVA should submit the results to the NRC staff of a 600 VDC dielectric strength test performed on the IITA assembly.  (SSER 24, Section 7.7.1.9.5) EICB Yes/
TVA Lead (87)     In order for the staff to complete its  NRR              Response provided in TVA to     Never issued in SSER evaluation, TVA should provide (1) a                      NRC Letter dated July 18, 2011.
I&C EC: 10/14/11.
time step sensitivity study for the                      complete limiting break displaying downcomer boiling, (2) a list of ten key parameter plots for the worst case downcomer boiling transient, (3) values for the lateral k-factors used in the evaluation, and (4) the manner in which condensation was modeled in the downcomer.
FC: N/A Include in TVA 10/14/11 submittal to NRC.
(Section 15.3.1)
WEC to provide non-prop summary report and place tests reports in WEC Rockville office. TVA to provide additional information. NRR tech staff review and document in SSER. 26 APPENDIX HH STATUS - (10/11/2011)
(88)     It is also unclear to the staff that the NRR              Response provided in TVA to     Never issued in SSER entrainment correlation information                      NRC Letter dated July 18, 2011.
Page 30 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (122) TVA should confirm to the NRC staff that different divisions of safety power are supplied to the IIS SPS cabinets, with the power cables routed in separate shielded conduits.  (SSER 24, Section 7.7.1.9.5) EICB Yes/
has been incorporated into the EOP,                      complete to ensure that operators do not initiate hot and cold side injection during the period of time that entrainment could preclude injection into the hot legs. TVA should provide the EOP guidance/instructions for the operators to the staff for review.
I&C EC: Complete.
(Section 15.3.1)
FC: N/A Response provided in TVA to NRC letter dated Sept. 30, 2011 NRR tech staff reviewing provided information and will document in SSER 25. 25 (123) TVA should provide an explanation to the NRC staff of how the system will assign a data quality value to notify the power distribution calculation software to disregard data from a failed SPND.  (SSER 24, Section 7.7.1.9.5) EICB Yes/
(89)      TVA should demonstrate,                 NRR              Response provided in TVA to     Never issued in SSER quantitatively, the applicability of the                  NRC Letter dated July 18, 2011.
I&C EC: Complete FC: N/A  Response provided in TVA to NRC letter dated Sept. 30, 2011 TVA provided additional information on 9/30/11. NRR tech staff review and document in SSER. 26 (124)  While the BEACON datalink on the Application server can connect to either BEACON machine, only BEACON A is used for communication. TVA should clarify to the NRC staff whether automatic switchover to the other server is not permitted.  (SSER 24, Section 7.7.1.9.5) EICB Yes/
generic analysis to WBN Unit 2, to                        complete demonstrate that the EOP instructions to the operators can effectively deal with the failure of a bottom mounted instrument tube in the lower head. (Section 15.3.1)
I&C EC: Complete.
Page 41 of 55
FC: N/A  Response provided in TVA to NRC letter dated Sept. 1, 2011. NRR tech staff reviewing provided information and will document in SSER 25. 25 (125) TVA should provide clarification to the NRC staff of the type of connector used with the MI cable in Unit 2, and which EQ test is applicable.  (SSER 24, Section 7.7.1.9.5) EICB Yes/
I&C EC: Complete FC: N/A  Response provided in TVA to NRC letter dated Sept. 30, 2011 TVA provided additional information on 9/30/11. NRR tech staff review and document in SSER. 26 (126) To enable the NRC staff to evaluate and review the IITA environmental qualification, TVA should provide the summary report of the environmental qualification for the IITA. (SSER 24, Section 7.7.1.9.5) EICB Yes/
I&C EC: Complete FC: N/A  Response provided in TVA to NRC letter dated Sept. 30, 2011 TVA provided additional information on 9/30/11. NRR tech staff review and document in SSER. 26 APPENDIX HH STATUS - (10/11/2011)
Page 31 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (127) TVA should provide a summary to the NRC staff of the electro-magnetic interference/radio-frequency interference (EMI/RFI) testing for the MI cable electro-magnetic compatibility (EMC) qualification test results.  (SSER 24, Section 7.7.1.9.5) EICB Yes/
I&C EC: Complete FC: N/A  Response provided in TVA to NRC letter dated Sept. 30, 2011 TVA provided additional information on 9/30/11. NRR tech staff review and document in SSER. 26 (128)  TVA should submit the seismic qualification test report procedures and results for the SPS cabinets to the NRC staff for review. (SSER 24, Section 7.7.1.9.5) EICB Yes/
ELE, I&C EC: Complete.
FC: N/A  Response provided in TVA to NRC letter dated Sept. 1, 2011.
Note that the non-prop/affidavits to be provided by 12/1/11 NRR tech staff reviewing provided information and will document in SSER 25. 25 (129)  TVA should verify to the NRC staff resolution of the open item in WNA-CN-00157-WBT for the power supply (to be installed in the SPS cabinet) to undergo EMC testing of 4 kV to validate the assumptions made in the Westinghouse analysis. (SSER 24, Section 7.7.1.9.5) EICB Yes/
ELE, I&C EC: Complete FC: N/A  Response provided in TVA to NRC letter dated Sept. 30, 2011 TVA provided additional information on 9/30/11. NRR tech staff review and document in SSER. 26 (130)  TVA should provide a summary to the NRC staff of the EMC qualification test results of the SPS cabinets.  (SSER 24, Section


7.7.1.9.5) EICB Yes/
APPENDIX HH STATUS - (10/11/2011)
ELE, I&C EC: Complete.
Item Type             Action Required         NRC     TVA       TVA Action Required to Close       NRC Action Required to Close     Due SSER Lead  Response                                                                        Date Required/
FC: N/A  Response provided in TVA to NRC letter dated Sept. 1, 2011.
TVA Lead (92)     The NRC staff should perform an      RII                                              Never issued in SSER inspection in accordance with NRC Temporary Instruction 2515/087, Inspection of Licensees Implementation of Multi-Plant Action A-17: Instrumentation for Nuclear Power Plants to Assess Plant and Environs Conditions During and Following an Accident (Regulatory Guide 1.97). (Section 7.5.2.1.4)
Note that the non-prop/affidavits to be provided by 12/1/11 NRR tech staff reviewing provided information and will document in SSER 25. 25 APPENDIX HH STATUS - (10/11/2011)
TVA        NRC to confirm receipt of the                         Documents submitted on TVA       Item is closed. This is already be 3        following:                                            letter to NRC dated July 15,     tracked on bucket list. Waiting for The non-proprietary versions of the                   2010.                             document control processing.
Page 32 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (131) TVA should review the EOP action level setpoint to account for the difference between core exit temperature readings for Unit 1 and Unit 2 and confirm the EOP action level setpoint to the NRC staff.  (SSER 24, Section 7.7.1.9.5) EICB Yes/
following RM-1000, Containment High Range Post Accident Radiation                    I&C Matrix Item 101 Monitor documents will be provided by June 30, 2010.                                     NRC action pending
Koontz EC: 11/30/11 FC: 10/14/11 Provide response to NRC.
: 1. V&V Report 04508006A
EDCR - 58046 to be issued by 10/14/11. EOPs 2-F-0.2, 2-FR-C.1, and 2-FR-C.2 to be revised. TVA to provide additional information. NRR tech staff review and document in SSER. 26 (132)  TVA must provide the NRC staff with analyses of the boron dilution event that meet the criteria of SRP Section 15.4.6, including a description of the methods and procedures used by the operators to identify the dilution path(s) and terminate the dilution, in order for the staff to determine that the analyses comply with GDC 10. (SSER 24, Section 15.2.4.4) SRXB Yes/
: 2. System Description 04508100-1TM
Koontz EC: 11/1/11 FC: N/A  Provide analysis results to NRC TVA to provide additional information. NRR tech staff review and document in SSER. 25 (133)  In order to confirm the stability analysis of the sand baskets used by TVA in the WBN Unit 2 licensing basis, TVA will perform either a hydrology analysis without crediting the use of the sand baskets at the Fort Loudoun dam for the seismic dam failure and flood combination, or TVA will perform a seismic test of the sand baskets, as stated in TVA's letter dated April 20, 2011. TVA will report the results of this analysis or test to the NRC by October 31, 2011.  (SSER 24, Section 2.4.10) EMCB Yes/ CORP CIVIL EC: TBD FC: N/A Provide analysis to NRC. TVA to provide additional information. NRR tech staff review and document in SSER. 26 APPENDIX HH STATUS - (10/11/2011)
: 3. Qualification Reports 04508905-QR, 04508905-1 SP, 04508905-2SP, 04508905-3SP
Page 33 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (134)  TVA should provide to the NRC staff supporting technical justification for the statements in Amendment 104 of FSAR Section 2.4.4.1, "Dam Failure Permutations," page 2.4-32 (in the section "Multiple Failures") that, "Fort Loudoun, Tellico, and Watts Bar have previously been judged not to fail for the OBE (0.09 g). Postulation of Tellico failure in this combination has not been evaluated but is bounded by the SSE failure of Norris, Cherokee, Douglas and Tellico."  (SSER 24, Section 2.4.10) EMCB Yes/ CORP CIVIL EC: TBD FC: N/A  Provide analysis to NRC. TVA to provide additional information. NRR tech staff review and document in SSER. 26 (135)  TVA has not provided the analysis required by 10 CFR Part 50, Appendix I, subsection II.D. TVA must demonstrate with a cost-benefit analysis that a sufficient reduction in the collective dose to the public within a 50-mile radius would not be achieved by reasonable changes to the design of the WBN gaseous effluent processing systems.  (SSER 24, Section 11.3) IHPB Yes/
: 4. Functional Testing Report 04507007-1TR TVA       Attachment 36 contains Foxboro                        Response in letter dated 11/24/10 Item is closed. 11/24/10 letter 4        proprietary drawings 08F802403-                                                        reviewed and drawings were SC-2001 sheets 1 through 6. An                        I&C Matrix Item 327              included.
LIC EC: Complete.
affidavit for withholding and non-                   NRC Review Pending proprietary versions of the drawings will be submitted by January 31, 2011.
FC: N/A  TVA 07/28/11 letter to NRC (T02 110728 004) NRR tech staff review July 28, 2011, letter and document in SSER. 25          Proposed Open Items Outstanding I&C Matrix Items APPENDIX HH STATUS - (10/11/2011)
Page 42 of 55
Page 34 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER          TVA 5  All safety related work must be quality controlled per 10CFR50, App. B. TVA to confirm that the procedure used for the RM-1000 system verification tests (04507007) was actually a procedure that was prepared per 10CFR50, App. B. 


7.5.2.3 EICB I&C EC: TBD FC: N/A  Provide requested response from
APPENDIX HH STATUS - (10/11/2011)
Item  Type            Action Required            NRC      TVA      TVA Action Required to Close    NRC Action Required to Close        Due  SSER Lead  Response                                                                          Date Required/
TVA Lead (3)  CI  Confirm TVA submitted update to        EEEB    Yes      Response provided in TVA to    Closed in SSER 24, Section 8.1.              24 FSAR section 8.3.1.4.1. (NRC safety                      NRC letter dated April 6, 2011.
evaluation dated August 31, 2009,                        Complete                        TVA to include in amendment to ADAMS Accession No.                                                                      FSAR and highlight in transmittal ML092151155)                                                                            letter. NRR staff review of FSAR update.
In 4/6/11 letter, TVA states it was in AMD 95.
(15)      TVA should confirm to the NRC staff    CPNB    Yes      Response provided in TVA to    Closed in SSER 24, Section 3.6.3.            24 the completion of Primary Stress                        NRC letter dated April 6, 2011.
Corrosion Cracking (PWSCC)                              Complete                        TVA submitted information in A103.
mitigation activities on the Alloy 600                                                  NRR tech staff review and dissimilar metal butt welds (DMBWs)                                                      document in SER.
in the primary loop piping. (Section 3.6.3)
(18)      Based on the extensive layup period    RII/    No      Response provided in TVA to    Closed in Inspection Report                  24 of equipment within WBN Unit 2, the    EEEB              NRC letter dated April 6, 2011. 0500391/2011604, dated June 29, NRC staff must review, prior to fuel                    Complete                        2011, ADAMS Accession No.
load, the assumptions used by TVA                                                        ML111810890.
to re-establish a baseline for the qualified life of equipment. The                                                        Conduct EQ inspection. Document purpose of the staffs review is to                                                      in IR and update status in Appendix ensure that TVA has addressed the                                                        HH.
effects of environmental conditions on equipment during the layup                                                            See TVA response (RAI 3.11-EQ-period. (Section 3.11.2.2)                                                              1) in letter dated 12/17/10.
Page 43 of 55


GA  I&C Matrix Item 346 See OI 77 TVA 7  Was the Foxboro IA system developed under a 10 CFR 50 Appendix B compliant program? EICB I&C EC: Complete FC: N/A Response in letter dated 4/15/11 I&C Matrix Item 361 NRC Review Pending APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 35 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER TVA 8  OI#199 requested TVA to provide information concerning how TVA plans to meet regulatory criteria for Quality (10 CFR 50.55a(a)(1)) associated with the Technical Support Center and Nuclear Data Link. TVA responded in Letter Dated October 5, 2010, Item 63;  however, TVA's response does not address the quality aspects of these system features. A similar question had been asked for Quality Criteria adherence for the SPDS and the BISI functions of the Integrated Computer System. In response to that request (same letter) TVA provided a description of TVA procedures, BISI software development procedures, and various management measures that will be taken to assure high quality in the design, operation, and maintenance of the SPDS and BISI func tions of the ICS. Since the TSC and Nuclear Data Link information originates in the SPDS function of the ICS, are there any aspects of the quality measures that apply to the TSC and NDL features developed as part of quality processes for the ICS that are applicable to the data communications features?
Item Type           Action Required             NRC     TVA       TVA Action Required to Close     NRC Action Required to Close       Due SSER Lead  Response                                                                        Date Required/
Specifically, what is the scope of TVA Procedure SPP-2.6 "Computer Software Control"?  How does it apply to the ICS functions of a) SPDS, b) BISI, and c) TSC and NDL functions?  Wouldn't there be aspects of the quality procedures that apply to the development, maintenance, and operations of the software needed to support the data communications features. Also, what quality measures will be applied to develop, maintain, and operate the hardware that accomplishes the TSC and NDL functions to ensure that these features will be reliable and available when needed? EICB I&C EC: Complete FC: N/A  Response submitted in letter dated 5/16/11 I&C Matrix Item 363 NRC Review pending APPENDIX HH STATUS - (10/11/2011)
TVA Lead (19)      The NRC staff should complete its        RII/    No      For NRC Inspection / Review    Closed in Inspection Report                24 review of TVAs EQ Program              EEEB              Provide NRC Residents copies of 0500391/2011604, dated June 29, procedures for WBN Unit 2 prior to                        EQ documents as requested for   2011, ADAMS Accession No.
Page 36 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER TVA 21  Provide proprietary, non-proprietary versions and affidavits for withholding for the following documents:
fuel load. (Section 3.11.2.2.1)                           the onsite inspection          ML111810890.
* General Atomics Electronic Systems 04038903-1SP, Qualification Basis for 04031101-001 (2-RE-90-130 &131). 10/5/11
Complete - Expect NRC to close  TVA to provide RI staff with copies in next inspection report      of EQ documents. Conduct EQ inspection. Document in IR and update status in Appendix HH.
* General Atomics Electron Systems 04038903-2SP, Qualification Basis for 04031301-001 (2_RE-90-106). 10/7/11
(22)     TVA must clarify its use of the term    EEEB    Yes      Response provided in TVA to    Closed in SSER 24, Section 8.1.            24 equivalent (e.g., identical, similar)                  NRC letter dated April 6, 2011.
* General Atomics Electronic Systems 04038903-4SP, Qualification Basis for 04031501-001 (2-RE-90-112). 10/21/11 EICB I&C EC: 10/21/11 FC: N/A  Provide response to NRC.
regarding the replacement terminal                        Complete                        NRR in receipt of information to blocks to the NRC staff. If the                                                           address this item in TVA letter of blocks are similar, then a similarity                                                    4/6/11. NRR tech staff review and analysis should be completed and                                                         document in SER.
presented to the NRC for review.
(Section 3.11.2.2.1)
(24)      The NRC staff requires supporting      EEEB    Yes      Response provided in TVA to    Closed in SSER 24, Section 8.1.            24 documentation from TVA to justify its                    NRC letter dated April 6, 2011.
establishment of a mild environment                      Complete                        TVA provided information in April 6, threshold for total integrated dose of                                                    2011 letter. NRR tech staff review less than 1x103 rads for electronic                                                      and document in SER.
components such as semiconductors or electronic components containing organic material. (Section 3.11.2.2.1)
(27)     TVA should provide a summary of        EEEB    Yes      Response provided in TVA to    Closed in SSER 24, Section 8.1.            24 margin studies based on scenarios                        NRC letter dated April 6, 2011.
described in Section 8.1 for CSSTs                        Complete                        TVA provided information in April 6, A, B, C, and D. (SSER 22, Section                                                        2011 letter. NRR tech staff review 8.2.2)                                                                                   and document in SER.
Page 44 of 55


I&C Matrix Item 396              License Amendment Requests (LARs) for W BN Unit 1 - Dual Unit Operation- Impact Licensing WBN Unit 2 1  Relief Request needed for WBN Unit 1 refueling outage (RFO) that is scheduled for September 2012.
TVA Due Date 12/2011 - See (ML11252A530)
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APPENDIX HH STATUS - (10/11/2011)
Page 37 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER 2 Technical Specification (TS) Task Force -340 to allow a 7-day completion time for the turbine-driven auxiliary feedwater pump if inoperability occurs in reactor Mode 3 following a RFO is needed for WBN Unit 1 September 2012 RFO.
Item Type           Action Required           NRC     TVA       TVA Action Required to Close     NRC Action Required to Close       Due SSER Lead Response                                                                        Date Required/
TVA Due Date 12/2011 - See (ML11252A530) 3  Emergency Diesel Generator (EDG) Frequency Test TS change to perform an analysis for alignment with WBN Unit 2.
TVA Lead (28)     TVA should provide to the NRC staff  EEEB    Yes      Response provided in TVA to     Closed in SSER 24, Section 8.1.             24 a detailed discussion showing that                    NRC letter dated April 6, 2011.
TVA Due Date 12/2011 - See (ML11252A530) 4  Fuel Handling Accident TS change to adopt partial Alternate Source Term for alignment with WBN Unit 2.
the load tap changer is able to                       Complete                        TVA provided information in April 6, maintain the 6.9 kV bus voltage                                                      2011 letter. NRR tech staff review control band given the normal and                                                     and document in SER.
TVA Due Date 12/2011 - See (ML11252A530) 5  Primary reactor coolant system chemistry iodine concentration TS change to align with a regulatory guide. TVA Due Date 12/2011 - See (ML11252A530) 6 Change reporting requirements for WBN Unit 1 License Condition 2.G to align with Title 10 of the Code of Federal Regulations Sections 50.72 and 50.73 TVA Due Date 12/2011 - See (ML11252A530) 7  TS change to allow interchange of A and B with C and 0 Common Station Service Transformers.
post-contingency transmission operating voltage band, bounding voltage drop on the grid, and plant conditions. (SSER 22, Section 8.2.2)
TVA Due Date 12/2011 - See (ML11252A530) 8 Change EDG TS allowed outage time from 72-hours to 7 -day or 14-day with a temporary EDG.
(29)     TVA should provide information      EEEB    Yes      Response provided in TVA to     Closed in SSER 24, Section 8.1.            24 about the operating characteristics                  NRC letter dated June 7, 2011.
TVA Due Date 12/2011 - See (ML11252A530)
of the offsite power supply at the                    Complete                       TVA to provide updated grid stability Watts Bar Hydro Plant (for dual-unit                                                  analysis. TVA provided information operation), including the operating                                                  in letter of 6/7/11. NRR tech staff voltage range, postcontingency                                                        review and document in SER.
Closed APPENDIX HH STATUS - (10/11/2011)
voltage drops (including bounding values and post-unit trip values),
Page 38 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (52)   TVA should provide an update to the FSAR replacing Table 12.2
and operating frequency range.
-3 with the expected source strength values of the freshly irradiated IITAs.  (Section 12.3)
(SSER 22, Section 8.2.2) (corrected version of Open Item 29 from previous SSER Appendix HH)
IHPB  Response provided in TVA to NRC letter dated June 7, 2011.
Page 45 of 55
Complete. Never issued in SSER, issued as RAI questions. TVA provided information in February 25, 2011 letter. See also letter of 6/7/11.
(53) TVA should provide an update to the FSAR reflecting the information provided in its letter dated October 4, 2010, regarding the WBN radiation protection design features, including controlled access areas, decontamination areas, and onsite laboratories and counting rooms. (Section 12.4)
IHPB  Never issued in SSER, issued as RAI questions. TVA provided information in February 25, 2011 letter.   (54)  TVA should provide adequate technical justification to the staff to relax the frequency of the radiation monitor channel quarterly operability tests. TVA should provide sufficient information to the staff to determine that the portable airborne radiation monitors comply with the requirements of 10 CFR 20.1501. TVA should provide sufficient information to the staff to determine that the licensing or TVA program requirements for the calibration and operability testing of area radiation monitors are sufficient to meet the regulatory requirements of 10 CFR 20.1501. (Section 12.4)
IHPB  On bucket list. Calculation has been issued and is ready to submit.
Meeting with NRC next week Never issued in SSER, issued as RAI questions. TVA to provide revised wording in FSAR to discuss statistically sound justification to justify relaxation of channel check frequency.


APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 39 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (55) TVA should provide sufficient information to the staff to demonstrate that the two area radiation monitors for the Spent Fuel Pit comply with the requirements of 10 CFR 70.24 and 10 CFR 50.68 for radiation monitoring in areas where fuel is handled or stored. (Section 12.4) IHPB  TVA to NRC letter submitted July 14, 2011. A 105 Change package prepared Never issued in SSER, issued as RAI questions. TVA clarify previous RAI response from letter 2/25/11 in new letter of 6/14/11.
Item Type             Action Required           NRC     TVA       TVA Action Required to Close     NRC Action Required to Close       Due SSER Lead  Response                                                                        Date Required/
(56) CI TVA should update the FSAR to reflect the information regarding the dose assessment program provided in its letter the NRC dated June 3, 2010. (Section 12.5)
TVA Lead (31)     TVA should clarify the loading        EEEB    Yes      Response provided in TVA to     Closed in SSER 24, Section 8.1.           24 sequence as explained in its letter                    NRC letter dated April 6, 2011.
IHPB  Never issued in SSER, issued as RAI questions.
dated December 6, 2010 to the staff.                    Complete.                      TVA provided information in April 6, TVA should clarify whether the                                                          2011 letter. NRR tech staff review existing statements in FSAR                                                            and document in SER.
(57) CI TVA should update the FSAR to reflect the qualification standards of the RPM as provided in its letter to the NRC dated October 4, 2010. (Section 12.6)
regarding automatic sequencing logic are correct. If the FSAR description is correct, TVA should explain how the EDG and logic sequencing circuitry will respond to a LOCA followed by a LOOP scenario. (SSER 22, Section 8.3.1.11) (corrected version of Open Item 31 from SSER 22 Appendix HH)
IHPB  Never issued in SSER, issued as RAI questions.
(34) CI TVA stated that the method of         SBPB    Yes      Response provided in TVA to     Closed in SSER 24, Section 9.1.4.         24 compliance with Phase I guidelines                      NRC letter dated April 6, 2011.
(58) CI The staff has insufficient information to conclude that TVA has taken appropriate actions to reduce radiation levels and increase the capability of operators to control and mitigate the consequences of an accident at WBN Unit 2, in accordance with the guid ance of NUREG-0737, Item II.B.2, or can maintain occupational doses to plant operators within the requirements of GDC 19. Therefore, the staff cannot conclude that the plant shielding for WBN Unit 2 is acceptable. (Section 12.7.1) IHPB  (I&C Matrix Item 349) WBNAPS3-126, "EQ Dose in the U1/U2 Auxiliary Instrument Rooms and the Computer Room in the Control Building" WBNAPS3-127 "EQ Dose in the Control Building" 
would be substantially similar to the                  Complete.                      TVA submitted information in 4/6/11 current Unit 1 program and that a                                                      letter and A103. NRR tech staff new Section 3.12 will be added to                                                       review and document in SER.
 
the Unit 2 FSAR that will be materially equivalent to Section 3.12 of the current Unit 1 FSAR. (SSER 22, Section 9.1.4)
TVA to review Never issued in SSER, issued as RAI questions. TVA provided information in February 25, 2011 letter. TVA to provide calculation or summary of calculation when complete.
(36)     TVA should provide information to    CSGB/   Yes      Response provided in TVA to     Closed in SSER 24, Section 10.4.8.        24 the NRC staff to enable verification  DORL              NRC letter dated April 6, 2011.
that the SGBS meets the                                Complete.                       TVA provided information in April 6, requirements and guidance                                                              2011 letter. NRR tech staff review specified in the SER or provide                                                        and document in SER.
justification that the SGBS meets other standards that demonstrate conformance to GDC 1 and GDC
: 14. (SSER 22, Section 10.4.8)
Page 46 of 55


APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 40 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (68) TVA should clarify to the NRC staff how the CSS complies with GDC 5.  (Section 9.2.2)
Item Type           Action Required             NRC     TVA       TVA Action Required to Close   NRC Action Required to Close       Due SSER Lead Response                                                                        Date Required/
SBPB  Never issued in SSER  (84)  TVA should provide additional information for the NRC staff to complete its review of post
TVA Lead (62)  CI  Confirm TVAs change to FSAR            SBPB    Yes      Response provided in TVA to   Closed in SSER 24, Section 10.4.9.         24 Section 10.4.9 to reflect its intention                  NRC letter dated June 7, 2011.
-LOCA long term cooling boric acid precipitation.  (Section 15.3.1)
to operate with each CST isolated                        Complete                      TVA provided information in letter of from the other. (SSER 23, Section                                                      6/7/11 and A103. NRR tech staff 10.4.9)                                                                                 review and update status in Appendix HH.
NRR  Response provided in TVA to NRC Letter dated July 18, 2011. complete Never issued in SSER   (85)  The 95/95 peak local oxidation was calculated to be 1.04 percent, while core-wide oxidation was calculated to be much less than 0.1 percent. TVA should provide to the NRC staff the value of the decay heat multiplier used for this limiting large break, in order for the staff to complete its evaluation. (Section 15.3.1)
(82)     The staff concluded that the           EICB    Yes      Response provided in TVA to   Closed in SSER 24, Section                 24 information provided by TVA                             NRC letter dated June 10, 2011 7.6.1.4.5.
NRR  Response provided in TVA to NRC Letter dated July 18, 2011. complete Never issued in SSER  (86)  TVA should demonstrate to the staff, in the WCOBRA/TRAC analysis of the limiting break, that the core remains covered with a two
pertaining to the in-containment                        I&C Matrix Item 362 LPMS equipment qualification for                                                        TVA provided LPMS equipment vibration was incomplete. TVA                           Complete - Staff accepted the vibration qualification in letter of should provide (item number 362 of                       response and closed the I&C    6/10/11. NRR tech staff review and ADAMS Accession No.                                     Matrix Item as of 7/11/11. document in SER.
-phase mixture and can be cooled for an indefinite period of time. (Section 15.3.1) NRR  Response provided in TVA to NRC Letter dated July 18, 2011. complete Never issued in SSER APPENDIX HH STATUS - (10/11/2011)
ML111050009), documentation that demonstrates the LPMS in-                                                              I&C matrix item 362 containment equipment has been qualified to remain functional in its normal operating vibration environment, per RG 1.133, Revision 1. (SSER 23, Section 7.6.1)
Page 41 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (87) In order for the staff to complete its evaluation, TVA should provide (1) a time step sensitivity study for the limiting break displaying downcomer boiling, (2) a list of ten key parameter plots for the worst case downcomer boiling transien t , (3) values fo r the lateral k
TVA       Non-Proprietary description of the     EICB            Response submitted 6/13/11    Closing to OI 127 11      qualification of the MI cable                            I&C Matrix Item 381 assemblies with references to any                        NRC Review pending EQ report (if applicable) - June 10th Page 47 of 55
-factors used in the evaluation, and (4) the manner in which condensation was modeled in the downcomer.  (Section 15.3.1)
NRR  Response provided in TVA to NRC Letter dated July 18, 2011. complete Never issued in SSER   (88)  It is also unclear to the staff that the entrainment correlation information has been incorporated into the EOP, to ensure that operators do not initiate hot and cold side injection during the period of time that entrainment could preclude injection into the hot legs. TVA should provide the EOP guidance/instructions for the operators to the staff for review.  (Section 15.3.1)
NRR  Response provided in TVA to NRC Letter dated July 18, 2011. complete Never issued in SSER  (89)  TVA should demonstrate, quantitatively, the applicability of the generic analysis to WBN Unit 2, to demonstrate that the EOP instructions to the operators can effectively deal with the failure of a bottom mounted instrument tube in the lower head. (Section 15.3.1)
NRR  Response provided in TVA to NRC Letter dated July 18, 2011. complete Never issued in SSER APPENDIX HH STATUS - (10/11/2011)
Page 42 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (92) The NRC staff should perform an inspection in accordance with NRC Temporary Instruction 2515/087, "Inspection of Licensee's Implementation of Multi
-Plant Action A-17: Instrumentation for Nuclear Power Plants to Assess Plant and Environs Conditions During and Following an Accident (Regulatory Guide 1.97)."  (Section 7.5.2.1.4)
RII    Never issued in SSER TVA 3  NRC to confirm receipt of the following:
The non-proprietary versions of the following RM
-1000, Containment High Range Post Accident Radiation Monitor documents will be provided by June 30, 2010.
: 1. V&V Report 04508006A
: 2. System Description 04508100
-1TM 3. Qualification Reports 04508905
-QR, 0450890 5-1 SP, 04508905
-2SP, 04508905
-3SP 4. Functional Testing Report 04507007-1TR  Documents submitted on TVA letter to NRC dated July 15, 2010. I&C Matrix Item 101 NRC action pending Item is closed. This is already be tracked on bucket list. Waiting for document control processing.
TVA 4  Attachment 36 contains Foxboro proprietary drawings 08F802403-SC-2001 sheets 1 through 6. An affidavit for withholding and non-proprietary versions of the drawings will be submitted by January 31, 2011. Response in letter dated 11/24/10 I&C Matrix Item 327 NRC Review Pending Item is closed. 11/24/10 letter reviewed and drawings were included.


APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 43 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (3) CI Confirm TVA submitted update to FSAR section 8.3.1.4.1. (NRC safety evaluation dated August 31, 2009, ADAMS Accession No. ML092151155) EEEB Yes  Response provided in TVA to NRC letter dated April 6, 2011. Complete Closed in SSER 24, Section 8.1.  
Item Type             Action Required             NRC     TVA       TVA Action Required to Close   NRC Action Required to Close       Due SSER Lead  Response                                                                      Date Required/
TVA Lead TVA       Non-Proprietary description of the      EICB            I&C Matrix Item 383          Closing to OI 126 12      qualification of the IITA with references to EQ report(s)
NRC Update (Alvarado) - need the proprietary versions of reports, such as EQ tests, EMI/RFI tests, calculations, and other documents to make a safety determination, not non-proprietary reports that reference these reports and calculations.
NRC update (RA) 6/16: The report will be available after June 30. This is still an open item TVA       Provide the following documents,       EICB            I&C Matrix Item 388          Closed. Staff has finished its review 13      which describe operation of the                                                        and issued its safety evaluation and WINCISE Application Server.                                                            no longer requires these
* Sections 1 and 2 of the                                                        documents.
WNA-GO-00075-WBT, WINCISE Signal Processing System Cabinet Operation &
Maintenance Manual.
Revision 0.
* WNA-DS-01811-WBT, WINCISE Signal Processing


TVA to include in amendment to FSAR and highlight in transmittal letter. NRR staff review of FSAR update.
===System Design===
In 4/6/11 letter, TVA states it was in AMD 95. 24 (15)  TVA should confirm to the NRC staff the completion of Primary Stress Corrosion Cracking (PWSCC) mitigation activities on the Alloy 600 dissimilar metal butt welds (DMBWs) in the primary loop piping. (Section 3.6.3) CPNB Yes Response provided in TVA to NRC letter dated April 6, 2011. Complete Closed in SSER 24, Section 3.6.3.
Requirements. Revision 0, May 2010
TVA submitted information in A103. NRR tech staff review and document in SER.
* 420A90, WINCISE Functional Specification for Watts Bar Unit 2. Revision 2.
24 (18)  Based on the extensive layup period of equipment within WBN Unit 2, the NRC staff must review, prior to fuel load, the assumptions used by TVA to re-establish a baseline for the qualified life of equipment. The purpose of the staff's review is to ensure that TVA has addressed the effects of environmental conditions on equipment during the layup period. (Section 3.11.2.2)
Page 48 of 55
RII/ EEEB No Response provided in TVA to NRC letter dated April 6, 2011. Complete Closed in Inspection Report 0500391/2011604, dated June 29, 2011, ADAMS Accession No. ML111810890.
Conduct EQ inspection. Document in IR and update status in Appendix HH. See TVA response (RAI 3.11-EQ-1) in letter dated 12/17/10.
24 APPENDIX HH STATUS - (10/11/2011)
Page 44 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (19)  The NRC staff should complete its review of TVA's EQ Program procedures for WBN Unit 2 prior to fuel load.  (Section 3.11.2.2.1)
RII/ EEEB No For NRC Inspection / Review Provide NRC Residents copies of EQ documents as requested for the onsite inspection Complete - Expect NRC to close in next inspection report


Closed in Inspection Report 0500391/2011604, dated June 29, 2011, ADAMS Accession No. ML111810890.  
APPENDIX HH STATUS - (10/11/2011)
Item Type              Action Required          NRC    TVA      TVA Action Required to Close  NRC Action Required to Close Due  SSER Lead  Response                                                                Date Required/
TVA Lead TVA      Provide the proprietary version of    EICB            I&C Matrix Item 389          Closing to OI 119 14      the calculation described in WNA-CN-00157-WBT, Watts Bar 2 IIS Signal Processing System Isolation Requirements. Revision 0.
TVA      Westinghouse has indicated that the    EICB            I&C Matrix Item 390          Closing to OI 124 15      WINCISE Application Servers, as well as the BEACON are redundant.
However, the WINCISE Application Server communicates only with Beacon A. Westinghouse also explained that to switch from Beacon A to Beacon B, the operator must perform this manually. After reviewing Westinghouse documents, we couldnt find explanation that automatic switchover to the other server is not permitted.
TVA      Clarify the type of connector used    EICB            I&C Matrix Item 391          Closing to OI 125 16      with the MI cable in Unit 2. During this review, we identified the following connectors, but we could not establish which one will be used in unit 2. Also explain if the qualification performed is still valid or if it is going to be revised.
o Whittaker connectors o Litton connectors o Electronic Resources Division (ERD) connectors Page 49 of 55


TVA to provide RI staff with copies of EQ documents. Conduct EQ inspection. Document in IR and update status in Appendix HH.
APPENDIX HH STATUS - (10/11/2011)
24 (22)  TVA must clarify its use of the term "equivalent" (e.g., identical, similar) regarding the replacement terminal blocks to the NRC staff. If the blocks are similar, then a similarity analysis should be completed and presented to the NRC for review. (Section 3.11.2.2.1) EEEB Yes Response provided in TVA to NRC letter dated April 6, 2011. Complete Closed in SSER 24, Section 8.1.
Item Type           Action Required           NRC     TVA       TVA Action Required to Close   NRC Action Required to Close Due  SSER Lead Response                                                               Date Required/
NRR in receipt of information to address this item in TVA letter of 4/6/11. NRR tech staff review and document in SER.
TVA Lead TVA       Clarify the logic to subtract failed EICB            I&C Matrix Item 392          Closing to OI 118 and OI 123 17      detectors from the algorithm used to calculate core power. During the May 12 meeting with Westinghouse and TVA, Westinghouse explained that the WINCISE Application Server includes an algorithm to subtract failed detectors. However, during our review in Westinghouse office, we could not find description on how this algorithm is accomplished.
24 (24)  The NRC staff requires supporting documentation from TVA to justify its establishment of a mild environment threshold for total integrated dose of less than 1x10 3 rads for electronic components such as semiconductors or electronic components containing organic material. (Section 3.11.2.2.1)  EEEB Yes Response provided in TVA to NRC letter dated April 6, 2011. Complete Closed in SSER 24, Section 8.1.
Furthermore, the document BEACON Data Processing Application Program Software Requirements Specification includes the following assumption:
TVA provided information in April 6, 2011 letter. NRR tech staff review and document in SER.
BEACON will perform the subtraction between various length elements for the vanadium detector design. This is appropriate, as BEACON is more equipped to support the replacement value algorithm should an element fail.
24 (27)  TVA should provide a summary of margin studies based on scenarios described in Section 8.1 for CSSTs A, B, C, and D. (SSER 22, Section 8.2.2)  EEEB Yes Response provided in TVA to NRC letter dated April 6, 2011. Complete Closed in SSER 24, Section 8.1.
BEACON has knowledge of the flux shape which is critical to this process.
TVA provided information in April 6, 2011 letter. NRR tech staff review and document in SER.
Page 50 of 55
24 APPENDIX HH STATUS - (10/11/2011)
Page 45 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (28) TVA should provide to the NRC staff a detailed discussion showing that the load tap changer is able to maintain the 6.9 kV bus voltage control band given the normal and post-contingency transmission operating voltage band, bounding voltage drop on the grid, and plant conditions. (SSER 22, Section 8.2.2) EEEB Yes Response provided in TVA to NRC letter dated April 6, 2011. Complete Closed in SSER 24, Section 8.1.
TVA provided information in April 6, 2011 letter. NRR tech staff review and document in SER.
24 (29)  TVA should provide information about the operating characteristics of the offsite power supply at the Watts Bar Hydro Plant (for dual-unit operation), including the operating voltage range, postcontingency voltage drops (including bounding values and post-unit trip values), and operating frequency range. (SSER 22, Section 8.2.2) (corrected version of Open Item 29 from previous SSER Appendix HH) EEEB Yes Response provided in TVA to NRC letter dated June 7, 2011. Complete Closed in SSER 24, Section 8.1.
TVA to provide updated grid stability analysis. TVA provided information in letter of 6/7/11. NRR tech staff review and document in SER.
24 APPENDIX HH STATUS - (10/11/2011)
Page 46 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (31)  TVA should clarify the loading sequence as explained in its letter dated December 6, 2010 to the staff. TVA should clarify whether the existing statements in FSAR regarding automatic sequencing logic are correct. If the FSAR description is correct, TVA should explain how the EDG and logic sequencing circuitry will respond to a LOCA followed by a LOOP scenario. (SSER 22, Section 8.3.1.11) (corrected version of Open Item 31 from SSER 22 Appendix HH) EEEB Yes Response provided in TVA to NRC letter dated April 6, 2011.
Complete. Closed in SSER 24, Section 8.1.
TVA provided information in April 6, 2011 letter. NRR tech staff review and document in SER.
24 (34) CI TVA stated that the method of compliance with Phase I guidelines would be substantially similar to the current Unit 1 program and that a new Section 3.12 will be added to the Unit 2 FSAR that will be materially equivalent to Section 3.12 of the current Unit 1 FSAR. (SSER 22, Section 9.1.4)  SBPB Yes Response provided in TVA to NRC letter dated April 6, 2011.
Complete. Closed in SSER 24, Section 9.1.4.
TVA submitted information in 4/6/11 letter and A103. NRR tech staff review and document in SER.
24 (36)  TVA should provide information to the NRC staff to enable verification that the SGBS meets the requirements and guidance specified in the SER or provide justification that the SGBS meets other standards that demonstrate conformance to GDC 1 and GDC 14. (SSER 22, Section 10.4.8)
CSGB/DORL Yes Response provided in TVA to NRC letter dated April 6, 2011.
Complete. Closed in SSER 24, Section 10.4.8.
TVA provided information in April 6, 2011 letter. NRR tech staff review and document in SER.
24 APPENDIX HH STATUS - (10/11/2011)
Page 47 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (62) CI Confirm TVA's change to FSAR Section 10.4.9 to reflect its intention to operate with each CST isolated from the other. (SSER 23, Section 10.4.9) SBPB Yes Response provided in TVA to NRC letter dated June 7, 2011. Complete Closed in SSER 24, Section 10.4.9.
TVA provided information in letter of 6/7/11 and A103. NRR tech staff review and update status in Appendix HH.
24 (82)  The staff concluded that the information provided by TVA pertaining to the in-containment LPMS equipment qualification for vibration was incomplete. TVA should provide (item number 362 of ADAMS Accession No. ML111050009), documentation that demonstrates the LPMS in-containment equipment has been qualified to remain functional in its normal operating vibration environment, per RG 1.133, Revision 1.  (SSER 23, Section 7.6.1) EICB Yes Response provided in TVA to NRC letter dated June 10, 2011 I&C Matrix Item 362 Complete - Staff accepted the response and closed the I&C Matrix Item as of 7/11/11. Closed in SSER 24, Section 7.6.1.4.5.
TVA provided LPMS equipment vibration qualification in letter of 6/10/11. NRR tech staff review and document in SER.


I&C matrix item 362 24 TVA 11  Non-Proprietary description of the qualification of the MI cable assemblies with references to any EQ report (if applicable) -
APPENDIX HH STATUS - (10/11/2011)
June 10th EICB  Response submitted 6/13/11 I&C Matrix Item 381 NRC Review pending Closing to OI 127 APPENDIX HH STATUS - (10/11/2011)
Item Type             Action Required           NRC     TVA       TVA Action Required to Close         NRC Action Required to Close Due SSER Lead  Response                                                                      Date Required/
Page 48 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER TVA 12 Non-Proprietary description of the qualification of the IITA with references to EQ report(s)
TVA Lead TVA       Clarify if the IITA assembly and the EICB            I&C Matrix Item 393                Closing to OI 121 18      6-to-1 transition cable have been subjected to the 600VDC dielectric strength test. Document Watts Bar 2 IIS Signal Processing System Isolation Requirements states that the MI and IITA assemblies need to be subjected to a 600VDC dielectric strength test. Letter LTR-ME-10-3 summarizes the result for the MI cable. However, similar documentation was not available for the IITA assembly.
NRC Update (Alvarado) - need the proprietary versions of reports, such as EQ tests, EMI/RFI tests, calculations, and other documents to make a safety determination, not non-proprietary reports that reference these reports and calculations.  
TVA      Confirm that power supply cables to  EICB            I&C Matrix Item 394                Closing to OI 120 19      the WINCISE SPS cabinet are not routed with cables that are greater than 264V.
TVA      Confirm that power supply to the     EICB            I&C Matrix Item 395                Closing to OI 122 20      WINCISE SPS cabinet are from isolated 1E sources, such that power supply routed to PAMS train A is the same routed to SPS cabinet 1, and power supply routed to PAMS train B is the same routed to SPS cabinet 2.
TVA      The audit mentioned on 2/2/22        EICB            I&C Matrix Item 043                Closing to OI 72 1      above, was performed 2/28-                             Item is verified to be duplicate of 3/4/2011 (ML110980761). This                          activity already documented in audit report documents WBN2                            matrix specific and generic actions required to address the conditions identified during the audit.
Page 51 of 55


NRC update (RA) 6/16: The report will be available after June 30. This is still an open item EICB I&C Matrix Item 383 Closing to OI 126 TVA 13  Provide the following documents, which describe operation of the WINCISE Application Server.
APPENDIX HH STATUS - (10/11/2011)
* Sections 1 and 2 of the WNA-GO-00075-WBT, WINCISE Signal Processing System Cabinet Operation & Maintenance Manual. Revision 0.
Item Type          Action Required          NRC    TVA      TVA Action Required to Close        NRC Action Required to Close Due  SSER Lead  Response                                                                      Date Required/
* WNA-DS-01811-WBT, WINCISE Signal Processing System Design Requirements. Revision 0, May 2010
TVA Lead TVA      TVA to respond to open items in CQ  EICB             I&C Matrix Item 142, 143, 144,      Closing to OI 72 2      PAMS SE.                                            145, 183, 185 See ML111150287 Section                              Item is verified to be duplicate of 7.5.2.2.3.4.2.5 on page 24 and                      activity already documented in Section 7.5.2.2.3.4.3.1 on page 26.                 matrix Page 52 of 55
* 420A90, WINCISE Functional Specification for Watts Bar Unit 2. Revision
: 2. EICB  I&C Matrix Item 388 Closed. Staff has finished its review and issued its safety evaluation and no longer requires these documents.  


APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 49 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER TVA 14  Provide the proprietary version of the calculation described in "WNA-CN-00157-WBT, Watts Bar 2 IIS Signal Processing System Isolation Requirements". Revision 0. EICB  I&C Matrix Item 389 Closing to OI 119 TVA 15  Westinghouse has indicated that the WINCISE Application Servers, as well as the BEACON are redundant. However, the WINCISE Application Server communicates only with Beacon A. Westinghouse also explained that to switch from Beacon A to Beacon B, the operator must perform this manually. After reviewing Westinghouse documents, we couldn't find explanation that automatic switchover to the other server is not permitted. EICB  I&C Matrix Item 390 Closing to OI 124 TVA 16 Clarify the type of connector used with the MI cable in Unit 2. During this review, we identified the following connectors, but we could not establish which one will be used in unit 2. Also explain if the qualification performed is still valid or if it is going to be revised.
Item Type             Action Required               NRC     TVA       TVA Action Required to Close         NRC Action Required to Close Due SSER Lead Response                                                                     Date Required/
o Whittaker connectors o Litton connectors o Electronic Resources Division (ERD) connectors EICB  I&C Matrix Item 391 Closing to OI 125 APPENDIX HH STATUS - (10/11/2011)
TVA Lead TVA       On 5/6/2010 (See Open Item No. 81) the     EICB             Item is verified to be duplicate of Closing to OI 98 9       NRC Staff requested an evaluation of                         activity already documented in the Common Q PAMS against the                               matrix.
Page 50 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER TVA 17  Clarify the logic to subtract failed detectors from the algorithm used to calculate core power. During the May 12 meeting with Westinghouse and TVA, Westinghouse explained that the WINCISE Application Server includes an algorithm to subtract failed detectors. However, during our review in Westinghouse office, we could not find description on how this algorithm is accomplished. Furthermore, the document BEACON Data Processing Application Program Software Requirements Specification includes the following assumption:
current staff position.                                     Response submitted in letter By letter dated 2/25/11 (ML110620219),
"BEACON will perform the subtraction between various length elements for the vanadium detector design. This is appropriate, as BEACON is more equipped to support the replacement value algorithm should an element fail. BEACON has knowledge of the flux shape which is critical to this process." EICB  I&C Matrix Item 392 Closing to OI 118 and OI 123 APPENDIX HH STATUS - (10/11/2011)
dated 5/16/11 TVA docketed a response: that WBN2                         I&C Matrix Item 365 is not committed in complying with Reg.
Page 51 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER TVA 18  Clarify if the IITA assembly and the 6-to-1 transition cable have been subjected to the 600VDC dielectric strength test. Document Watts Bar 2 IIS Signal Processing System Isolation Requirements states that the MI and IITA assemblies need to be subjected to a 600VDC dielectric strength test. Letter LTR-ME-10-3 summarizes the result for the MI cable. However, similar documentation was not available for the IITA assembly.
Guide 1.75Since WBN2 is not committed to RG 1.75 or IEEE-384, no comparison is required However, WBN2 is committed to RG 1.75 Rev. 2, Physical Independence of Electric Systems. RG 1.75 Rev. 3 and IEEE Std. 384-1992 are used, in part, to address IEEE Std 603-1991 Clause 5.6.1. The current NRC staff position for RG 1.75 is documented in Rev. 3.
EICB  I&C Matrix Item 393 Closing to OI 121 TVA 19  Confirm that power supply cables to the WINCISE SPS cabinet are not routed with cables that are greater than 264V.
Based upon the review of this item, the staff finds the following open item:
EICB  I&C Matrix Item 394 Closing to OI 120 TVA 20  Confirm that power supply to the WINCISE SPS cabinet are from isolated 1E sources, such that power supply routed to PAMS train A is the same routed to SPS cabinet 1, and power supply routed to PAMS train B is the same routed to SPS cabinet 2.
EICB  I&C Matrix Item 395 Closing to OI 122 TVA 1  The audit mentioned on 2/2/22 above, was performed 2/28-3/4/2011 (ML110980761). This audit report documents WBN2 specific and generic actions required to address the conditions identified during the audit.
EICB  I&C Matrix Item 043  Item is verified to be duplicate of activity already documented in matrix Closing to OI 72 APPENDIX HH STATUS - (10/11/2011)
Page 52 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER TVA 2  TVA to respond to open items in CQ PAMS SE. See ML111150287 Section 7.5.2.2.3.4.2.5 on page 24 and Section 7.5.2.2.3.4.3.1 on page 26.
EICB I&C Matrix Item 142, 143, 144, 145, 183, 185 Item is verified to be duplicate of activity already documented in matrix Closing to OI 72 APPENDIX HH STATUS - (10/11/2011)
Page 53 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER TVA 9 On 5/6/2010 (See Open Item No. 81) the NRC Staff requested an evaluation of the Common Q PAMS against the current staff position.
By letter dated 2/25/11 (ML110620219), TVA docketed a response: "that WBN2 is not committed in complying with Reg.
Guide 1.75-Since WBN2 is not committed to RG 1.75 or IEEE-384, no comparison is required-"
However, WBN2 is committed to RG 1.75 Rev. 2, "Physical Independence of Electric Systems."  RG 1.75 Rev. 3 and IEEE Std. 384-1992 are used, in part, to address IEEE Std 603-1991 Clause 5.6.1. The current NRC staff position for RG 1.75 is documented in Rev. 3. Based upon the review of this item, the staff finds the following open item:
1 TVA to updated FSAR (Amendment 103) Table 7.1-1 to include RG 1.75 Rev. 3 for WBN2 Common Q PAMS and the Sorrento Containment High Radiation monitor.
1 TVA to updated FSAR (Amendment 103) Table 7.1-1 to include RG 1.75 Rev. 3 for WBN2 Common Q PAMS and the Sorrento Containment High Radiation monitor.
The Common Q PAMS was designed to meet the requirement s of RG 1.75 Rev. 2. WBN2 did not perform an analysis to RG 1.75 Rev. 3. Based upon the review of this item, the staff finds the following open item:
The Common Q PAMS was designed to meet the requirements of RG 1.75 Rev.
2 TVA to evaluate Common Q PAMS and the Sorrento Containment High Radiation monitor for conformance with RG 1.75 Rev. 3.
: 2. WBN2 did not perform an analysis to RG 1.75 Rev. 3. Based upon the review of this item, the staff finds the following open item:
Submit FSAR amendment to reflect changes EICB  Item is verified to be duplicate of activity already documented in matrix. Response submitted in letter dated 5/16/11 I&C Matrix Item 365 Closing to OI 98 APPENDIX HH STATUS - (10/11/2011)
2         TVA to evaluate Common Q PAMS and the Sorrento Containment High Radiation monitor for conformance with RG 1.75 Rev. 3.
Page 54 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER TVA 10  Reference-EDCR # 52321, Revision A-EDCR Unit Difference Form --- Bechtel Document Page 2 -Maintenance Difference-The proposed In-Core Instrument Thimble Assemblies (IITAs) which will replace Movable In-Core Detectable Systems (MIDs) have the following features:
Submit FSAR amendment to reflect changes Page 53 of 55
 
APPENDIX HH STATUS - (10/11/2011)
Item Type           Action Required             NRC     TVA       TVA Action Required to Close   NRC Action Required to Close     Due SSER Lead  Response                                                                    Date Required/
TVA Lead TVA       ReferenceEDCR # 52321,               EICB            Response submitted 6/13/11    Closed. SE received from the staff 10      Revision AEDCR Unit Difference                         I&C Matrix Item 376          with no open item in this area.
Form --- Bechtel Document NRC Review pending Page 2 -Maintenance Difference The proposed In-Core Instrument Thimble Assemblies (IITAs) which will replace Movable In-Core Detectable Systems (MIDs) have the following features:
(1) IITAs are not fully extracted and they are held in a movable frame assembly.
(1) IITAs are not fully extracted and they are held in a movable frame assembly.
(2) IITAs exert lower vibration amplitude and therefore, aging degradation due to wear does not occur.
(2) IITAs exert lower vibration amplitude and therefore, aging degradation due to wear does not occur.
(3) Loss of reactor coolant system pressure boundary due to breach of IITA outer sheath does not occur.
(3) Loss of reactor coolant system pressure boundary due to breach of IITA outer sheath does not occur.
Question: The staff believes that the licensee should provide an inspection program to confirm that the aforementioned attributes associated with IITAs are valid and this inspection program can be a part of a routine maintenance program. Replacement of 58 CETs for the current 65 CETs -to be addressed by the fuels division. EICB  Response submitted 6/13/11 I&C Matrix Item 376 NRC Review pending Closed. SE received from the staff with no open item in this area. 
Question:
The staff believes that the licensee should provide an inspection program to confirm that the aforementioned attributes associated with IITAs are valid and this inspection program can be a part of a routine maintenance program.
Replacement of 58 CETs for the                         Page 54 of 55 current 65 CETs -to be addressed by the fuels division.


APPENDIX HH STATUS - (10/11/2011)
APPENDIX HH STATUS - (10/11/2011)
Page 55 of 55 Item Type Action Required NRC Lead TVA Response Required/ TVA Lead TVA Action Required to Close NRC Action Required to Close Due Date SSER (20) Resolve whether or not routine maintenance activities should result in increasing the EQ of the 6.9 kV motors to Category I status in accordance with 10 CFR 50.49. (SSER 22, Section 3.11.2.2.1).
Item Type           Action Required           NRC     TVA       TVA Action Required to Close     NRC Action Required to Close     Due SSER Lead  Response                                                                        Date Required/
RII/ EEEB Yes Response provided in TVA to NRC letter dated April 6, 2011. Complete Closed in Inspection Report 0500391/2011605, dated August 5, 2011, ADAMS Accession No. ML112201418.
TVA Lead (20)     Resolve whether or not routine       RII/    Yes      Response provided in TVA to      Closed in Inspection Report              24 maintenance activities should result EEEB              NRC letter dated April 6, 2011. 0500391/2011605, dated August 5, in increasing the EQ of the 6.9 kV                     Complete                        2011, ADAMS Accession No.
TVA submitted letter dated April 6, 2011. NRR tech staff review and document in SER.
motors to Category I status in                                                         ML112201418.
24 TVA 6  Was the CERPI system developed under a 10 CFR 50 Appendix B compliant program?
accordance with 10 CFR 50.49.
EICB I&C EC: Complete FC: N/A Response in letter dated 4/15/11 I&C Matrix Item 359 NRC Review Pending NRR staff has reviewed the information provided by the staff and based on this information, is closing this item.}}
(SSER 22, Section 3.11.2.2.1).                                                         TVA submitted letter dated April 6, 2011. NRR tech staff review and document in SER.
TVA       Was the CERPI system developed       EICB    I&C      EC: Complete                    NRR staff has reviewed the 6        under a 10 CFR 50 Appendix B                           FC: N/A                         information provided by the staff compliant program?                                    Response in letter dated 4/15/11 and based on this information, is I&C Matrix Item 359              closing this item.
NRC Review Pending Page 55 of 55}}

Revision as of 12:54, 12 November 2019

2011/10/12 Watts Bar 2 OL - Appendix Hh Open Item Status Table
ML11318A224
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 10/12/2011
From:
Office of Nuclear Reactor Regulation
To:
Division of Operating Reactor Licensing
References
Download: ML11318A224 (57)
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Text

WBN2Public Resource From: Poole, Justin Sent: Wednesday, October 12, 2011 8:17 AM To: Arent, Gordon; Bryan, Robert H Jr; Smith, James D Cc: WBN2HearingFile Resource

Subject:

Appendix HH Open Item Status Table Attachments: WATTS BAR 2 APPENDIX HH Status 10-11-11.docx Here is the latest.

Justin C. Poole Project Manager NRR/DORL/LPWB U.S. Nuclear Regulatory Commission (301)415-2048 email: Justin.Poole@nrc.gov 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 594 Mail Envelope Properties (19D990B45D535548840D1118C451C74DAB34A32927)

Subject:

Appendix HH Open Item Status Table Sent Date: 10/12/2011 8:16:32 AM Received Date: 10/12/2011 8:16:35 AM From: Poole, Justin Created By: Justin.Poole@nrc.gov Recipients:

"WBN2HearingFile Resource" <WBN2HearingFile.Resource@nrc.gov>

Tracking Status: None "Arent, Gordon" <garent@tva.gov>

Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>

Tracking Status: None "Smith, James D" <smith1jd@westinghouse.com>

Tracking Status: None Post Office: HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 172 10/12/2011 8:16:35 AM WATTS BAR 2 APPENDIX HH Status 10-11-11.docx 123672 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

APPENDIX HH STATUS - (10/11/2011)

WATTS BAR UNIT 2 ACTION ITEMS TABLE This table provides a status of required action items associated of all open items, confirmatory issues, and proposed license conditions that the staff has identified.

CI - Confirmatory Issue Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (1) CI Review evaluations and corrective EEEB Yes/ EC:5/1/12 TVA to provide letter to NRR 26 actions associated with a power ELE FC: documenting any power assisted assisted cable pull. (NRC safety TVA to provide letter to NRR cable pulls if performed. NRR evaluation dated August 31, 2009, documenting any power assisted and/or RII to review calculations on ADAMS Accession No. cable pulls if performed. NRR any power assisted cable pulls.

ML092151155) and/or RII to review calculations Results documented in inspection on any power assisted cable report. Letter from TVA if no power pulls. Results documented in assisted cable pulls were done.

inspection report. Letter from TVA if no power assisted cable pulls were done. NRR Calculation Review Addressed by Maximo Commitment Closure package 10181059 (2) CI Conduct appropriate inspection RII No/ EC: 02/29/2012 Include in inspection planning and 26 activities to verify cable lengths used Elec FC: conduct inspection. Reference in calculations and analysis match For NRC Inspection / Review closure in IR and SER.

as-installed configuration. (NRC Provide NRC Residents access safety evaluation dated August 31, to as-constructed ICRDS Pending TVAs completion of cable 2009, ADAMS Accession No. database and associated calcs. installation and update of ICRDS for ML092151155) as-installed cable lengths Note: Pending completion of the cable pull effort and updating ICRDS for as-installed cable lengths by construction.

Page 1 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (4) CI Conduct appropriate inspection RII No EC: Complete Include in inspection planning and 26 activities to verify that TVAs FC: N/A conduct inspection. Reference maximum SWBP criteria for signal Closed by IR 2010604 closure in IR and SER.

level and coaxial cables do not exceed the cable manufacturers See IR 2010-604 maximum SWBP criteria. (NRC safety evaluation dated August 31, 2009, ADAMS Accession No.

ML092151155)

(5) CI Verify timely submittal of pre-startup SRXB Yes EC: Complete NRR review and evaluate pre- 26 core map and perform technical FC: N/A startup core map. Document in review. (TVA letter dated September Response provided in TVA to SER.

7, 2007, ADAMS Accession No. NRC letter dated April 6, 2011.

ML072570676) See Att 1 to 4/6/11 Ltr provides.

(6) CI Verify implementation of TSTF-449. ITSB/ Yes EC: Complete NRR confirm TSs for proper 26 (TVA letter dated September 7, EICB FC: N/A implementation.

2007, ADAMS Accession No. Response provided in TVA to ML072570676) NRC letter dated April 6, 2011. See current TSs Rev. B (7) CI Verify commitment completion and RII No/ EC: 12/1/11 Include in inspection planning and 26 review electrical design calculations. Elec FC: N/A conduct inspection. Reference (TVA letter dated October 9, 1990, For NRC Inspection / Review closure in IR and SER. Specific ADAMS Accession No. See commitments in TVA Letter. actions need to be clarified with ML073551056) Provide NRC Residents a copy of EEEB.

related electrical calculation procedures and provide NRC access to calculations Page 2 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (8) CI TVA should provide a pre-startup SRXB Yes EC: Complete NRR review and evaluate pre- 25 map to the NRC staff indicating the FC: N/A startup core map. Document in rodded fuel assemblies and a Response provided in TVA to SER. Conduct with item (5) above.

projected end of cycle burnup of NRC letter dated April 6, 2011.

each rodded assembly for the initial NRR to verify that Att 1 to 4/6/11 fuel cycle 6-months prior to fuel letter is acceptable.

load. (NRC safety evaluation dated May 3, 2010, ADAMS Accession No.

ML101200035)

(9) CI Confirm that education and RII No/ EC: Complete RII include in inspection planning 26 experience of management and LIC FC: N/A and conduct inspection. Reference principal supervisory positions down For NRC Inspection / Review closure in IR and update status in through the shift supervisory level Education and experience Appendix HH.

conform to Regulatory Guide 1.8. information has been provided to (SSER 22, Section 13.1.3., pg 13-2) NRC Residents on 9/21/11. TVA to provide education and experience info to RII staff.

(10) CI Confirm that TVA has an adequate RII No/ EC: Complete RII include in inspection planning 26 number of licensed and non- OPS FC: N/A and conduct inspection. Reference licensed operators in the training For NRC Inspection/ Review closure in IR and update status in pipeline to support the Information for closure provided Appendix HH.

preoperational test program, fuel to RI on 9/28/11.

loading, and dual unit operation.

(SSER 22, Section 13.1.3, pg 13-2)

(11) CI The plant administrative procedures IOLB No/ EC: Complete NRR tech staff reviewing provided 26 should clearly state that, when the OPS FC: N/A information and will document in Assistant Shift Engineer assumes TVA Letter dated 9/1/11 SSER 25.

his duties as Fire Brigade Leader, his control room duties are temporarily assumed by the Shift Supervisor (Shift Engineer), or by another SRO, if one is available.

The plant administrative procedures should clearly describe this transfer of control room duties. (SSER 22, Section 13.1.3, pg 13-2)

Page 3 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (12) TVAs implementation of DORL Yes EC: Complete TVA provided letter on 6/17/11 25 NGDC PP-20 and EDCR Appendix J FC: N/A summarizing QA audits of licensing is subject to future NRC audit and For NRC Inspection / Review basis program. NRR conduct inspection. (SSER 22, Section 25.9, review/audit of the program.

pg 25-3) Document in audit report and update status in Appendix HH.

(13) TVA is expected to submit an IST CPTB Yes/ EC: 10/21/11 NRR tech staff review of ISI/IST 26 program and specific relief requests LIC FC: N/A programs upon receipt from TVA.

for WBN Unit 2 nine months before Provide submittal addressing IST Document in letter and staff the projected date of OL issuance. program and relief requests. evaluation.

(SSER 22, Section 3.9.6, pg 3-11)

(14) TVA stated that the Unit 2 PTLR is CVIB Yes EC: Complete TVA to provide PTLR for NRR 25 included in the Unit 2 System FC: N/A review. Tech staff review and Description for the Reactor Coolant Response provided in TVA to document in SER.

System (WBN2-68-4001), which will NRC letter dated April 6, 2011.

be revised to reflect required Revision 1 to the Unit 2 System revisions to the PTLR by September Description for RCS (WBN2 17, 2010. (SSER 22, Section 5.3.1, 4001) revised. Verify ETA of SD.

pg 5-8)

(16) Based on the uniqueness of EQ, the RII/ No/ EC: Ongoing Inspection Conduct EQ inspection. Document 26 NRC staff must perform a detailed EEEB ELE FC: N/A in IR and update status in Appendix inspection and evaluation prior to HH.

fuel load to determine how the WBN For NRC Inspection / Review Unit 2 EQ program complies with the Provide NRC Residents copies of requirements of 10 CFR 50.49. EQ documents as requested for (SSER 22, Section 3.11.2, pg 3- the onsite inspections.

12/13)

Page 4 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (17) The NRC staff should verify the RII/ No/ EC: Ongoing Inspection Conduct EQ inspection. Document 26 accuracy of the WBN Unit 2 EQ list EEEB ELE FC: N/A in IR and update status in Appendix prior to fuel load. (SSER 22, Section HH.

3.11.2.1, pg 3-13) For NRC Inspection/Review:

provide NRC Residents copies of EQ documents as requested for the onsite inspections.

(21) The NRC staff should confirm that RII/ No EC: Complete TVA provided RI staff with copies of 26 the Electrical Penetration EEEB FC: N/A requested EQ documents. Conduct Assemblies (EPAs) are installed in EQ inspection. Document in IR and the tested configuration, and that the Closed in IR 2011-607 (issued update status in Appendix HH.

feedthrough module is manufactured 9/30/11 by the same company and is consistent with the EQ test report for the EPA. (SSER 22, Section 3.11.2.2.1, pg 3-14)

(23) Resolve whether or not TVAs EEEB Yes/ EC: Complete NRR reviewing the April 6, 2011 26 reasoning for not upgrading the ELE FC: N/A response. TVA stated that the MSIV solenoid valves to Category I Response provided in TVA to MSIV solenoids would be upgraded is a sound reason to the contrary, as NRC letter dated April 6, 2011. to Cat I.

specified in 10 CFR 50.49(l). (SSER 22, Section 3.11.2.2.1, pg 3-15)

Page 5 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (25) Prior to the issuance of an operating PFAIB Yes EC: 7/1/12 (Smith) TVA to provide indemnity letter for 28 license, TVA is required to provide LIC FC: N/A tech staff review and update status satisfactory documentation that it TVA to sign indemnity letter and in Appendix HH. Include indemnity has obtained the maximum provide to NRC. agreement with operating license.

secondary liability insurance coverage pursuant to 10 CFR 140.11(a)(4), and not less than the amount required by 10 CFR 50.54(w) with respect to property insurance, and the NRC staff has reviewed and approved the documentation. (SSER 22, Section 22.3, pg 22-1)

(26) For the scenario with an accident in EEEB Yes EC: Complete TVA provided information in April 6, 26 one unit and concurrent shutdown of FC: N/A 2011 letter. NRR tech staff review the second unit without offsite Response provided in TVA to and document in SER. This item power, TVA stated that Unit 2 pre- NRC letter dated April 6, 2011. was also partially reviewed during operational testing will validate the EDSFI. EEEB to review results of diesel response to sequencing of IDVP and EDSFI reports for impact loads on the Unit 2 emergency in this area.

diesel generators (EDGs). The NRC staff will evaluate the status of this issue and will update the status of the EDG load response in a future SSER. (SSER 22, Section 8.1)

Page 6 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (30) TVA should confirm that all other RII/ NO/ EC: Complete TVA submitted letter dated August 26 safety-related equipment (in addition EEEB ELE FC: N/A 12, 2011. NRR tech staff review to the Class 1E motors) will have Submitted letter 8/12/11. and document in SER.

adequate starting and running voltage at the most limiting safety related components (such as motor operated valves, contactors, solenoid valves or relays) at the degraded voltage relay setpoint dropout setting. TVA should also confirm that the final Technical Specifications are properly derived from these analytical values for the degraded voltage settings. (SSER 22, Section 8.3.1.2, , pg 8-10)

(32) TVA should provide to the NRC staff EEEB Yes/ Due date: 10/21/11 (Hilmes) TVA to provide information on EDG 26 the details of the administrative ELE FC: N/A admin limits. NRR tech staff review limits of EDG voltage and speed Provide response for submittal to and document in SER. TVA to range, and the basis for its NRR. submit amendment to TSs for Unit 1 conclusion that the impact is negligible, and describe how it accounts for the administrative limits in the Technical Specification Note - NRC RII may have an surveillance requirements for EDG issue with the actual DG loading voltage and frequency. (SSER 22, Section 8.3.1.14, pg 8-14)

Page 7 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (33) CI TVA stated in Attachment 9 of its RII/ Yes/ EC: Complete TVA provided information in April 6, 26 letter dated July 31, 2010, that EEEB FC: N/A 2011 letter. TVA to notify RII when certain design change notices Response provided in TVA to work completed. RII to verify (DCNs) are required or anticipated NRC letter dated April 6, 2011. completion of DCNs and include in for completion of WBN Unit 2, and IR. Update status in Appendix HH.

that these DCNs were unverified assumptions used in its analysis of the 125 V dc vital battery system.

Verification of completion of these DCNs to the NRC staff is necessary prior to issuance of the operating license. (SSER 22, Section 8.3.2.3, pg 8-16)

(35) TVA should provide information to CSGB/ Yes/ EC: Complete TVA provided information on water 25 the NRC staff that the CCS will DORL LIC FC: N/A purity in 6/7/11 letter. NRR tech produce feedwater purity in Response provided in TVA to staff review and document in SER.

accordance with BTP MTEB 5-3 or, NRC letter dated June 7, 2011.

alternatively, provide justification for producing feedwater purity to another acceptable standard. (SSER 22, Section 10.4.6, pg 10-9)

(37) CI The NRC staff will review the NSIR Yes/ EC: 06/1/12 TVA to provide Appendix C within 6 26 combined WBN Unit 1 and 2 REP FC: N/A months of fuel load. NSIR to review Appendix C prior to issuance of the Submit final Unit 1/2 REP to NRC and document in SER.

Unit 2 OL to confirm (1) that the (Appx C and NP-REP are ready proposed Unit 2 changes were for LIC review) incorporated into Appendix C, and (2) that changes made to Appendix C for Unit 1 since Revision 92 and the changes made to the NP-REP since Revision 92 do not affect the bases of the staffs findings in this SER supplement.

(SSER 22, Section 13.3.2, pg 13-8)

Page 8 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (38) CI The NRC staff will confirm the RII/ Yes/ EC: 11/1/11 TVA states that ERDS software 26 availability and operability of the NSIR REP FC: N/A previously modified and tested for ERDS for Unit 2 prior to issuance of For NRC Inspection / Review Unit 2 addition and to send data the Unit 2 OL. (SSER 22, Section The Emergency Response Data from the WBN PEDS to the CECC.

13.3.2.6, pg 13-14) System software has previously been Official list of points for WBN 2 has modified and tested for the Watts Bar Unit 2 addition. This unit can be not been provided to TVA Computer selected from the ERDS menu to Engineering Group for addition to send data to the NRC at this time. In the ERDS software; official testing addition, the software has been of software cannot be completed developed and tested to send data with NRC to declare the WBN 2 from the WBN PEDS to the CECC. ERDS operational. NRC needs list However, the official list of points for to add to the NRC data systems, Watts Bar Unit 2 has not been write the test, schedule the test with provided by Unit 2 Design TVA/NRC, run the test, and TVA Engineering and, until this has been completed and submitted to the submit the results.

Computer Engineering Group for addition to the ERDS software, RII to review and document in IR.

official testing of the software for this NSIR to update status in Appendix unit cannot be completed with the HH.

NRC in order to declare the WBN ERDS Unit 2 operational. This list is derived from the official Data Point List. Once developed, Unit 2 Licensing submits the data to the NRC. Once this list has been received by the NRC, it would require one month to add the list to the NRC data systems, write the test, schedule the test with TVA/NRC, run the test, and TVA submit the results.

U2 Eng - EC: Complete Corp Eng - EC: 11/1/11 (Detchemendy)

Page 9 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (39) CI The NRC staff will confirm the RII/ Yes/ EC: 10/21/11 NSIR staff does not believe that, 26 adequacy of the communications NSIR REP FC: N/A based on what is currently present capability to support dual unit For NRC Inspection / Review in the TVA Action Required to operations prior to issuance of the Provide NRC Residents copies of Close column, that the response to Unit 2 OL. (SSER 22, Section related documents as requested OI 38 would cover OI 39. OI 39 13.3.2.6, pg 13-14) for the onsite inspection. This deals with all other communications, item is ready for inspection the not specifically ERDS.

week of 10/17/11.

Detchemendy (40) CI The NRC staff will confirm the RII/ Yes/ EC: Complete TVA to perform self assessment to 26 adequacy of the emergency facilities NSIR REP FC: N/A verify processes and materials in and equipment to support dual unit For NRC Inspection / Review MCR, TSC, OSC, EOF and local operations prior to issuance of the Perform self assessment to verify recovery facility. Provide RI staff Unit 2 OL. (SSER 22, Section processes and materials in main copies of self assessment 13.3.2.8, pg 13-15) control room, TSC, OSC, EOF documents. RII to review and and local recovery facility. document in IR. NSIR to update Provide NRC Residents copies of status in Appendix HH.

self assessment documents for the onsite inspection.

SA WBN-F-11-007 provided to residents on 9/21/11.

(Detchemendy)

Page 10 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (41) CI TVA committed to (1) update plant RII/ Yes/ TVA to provide demonstration of 27 data displays as necessary to NSIR PSE EC: 10/17/11 (Detchemendy) capability of SPDS, ICS and PEDS include Unit 2, and (2) to update 1) Submit EPIP-13 (Describe data system displays by 7/1/12; and dose assessment models to provide RED, FRED and BRED data to submit EPIP-13. (describe RED, capabilities for assessing releases systems). FRED and BRED data systems) by from both WBN units. The NRC

  • Confirm calcs OK for U2 10/1/11. RII to review and staff will confirm the adequacy of EC: TBD document in IR. NSIR to update these items prior to issuance of the
  • Revise EPIP-13 EC: status in Appendix HH.

Unit 2 OL. (SSER 22, Section TBD 13.3.2.9, pg 13-16)

  • CEG revise dose assessment code EC:

TBD PSE: 7/1/12 (Olson)

2) For NRC Inspection / Review.

Provide demonstration of capability of SPDS, ICS and PEDS data system displays for Unit 2 at WBN and Corporate.

Page 11 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (42) CI The NRC staff will confirm the RII/ Yes/ RII to review and document in IR. 27 adequacy of the accident NSIR PSE EC: 10/17/11 (Detchemendy) NSIR to update status in Appendix assessment capabilities to support 1) Submit EPIP-13 (Describe HH. Complete with Item 41.

dual unit operations prior to RED, FRED and BRED data issuance of the Unit 2 OL. (SSER systems).

22, Section 13.3.2.9, pg 13-16)

  • Confirm calcs OK for U2 EC: TBD
  • Revise EPIP-13 EC:

TBD

  • CEG revise dose assessment code EC:

TBD FC: 7/1/12 (Olson)

2) For NRC Inspection / Review.

Provide demonstration of capability of SPDS, ICS and PEDS data system displays for Unit 2 at WBN and Corporate.

(43) CI Section V of Appendix E to 10 CFR NSIR Yes/ EC: 5/1/12 TVA to submit EPIPs 6 months 27 Part 50 requires TVA to submit its REP FC: N/A before OL. NSIR to update status detailed implementing procedures TVA to answer later. in Appendix HH.

for its emergency plan no less than Submit Unit 1/2 REP 180 days before the scheduled implementing procedures (EPIP-1 issuance of an operating license. thru EPIP-17) to Completion of this requirement will NRC.(Detchemendy) be confirmed by the NRC staff prior to the issuance of an operating license. (SSER 22, Section 13.3.2.18, pg 13-23)

Page 12 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (44) TVA should provide additional CVIB Yes EC: Complete. TVA provided information in April 6, 25 information to clarify how the initial FC: N/A 2011 letter. NRR tech staff review and irradiated RTNDT was Response provided in TVA to and document in SER.

determined. (SSER 22, Section NRC letter dated April 6, 2011.

5.3.1, pg 5-9, 5-11, 5-13, 5-17, 5-28, 5-29, 5-31, 5-32)

(45) CI TVA stated in its response to RAI CVIB Yes EC: Complete TVA to provide PTLR for NRR 25 5.3.2-2, dated July 31, 2010, that the FC: N/A review. Tech staff review and PTLR would be revised to Response provided in TVA to document in SER. See also item incorporate the COMS arming NRC letter dated April 6, 2011. (14).

temperature. (SSER 22, Section 5.3.2, pg 5-28/29, 5-32)

(46) CI The LTOP lift settings were not CVIB Yes EC: Complete TVA to provide PTLR for NRR 25 included in the PTLR, but were FC: N/A review. Tech staff review and provided in TVAs response to RAI Response provided in TVA to document in SER. See also item 5.3.2-2 in its letter dated July 31, NRC letter dated April 6, 2011. (14).

2010. TVA stated in its RAI response that the PTLR would be revised to incorporate the LTOP lift settings into the PTLR. (SSER 22, Section 5.3.2, pg 5-28/29, 5-32) )

Page 13 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (47) The NRC staff noted that TVAs SCVB Yes EC: Complete TVA to provide correction in future 25 changes to Section 6.2.6 in FSAR FC: N/A amendment (A105) to FSAR. See Amendment 97, regarding the Response provided in TVA to also info in letter of 6/7/11. NRR implementation of Option B of NRC letter dated June 7, 2011. tech staff review and document in Appendix J, were incomplete, However, one FSAR Note was SER.

because several statements missed.

remained regarding performing A105 corrected FSAR (8/12/11).

water-sealed valve leakage tests as specified in 10 CFR [Part] 50, Appendix J. With the adoption of Option B, the specified testing requirements are no longer applicable; Option A to Appendix J retains these requirements. The NRC discussed this discrepancy with TVA in a telephone conference on September 28, 2010. TVA stated that it would remove the inaccurate reference to Appendix J for specific water testing requirements in a future FSAR amendment. (SSER 22, Section 6.2.6, pg 6-12)

(48) CI The NRC staff should verify that its DORL/ Yes EC: Complete Upon NRR completion of SER 25 conclusions in the review of FSAR AADB FC: N/A Chapter 15 review, tech staff review Section 15.4.1 do not affect the Response provided in TVA to and document in SER update to conclusions of the staff regarding NRC letter dated June 7, 2011. section 6.5.3. See also info in TVA the acceptability of Section 6.5.3. letter of 6/7/11.

(SSER 22, Section 6.5.3, pg 6-15)

Page 14 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (49) CI The NRC staff was unable to RII No EC: Complete TVA provided RI staff with how the 25 determine how TVA linked the FC: N/A refurb training requirements are training qualification requirements of For NRC Inspection / Review linked to the ANSI standard.

ANSI N45.2-1971 to TVA Procedure Provided NRC Residents how the Provided training records for refurb TI-119. Therefore, the refurb training requirements are inspectors. RII to review and implementation of training and linked to the ANSI standard. document in IR and update status in qualification for inspectors will be the Provided the training records for Appendix HH.

subject of future NRC staff refurb inspectors.

inspections. (NRC letter dated July 2, 2010, ADAMS Accession No.

ML101720050)

(50) CI TVA stated that about 5 percent of RII No/ EC: Ongoing Inspection TVA to notify RI staff of anchor bolt 26 the anchor bolts for safety-related Plant FC: pull tests. RII to review and pipe supports do not have quality Design For NRC Inspection / Review document in IR and update status in control documentation, because the Notify NRC Residents of anchor Appendix HH.

pull tests have not yet been bolt pull tests.

performed. Since the documentation is still under Inspection of pull tests ongoing development, the NRC staff will (Gilley) conduct inspections to follow-up on the adequate implementation of this construction refurbishment program requirement. (NRC letter dated July 2, 2010, ADAMS Accession No.

ML101720050)

(51) CI The implementation of TVA RII No/ EC: Ongoing inspection RII to review and document in IR 26 Procedure TI-119 will be the subject Moll FC: and update status in Appendix HH.

of NRC follow-up inspection to For NRC Inspection / Review determine if the construction Provide NRC Residents the refurbishment program requirements results of the refurb program.

are being adequately implemented.

(NRC letter dated July 2, 2010, (Moll)

ADAMS Accession No.

ML101720050)

Page 15 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (59) The staffs evaluation of the CVIB Yes EC: Complete Tech staff review and document in 25 compatibility of the ESF system FC: N/A SER.

materials with containment sprays Response provided in TVA to and core cooling water in the event NRC letter dated June 7, 2011.

of a LOCA is incomplete pending resolution of GSI-191 for WBN Unit

2. (SSER 23, Section 6.1.1.4, pg 6-2)

(60) CI TVA should amend the FSAR SBPB Yes EC: Complete TVA provided information in A103. 25 description of the design and FC: N/A NRR tech staff review and update operation of the spent fuel pool Response provided in TVA to status in Appendix HH.

cooling and cleanup system in NRC letter dated June 7, 2011.

FSAR Section 9.1.3 as proposed in its December 21, 2010, letter to the NRC. (SSER 23, Section 9.1.3, pg 9-3 )

(61) TVA should provide information to SNPB Yes Will result in a License Condition. NRR tech staff review and 25 the NRC staff to demonstrate that document in SER. May require PAD 4.0 can conservatively license condition.

calculate the fuel temperature and other impacted variables, such as stored energy, given the lack of a fuel thermal conductivity degradation model. (SSER 23, Section 4.2.2, pg 4-5)

(63) CI TVA should confirm to the NRC staff RII No/ EC: RII to inspect testing and document 25 that testing prior to Unit 2 fuel load PSE FC: 7/1/12 in IR. Update status in Appendix has demonstrated that two-way Hot functional testing. HH. From I&C matrix 171 communications is impossible with I&C Matrix Item None the Eagle 21 communications This will be addressed by a interface. (SSER 23, Section License Condition (Duplicate of 7.2.1.1, pg 7-7) SSER 23 Item 93)

Page 16 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (64) CI TVA stated that, Post modification RII No/ EC: 10/14/11 RII to inspect testing and document 26 testing will be performed to verify PSE FC: 1/31/12 in IR. Update status in Appendix that the design change corrects the FCN date from WEC is 10/14/11; HH. From I&C matrix 127 Eagle 21, Rack 2 RTD accuracy to issue Mod is 12/9/11; and to issue prior to WBN Unit 2 fuel load. implement Mod and Test 1/31/12 This issue is open pending NRC staff review of the testing results. For NRC Inspection / Review (SSER 23, Section 7.2.1.1, pg 7-8) I&C Matrix Item None Provide requested info (65) TVA should provide justification to EICB Yes/ EC: Complete Tech staff review and document in 25 the staff regarding why different I&C FC: N/A SER. Changes in FSAR A104 revisions of WCAP-13869 are Response provided in TVA to referenced in WBN Unit 1 and Unit NRC letter dated June 7, 2011. I&C matrix 323

2. (SSER 23, Section 7.2.1.1, pg 7- I&C Matrix Item 323 3/4, 7-10) Changes are reflected in FSAR Amendment 104.

(66) CI TVA should clarify FSAR Section SBPB Yes/ EC: Complete TVA to provide information in future 25 9.2.5 to add the capability of the Mech FC: N/A amendment. NRR tech staff review UHS to bring the non-accident unit A105 update of the FSAR. and update status in Appendix HH.

to cold shutdown within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

(SSER 23, Section 9.2.5, pg 9-8)

(67) CI TVA should confirm, and the NRC RII No/ EC: Complete TVA provided EDCR closure 25 staff should verify, that the Civil FC:7/1/12 document to RI staff on installation component cooling booster pumps For NRC Inspection / Review of CCS thermal barrier booster for Unit 2 are above PMF level. Provide EDCR closure pump dike. RII to review, inspect (SSER 23, Section 9.2.2, pg 9-6) documentation for installation of installation, and document in IR and CCS thermal barrier booster update status in Appendix HH.

pump dike. AA FCR issued.

Inspect after field complete (69) CI The WBN Unit 2 RCS vent system is RII No EC: N/A TVA to provide EDCR closure 25 acceptable, pending verification that Mech FC: 7/1/12 document for installation of RCS the RCS vent system is installed. For NRC Inspection / Review vents to RI staff. RII to review, (SSER 23, Section 5.4.5, pg 5-5) Provide EDCR closure inspect, and document in IR and documentation for installation of update status in Appendix HH.

vents.

Page 17 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (70) TVA should provide the revised CVIB Yes/ EC: 3/1/12 (Tinley) TVA needs to provide PSI program 26 WBN Unit 2 PSI program ASME ISO FC: N/A information to NRR. NRR tech staff Class 1, 2, and 3 Supports Provide requested info review and document in SER.

Summary Tables, to include numbers of components so that the NRC staff can verify that the numbers meet the reference ASME Code. (Section 3.2.3 of Appendix Z of SSER 23, pg z-11, z-13)

(71) By letter dated April 21, 2011 CVIB Yes/ EC: 9/30/11 TVA requested to withdraw 25 (ADAMS Accession No. Koontz FC: N/A commitment to replace X-750 bolts ML111110513), TVA withdrew its Initial response provided in TVA by letter dated April 21, 2011. NRR commitment to replace the Unit 2 to NRC letter dated June 7, 2011. tech staff reviewing request. TVA clevis insert bolts. TVA should needs to justify use on low-temp provide further justification for the heat treated bolts.

decision to not replace the bolts to the NRC staff. (SSER 23, Section 3.9.5, pg 3-2/3)

(72) The NRC staff should complete its EICB No/ EC:Complete Work with SRXB to resolve this 25 review and evaluation of the I&C FC: N/A issue prior to SSER 24.

additional information provided by Open pending NRC review TVA regarding the ICC Responses provided in multiple I&C Matrix Items 041, 043, 067, instrumentation. (SSER 23, Section TVA to NRC letters. 068, 069, 074, 081, 086, 101, 138, 4.4.8, pg 4-22) I&C Matrix Item 041, , 244, 245, 142, 143, 144, 145, 183, 185, 202, 246, 250, 251, 252, 367, 368, 212, 244, 245, 246, 250, 251, 252, 372, 373, and 374 367, 368, 372, 373, and 374 (73) CI The NRC staff will inspect to confirm RII No/ EC: 2/1/12 TVA to provide EOPs to RI staff. 26 that TVA has completed the WBN OPS FC: N/A RII to review and document in IR Unit 2 EOPs prior to fuel load. For NRC Inspection / Review and update status in Appendix HH.

(SSER 23, Section 7.5.3, pg 7-119) Provide copies of EOPs for inspection.

Page 18 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (74) CI The NRC staff will verify installation RII No/ EC: 5/1/12 TVA to provide EDCR closure 27 of the acoustic-monitoring system I&C FC: documentation for acoustic monitors for the power-operated relief valve For NRC Inspection / Review to RI staff. RII to review and (PORV) position indication in WBN Provide EDCR closure document in IR and update status in Unit 2 before fuel load. (SSER 23, documentation for installation of Appendix HH.

Section 7.8.1, pg 7-167) acoustic monitors.

Panels installed 5/18/11 Probes not installed (75) CI The NRC staff will verify that the test RII No/ EC: N/A RII to review and document in IR 26 procedures and qualification testing PSE PSE: 7/1/12 and update status in Appendix HH.

for auxiliary feedwater initiation and FC: N/A control and flow indication are For NRC Inspection / Review completed in WBN Unit 2 before fuel Provide copies of test procedures load. (SSER 23, Section 7.8.2, pg 7- for inspection.

167)

(76) CI The NRC staff will verify that the RII No/ EC: RII to review and document in IR 26 derivative time constant is set to PSE PSE: 07/01/12 and update status in Appendix HH.

zero in WBN Unit 2 before fuel load. FC:

(SSER 23, Section 7.8.3, pg 7-167) For NRC Inspection / Review Provide copies of test procedures for inspection.

(77) It is unclear to the NRC staff which EICB Yes/ EC: Complete NRR tech staff reviewing 25 software V&V documents are I&C FC: N/A September 1, 2011 letter. Staff still applicable to the HRCAR monitors. Response provided in TVA to has a question on procedure used TVA should clarify which software NRC letter dated Sept. 1, 2011. for system verification tests. See V&V documents are applicable, in TVA 5.

order for the staff to complete its evaluation. (SSER 23, Section TVA needs to obtain V&V 7.5.2.3, pg 7-109) documents from vendor and provide to NRR. NRR tech staff review and document in SER.

Page 19 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (78) TVA intends to issue a revised EICB Yes/ EC: Complete. NRR tech staff reviewing provided 25 calculation reflecting that the TID in I&C FC: N/A information and will document in the control room is less than 1x103 Provide requested calculation SSER 25.

rads, which will be evaluated by the I&C Matrix Item 349 -

NRC staff. (SSER 23, Section Calculation WBNAPS3-127 EQ TVA to provide revised calculation 7.5.2.3, pg 7-110, 7-116) Dose in the Control Building is WBNAPS3-127 EQ Dose in the ready to submit Control Building. NRR tech staff Calculation submitted in TVA to review and document in SER.

NRC letter dated August 4, 2011 I&C matrix item 349 (79) TVA should perform a radiated EICB Yes/ EC: 7/1/12 TVA to provide confirmation of 27 susceptibility survey, after the Hilmes, FC: satisfactory completion of rad installation of the hardware but prior Brehm survey/testing. NRR tech staff to the RM-1000 being placed in For NRC Inspection / Review review and document in SER.

service, to establish the need for I&C Matrix Item 355 (closed to I&C matrix item 355 exclusion distance for the HRCAR commitment) monitors while using handheld portable devices (e.g., walkie-talkie) TVA made a commitment to in the control room, as documented perform the survey and provide in Attachment 23 to TVAs letter results to NRC dated February 25, 2011, and item number 355 of TVAs letter dated Owner: R. Brehm April 15, 2011. (SSER 23, Section 7.5.2.3, pg 7-110)

Page 20 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (80) TVA should provide clarification to EICB Yes/ EC: 10/14/11 NRR tech staff reviewed May 6, 25 the staff on how TVA Standard I&C FC: N/A 2011 letter and determined that Specification SS-E18-14.1 meets additional information is required.

the guidance of RG 1.180, and TVA 9/30/11 letter to NRC RAI letter dated 9/21/11. Staff should address any deviations from addressed 2ii thru ix; the same reviewing RAI response dated the guidance of the RG. (SSER 23, letter committed to responding to 9/30/11.

Section 7.5.2.3, pg 7-115) 1 & 2i within two weeks of I&C matrix item 340 response from vendor (GA-ESI).

Response provided in TVA to NRC letter dated May 6, 2011, has been reviewed.

I&C Matrix Item 340 - submitted (81) The extent to which TVAs supplier, EICB Yes/ EC: 10/14/11 TVA to provide revised procedure 26 General Atomics (GA), complies I&C FC: N/A on GA commercial dedication with EPRI TR-106439 and the Provide revised Procedure to process based on NRC letter of methods that GA used for its NRC for review. 7/11/11. NRR tech staff review and commercial dedication process I&C Matrix Item 353 document in SER.

should be provided by TVA to the I&C matrix item 353 NRC staff for review. (SSER 23, NRC comments on GA procedure Section 7.5.2.3, pg 7-117) received 7/11/11 sent to GA for resolution.

(83) CI TVA should confirm to the NRC staff EICB Yes/ EC: TVA to provide confirmation of 27 the completion of the data storm test PSE PSE: 07/01/12 satisfactory completion of testing.

on the DCS. (SSER 23, Section FC: NRR tech staff review and 7.7.1.4, pg 7-159) For NRC Inspection / Review document in SER.

I&C Matrix Item None Provide requested info Page 21 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (90) CI The NRC staff should verify that the RII/ No/ No response necessary. TVA to RII to inspect the satisfactory 25 ERCW dual unit flow balance SBPB Mech support inspection only. completion of ERCW testing. RII to confirms that the ERCW pumps Region II to inspect. review and document in IR and meet all specified performance update status in Appendix HH.

requirements and have sufficient capability to supply all required ERCW normal and accident flows for dual unit operation and accident response, in order to verify that the ERCW pumps meet GDC 5 requirements for two-unit operation.

(SSER 23, Section 9.2.1, pg 9-4)

(91) TVA should update the FSAR with SBPB Yes/ EC: Complete TVA provided updated information 25 information describing how WBN MECH FC: N/A in A106. TVA to provide updated Unit 2 meets GDC 5, assuming the information in future FSAR worst case single failure and a In A105 amendment. NRR tech staff to LOOP, as provided in TVAs letter confirm and update status in dated April 13, 2011. (SSER 23, Appendix HH.

Section 9.2.1, pg 9-5)

(93) TVA should confirm to the staff that CI Yes/ EC: RII to inspect testing and document 27 testing of the Eagle 21 system has PSE PSE: 7/1/12 in IR. Update status in Appendix sufficiently demonstrated that two- FC: HH.

way communication to the ICS is TVA to answer later.

precluded with the described I&C Matrix Item None configurations. (SSER 23, Section Complete - This will be 7.9.3.2, pg 7-175) addressed by a License Condition (Duplicate of SSER 23 Item 63(F))

Page 22 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (94) TVA should provide to the staff EICB Yes/ EC: Complete. NRR tech staff reviewing 25 either information that demonstrates I&C FC: N/A September 1, 2011, letter.

that the WBN Unit 2 Common Q Response provided in TVA to PAMS meets the applicable NRC letter dated Sept. 1, 2011. NRR tech staff review and requirements in IEEE Std. 603-1991, Response provided in TVA to document in SSER.

or justification for why the Common NRC Letter 5/6/11 Q PAMS should not meet those I&C Matrix Item 364 item 1, 367, requirements. (SSER 23, Section 372 7.5.2.2.3, pg 7-50, 7-87)

(95) TVA should update FSAR Table 7.1- EICB Yes/ EC: Complete NRR tech staff reviewing provided 25 1, Watts Bar Nuclear Plant NRC I&C FC: N/A information and will document in Regulatory Guide Conformance, to Response provided in TVA to SSER 25.

reference IEEE Std. 603-1991 for NRC letter dated May 6, 2011 the WBN Unit 2 Common Q PAMS. I&C Matrix Item: 364 Item 2 (SSER 23, Section 7.5.2.2.3, pg 7-

50) Addressed in Amendment 105 (change package 1-105-13)

Response provided in TVA to NRC letter dated August 4, 2011 (96) TVA should (1) update FSAR Table EICB Yes/ EC: Complete NRR tech staff reviewing provided 25 7.1-1 to include RG 1.100, Revision I&C FC: N/A information and will document in 3, for the Common Q PAMS, or (2) Response provided in TVA to SSER 25.

demonstrate that the Common Q NRC letter dated May 6, 2011 PAMS is in conformance with RG I&C Matrix Item 366 1.100, Revision 1, or provide justification for not conforming. Addressed in Amendment 105 (SSER 23, Section 7.5.2.2.3, pg 7- (change package 1-105-13) 52, 7-76) Response provided in TVA to NRC letter dated August 4, 2011 Page 23 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (97) TVA should demonstrate that the EICB Yes/ EC: Complete NRR tech staff reviewing provided 25 WBN Unit 2 Common Q PAMS is in I&C FC: N/A information and will document in conformance with RG 1.153, Response provided in TVA to SSER 25.

Revision 1, or provide justification NRC letter dated May 6, 2011 for not conforming. (SSER 23, I&C Matrix Item 367 Section 7.5.2.2.3, pg 7-53) Needs to be in Table 7.1-1 Response provided in TVA to NRC letter dated August 4, 2011 (98) TVA should demonstrate that the EICB Yes/ EC: Complete TVA to provide additional 25 WBN Unit 2 Common Q PAMS is in I&C FC: N/A information. NRR tech staff review conformance with RG 1.152, Response provided in TVA to and document in SSER.

Revision 2, or provide justification NRC letter dated May 6, 2011 for not conforming. (SSER 23, I&C Matrix Item 368 Section 7.5.2.2.3, pg 7-53, 7-60, 7- Needs to be in Table 7.1-1 102) Response provided in TVA to NRC letter dated August 4, 2011 (99) TVA should update FSAR Table 7.1- EICB Yes/ EC: Complete TVA to provide additional 25 1 to reference IEEE 7-4.3.2-2003 as I&C FC: N/A information. NRR tech staff review being applicable to the WBN Unit 2 Provide response that Common and document in SSER.

Common Q PAMS. (SSER 23, Q PAMS meets these Section 7.5.2.2.3, pg 7-53) requirements and update FSAR in A105 I&C Matrix Item 369 Addressed in Amendment 105 (change package 1-105-13)

Response provided in TVA to NRC letter dated August 4, 2011 Page 24 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (100) TVA should update FSAR Table 7.1- EICB Yes/ EC: Complete NRR tech staff reviewing provided 25 1 to reference RG 1.168, Revision 1; I&C FC: N/A information and will document in IEEE 1012-1998; and IEEE 1028- Response provided in TVA to SSER 25.

1997 as being applicable to the NRC letter dated May 6, 2011 WBN Unit 2 Common Q PAMS. I&C Matrix Item 370 (SSER 23, Section 7.5.2.2.3, pg 7- Addressed in Amendment 105

54) (change package 1-105-13)

Response provided in TVA to NRC letter dated August 4, 2011 (101) TVA should demonstrate that the EICB Yes/ EC:10/7/11 TVA to provide additional 25 WBN Unit 2 Common Q PAMS I&C FC: N/A information. NRR tech staff review application software is in and document in SSER.

conformance with RG 1.168, Initial response was not accepted Revision 1, or provide justification by staff. WEC to provide analysis for not conforming. (SSER 23, similar to the one for IEEE 603 Section 7.5.2.2.3, pg 7-54, 7-60, 7- demonstrating compliance.

65) Response provided in TVA to NRC letter dated February 25, 2011 I&C Matrix Item 081 (102) TVA should update FSAR Table 7.1- EICB Yes/ EC: Complete NRR tech staff reviewing provided 25 1 to reference RG 1.209 and IEEE I&C FC: N/A information and will document in Std. 323-2003 as being applicable to SSER 25.

the WBN Unit 2 Common Q PAMS. Provide response that Common (SSER 23, Section 7.5.2.2.3, pg 7- Q PAMS meets these 54, 7-75) requirements and update FSAR in A105 I&C Matrix Item 371 Item 1 Addressed in Amendment 105 (change package 1-105-13)

Response provided in TVA to NRC letter dated August 4, 2011 Page 25 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (103) TVA should demonstrate that the EICB Yes/ EC: Complete NRR tech staff reviewing provided 25 WBN Unit 2 Common Q PAMS I&C FC: N/A information and will document in conforms to RG 1.209 and IEEE I&C Matrix Item 371 Item 2 SSER 25.

Std. 323-2003, or provide Response provided in TVA to justification for not conforming. NRC letter dated August 4, 2011 (SSER 23, Section 7.5.2.2.3, pg 7-55)

(104) CI The NRC staff will review the WEC EICB Yes/ EC: Complete NRR tech staff reviewing provided 25 self assessment to verify that it the I&C FC: N/A information and will document in WBN Unit 2 PAMS is compliant to Response provided in TVA to SSER 25.

the V&V requirements in the SPM or NRC letter dated June 10, 2011 that deviations from the I&C Matrix Item 041 requirements are adequately justified. (SSER 23, Section Self Assessment is available for 7.5.2.2.3.4.2, pg 7-62, 7-63, 7-65, 7- NRC review at the WEC Rockville

70) Office For NRC Inspection / Review (105) TVA should produce an acceptable EICB Yes/ EC: Complete. TVA to provide additional 25 description of how the WBN Unit 2 I&C FC: N/A information. NRR tech staff review Common Q PAMS SysRS and SRS Response provided in TVA to and document in SSER.

implement the design basis NRC letter dated Sept. 1, 2011.

requirements of IEEE Std. 603-1991 Clause 4. (SSER 23, Section I&C Matrix Item 213 & 372 7.5.2.2.3.4.3.1, pg 7-71)

(106) TVA should produce a final WBN EICB Yes/ EC: Complete NRR tech staff reviewing provided 25 Unit 2 Common Q PAMS SRS that I&C FC: N/A information and will document in is independently reviewed. (SSER Response provided in TVA to SSER 25.

23, Section 7.5.2.2.3.4.3.1, pg 7-71) NRC letter dated June 10, 2011 I&C Matrix Item 372 item 2 NRC review pending Page 26 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (107) CI TVA should provide to the NRC staff EICB Yes/ EC: Complete NRR tech staff reviewing provided 25 documentation to confirm that the I&C FC: N/A information and will document in final WBN Unit 2 Common Q PAMS Response provided in TVA to SSER 25.

SDDs that are independently NRC letter dated June 10, 2011 reviewed. (SSER 23, Section I&C Matrix Item 373 7.5.2.2.3.4.3.2, pg 7-71)

NRC review pending (108) TVA should demonstrate to the NRC EICB Yes/ EC: Complete. NRR tech staff reviewing provided 25 staff that there are no synergistic I&C FC: N/A information and will document in effects between temperature and Response provided in TVA to SSER 25.

humidity for the Common Q PAMS NRC letter dated Sept. 1, 2011.

equipment. (SSER 23, Section I&C Matrix Item None 7.5.2.2.3.5.2, pg 7-75)

(109) TVA should demonstrate to the NRC EICB Yes/ EC: Complete NRR tech staff reviewing provided 25 staff acceptable data storm testing I&C FC: N/A information and will document in of the Common Q PAMS. (SSER Response provided in TVA to SSER 25.

23, Section 7.5.2.2.3.7.1.8, pg 7-78, NRC letter dated June 10, 2011 7-81) I&C Matrix Item None NRC review pending (110) TVA should provide information to EICB Yes/ EC: Complete. TVA to provide additional 25 the NRC staff describing how the I&C FC: N/A information. NRR tech staff review WBN Unit 2 Common Q PAMS Response provided in TVA to and document in SSER.

design supports periodic testing of NRC letter dated Sept. 1, 2011.

the RVLIS function. (SSER 23, I&C Matrix Item None Section 7.5.2.2.3.9.2.6, pg 7-93)

(111) TVA should confirm to the staff that EICB Yes/ EC: Complete TVA to provide additional 25 there are no changes required to the I&C FC: N/A information. NRR tech staff review technical specifications as a result of Response provided in TVA to and document in SSER.

the modification installing the NRC letter dated May 6, 2011 Common Q PAMS. If any changes I&C Matrix Item 374 to the technical specifications are required, TVA should provide the changes to the NRC staff for review.

(SSER 23, Section 7.5.2.2.3.11, pg 7-102)

Page 27 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (112) CI TVA should provide an update to the IHPB Yes/ EC: Complete. NRR tech staff review A105 and 25 FSAR reflecting the radiation LIC FC: N/A document in SSER.

protection design features Addressed in A105 - change descriptive information provided in package 2-105-04 its letter dated October 4, 2010.

(SSER 24, Section 12.4)

(113) CI TVA should provide an update to the IHPB Yes/ EC: Complete. NRR tech staff review A015 and 25 FSAR reflecting the justification for I&C FC: N/A document in SSER.

the periodicity of the COT frequency A105 update of the FSAR -

for WBN non-safety related area change package 2-105-07 radiation monitors. (SSER 24, Section 12.4)

(114) CI TVA should update the FSAR to IHPB Yes/ EC: Complete. NRR tech staff review A105 and 25 reflect that WBN meets the radiation LIC FC: N/A document in SSER.

monitoring requirements of 10 CFR Addressed in A105. - change 50.68. (SSER 24, Section 12.4) package 2-105-01 (115) CI TVA should update the FSAR to IHPB Yes/ EC: Complete TVA to provide additional 25 reflect the information regarding LIC FC: N/A information. NRR tech staff review design changes to be implemented and document in SSER.

to lower radiation levels as provided FSAR updated in A105 (Section in its letter the NRC dated June 3, 4.3.2.7) 2010. (SSER 24, Section 12.5)

(116) CI TVA should update the FSAR to IHPB Yes/ EC: Complete. NRR tech staff review A105 and 25 reflect the qualification standards of LIC FC: N/A document in SSER.

the RPM as provided in its letter to Addressed in A105. - change the NRC dated October 4, 2010. package 2-105-06.

(SSER 24, Section 12.6)

(117) CI TVA should update the FSAR to IHPB Yes/ EC: TVA to provide additional 25 reflect the calculational basis for LIC FC: N/A information. NRR tech staff review access to vital areas as provided in and document in SSER.

its letter dated February 25, 2011. Update FSAR.

(SSER 24, Section 12.7.1)

Page 28 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (118) TVA should provide to the NRC staff EICB Yes/ EC: Complete TVA provided additional information 26 a description of how the other I&C FC: N/A on 9/30/11. NRR tech staff review vanadium detectors within the IITA and document in SSER.

would be operable following the Response provided in TVA to failure of an SPND. (SSER 24, NRC letter dated Sept. 30, 2011.

Section 7.7.1.9.2)

(119) TVA should submit WNA-CN-00157- EICB Yes/ EC: Complete. NRR tech staff reviewing provided 25 WBT, Revision 0, to the NRC by I&C FC: N/A information and will document in letter. The NRC staff should confirm SSER 25.

by review of WNA-CN-00157-WBT, Response provided in TVA to Revision 0, that no credible source NRC letter dated Sept. 1, 2011.

of faulting can negatively impact the CETs or PAMS train. (SSER 24, Section 7.7.1.9.5)

(120) TVA should confirm to the NRC staff EICB Yes/ EC: 10/14/11 NRR tech staff has reviewed 25 that the maximum over-voltage or I&C FC: N/A September 1, 2011, letter and surge voltage that could affect the Provide a revised response determined that additional system is 264 VAC, assuming that Response provided in TVA to information is required. NRR staff the power supply cable to the SPS NRC letter dated Sept. 1, 2011. needs conformation that the power cabinet is not routed with other Note that the non-prop/affidavits supply cable to the SPS is not cables greater than 264 VAC. to be provided by 12/1/11 routed with other cables greater (SSER 24, Section 7.7.1.9.5) than 264 VAC.

(121) TVA should submit the results to the EICB Yes/ EC: 10/14/11. TVA to provide additional 26 NRC staff of a 600 VDC dielectric I&C FC: N/A information. NRR tech staff review strength test performed on the IITA and document in SSER.

assembly. (SSER 24, Section Include in TVA 10/14/11 submittal 7.7.1.9.5) to NRC.

WEC to provide non-prop summary report and place tests reports in WEC Rockville office.

Page 29 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (122) TVA should confirm to the NRC staff EICB Yes/ EC: Complete. NRR tech staff reviewing provided 25 that different divisions of safety I&C FC: N/A information and will document in power are supplied to the IIS SPS Response provided in TVA to SSER 25.

cabinets, with the power cables NRC letter dated Sept. 30, 2011 routed in separate shielded conduits. (SSER 24, Section 7.7.1.9.5)

(123) TVA should provide an explanation EICB Yes/ EC: Complete TVA provided additional information 26 to the NRC staff of how the system I&C FC: N/A on 9/30/11. NRR tech staff review will assign a data quality value to and document in SSER.

notify the power distribution Response provided in TVA to calculation software to disregard NRC letter dated Sept. 30, 2011 data from a failed SPND. (SSER 24, Section 7.7.1.9.5)

(124) While the BEACON datalink on the EICB Yes/ EC: Complete. NRR tech staff reviewing provided 25 Application server can connect to I&C FC: N/A information and will document in either BEACON machine, only SSER 25.

BEACON A is used for Response provided in TVA to communication. TVA should clarify NRC letter dated Sept. 1, 2011.

to the NRC staff whether automatic switchover to the other server is not permitted. (SSER 24, Section 7.7.1.9.5)

(125) TVA should provide clarification to EICB Yes/ EC: Complete TVA provided additional information 26 the NRC staff of the type of I&C FC: N/A on 9/30/11. NRR tech staff review connector used with the MI cable in and document in SSER.

Unit 2, and which EQ test is Response provided in TVA to applicable. (SSER 24, Section NRC letter dated Sept. 30, 2011 7.7.1.9.5)

(126) To enable the NRC staff to evaluate EICB Yes/ EC: Complete TVA provided additional information 26 and review the IITA environmental I&C FC: N/A on 9/30/11. NRR tech staff review qualification, TVA should provide the and document in SSER.

summary report of the Response provided in TVA to environmental qualification for the NRC letter dated Sept. 30, 2011 IITA. (SSER 24, Section 7.7.1.9.5)

Page 30 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (127) TVA should provide a summary to EICB Yes/ EC: Complete TVA provided additional information 26 the NRC staff of the electro- I&C FC: N/A on 9/30/11. NRR tech staff review magnetic interference/radio- and document in SSER.

frequency interference (EMI/RFI) Response provided in TVA to testing for the MI cable electro- NRC letter dated Sept. 30, 2011 magnetic compatibility (EMC) qualification test results. (SSER 24, Section 7.7.1.9.5)

(128) TVA should submit the seismic EICB Yes/ EC: Complete. NRR tech staff reviewing provided 25 qualification test report procedures ELE, I&C FC: N/A information and will document in and results for the SPS cabinets to SSER 25.

the NRC staff for review. (SSER 24, Response provided in TVA to Section 7.7.1.9.5) NRC letter dated Sept. 1, 2011.

Note that the non-prop/affidavits to be provided by 12/1/11 (129) TVA should verify to the NRC staff EICB Yes/ EC: Complete TVA provided additional information 26 resolution of the open item in WNA- ELE, I&C FC: N/A on 9/30/11. NRR tech staff review CN-00157-WBT for the power and document in SSER.

supply (to be installed in the SPS Response provided in TVA to cabinet) to undergo EMC testing of 4 NRC letter dated Sept. 30, 2011 kV to validate the assumptions made in the Westinghouse analysis.

(SSER 24, Section 7.7.1.9.5)

(130) TVA should provide a summary to EICB Yes/ EC: Complete. NRR tech staff reviewing provided 25 the NRC staff of the EMC ELE, I&C FC: N/A information and will document in qualification test results of the SPS SSER 25.

cabinets. (SSER 24, Section Response provided in TVA to 7.7.1.9.5) NRC letter dated Sept. 1, 2011.

Note that the non-prop/affidavits to be provided by 12/1/11 Page 31 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (131) TVA should review the EOP action EICB Yes/ EC: 11/30/11 TVA to provide additional 26 level setpoint to account for the Koontz FC: 10/14/11 information. NRR tech staff review difference between core exit and document in SSER.

temperature readings for Unit 1 and Provide response to NRC.

Unit 2 and confirm the EOP action EDCR - 58046 to be issued by level setpoint to the NRC staff. 10/14/11. EOPs 2-F-0.2, 2-FR-(SSER 24, Section 7.7.1.9.5) C.1, and 2-FR-C.2 to be revised.

(132) TVA must provide the NRC staff with SRXB Yes/ EC: 11/1/11 TVA to provide additional 25 analyses of the boron dilution event Koontz FC: N/A information. NRR tech staff review that meet the criteria of SRP and document in SSER.

Section 15.4.6, including a Provide analysis results to NRC description of the methods and procedures used by the operators to identify the dilution path(s) and terminate the dilution, in order for the staff to determine that the analyses comply with GDC 10.

(SSER 24, Section 15.2.4.4)

(133) In order to confirm the stability EMCB Yes/ EC: TBD TVA to provide additional 26 analysis of the sand baskets used CORP FC: N/A information. NRR tech staff review by TVA in the WBN Unit 2 licensing CIVIL and document in SSER.

basis, TVA will perform either a Provide analysis to NRC.

hydrology analysis without crediting the use of the sand baskets at the Fort Loudoun dam for the seismic dam failure and flood combination, or TVA will perform a seismic test of the sand baskets, as stated in TVAs letter dated April 20, 2011. TVA will report the results of this analysis or test to the NRC by October 31, 2011. (SSER 24, Section 2.4.10)

Page 32 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (134) TVA should provide to the NRC staff EMCB Yes/ EC: TBD TVA to provide additional 26 supporting technical justification for CORP FC: N/A information. NRR tech staff review the statements in Amendment 104 CIVIL and document in SSER.

of FSAR Section 2.4.4.1, Dam Provide analysis to NRC.

Failure Permutations, page 2.4-32 (in the section Multiple Failures) that, Fort Loudoun, Tellico, and Watts Bar have previously been judged not to fail for the OBE (0.09 g). Postulation of Tellico failure in this combination has not been evaluated but is bounded by the SSE failure of Norris, Cherokee, Douglas and Tellico. (SSER 24, Section 2.4.10)

(135) TVA has not provided the analysis IHPB Yes/ EC: Complete. NRR tech staff review July 28, 25 required by 10 CFR Part 50, LIC FC: N/A 2011, letter and document in SSER.

Appendix I, subsection II.D. TVA must demonstrate with a cost- TVA 07/28/11 letter to NRC benefit analysis that a sufficient (T02 110728 004) reduction in the collective dose to the public within a 50-mile radius would not be achieved by reasonable changes to the design of the WBN gaseous effluent processing systems. (SSER 24, Section 11.3)

Proposed Open Items Outstanding I&C Matrix Items Page 33 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead TVA All safety related work must be EICB I&C EC: TBD See OI 77 5 quality controlled per 10CFR50, FC: N/A App. B. TVA to confirm that the procedure used for the RM-1000 Provide requested response from system verification tests (04507007) GA was actually a procedure that was prepared per 10CFR50, App. B. I&C Matrix Item 346 7.5.2.3 TVA Was the Foxboro IA system EICB I&C EC: Complete 7 developed under a 10 CFR 50 FC: N/A Appendix B compliant program? Response in letter dated 4/15/11 I&C Matrix Item 361 NRC Review Pending Page 34 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead TVA OI#199 requested TVA to provide EICB I&C EC: Complete 8 information concerning how TVA plans FC: N/A to meet regulatory criteria for Quality (10 CFR 50.55a(a)(1)) associated with the Response submitted in letter Technical Support Center and Nuclear Data Link. TVA responded in Letter dated 5/16/11 Dated October 5, 2010, Item 63; however, TVAs response does not I&C Matrix Item 363 address the quality aspects of these system features. A similar question had NRC Review pending been asked for Quality Criteria adherence for the SPDS and the BISI functions of the Integrated Computer System. In response to that request (same letter) TVA provided a description of TVA procedures, BISI software development procedures, and various management measures that will be taken to assure high quality in the design, operation, and maintenance of the SPDS and BISI functions of the ICS.

Since the TSC and Nuclear Data Link information originates in the SPDS function of the ICS, are there any aspects of the quality measures that apply to the TSC and NDL features developed as part of quality processes for the ICS that are applicable to the data communications features?

Specifically, what is the scope of TVA Procedure SPP-2.6 Computer Software Control? How does it apply to the ICS functions of a) SPDS, b) BISI, and c)

TSC and NDL functions? Wouldnt there be aspects of the quality procedures that apply to the development, maintenance, and operations of the software needed to support the data communications features. Also, what quality measures will be applied to develop, maintain, and Page 35 of 55 operate the hardware that accomplishes the TSC and NDL functions to ensure that these features will be reliable and available when needed?

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead TVA Provide proprietary, non-proprietary EICB I&C EC: 10/21/11 21 versions and affidavits for FC: N/A withholding for the following documents: Provide response to NRC.

  • General Atomics Electronic I&C Matrix Item 396 Systems 04038903-1SP, Qualification Basis for 04031101-001 (2-RE-90-130

&131). 10/5/11

  • General Atomics Electron Systems 04038903-2SP, Qualification Basis for 04031301-001 (2_RE-90-106).

10/7/11

  • General Atomics Electronic Systems 04038903-4SP, Qualification Basis for 04031501-001 (2-RE-90-112).

10/21/11 License Amendment Requests (LARs) for WBN Unit 1 - Dual Unit Operation-Impact Licensing WBN Unit 2 1 Relief Request needed for WBN TVA Due Date 12/2011 - See Unit 1 refueling outage (RFO) that is (ML11252A530) scheduled for September 2012.

Page 36 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead 2 Technical Specification (TS) Task TVA Due Date 12/2011 - See Force -340 to allow a 7-day (ML11252A530) completion time for the turbine-driven auxiliary feedwater pump if inoperability occurs in reactor Mode 3 following a RFO is needed for WBN Unit 1 September 2012 RFO.

3 Emergency Diesel Generator (EDG) TVA Due Date 12/2011 - See Frequency Test TS change to (ML11252A530) perform an analysis for alignment with WBN Unit 2.

4 Fuel Handling Accident TS change TVA Due Date 12/2011 - See to adopt partial Alternate Source (ML11252A530)

Term for alignment with WBN Unit 2.

5 Primary reactor coolant system TVA Due Date 12/2011 - See chemistry iodine concentration TS (ML11252A530) change to align with a regulatory guide.

6 Change reporting requirements for TVA Due Date 12/2011 - See WBN Unit 1 License Condition 2.G (ML11252A530) to align with Title 10 of the Code of Federal Regulations Sections 50.72 and 50.73 7 TS change to allow interchange of A TVA Due Date 12/2011 - See and B with C and 0 Common Station (ML11252A530)

Service Transformers.

8 Change EDG TS allowed outage TVA Due Date 12/2011 - See time from 72-hours to 7 -day or 14- (ML11252A530) day with a temporary EDG.

Closed Page 37 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (52) TVA should provide an update to the IHPB Response provided in TVA to Never issued in SSER, issued as FSAR replacing Table 12.2-3 with NRC letter dated June 7, 2011. RAI questions. TVA provided the expected source strength values Complete. information in February 25, 2011 of the freshly irradiated IITAs. letter. See also letter of 6/7/11.

(Section 12.3)

(53) TVA should provide an update to the IHPB Never issued in SSER, issued as FSAR reflecting the information RAI questions. TVA provided provided in its letter dated October information in February 25, 2011 4, 2010, regarding the WBN letter.

radiation protection design features, including controlled access areas, decontamination areas, and onsite laboratories and counting rooms.

(Section 12.4)

(54) TVA should provide adequate IHPB On bucket list. Never issued in SSER, issued as technical justification to the staff to Calculation has been issued and RAI questions. TVA to provide relax the frequency of the radiation is ready to submit. revised wording in FSAR to discuss monitor channel quarterly operability statistically sound justification to tests. TVA should provide sufficient Meeting with NRC next week justify relaxation of channel check information to the staff to determine frequency.

that the portable airborne radiation monitors comply with the requirements of 10 CFR 20.1501.

TVA should provide sufficient information to the staff to determine that the licensing or TVA program requirements for the calibration and operability testing of area radiation monitors are sufficient to meet the regulatory requirements of 10 CFR 20.1501. (Section 12.4)

Page 38 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (55) TVA should provide sufficient IHPB TVA to NRC letter submitted July Never issued in SSER, issued as information to the staff to 14, 2011. RAI questions. TVA clarify previous demonstrate that the two area A 105 Change package prepared RAI response from letter 2/25/11 in radiation monitors for the Spent Fuel new letter of 6/14/11.

Pit comply with the requirements of 10 CFR 70.24 and 10 CFR 50.68 for radiation monitoring in areas where fuel is handled or stored. (Section 12.4)

(56) CI TVA should update the FSAR to IHPB Never issued in SSER, issued as reflect the information regarding the RAI questions.

dose assessment program provided in its letter the NRC dated June 3, 2010. (Section 12.5)

(57) CI TVA should update the FSAR to IHPB Never issued in SSER, issued as reflect the qualification standards of RAI questions.

the RPM as provided in its letter to the NRC dated October 4, 2010.

(Section 12.6)

(58) CI The staff has insufficient information IHPB (I&C Matrix Item 349) Never issued in SSER, issued as to conclude that TVA has taken WBNAPS3-126, EQ Dose in the RAI questions. TVA provided appropriate actions to reduce U1/U2 Auxiliary Instrument information in February 25, 2011 radiation levels and increase the Rooms and the Computer Room letter. TVA to provide calculation or capability of operators to control and in the Control Building summary of calculation when mitigate the consequences of an complete.

accident at WBN Unit 2, in WBNAPS3-127 EQ Dose in the accordance with the guidance of Control Building NUREG-0737, Item II.B.2, or can maintain occupational doses to plant TVA to review operators within the requirements of GDC 19. Therefore, the staff cannot conclude that the plant shielding for WBN Unit 2 is acceptable. (Section 12.7.1)

Page 39 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (68) TVA should clarify to the NRC staff SBPB Never issued in SSER how the CSS complies with GDC 5.

(Section 9.2.2)

(84) TVA should provide additional NRR Response provided in TVA to Never issued in SSER information for the NRC staff to NRC Letter dated July 18, 2011.

complete its review of post-LOCA complete long term cooling boric acid precipitation. (Section 15.3.1)

(85) The 95/95 peak local oxidation was NRR Response provided in TVA to Never issued in SSER calculated to be 1.04 percent, while NRC Letter dated July 18, 2011.

core-wide oxidation was calculated complete to be much less than 0.1 percent.

TVA should provide to the NRC staff the value of the decay heat multiplier used for this limiting large break, in order for the staff to complete its evaluation. (Section 15.3.1)

(86) TVA should demonstrate to the staff, NRR Response provided in TVA to Never issued in SSER in the WCOBRA/TRAC analysis of NRC Letter dated July 18, 2011.

the limiting break, that the core complete remains covered with a two-phase mixture and can be cooled for an indefinite period of time. (Section 15.3.1)

Page 40 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (87) In order for the staff to complete its NRR Response provided in TVA to Never issued in SSER evaluation, TVA should provide (1) a NRC Letter dated July 18, 2011.

time step sensitivity study for the complete limiting break displaying downcomer boiling, (2) a list of ten key parameter plots for the worst case downcomer boiling transient, (3) values for the lateral k-factors used in the evaluation, and (4) the manner in which condensation was modeled in the downcomer.

(Section 15.3.1)

(88) It is also unclear to the staff that the NRR Response provided in TVA to Never issued in SSER entrainment correlation information NRC Letter dated July 18, 2011.

has been incorporated into the EOP, complete to ensure that operators do not initiate hot and cold side injection during the period of time that entrainment could preclude injection into the hot legs. TVA should provide the EOP guidance/instructions for the operators to the staff for review.

(Section 15.3.1)

(89) TVA should demonstrate, NRR Response provided in TVA to Never issued in SSER quantitatively, the applicability of the NRC Letter dated July 18, 2011.

generic analysis to WBN Unit 2, to complete demonstrate that the EOP instructions to the operators can effectively deal with the failure of a bottom mounted instrument tube in the lower head. (Section 15.3.1)

Page 41 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (92) The NRC staff should perform an RII Never issued in SSER inspection in accordance with NRC Temporary Instruction 2515/087, Inspection of Licensees Implementation of Multi-Plant Action A-17: Instrumentation for Nuclear Power Plants to Assess Plant and Environs Conditions During and Following an Accident (Regulatory Guide 1.97). (Section 7.5.2.1.4)

TVA NRC to confirm receipt of the Documents submitted on TVA Item is closed. This is already be 3 following: letter to NRC dated July 15, tracked on bucket list. Waiting for The non-proprietary versions of the 2010. document control processing.

following RM-1000, Containment High Range Post Accident Radiation I&C Matrix Item 101 Monitor documents will be provided by June 30, 2010. NRC action pending

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 TVA Attachment 36 contains Foxboro Response in letter dated 11/24/10 Item is closed. 11/24/10 letter 4 proprietary drawings 08F802403- reviewed and drawings were SC-2001 sheets 1 through 6. An I&C Matrix Item 327 included.

affidavit for withholding and non- NRC Review Pending proprietary versions of the drawings will be submitted by January 31, 2011.

Page 42 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (3) CI Confirm TVA submitted update to EEEB Yes Response provided in TVA to Closed in SSER 24, Section 8.1. 24 FSAR section 8.3.1.4.1. (NRC safety NRC letter dated April 6, 2011.

evaluation dated August 31, 2009, Complete TVA to include in amendment to ADAMS Accession No. FSAR and highlight in transmittal ML092151155) letter. NRR staff review of FSAR update.

In 4/6/11 letter, TVA states it was in AMD 95.

(15) TVA should confirm to the NRC staff CPNB Yes Response provided in TVA to Closed in SSER 24, Section 3.6.3. 24 the completion of Primary Stress NRC letter dated April 6, 2011.

Corrosion Cracking (PWSCC) Complete TVA submitted information in A103.

mitigation activities on the Alloy 600 NRR tech staff review and dissimilar metal butt welds (DMBWs) document in SER.

in the primary loop piping. (Section 3.6.3)

(18) Based on the extensive layup period RII/ No Response provided in TVA to Closed in Inspection Report 24 of equipment within WBN Unit 2, the EEEB NRC letter dated April 6, 2011. 0500391/2011604, dated June 29, NRC staff must review, prior to fuel Complete 2011, ADAMS Accession No.

load, the assumptions used by TVA ML111810890.

to re-establish a baseline for the qualified life of equipment. The Conduct EQ inspection. Document purpose of the staffs review is to in IR and update status in Appendix ensure that TVA has addressed the HH.

effects of environmental conditions on equipment during the layup See TVA response (RAI 3.11-EQ-period. (Section 3.11.2.2) 1) in letter dated 12/17/10.

Page 43 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (19) The NRC staff should complete its RII/ No For NRC Inspection / Review Closed in Inspection Report 24 review of TVAs EQ Program EEEB Provide NRC Residents copies of 0500391/2011604, dated June 29, procedures for WBN Unit 2 prior to EQ documents as requested for 2011, ADAMS Accession No.

fuel load. (Section 3.11.2.2.1) the onsite inspection ML111810890.

Complete - Expect NRC to close TVA to provide RI staff with copies in next inspection report of EQ documents. Conduct EQ inspection. Document in IR and update status in Appendix HH.

(22) TVA must clarify its use of the term EEEB Yes Response provided in TVA to Closed in SSER 24, Section 8.1. 24 equivalent (e.g., identical, similar) NRC letter dated April 6, 2011.

regarding the replacement terminal Complete NRR in receipt of information to blocks to the NRC staff. If the address this item in TVA letter of blocks are similar, then a similarity 4/6/11. NRR tech staff review and analysis should be completed and document in SER.

presented to the NRC for review.

(Section 3.11.2.2.1)

(24) The NRC staff requires supporting EEEB Yes Response provided in TVA to Closed in SSER 24, Section 8.1. 24 documentation from TVA to justify its NRC letter dated April 6, 2011.

establishment of a mild environment Complete TVA provided information in April 6, threshold for total integrated dose of 2011 letter. NRR tech staff review less than 1x103 rads for electronic and document in SER.

components such as semiconductors or electronic components containing organic material. (Section 3.11.2.2.1)

(27) TVA should provide a summary of EEEB Yes Response provided in TVA to Closed in SSER 24, Section 8.1. 24 margin studies based on scenarios NRC letter dated April 6, 2011.

described in Section 8.1 for CSSTs Complete TVA provided information in April 6, A, B, C, and D. (SSER 22, Section 2011 letter. NRR tech staff review 8.2.2) and document in SER.

Page 44 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (28) TVA should provide to the NRC staff EEEB Yes Response provided in TVA to Closed in SSER 24, Section 8.1. 24 a detailed discussion showing that NRC letter dated April 6, 2011.

the load tap changer is able to Complete TVA provided information in April 6, maintain the 6.9 kV bus voltage 2011 letter. NRR tech staff review control band given the normal and and document in SER.

post-contingency transmission operating voltage band, bounding voltage drop on the grid, and plant conditions. (SSER 22, Section 8.2.2)

(29) TVA should provide information EEEB Yes Response provided in TVA to Closed in SSER 24, Section 8.1. 24 about the operating characteristics NRC letter dated June 7, 2011.

of the offsite power supply at the Complete TVA to provide updated grid stability Watts Bar Hydro Plant (for dual-unit analysis. TVA provided information operation), including the operating in letter of 6/7/11. NRR tech staff voltage range, postcontingency review and document in SER.

voltage drops (including bounding values and post-unit trip values),

and operating frequency range.

(SSER 22, Section 8.2.2) (corrected version of Open Item 29 from previous SSER Appendix HH)

Page 45 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (31) TVA should clarify the loading EEEB Yes Response provided in TVA to Closed in SSER 24, Section 8.1. 24 sequence as explained in its letter NRC letter dated April 6, 2011.

dated December 6, 2010 to the staff. Complete. TVA provided information in April 6, TVA should clarify whether the 2011 letter. NRR tech staff review existing statements in FSAR and document in SER.

regarding automatic sequencing logic are correct. If the FSAR description is correct, TVA should explain how the EDG and logic sequencing circuitry will respond to a LOCA followed by a LOOP scenario. (SSER 22, Section 8.3.1.11) (corrected version of Open Item 31 from SSER 22 Appendix HH)

(34) CI TVA stated that the method of SBPB Yes Response provided in TVA to Closed in SSER 24, Section 9.1.4. 24 compliance with Phase I guidelines NRC letter dated April 6, 2011.

would be substantially similar to the Complete. TVA submitted information in 4/6/11 current Unit 1 program and that a letter and A103. NRR tech staff new Section 3.12 will be added to review and document in SER.

the Unit 2 FSAR that will be materially equivalent to Section 3.12 of the current Unit 1 FSAR. (SSER 22, Section 9.1.4)

(36) TVA should provide information to CSGB/ Yes Response provided in TVA to Closed in SSER 24, Section 10.4.8. 24 the NRC staff to enable verification DORL NRC letter dated April 6, 2011.

that the SGBS meets the Complete. TVA provided information in April 6, requirements and guidance 2011 letter. NRR tech staff review specified in the SER or provide and document in SER.

justification that the SGBS meets other standards that demonstrate conformance to GDC 1 and GDC

14. (SSER 22, Section 10.4.8)

Page 46 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (62) CI Confirm TVAs change to FSAR SBPB Yes Response provided in TVA to Closed in SSER 24, Section 10.4.9. 24 Section 10.4.9 to reflect its intention NRC letter dated June 7, 2011.

to operate with each CST isolated Complete TVA provided information in letter of from the other. (SSER 23, Section 6/7/11 and A103. NRR tech staff 10.4.9) review and update status in Appendix HH.

(82) The staff concluded that the EICB Yes Response provided in TVA to Closed in SSER 24, Section 24 information provided by TVA NRC letter dated June 10, 2011 7.6.1.4.5.

pertaining to the in-containment I&C Matrix Item 362 LPMS equipment qualification for TVA provided LPMS equipment vibration was incomplete. TVA Complete - Staff accepted the vibration qualification in letter of should provide (item number 362 of response and closed the I&C 6/10/11. NRR tech staff review and ADAMS Accession No. Matrix Item as of 7/11/11. document in SER.

ML111050009), documentation that demonstrates the LPMS in- I&C matrix item 362 containment equipment has been qualified to remain functional in its normal operating vibration environment, per RG 1.133, Revision 1. (SSER 23, Section 7.6.1)

TVA Non-Proprietary description of the EICB Response submitted 6/13/11 Closing to OI 127 11 qualification of the MI cable I&C Matrix Item 381 assemblies with references to any NRC Review pending EQ report (if applicable) - June 10th Page 47 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead TVA Non-Proprietary description of the EICB I&C Matrix Item 383 Closing to OI 126 12 qualification of the IITA with references to EQ report(s)

NRC Update (Alvarado) - need the proprietary versions of reports, such as EQ tests, EMI/RFI tests, calculations, and other documents to make a safety determination, not non-proprietary reports that reference these reports and calculations.

NRC update (RA) 6/16: The report will be available after June 30. This is still an open item TVA Provide the following documents, EICB I&C Matrix Item 388 Closed. Staff has finished its review 13 which describe operation of the and issued its safety evaluation and WINCISE Application Server. no longer requires these

  • Sections 1 and 2 of the documents.

WNA-GO-00075-WBT, WINCISE Signal Processing System Cabinet Operation &

Maintenance Manual.

Revision 0.

  • WNA-DS-01811-WBT, WINCISE Signal Processing

System Design

Requirements. Revision 0, May 2010

  • 420A90, WINCISE Functional Specification for Watts Bar Unit 2. Revision 2.

Page 48 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead TVA Provide the proprietary version of EICB I&C Matrix Item 389 Closing to OI 119 14 the calculation described in WNA-CN-00157-WBT, Watts Bar 2 IIS Signal Processing System Isolation Requirements. Revision 0.

TVA Westinghouse has indicated that the EICB I&C Matrix Item 390 Closing to OI 124 15 WINCISE Application Servers, as well as the BEACON are redundant.

However, the WINCISE Application Server communicates only with Beacon A. Westinghouse also explained that to switch from Beacon A to Beacon B, the operator must perform this manually. After reviewing Westinghouse documents, we couldnt find explanation that automatic switchover to the other server is not permitted.

TVA Clarify the type of connector used EICB I&C Matrix Item 391 Closing to OI 125 16 with the MI cable in Unit 2. During this review, we identified the following connectors, but we could not establish which one will be used in unit 2. Also explain if the qualification performed is still valid or if it is going to be revised.

o Whittaker connectors o Litton connectors o Electronic Resources Division (ERD) connectors Page 49 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead TVA Clarify the logic to subtract failed EICB I&C Matrix Item 392 Closing to OI 118 and OI 123 17 detectors from the algorithm used to calculate core power. During the May 12 meeting with Westinghouse and TVA, Westinghouse explained that the WINCISE Application Server includes an algorithm to subtract failed detectors. However, during our review in Westinghouse office, we could not find description on how this algorithm is accomplished.

Furthermore, the document BEACON Data Processing Application Program Software Requirements Specification includes the following assumption:

BEACON will perform the subtraction between various length elements for the vanadium detector design. This is appropriate, as BEACON is more equipped to support the replacement value algorithm should an element fail.

BEACON has knowledge of the flux shape which is critical to this process.

Page 50 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead TVA Clarify if the IITA assembly and the EICB I&C Matrix Item 393 Closing to OI 121 18 6-to-1 transition cable have been subjected to the 600VDC dielectric strength test. Document Watts Bar 2 IIS Signal Processing System Isolation Requirements states that the MI and IITA assemblies need to be subjected to a 600VDC dielectric strength test. Letter LTR-ME-10-3 summarizes the result for the MI cable. However, similar documentation was not available for the IITA assembly.

TVA Confirm that power supply cables to EICB I&C Matrix Item 394 Closing to OI 120 19 the WINCISE SPS cabinet are not routed with cables that are greater than 264V.

TVA Confirm that power supply to the EICB I&C Matrix Item 395 Closing to OI 122 20 WINCISE SPS cabinet are from isolated 1E sources, such that power supply routed to PAMS train A is the same routed to SPS cabinet 1, and power supply routed to PAMS train B is the same routed to SPS cabinet 2.

TVA The audit mentioned on 2/2/22 EICB I&C Matrix Item 043 Closing to OI 72 1 above, was performed 2/28- Item is verified to be duplicate of 3/4/2011 (ML110980761). This activity already documented in audit report documents WBN2 matrix specific and generic actions required to address the conditions identified during the audit.

Page 51 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead TVA TVA to respond to open items in CQ EICB I&C Matrix Item 142, 143, 144, Closing to OI 72 2 PAMS SE. 145, 183, 185 See ML111150287 Section Item is verified to be duplicate of 7.5.2.2.3.4.2.5 on page 24 and activity already documented in Section 7.5.2.2.3.4.3.1 on page 26. matrix Page 52 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead TVA On 5/6/2010 (See Open Item No. 81) the EICB Item is verified to be duplicate of Closing to OI 98 9 NRC Staff requested an evaluation of activity already documented in the Common Q PAMS against the matrix.

current staff position. Response submitted in letter By letter dated 2/25/11 (ML110620219),

dated 5/16/11 TVA docketed a response: that WBN2 I&C Matrix Item 365 is not committed in complying with Reg.

Guide 1.75Since WBN2 is not committed to RG 1.75 or IEEE-384, no comparison is required However, WBN2 is committed to RG 1.75 Rev. 2, Physical Independence of Electric Systems. RG 1.75 Rev. 3 and IEEE Std. 384-1992 are used, in part, to address IEEE Std 603-1991 Clause 5.6.1. The current NRC staff position for RG 1.75 is documented in Rev. 3.

Based upon the review of this item, the staff finds the following open item:

1 TVA to updated FSAR (Amendment 103) Table 7.1-1 to include RG 1.75 Rev. 3 for WBN2 Common Q PAMS and the Sorrento Containment High Radiation monitor.

The Common Q PAMS was designed to meet the requirements of RG 1.75 Rev.

2. WBN2 did not perform an analysis to RG 1.75 Rev. 3. Based upon the review of this item, the staff finds the following open item:

2 TVA to evaluate Common Q PAMS and the Sorrento Containment High Radiation monitor for conformance with RG 1.75 Rev. 3.

Submit FSAR amendment to reflect changes Page 53 of 55

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead TVA ReferenceEDCR # 52321, EICB Response submitted 6/13/11 Closed. SE received from the staff 10 Revision AEDCR Unit Difference I&C Matrix Item 376 with no open item in this area.

Form --- Bechtel Document NRC Review pending Page 2 -Maintenance Difference The proposed In-Core Instrument Thimble Assemblies (IITAs) which will replace Movable In-Core Detectable Systems (MIDs) have the following features:

(1) IITAs are not fully extracted and they are held in a movable frame assembly.

(2) IITAs exert lower vibration amplitude and therefore, aging degradation due to wear does not occur.

(3) Loss of reactor coolant system pressure boundary due to breach of IITA outer sheath does not occur.

Question:

The staff believes that the licensee should provide an inspection program to confirm that the aforementioned attributes associated with IITAs are valid and this inspection program can be a part of a routine maintenance program.

Replacement of 58 CETs for the Page 54 of 55 current 65 CETs -to be addressed by the fuels division.

APPENDIX HH STATUS - (10/11/2011)

Item Type Action Required NRC TVA TVA Action Required to Close NRC Action Required to Close Due SSER Lead Response Date Required/

TVA Lead (20) Resolve whether or not routine RII/ Yes Response provided in TVA to Closed in Inspection Report 24 maintenance activities should result EEEB NRC letter dated April 6, 2011. 0500391/2011605, dated August 5, in increasing the EQ of the 6.9 kV Complete 2011, ADAMS Accession No.

motors to Category I status in ML112201418.

accordance with 10 CFR 50.49.

(SSER 22, Section 3.11.2.2.1). TVA submitted letter dated April 6, 2011. NRR tech staff review and document in SER.

TVA Was the CERPI system developed EICB I&C EC: Complete NRR staff has reviewed the 6 under a 10 CFR 50 Appendix B FC: N/A information provided by the staff compliant program? Response in letter dated 4/15/11 and based on this information, is I&C Matrix Item 359 closing this item.

NRC Review Pending Page 55 of 55

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