ML11165A145

2011/05/18 Watts Bar 2 OL - Commitments and Sser Open Items

ML11165A145
Person / Time
Site:	Watts Bar
Issue date:	05/18/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML11165A145 (30)

Text

1 WBN2Public Resource From: Crouch, William D [wdcrouch@tva.gov]

Sent: Wednesday, May 18, 2011 5:06 PM To: Poole, Justin; Milano, Patrick; Campbell, Stephen Cc: Bryan, Robert H Jr; Smith, James D; Smith, James D

Subject:

Commitments and SSER Open Items Attachments:

05-17 - OPEN COMMITMENTS (MAXIMO) - NRR SUBMITTAL REQUIRED.pdf - Adobe Acrobat Professional.pdf; Updat ed SSER 22-23 Open Items Plan.docx IhadTommyEltonsearchourcommitmenttrackingdatabaseforcommitmentswherewesaidwewouldsubmitsomethingtoNRC.Theattachedlistresulted.Itdoesnothavetheitemsforthelastweek(TommyisbehindsinceheisworkingontheTechSpecrevision)andithassomeitemswherewehavealreadymadethesubmittalbuthavenotclosedtheiteminthedatabase.Ihavesomeoneworkingoncleaningtheseitemsupanddocumentingthattheyarecomplete.IhavealsoattachedourversionofSSER22/23AppendixHHOpenItems.TheduedatesshownarethedateswhenitemshavebeenpromisedtobeprovidedtoTVALicensing.Ingeneral,thedatetoyouwouldbewithinaboutoneweekofthatdate.Itemsshownas"Complete"meansthatTVALicensinghastheinputandwillincludetheiteminthenextclosureletter.WhenanitemhasbeensubmittedtoyouIremoveitfromthislist.Whentheorganizationishighlightedinyellow,theitemisaninspectionitemratherthanasubmittalitem.Forthese,apackagewillbeprovidedtotheappropriateNRCperson.

InthenearfutureweneedtostartstatusingtheselistsaswellastheBucketList.William D. (Bill) Crouch(423)365 2004WBN(256)777 7676Cell Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 386 Mail Envelope Properties (B75BE6D61CDE4A468D264343045CAC4F08499DE4)

Subject:

Commitments and SSER Open Items Sent Date: 5/18/2011 5:05:52 PM Received Date: 5/18/2011 5:06:16 PM From: Crouch, William D Created By: wdcrouch@tva.gov Recipients: "Bryan, Robert H Jr" <rhbryan@tva.gov>

Tracking Status: None "Smith, James D" <jdsmith@tva.gov>

Tracking Status: None "Smith, James D" <smith1jd@westinghouse.com> Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov> Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>

Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov> Tracking Status: None

Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 1258 5/18/2011 5:06:16 PM 05-17 - OPEN COMMITMENTS (MAXIMO) - NRR SUBMITTAL REQUIRED.pdf - Adobe Acrobat Professional.pdf 192905 Updated SSER 22-23 Open Items Plan.docx 32428

Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:

OPEN COMMITMENTS (ON MAXIMO) - NRR SUBMITTAL REQUIREDMAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*111027893Prior to fuel load, a final report will be submitted following certain validation activities as described in the IPEEE Design Report (Enclosure 1).[Item 1 of Enclosure 2 of letter T02 100430 002]

/ PRIOR to fuel loadEngineering - Civil IPEE----------------------------

NRR112145148NRC will be notified when the physical work has been completed for DCNs 53421 and 54636. (response to action item 33)[Item 2. of Enclosure 4 of letter T02 110406 004]Engineering - ElectricalRAI Response - SSER22 Open Items----------------------------

NRR111900262The OM interface, however, creates an additional digital communications path to a non-safety-related system. During the design review, TVA commented that the path needed to be eliminated or isolated. The final determination was made to eliminate the path. Westinghouse will eliminate the description of this path from the associated documentation by January 31, 2011 [Letter Item 18]. [Item 22 of Enclosure 4 of letter T02 101005 001]01/31/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111901446The Common Q PAMS document discrepancies identified in TVA letter to NRC dated December 22, 2010, Attachment 15, will be corrected in the next revision of the identified documents. TVA will submit the revised documents within two weeks of receipt from Westinghouse.(Item 5. of Enclosure 4 of T02 101222 006)Engineering - I and CRAI Response - I and C----------------------------

NRR112116781Attachment 8 contains the proprietary version of the GA-ESI qualification report 04508903-1TR, Seismic Qualification Test Results RM-1000 and Current-to Frequency (I/F) Converter, original release, dated April 1999. TVA will submit the nonproprietary version of this GA-ESI qualification report and its affidavit for withholding information from public disclosure within two weeks of receipt from the vendor.(Enclosure 4 of letter T02 110331 005)Engineering - I and CFSAR RAI-------------

NRR112177792TVA Engineering reviewed and approved proprietary versions of GA-ESI documents 04507007-1TR, 04508005 and 04508006 and these documents will be submitted within two weeks of receipt from GA-ESI. (Letter Item #2 [OI-346])[Item 4. of Enclosure 4 of letter T02 110415 001]Engineering - I and CFSAR RAI----------------------------

NRR111334414A non-proprietary version of and an affidavit for withholding for 16690-QTR, Revision 0 will be submitted to the NRC by November 30, 2010.[Item 6. of Enclosure 2 of letter T02 100731 001]11/30/2010Engineering - I and C RAI Response - FSAR----------------------------

NRRPage 1 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*111620753Item (4) will be addressed by Westinghouse developing a WBN Unit 2 Common Q PAMS Specific Test Plan to compensate for the fact that NRC disapproved WNA-PT-00058-GEN during the original Common Q review. TVA will submit the test plan document to NRC by November 30, 2010. NRC RAI Matrix Item 245 tracks the commitment to develop and submit the WBN Unit 2 Specific Test Plan [Letter Item 8].[Item 4. of Enclosure 4 of letter T02 101005 001]11/30/2010Engineering - I and CRAI Response - I and C----------------------------

NRR111620928By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Demarcated proprietary and nonproprietary versions of Nuclear Automation Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Requirements Specification, WNA-DS-01617-WBT, Revision 2 dated August 2010.[Item 1.f. of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111331649Hardware details will be provided when the hardware drawings are updated to the as-built configuration. Westinghouse currently shows this activity to complete September 15, 2010. TVA will submit a hardware listing by October 1, 2010, two weeks after TVA receipt from Westinghouse. (RAI Item Number 14 [Matrix Item 120])[Item 5. from Enclosure 2 of letter T02 100730 002)---------------

10/05/2010 Letter to the NRC (T02 101005 001) changed the due date to 03/11/2011.03/11/2011Engineering - I and CRAI Response - I and C----------------------------

NRR112250471The Westinghouse qualification report for the IITAs has not been completed. The proprietary and non-proprietary versions and the affidavit for withholding will be submitted within two weeks of receipt from Westinghouse. (Letter Item #14/375 [Item 3]) [Item 7 of Enclosure 4 of letter T02 110506 002]Engineering - I and C RAI-----NRR112177783The non-proprietary version of GA-ESI report 04509050, RM-1000 EMC Test Report and affidavit for withholding will be submitted within two weeks of receipt from GA-ESI. (Letter Item #1 [OI-340])[Item 3. of Enclosure 4 of letter T02 110415 001]Engineering - I and CFSAR RAI----------------------------

NRR111620935By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Demarcated proprietary and nonproprietary versions of Nuclear Automation Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Design Specification, WNA-DS-01667-WBT, Revision 2, dated September 2010.[Item 1.g. of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRRPage 2 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*10174938The last part of item 4 of enclosure 2 of the reference reads "TVA will submit the results of this survey to the NRC. The submittal will include a description of the methodologies and test equipment that were used to perform the survey, a comparison between on-site and factory EMI/RFI test results, and an assessment of the margin between the measured EMI/RFI spectrum and a conservative threshold above which EMI/RFI problems could occur." / PRIOR to fuel loadEngineering - I and CEagle-21 Process Protection System----------------------------

NRR111334372The qualification for PAMS Cabinet and Components and Main Control Room Components will be submitted to the NRC by January 14, 2011.[Item 3. of Enclosure 2 of letter T02 100731 001]01/14/2011Engineering - I and C RAI Response - FSAR----------------------------

NRR112177753TVA will perform an EMI survey of the containment high range radiation monitors after they are installed in WBN Unit 2 and submit the results to the NRC within two weeks of the survey being completed. (Letter Item #4 [OI-355])[Item 1. of Enclosure 4 of letter T02 110415 001]Engineering - I and CFSAR RAI----------------------------

NRR112177768Based on the above action plan, TVA will resolve the issues with the GA-ESI CGD of CGI used in the WBN Unit 2 monitors and submit documentation of the resolution to the NRC by:GA-ESI procedure OP-7.3-240 revision: April 30, 2011(Letter Item #3 [OI-353])[Item 2. - first part of Enclosure 4 of letter T02 110415 001]04/30/2011Engineering - I and CFSAR RAI----------------------------

NRR111620882By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Demarcated proprietary and nonproprietary versions of Tennessee Valley Authority (TVA), Watts Bar Unit 2 (WBN2), Post-Accident Monitoring System (PAMS), Licensing Technical Report, Revision 1, WNA-LI-00058-WBT-P, dated October 2010.[Item 1.a. of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111620889By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Demarcated proprietary and nonproprietary versions of Nuclear Automation, Watts Bar 2 NSSS Completion Program, I&C Projects, Software Requirements Specification for the Post Accident Monitoring System, WNA-SD-00239-WBT, Revision 2, dated September 2010.[Item 1.b. of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRRPage 3 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*111620770Revision 2 of the Common Q PAMS Licensing Technical Report will include the applicability of the guidance in the Common Q PAMS Topical Report. Revision 1 [sic 2] of the Licensing Technical Report will be submitted to NRC by December 7, 2010 [Letter Item 66]. [Item 14. of Enclosure 4 of letter T02 101005 001]12/07/2010Engineering - I and CRAI Response - I and C----------------------------

NRR111620967By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Affidavit for withholding for Nuclear Automation Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Design Specification, WNA-DS-01667-WBT, Revision 2, dated September 2010.[Item 1.k. of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111900179The scope of NABU-DP-00014-GEN includes the design and implementation processes for the application development. For a more detailed description of the design process described in NABU-DP-00014-GEN, please refer to the Design Process for AP1000 Common Q Safety Systems, WCAP-15927 on the AP1000 docket. Since this is a Westinghouse process document that is not specifically referenced in the SRS, it will be removed in the next revision of the document. The next revision of the SRS will be submitted to NRC by October 29, 2010 [Letter Item 31(a)].[Item 17. of Enclosure 4 of letter T02 101005 001]10/29/2010Engineering - I and CRAI Response - I and C----------------------------

NRR111620959By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Affidavit for withholding for Nuclear Automation Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Requirements Specification, WNA-DS-01617-WBT, Revision 2, dated August 2010.[Item 1.j. of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111092634The report on the final resolution of the Eagle 21 Rack 2 RTD input issue will be provided no later than December 3, 2010. This item has been added to the Licensee Open Items to be Resolved for SER Approval List, as Item 128.[Item 6. of Enclosure 2 of letter T02 100621 001]12/03/2010Engineering - I and CRAI Response - I AND C----------------------------

NRR111620761The scope of the WBN BISI indications are based on engineering calculation WBPEVAR8807025 Rev. 7 (Attachment 10). This calculation has not been updated for Unit 2. The calculation does include Common and Unit 2 equipment required to support Unit 1 operation. The calculation will be submitted to NRC by February 14, 2011 [Letter Item 62F]. [Item 11. of Enclosure 4 of letter T02 101005 001]02/14/2011Engineering - I and CRAI Response - I and C----------------------------

NRRPage 4 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*112043571The General Atomics Electronics Systems Inc. (GA-ESI) affidavits for withholding and non-proprietary versions of attachments 5, 6, 7, 8 and 23 will be submitted within two weeks of receipt from GA-ESI. [Cover Letter][Item 2. of Enclosure 4 of letter T02 110225 004]Engineering - I and CFSAR RAIs----------------------------

NRR111620949By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Demarcated proprietary and nonproprietary versions of Dynamic Similarity Analysis for the Watts Bar Unit 2 Post Accident Monitoring System (PAMS), CNEQT-10-44, Revision 0, dated September 28, 2010[Item 1.h of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111901406The RM-1000 qualification reports 04038903-QSR and 04038903-7SP will be submitted no later than January 28, 2011.(Item 4. of Enclosure 4 of T02 101222 006)01/28/2011Engineering - I and CRAI Response - I and C----------------------------

NRR112058497WNA-LI-00058-WBT-P, Post-Accident Monitoring System (PAMS) Licensing Technical Report, Revision 3, (proprietary) dated March 2011, will be submitted no later than March 29, 2011.03/29/2011Engineering - I and CFSAR RAI----------------------------

NRR10175684Item 4 of Enclosure 1 of the Reference reads "Provide system description and information on QA provisions for the Unit 2 Radiation Monitoring System on or before October 31, 2009."10/31/2009Engineering - I and CRegulatory Framework----------------------------

NRR111620955By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Affidavit for withholding for Nuclear Automation, Watts Bar 2 NSSS Completion Program, I&C Projects, Software Requirements Specification for the Post Accident Monitoring System, WNA-SD-00239-WBT, Revision 2, dated September 2010.[Item 1.i. of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111901209FSAR Chapter 3.10 will be updated to include the qualified radiation monitoring equipment in a future FSAR amendment.(Item 3. of Enclosure 4 of T02 101222 006)Engineering - I and CRAI Response - I and C----------------------------

NRRPage 5 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*112177804An affidavit for withholding Westinghouse document NO-WBT-002, Westinghouse Incore Information Surveillance & Engineering (WINCISE') System Technical Manual, Section 2, Hardware Description, will submitted within two weeks of receipt from Westinghouse.(Letter Item #7 [OI-360])

[Item 5. of Enclosure 4 of letter T02 110415 001]Engineering - I and CFSAR RAI----------------------------

NRR111620764Attachment 41 contains the proprietary version of the Common Q Software Requirements Specification Post Accident Monitoring System 00000-ICE-3238 Rev. 5 and the affidavit for withholding. The nonproprietary version will be submitted to NRC by April 8, 2011 [Letter Item 96]. [Item 16. of Enclosure 4 of letter T02 101005 001]04/08/2011Engineering - I and CRAI Response - I and C----------------------------

NRR112177773Based on the above action plan, TVA will resolve the issues with the GA-ESI CGD of CGI used in the WBN Unit 2 monitors and submit documentation of the resolution to the NRC by:Resolution of CGD of CGI used in WBN Unit 2 RM-1000 monitors: September 15, 2011(Letter Item #3 [OI-353])[Item 2. - last part of Enclosure 4 of letter T02 110415 001]09/15/2011Engineering - I and CFSAR RAI----------------------------

NRR111902413The nonproprietary version of Enclosure 4 and the applications for withholding will be provided two weeks after receipt from Westinghouse.[RAI 15.0.0 - 1.b]

[Item 14. of Enclosure 6 of letter T02 101210 001]Engineering - I and CRAI Response - FSAR----------------------------

NRR111620766The next IV&V report will include the Design Phase Requirements Traceability Matrix. The Design Phase IV&V Report will be submitted to NRC by February 11, 2011 [Letter Item 15].[Item 20. of Enclosure 4 of letter T02 101005 001]02/11/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111620901By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Demarcated proprietary and nonproprietary versions of Common Q PAMS Comparison of Tested Conditions for the AI687 and AI688 Common Q Modules to the Watts Bar Unit 2 (WBT) Requirements (EQ-EV-62-WBT, Revision 0), dated September 10, 2010.[Item 1.d. of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRRPage 6 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*111620894By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Demarcated proprietary and nonproprietary versions of AI687 and AI688 for use in Common Q PAMS EMC Test Report and Installation Limitations, (EQ-QR GEN, Revision 0), dated September 10, 2010.[Item 1.c. of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111331664Westinghouse is scheduled to issue the FAT report to TVA on October 22, 2010. TVA will submit this report by November 8, 2010, two weeks after receipt from Westinghouse. (RAI Item Number 14 [Matrix Item 120][Item 6. from Enclosure 2 of letter T02 100730 002)---------------

10/05/2010 Letter to the NRC (T02 101005 001) changed the due date to 02/25/2011.02/25/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111621260(Letter Item 9) - This item will be corrected by a design change based on the following:The Unit 1/Unit 2 Eagle 21 configuration has a sufficient number of spare Narrow Range (NR) and Wide Range (WR) RTD inputs available on the installed ERI-01 and ERI-02 boards to wire these spare inputs to the active channels. The spare input will provide the parallel resistance to resolve the problem. The WR RTD inputs provide the same input impedance as the NR RTD inputs. Jumpers will be installed at the Eagle 21 termination frame to provide a parallel connection from each existing NR RTD input to an existing spare input, thus simulating the hardware connection for shared RTDs. Therefore, as configured, the Rack 2 Loop Calculation Processor (LCP) will provide the correct temperature calculation for the NR RTDs. The design change will be issued by April 29, 2011.(first part of Item 5. of Enclosure 4 of letter T02 101029 002)04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111334376A non-proprietary version of and an affidavit for withholding for EQ-EV-39-WBT, Revision 1 will be submitted to the NRC by November 30, 2010.[Item 4. of Enclosure 2 of letter T02 100731 001]11/30/2010Engineering - I and C RAI Response - FSAR----------------------------

NRR111620922By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will be provided to NRC.Demarcated proprietary and nonproprietary versions of Environmental and Seismic Test Report, AI687 & AI688 Modules for use in Common Q PAMS, (EQLR-171, Revision 0), dated September 10, 2010.[Item 1.e. of Enclosure 2 of T02 101026 011]04/29/2011Engineering - I and CRAI Response - I and C----------------------------

NRRPage 7 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*112249893Part III, Sections 2.3 and 3.4.3 provide qualitative statements regarding the need to control RCS pressure to maintain sub-cooling margin such that natural circulation would not be adversely affected by large bubble formation in the reactor vessel. Both statements convey the desired information, but for consistency Section 3.4.3 will be revised to say minimize void formation rather than prevent void formation and thereby be consistent with Section 2.3. These changes will be incorporated into the next revision to the Unit 1/Unit 2 As-Designed FPR. (Letter Item 33. [NRC Question RAI FPR III-7])(Item 8. of Enclosure 2. of letter T02 110506 001)Engineering - I and CFSAR RAI--------------

NRR111334367The analysis for Panels 2-L-11A and 2-L-11B will be submitted to the NRC by November 30, 2010.[Item 2. of Enclosure 2 of letter T02 100731 001]11/30/2010Engineering - I and C RAI Response - FSAR----------------------------

NRR112249887It is TVAs position that only qualified personnel are allowed and required to make the decisions as to which of the three conditions apply to each individual circumstance. Only Sections 14.8.1.a and 14.8.1.b apply to ERFBS and radiant energy shields. Section 14.8.1.c does not apply to ERFBS configurations. Section 14.8.1.c will be clarified to denote that it does not apply to ERFBS and radiant energy shields. (Letter Item 27. [NRC Question RAI FPR II-36])(Item 7. of Enclosure 2. of letter T02 110506 001)Engineering - I and CFSAR RAI--------------

NRR112249875The referenced conflicts and inconsistencies between Part II, Section 14.2 Water Supply and the Fire Pump Inoperability and Compensatory Actions Table has been reviewed and Section 14.2 and the Table has been revised to reflect consistency between the two parts. The revised table is included as Attachment 2 to this letter and will be incorporated into the FPR as part of the As-Constructed update of the FPR prior to Unit 2 initial fuel load. (Letter Item 24. [NRC Question (RAI FPR II-34)])(Item 6. of Enclosure 2. of letter T02 110506 001)

/ PRIOR to fuel loadEngineering - I and CFSAR RAI--------------

NRR112249865A review of the HVAC configuration control drawings (47A381 series, 47W866 series, and 47W920 series) has been performed to determine the correct identification number and fire resistance rating of the damper. The correct damper number is 1-ISD-31-2516 and correct fire rating of the damper is 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />. A review of the damper information contained in Table 14.8.2 against the Damper tables provided in Part VI has also been completed. The information in the tables (Table 14.8.2 and Part VI Damper tables) has been verified and the discrepancies corrected. These changes will be incorporated into the next revision to the Unit 1/Unit 2 As-Designed FPR. (Letter Item 9. [NRC Question RAI FPR II-19])(Item 5. of Enclosure 2. of letter T02 110506 001)Engineering - I and CFSAR RAI--------------

NRR112249861Part II and Part VI were corrected to show the damper (2-ISD-31-3872) is in the fire barrier separating rooms 713.0-A29 (not 737-A9) and 737.0-A8. These changes will be incorporated into the next revision to the Unit 1/Unit 2 As-Designed FPR. (Letter Item 8. [NRC Question RAI FPR II-18])(Item 4. of Enclosure 2. of letter T02 110506 001)Engineering - I and CFSAR RAI--------------

NRRPage 8 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*112249919TVAs response to Letter Item 42 [NRC Question RAI FPR V-3] states:[1] Part IV, Section 3.3 is incorrect. The second sentence should read The number in ( ) is the number available for shutdown. This deletes the reference to Unit 1 only.[2] A review of the FPR revealed three other places where the discussion concerns both units:1. Table 14.3, item 14.3.c should read: Unit 1 and 2 Containment Purge Air Exhaust Filters, .2. Part II, Section 14.3.1.b.1 of the FPR should say For either Reactor Building.3. Part III, section 4.7 is incorrect. The third paragraph should read: The CCS system provides cooling for the following safe shutdown equipment per unit. The CCS system equipment is for both units.These changes will be incorporated into the next revision to the Unit 1/Unit 2 As-Designed FPR.(Item 10. of Enclosure 2. of letter T02 110506 001)Engineering - I and CFSAR RAI--------------

NRR112249855Table 14.1 contains detectors that are for protection of components and areas required for fire safe shutdown. The detection zone 413 contains the detectors provided for the Motor Driven Main Feedwater Pump located in the Turbine Building. The Motor Driven Main Feedwater Pump is not required for fire safe shutdown; therefore, this line item for zone 413 is deleted from Table 14.1. These changes will be incorporated into the next revision to the Unit 1/Unit 2 As-Designed FPR. (Letter Item 6. [NRC Question RAI FPR II-16])(Item 3. of Enclosure 2. of letter T02 110506 001)Engineering - I and CFSAR RAI--------------

NRR112249904TVAs response to Letter Item 39 [NRC Question RAI FPR III-13] states:[1] Part III, Section 4.7 is incorrect and the third paragraph should read The CCS system provides cooling for the following safe shutdown equipment per unit. The CCS system equipment is for both units.[2] A review of the FPR revealed three other places where the discussion concerns both units:

1. Table 14.3, item 14.3.c should read: Unit 1 and 2 Containment Purge Air Exhaust Filters, .2. Part IV, Section 3.3, second sentence should read: The number in ( ) is the number available for shutdown. This deletes the reference to Unit 1 only.3. Part II, Section 14.3.1.b.1 of the FPR should say For either Reactor Building.These changes will be incorporated into the next revision to the Unit 1/Unit 2 As-Designed FPR.(Item 9. of Enclosure 2. of letter T02 110506 001)Engineering - I and CFSAR RAI--------------

NRRPage 9 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*112249845For dual unit operation, CCS Pump 2B-B will be returned to its Unit 2 functional role and will be included in the Technical Specification Bases Section 3.7.7. (Letter Item 4. [NRC Question RAI FPR II-14])(Item 2. of Enclosure 2. of letter T02 110506 001)Engineering - I and CFSAR RAI--------------

NRR112249817TVAs response to Letter Item 3. [NRC Question RAI FPR II-13] states:[1] Part II, Section 14.3.1.b.1 of the FPR should say For either Reactor Building.[2] A review of the FPR revealed three other places where the discussion concerns both units:1. Table 14.3, item 14.3.c should read Unit 1 and 2 Containment Purge Air Exhaust Filters, .2. Part III, Section 4.7, third paragraph should read The CCS system provides cooling for the following safe shutdown equipment per unit. The CCS system equipment is for both units.3. Part IV, Section 3.3, second sentence should read The number in ( ) is the number available for shutdown. This deletes the reference to Unit 1 only.These changes will be incorporated into the next revision to the Unit 1/Unit 2 As-Designed FPR.(Item 1. of Enclosure 2. of letter T02 110506 001)Engineering - I and CFSAR RAI--------------

NRR111621250(Letter Item 8) - Attachment 4 contains excerpts of EDCR 55385 (i.e., draft Scope, Intent, and Unit Difference and Technical Evaluation). The final excerpts will be submitted within two weeks after issuance of the EDCR.(Item 4. of Enclosure 4 of letter T02 101029 002)Engineering - I and CRAI Response - I and C----------------------------

NRR111900989The qualification information on the LPMS softline cable and charge converter/preamplifier will be submitted by March 11, 2011.(Item 1. of Enclosure 4 of T02 101222 006)03/11/2011Engineering - I and CRAI Response - I and C----------------------------

NRR111334387A non-proprietary version of and an affidavit for withholding for TR-1136 will be submitted to the NRC by December 17, 2010.[Item 5. of Enclosure 2 of letter T02 100731 001]12/17/2010Engineering - I and C RAI Response - FSAR----------------------------

NRRNCO840165002Submit photographs of control panels 120 days after receipt of an operating license.

/ AFTER LICENSEDEngineering - I and CControl Room Design Review SP---------------------------------Generic Communications: NUREG-0737, I.D.1---------------------------------Regulatory Framework----------------------------

NRR 166Page 10 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*112043595A FSAR change will be submitted in a future FSAR amendment to change the revision level for WCAP-13869 from 2 back to 1. [Item 11, (Matrix Item 323)][Item 4. of Enclosure 4 of letter T02 110225 004]Engineering - I and CFSAR RAIs----------------------------

NRR111621236(Letter Item 4) - Attachment 1 contains excerpts of EDCR 52321 (i.e., draft Scope, Intent, and Unit Difference and Technical Evaluation). The final excerpts will be submitted within two weeks after issuance of the EDCR.(Item 1. of Enclosure 4 of letter T02 101029 002)Engineering - I and CRAI Response - I and C----------------------------

NRR111334419A corrected proprietary version of, a non-proprietary version of, and an affidavit for withholding for Thermo Fisher Scientific Qualification Report No. 864, Rev. 0 will be submitted to the NRC by November 15, 2010.[Item 7. of Enclosure 2 of letter T02 100731 001]11/15/2010Engineering - I and C RAI Response - FSAR----------------------------

NRR111360873A revision to the WBN Unit 2 Technical Specifications will be provided via separate letter to provide consistency with the setpoint methodology changes provided in A100 and Technical Specification Tracking Form 493.[Item 1. of Enclosure 5 of letter T02 100901 002]Engineering - I and CFSAR - A100----------------------------

NRR111903557The nonproprietary versions of Westinghouse documents Post Accident Monitoring System (PAMS) Test Plan (Attachment 9), PAMS Channel Integration Test/Factory Acceptance Test (Attachment 12), IV&V Summary Reports for PAMS (Attachments 14 and 16), and PAMS Licensing Technical Report (Attachment 19) will be provided upon issuance of the final proprietary documents.(Enclosure 3 of letter T02 101203 001)Engineering - I and CRAI Response - I and C----------------------------

NRR112250468The non-proprietary version of Westinghouse report DAR-ME-09-10, Revision 0, Qualification Summary Report for the WINCISE Cable and Connector Upgrade at Watts Bar Unit 2 and the affidavit for withholding will be submitted within two weeks of receipt from Westinghouse. (Letter Item #14/375 [Item 3]) [Item 6 of Enclosure 4 of letter T02 110506 002]Engineering - I and C RAI-----

NRR112250459Common Q PAMS is designed in accordance with RG 1.168, Revision 1, IEEE 1012-1998 and IEEE 1020-1997. These references will be added to FSAR Table 7.1-1. (Letter Item #11/370) [Item 5 of Enclosure 4 of letter T02 110506 002]Engineering - I and C RAI-----NRR111621243(Letter Item 5) - Attachment 2 contains excerpts of EDCR 52351 (i.e., draft Scope, Intent and Unit Difference and Technical Evaluation). The final excerpts will be submitted within two weeks after issuance of the EDCR.(Item 2. of Enclosure 4 of letter T02 101029 002)Engineering - I and CRAI Response - I and C----------------------------

NRRPage 11 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*111901163The discrepancies identified in the Contract Compliance Matrix of WNA-LI-00058-WBT-P, Revision 2, Post-Accident Monitoring System (PAMS) Licensing Technical Report, will be corrected in Revision 3 of the document.(Item 2. of Enclosure 4 of T02 101222 006)Engineering - I and CRAI Response - I and C----------------------------

NRR112249939As described in Enclosure 2 to TVA letter to NRC dated March 31, 2011, most of WBN Unit 2 operator manual actions are preventative rather than reactive. That is, they are driven by procedure rather than reacting to changing plant conditions as indicated by instrumentation and alarms. While there are some actions that are taken in response to the fire itself (de-energize electrical board that is on fire), most WBN Unit 2 actions are in response to tripping the reactor. This clarification of T=0 is being included in the ongoing revision of Part V Section 2 which will be included in the next FPR revision. (Letter Item 43 [NRC Question RAI FPR V-11])(Item 11. of Enclosure 2. of letter T02 110506 001)Engineering - I and CFSAR RAI--------------

NRR112250458The Common Q PAMS will meet the cyber security requirements for the WBN Unit 2 Nuclear Security Program as mandated by 10 CFR 73.54 via WBN Unit 2 Procedure 25402-3DP-G04G-00508, Cyber Security Program. (Letter Item #10/368)[Item 4 of Enclosure 4 of letter T02 110506 002]Engineering - I and C RAI-----NRR112250453The Common Q PAMS and RM-1000 radiation monitors comply with IEEE 344-2004 and with RG 1.100 Revision 3 with the exception of testing above 30Hz. Table 7.1-1 will be updated to reflect conformance. (Letter Item #8/366)[Item 3 of Enclosure 4 of letter T02 110506 002]Engineering - I and C RAI-----NRR112250445FSAR Table 7.1-1 will be updated to reference IEEE Std 603-1991 for the Common Q PAMS. (Letter Item #6/34 [Item 2])[Item 2 of Enclosure 4 of letter T02 110506 002]Engineering - I and C RAI-----NRR112250439The non-proprietary version of Westinghouse document WBT DMIMS-DX' Seismic Evaluation of the Digital Metal Impact Monitoring System (DMIMS-DX') for Watts Bar Unit 2, EQ-QR-33-WBT, Revision 0 and affidavit for withholding will be submitted within two weeks of receipt from Westinghouse. (Letter Item #4/362 [Item 1])[Item 1 of Enclosure 4 of letter T02 110506 002]Engineering - I and C RAI-----NRR112145180Amendment 104 to the Unit 2 FSAR will revise Table 3.2-2 to note that TVA Class G and H piping within the SGB System exists downstream of the safety-related containment isolation valves. (response to action item 36)[Item 3. of Enclosure 4 of letter T02 110406 004]Engineering - MechanicalRAI Response - SSER22 Open Items----------------------------

NRR112068570Response to RAI FPR V-2 will be provided by April 29, 2011. [RAI FPR V-2] [Item 8. of Enclosure 2 of letter T02 110316 004]04/29/2011Engineering - MechanicalFSAR RAI----------------------------

NRRPage 12 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*111334428Once the date for issuance of an operating license becomes more certain, TVA will update the sentence regarding the Code of Record in accordance with 10 CFR 50.55a(f)(4)(i).[Item 9. of Enclosure 2 of letter T02 100731 001]Engineering - Mechanical RAI Response - FSAR----------------------------

NRR112068464The as-designed Fire Protection Report (FPR) will be provided by March 16, 2011 except for Part V, which will be provided by April 29, 2011. [RAI FPR General - 2 Item A] [Item 1. of Enclosure 2 of letter T02 110316 004]-----------------------------This tracks the portion due 04/29/2011.04/29/2011Engineering - MechanicalFSAR RAI----------------------------

NRR112068520Attachment 2 contains Figures II-1A thru II-26A, which are the as-designed installed fire detection and suppression system drawings. These drawings will be annotated to reflect changes made to the figures and provided to NRC by March 16, 2011. [RAI FPR General-4] [Item 5. of Enclosure 2 of letter T02 110316 004]03/16/2011Engineering - MechanicalFSAR RAI----------------------------

NRR112046729FSAR section 12.3.2.2 will be revised to list any applicable additional areas addressed by the mission dose calculations. (Question 30.1.b)[Item 8. of Enclosure 4 of letter T02 110225 002]Engineering - MechanicalFSAR RAI----------------------------

NRR112236712A future amendment to the Unit 2 FSAR will incorporate the Inadvertent ECCS Actuation analysis.[Item 1. of Enclosure 3 of letter T02 110429 003]Engineering - MechanicalFSAR RAI----------------------------

NRR111903011TVA will issue the as-constructed FPR for WBN Units 1 and 2 by October 1, 2011.(Item 1. of Enclosure 5 of letter T02 101218 001)10/01/2011Engineering - MechanicalFire Protection Report----------------------------

NRRNCO080008033GL 1989-04, Guidelines on Developing Acceptable Inservice Testing Programs - Submit an ASME Section XI Inservice Test Program for the first ten year interval six months before receiving an Operating License. / six months before receiving an Operating LicenseEngineering - MechanicalGeneric Communications: GL 1989-04--------------------------------Regulatory Framework--------------------------------

NRR 200112236713A future amendment to the Unit 2 FSAR will incorporate the CVCS Malfunction analysis.[Item 2. of Enclosure 3 of letter T02 110429 003]Engineering - MechanicalFSAR RAI----------------------------

NRR10175682Item 3 of Enclosure 1 of the Reference reads "Provide system description and information on QA provisions for the Unit 2 Solid Waste Management System and information on the Process Control Program on or before October 31, 2009."10/31/2009Engineering - MechanicalRegulatory Framework----------------------------

NRRPage 13 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*112054436TVA will evaluate adopting the revised ISTS SR 3.5.2.3 (NUREG 1431) at WBN within 6 months of NRC approval of the Traveler.(item 1. of Enclosure 3 of letter T02 110311 005) / within 6 months of NRC approval of the TravelerEngineering - MechanicalGeneric Communications:GL 2008-01---------------------------------

Regulatory Framework----------------------------

NRR 213111895229TVA is awaiting a response to its request of NRC to provide the basis for its assertion that a HCLPF of 0.7g corresponds to a seismic induced core damage frequency approximately equal to the internal events CDF. The basis for the seismic hazard curves and associated response spectra used in the development of this value are especially of interest. TVA will evaluate the requested information upon receipt and determine if a HCLPF of < 0.7 g is applicable to WBN Unit 2. A response will be provided following this evaluation. (RAI 4.c Response)[Item 8. of Enclosure 2 of T02 110131 001]Engineering - MechanicalRAI - SAMA----------------------------

NRR112046718TVA has reviewed the FSEIS and found Table 3-20 to be in error. This was caused by the use of values contained in FSAR Table 11.3.7 instead of values contained in FSAR Table 11.3.7c. The correct source term used for calculating the site boundary doses is FSAR Table 11.3.7c. As a result, this accounts for the dose values being same between the FSEIS and the FSAR Table 11.3-10. (Question 15)[Item 3. of Enclosure 4 of letter T02 110225 002]Engineering - MechanicalFSAR RAI----------------------------

NRR112061258FPR Part V is undergoing revision in accordance with the commitment made in Reference 2 to incorporate criteria and assumptions used to ensure that Unit 2 manual actions (including manual actions for alternate or dedicated shutdown) are feasible and reliable. FPR Part V will be submitted to NRC by April 29, 2011.[from Enclosure 5 of letter T02 110316 005]04/29/2011Engineering - MechanicalFire Protection Report-------------

NRRPER 172598NCO840187004: Submit cable separation drawings to NRC in conjunction with the detailed Appendix R reanalysis report.Engineering -

MechanicalFire Protection CAP------------------------

NRR111029357TVA will provide a closure document similar to Reference 1 for WBN Unit 2 GL 2004-02 prior to fuel load.

/ PRIOR to fuel loadEngineering - MechanicalGeneric Communications: GL 2004-02--------------------------------Regulatory Framework----------------------------

NRR 209112068737The FPR will be revised to clarify that this reduction only applies to areas and/or equipment affecting the unit in Modes 5, 6, and core empty and does not apply to areas where the other unit is in Modes 1 to 4 inclusive. [RAI FPR II-8] [Item 11. of Enclosure 2 of letter T02 110316 004]Engineering - MechanicalFSAR RAI----------------------------

NRRPage 14 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*111091647TVA will provide information regarding how the model and the peer review process addressed the items in the Regulatory Guide 1.200 Revision 2 tables related to internal events including internal flooding for which the NRC position was stated as Qualification.[Item . 1 of Enclosure 4 of T02 100608 001.]Engineering - Mechanical RAI Response - IPE----------------------------

NRRNCO081006001Item 2 of Enclosure 2 stated "WBN Unit 2 will complete the required modifications and provide a submittal consistent with the information requested in the GL 90 days prior to fuel load. The submittal will provide: a statement regarding which actions were completed, the schedule for completing the remaining actions, and the basis for that schedule." / 90 days PRIOR to fuel loadEngineering - MechanicalGeneric Communications:GL 2008-01---------------------------------Regulatory Framework----------------------------

NRR 213112068578Upon performing the final plant walkdowns as prescribed in FPR Sections 2.1.1, 2.4.3, and 2.3, TVA will review the information and submit the results for NRC approval if they differ from the assumptions and details provided in Part V or the other parts of the FPR. Otherwise, TVA will inform the NRC when the walkdowns are complete and that no revisions to the FPR were required. [RAI FPR V-3] [Item 9. of Enclosure 2 of letter T02 110316 004]Engineering - MechanicalFSAR RAI----------------------------

NRR112068531Figures representing the as-constructed plant configuration will be provided after construction completion. [RAI FPR General - 4] [Item 6. of Enclosure 2 of letter T02 110316 004]Engineering - MechanicalFSAR RAI----------------------------

NRRNCO080008038Submit Inservice inspection (ISI) program within 6 months after receiving an operating license. / within 6 months after receiving an operating licenseInsp. ServicesRegulatory Framework----------------------------

NRR112047866An Owners Summary Report shall be issued within 90 days following Unit 2 commercial operation for those repairs or replacements, if any, which were performed under Section XI on Unit 2 prior to commercial operation.[Enclosure 2 of T02 101012 001] / within 90 days following Unit 2 commercial operationInsp. ServicesASME - Section III to Section XI----------------------------

NRR112164522A future amendment to the Unit 2 FSAR will revise Section 9.2.1.3 as delineated in the response to Section 9.2.1 - Question (f).(Item 1. of Enclosure 2 of letter T02 110413 001)

Licensing - MechanicalFSAR RAI----------------------------

NRR112164540A future amendment to the Unit 2 FSAR will revise Section 9.2.2.4 as delineated in the response to Section 9.2.2 - Question (d).(Item 2. of Enclosure 2 of letter T02 110413 001)

Licensing - MechanicalFSAR RAI----------------------------

NRRPage 15 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*112179288In Amendment 104 of the WBN Unit 2 FSAR, TVA will provide an update describing the increased height at Fort Loudoun, Cherokee, WBN and Tellico dams as the current licensing basis for WBN Unit 2.[Item 4. of Enclosure 2 of letter T02 110420 003]NGDFSAR RAI----------------------------

NRR112179285TVA will report the results of the hydrology analysis without use of sand baskets or the seismic test of the sand baskets to the NRC by October 31, 2011.[Item 1. of Enclosure 2 of letter T02 110420 003]10/31/2011NGDFSAR RAI----------------------------

NRR112179286TVA will provide an update of the WBN Unit 2 FSAR to describe the long-term stability analysis methodology following the completion of the finite element analyses by August 31, 2012.[Item 2. of Enclosure 2 of letter T02 110420 003]08/31/2011NGDFSAR RAI----------------------------

NRR111906320The Cf-252 sources are to be used as start-up sources for the Unit 2 reactor and have not been fabricated to date. The source capsule will be labeled with a unique serial number when fabricated. The forecast delivery date of these sources from the vendor is August 15, 2011. TVA will submit an amendment to the license requesting to add the Cf-252 sources prior to receipt.

/ PRIOR to receipt of sourceNGDC LicensingRAI----------------------------

NRR111880355TVA commits to submit the revision to procedure FR-H.1 to the Pressurized Water Reactor Owners Group prior to September 1, 2011 (SAMA 300).[Item 10. of Enclosure 2. of letter T02 101014 003]09/01/2011OperationsSAMA----------------------------

NRR110850749TVA will inform the NRC when the WBN Unit 2 Reactor Building is re-vitalized.SecurityRAI Response - Physical Security Plan----------------------------

NRR112046612TVA will provide an update in a future FSAR amendment. (Questions 22, 23, 28, and 29)[Item 7. of Enclosure 4 of letter T02 110225 002]Unit 1 Radiation ProtectionFSAR RAI----------------------------

NRR111364245Amendment 101 to the Unit 2 FSAR will implement changes as noted in the applicable responses.[Item 1. of Enclosure 3 of letter T02 100830 004]Unit 2 LicensingRAI Response - FSAR----------------------------

NRR111517786Amendment 101 to the Unit 2 FSAR will implement changes as noted in responses to the following RAIs: 2.3.2 - 9, 2.3.2 - 10, 2.3.2 - 11, 2.3.2 1, 2.3.2 2, 2.3.2 3, 2.3.2 4, 2.3.2 5, 2.3.2 6, 2.3.2 7, 2.3.2 8, 11 - 2.a, and 11 -2.c.[Item 1. of Enclosure 4 of letter # T02 101004 002]Unit 2 LicensingRAI Response - FSAR----------------------------

NRRPage 16 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*112046368Table 11.3-10 of the FSAR will be corrected to reflect the 2007 feeding factors and the offsite radiation doses calculated without terrain adjustment factors. These changes to Table 11.3-10 will be reflected in Amendment 103. (Question 14)[Item 2. of Enclosure 4 of letter T02 110225 002]Unit 2 LicensingFSAR RAI----------------------------

NRR112046332In the footnote added to Table 11.2-5 by Amendment 102, the term F/H1D in the formulation of Column 5 and Mobile in the definition of D should be, F/H/D and Mobile, respectively. These items will be corrected in FSAR Amendment 103. (Question 9)[Item 1. of Enclosure 4 of letter T02 110225 002]Unit 2 LicensingFSAR RAI----------------------------

NRR111028208TVA will provide periodic reports at approximately six month intervals on the status of the NUREG-0847 review topics as part of the construction completion and licensing of WBN Unit 2.Unit 2 LicensingRegulatory Framework----------------------------

NRR111033038TVA has revised the Security classification scheme to be consistent with changes being made to the WBN Security Plan in accordance with NEI 03-12. These changes completely eliminate the use of the phrase "Other security events as determined from (site-specific) Safeguards Contingency Plan," (HS1, HA4). TVA will provide the NRC staff an updated classification scheme that reflects these changes for WBN Unit 2. [RAI Response 3.r of Enclosure 2. of T02 100427 001]08/06/2010Unit 2 LicensingRAI Response - Radiological Emergency Plan----------------------------

NRR111948132A future Developmental Revision to the Unit 2 TS Bases will remove the "Prior to performance of this SR in Modes 1 or 2, actions are taken to establish that adequate conditions exist for performance of the SR. The required actions are defined in Bases Table 3.8.1-2." wording from the TS Bases for SR 3.8.1.14.(Item 2. Of Enclosure 5 of letter T02 110216 004)Unit 2 LicensingTS - TS Bases Supplemental Information----------------------------

NRR112046424TVA has reviewed the FSEIS and found the land use data presented in Table 3-19 to be in error. The land use survey used to develop Table 11.3-10 was from 2007. Table 11.3-10 of the FSAR will be revised to include 2007 feeding factors and the offsite radiation doses being calculated without terrain adjustment factors. These changes to Table 11.3-10 will be reflected in Amendment 103. (Question 21)[Item 6. of Enclosure 4 of letter T02 110225 002]Unit 2 LicensingFSAR RAI----------------------------

NRR112053537If found acceptable by the staff, final Chapter 11 updates will be provided in A104.(last part of item 1. of Enclosure 5 of letter T02 110315 001)Unit 2 LicensingFSAR----------------------------

NRR111948124A future Developmental Revision to the Unit 2 TS will correct the "58%" value in Unit 2 TS LCO 3.7.1, REQUIRED ACTION A.1 to "59%."(Item 1. Of Enclosure 5 of letter T02 110216 004)Unit 2 LicensingTS - TS Bases Supplemental Information----------------------------

NRRPage 17 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*NCO080008102TVA plans to submit a waiver request to allow operators to hold a combined operating license for WBN Unit 1 and Unit 2 on or before October 23, 2009.10/23/2009Unit 2 LicensingRegulatory Framework----------------------------

NRR112046406Further, comparisons with other models determined that MESOPUFF II is not suitable for calculatinat WBN receptors, and that GELC adequately estimates for WBN receptors, without any need for adjustments. Therefore, WBN can eliminate the use adjustment factors and use GELC results directly. These changes will be reflected in Table 11.3-8 in FSAR, Amendment 103. (Question 20)[Item 5. of Enclosure 4 of letter T02 110225 002]Unit 2 LicensingFSAR RAI----------------------------

NRR112046388FSAR Section 11.3.10.1, Assumptions and Calculation Methods incorrectly states the dose to the critical organ from radioiodines, tritium, and particulates is calculated for real pathways existing at the site during a land use survey conducted in 1994. The feeding factor of 70% is the feeding factor associated with the 1994 land use survey. The feeding factor of 65% listed in Table 3-21 of the FSEIS is in error and should be 0.33%. These changes to FSAR Section 11.3.10.1 will be reflected in Amendment 103. (Question 18)[Item 4. of Enclosure 4 of letter T02 110225 002]Unit 2 LicensingFSAR RAI----------------------------

NRR112053527TVA will provide an advance version of Chapter 11 along with answers to the remaining RAI questions in separate correspondence.(first part of item 1. of Enclosure 5 of letter T02 110315 001)Unit 2 LicensingFSAR----------------------------

NRR111360889TVA will submit a combined Unit 1 and Unit 2 FSAR with the first update of the Unit 1 UFSAR after Unit 2 is licensed. [Item 2 of Enclosure 5 of letter T02 100901 002]

/ AFTER LICENSEDUnit 2 LicensingFSAR - A100----------------------------

NRR111877289If necessary, any revisions resulting from the above reviews will be provided in a later FSAR amendment.(Item 3. of Enclosure 3 of letter T02 110124 001)Unit 2 LicensingRAI----------------------------

NRR112145218Additional unit differences could emerge through field implementation. If significant unit differences emerge, then TVA will provide another updated list, if necessary, when field implementation is complete.[Item 1. of Enclosure 2 of letter T02 110406 005]Unit 2 LicensingList of Design Differences----------------------------

NRR111027916TVA will provide updates to the status of the Regulatory Framework and Generic Communications tables quarterly, within 30 days of the end of the quarter. [Revision 3 is due 07/30/2010]07/30/2010Unit 2 LicensingRegulatory Framework----------------------------

NRRPage 18 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

MAXIMO #REQUIRED ACTIONDUE DATE

/ MILESTONESOURCERESPONSIBLEIPS #PKG REC'D / CLOSED*111032952TVA submits all changes to the TVA REP in accordance with 10 CFR 50.4, Appendix E. TVA will provide the NRC with the latest revised information in Appendix C (WBN 1/2) to the REP when we submit the updated plan as committed to in these RAI responses. If changes are made after NRC review of the plan, TVA will provide the NRC with updates of all changes made to the WBN Unit 1/2 REP to ensure that the NRC staff has accurate and complete information.[RAI Response 1. of Enclosure 2. of T02 100427 001]08/06/2010Unit 2 LicensingRAI Response - Radiological Emergency Plan

---

NRR112046353The FSAR will be revised to eliminate the adjustment factors and use GELC results directly. Specifically, Table 11.3-10 (Unit 2 only) dose values for Noble Gases and Iodines/Particulates will be revised. In addition, due to elimination of the terrain adjustment factors, the highest dose pathway becomes vegetable ingestion instead of the cow milk with feeding factor. Doses reflected in this table will be of one unit (Unit 2) without a TritiumProducing Core. These changes will be submitted as part of Unit 2 FSAR, Amendment 103.(Enclosure 2 - Question 11.3.a)[Item 12. of Enclosure 4 of letter T02 110225 002]Unit 2 LicensingFSAR RAI----------------------------

NRR 125TOTAL NUMBER OF OPEN ITEMS: Page 19 of 19 05/17/2011* = Date Final Closure Package received by / closed by Licensing.

SSER 22/23 Open Item Plan Item Question/Issue Lead Action Plan (1) letter in folder Review evaluations and corrective actions associated with a power assisted cable pull. (NRC safety evaluation dated August

31, 2009, ADAMS Accession No.

ML092151155) Const Complete - Addressed by Maximo Commitment Closure package

10181059

(2) letter in folder 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. ML092151155) Elec Provide NRC Residents access to as-constructed ICRDS database and associated calcs.

Due date:02/29/2012 (Khan)

Note: Pending completion of the cable pull effort and updating ICRDS for as-installed cable lengths by construction.

(4) letter in folder 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)

Elec/ Const Complete - Close to Inspection Report 20100604 (7) letter in folder Verify commitment completion and review electrical design calculations. (TVA letter dated October 9, 1990, ADAMS Accession No. ML073551056) Elec See commitments in TVA Letter.

Provide NRC Residents a copy of related electrical calculation procedures

and provide NRC access to calculations Due date: 8/1/11 (Khan)

(9) pg 13-2 Confirm that education and experience of management and principal supervisory positions down through the shift supervisory level conform to Regulatory Guide 1.8. (Section 13.1.3)

Lic Obtain education and experience information from WBN Human Resources and provide info to NRC Residents.

Due date: 7/15/11 (Elton)

(10) pg 13-2 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.

(Section 13.1.3)

Ops Provide submittal that confirms we have adequate personnel in the pipeline.

Due date: 7/15/11 (Wallace)

(11) pg 13-2 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 Ops Provide NRC Residents copy of procedure that provides the controls of this function.

Due date: 7/15/11 (Wallace) 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. (Section 13.1.3)

(12) pg 25-3 TVA's implementation of NGDC PP-20 and EDCR Appendix J is subject to future NRC audit and inspection. (Section 25.9) LIC Provide self assessment related PER closure packages to Licensing for NRR review.

Due date: 6/15/11 (Smith)

(13) pg 3-11 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. (Section 3.9.6) ISO Provide submittal addressing IST program and relief requests.

Due date: 7/15/11 (Tinley)

(16) pg 3-12 3-13 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. (Section 3.11.2) Elec Provide NRC Residents copies of EQ documents as requested for the onsite inspections.

Due date: Ongoing Inspection (Khan)

(17) pg 3-13 The NRC staff should verify the accuracy of the WBN Unit 2 EQ list prior to fuel load. (Section 3.11.2.1) Elec Provide NRC Residents copies of EQ documents as requested for the onsite inspections.

Due date: Ongoing Inspection (Khan)

(19) pg 3-14 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) Elec Provide NRC Residents copies of EQ documents as requested for the onsite inspection

Complete - Expect NRC to close in next inspection report (21) pg 3-14 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. (Section 3.11.2.2.1) Elec Provide NRC Residents copies of EQ documents as requested for the onsite inspection

Due date: 5/20/11 (Khan)

(25) pg 22-1 Prior to the issuance of an operating license, TVA is required to provide satisfactory documentation that it has obtained the maximum 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. (Section 22.3) Lic Provide Insurance coverage submittal.

Due date: 10/1/11 (Smith)

(29) pg 8-8 Provide a detailed description of the transmission system grid conditions and the operating characteristics of the offsite power supply at the Watts Bar Hydro (for dual-unit operation), including the operating voltage range, post contingency voltage drops (including bounding values and post-unit trip values), and operating frequency range. Provide the design operating voltage range of the shutdown boards (minimum and maximum voltage) and information regarding how low the

Watts Bar Hydro Station voltage could drop (assuming operation of the LTCs) while still supplying the worst-case shutdown board loads at the minimum design voltage of the shutdown boards. The summary of the grid studies should address dual-unit operation, the transmission network interface available fault current changes, and the impact on the switchyard and plant switchgear and cabling. (Section 8.2.2) Elec Provide response for submittal to NRR

Due date: 7/15/11 (Hilmes)

(30) pg 8-10 TVA should confirm that all other safety-related equipment (in addition to the Class 1E motors) will have 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. (Section 8.3.1.2) Elec Provide response for submittal to NRR.

Due date: 8/1/11 (Hilmes)

Note: This issue is with Corporate Licensing to resolve on Unit 1. Unit 2 resolution will be the same as it is for

Unit 1. (32) pg 8-14 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. (Section 8.3.1.14)

Elec Provide response for submittal to NRR.

Due date: 8/1/11 (Hilmes)

(35) pg 10-9 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 another acceptable standard. (Section

10.4.6) Mech/ Chem Complete - A104 Update received (37) pg 13-8 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. (Section 13.3.2) REP Submit final Unit 1/2 REP to NRC

Due date: October 1, 2011 (38) pg 13-14 The NRC staff will confirm the availability and operability of the ERDS for Unit 2 prior to issuance of the Unit 2 OL. (Section 13.3.2.6) REP 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.

Due date: 10/1/11 (39) pg 13-14 The NRC staff will confirm the adequacy of the communications capability to support dual unit operations prior to issuance of the Unit 2 OL. (Section

13.3.2.6) REP Provide NRC Residents copies of related documents as requested for the onsite inspection. This item is covered

by the response to Item 38

Due date: See Item 38 (40) pg 13-15 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. (Section

13.3.2.8) REP Perform self assessment to verify processes and materials in main control room, TSC, OSC, EOF and local recivery facility. Provide NRC Residents copies of self assessment documents for the onsite inspection.

Due date: 10/1/11 (41) pg 13-16 TVA committed to (1) update plant data displays as necessary to include Unit 2, and (2) to update dose assessment models to provide capabilities for assessing releases from both WBN units. The NRC staff will confirm the adequacy of these items prior to issuance of the Unit 2 OL. (Section 13.3.2.9)

Computer Eng REP 1) Provide demonstration of capability of SPDS, ICS and PEDS data system displays for Unit 2.

Due date:

2) Submit EPIP-13. Describe RED, FRED and BRED data systems..

Due date: 10/1/11 (42) pg 13-16 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. (Section

13.3.2.9)

Computer Eng Covered by Item 41 (1)

Due date: See Item 41(1)

(43) pg 13-23 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. (Section 13.3.2.18) REP Submit Unit 1/2 REP implementing procedures (EPIP-1 thru EPIP-17) to NRC Due date: October 1, 2011 (Detchemendy)

(47) pg 6-12 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. (Section 6.2.6) Lic Complete - A104 Update received (48) pg 6-15 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. (Section LIC Complete - No TVA action Licensing to address in next SSER update letter 6.5.3) (49) letter in folder 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) Mech Provide NRC Residents how the refurb training requirements are linked to the ANSI standard. Provide the training records for refurb inspectors.

Due date: June 15, 2011 (Moll)

(50) letter in folder 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) Const Notify NRC Residents of anchor bolt pull tests.

Due date: July 1, 2011 (Adair)

(51) letter in folder 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) Mech Provide NRC Residents the results of the refurb program.

Due date: Ongoing Inspection (Moll) 52 draft TVA should provide an update to the FSAR replacing Table 12.2-3 with the expected source strength val ues of the freshly irradiated IITAs. (Section 12.3)

I&C Complete - A104 Update received

53 draft 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) Rad Pro Provide update to FSAR based on 10/4/10 letter to NRC.

Due Date: June 15, 2011 (Grim) 54 draft 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 protable airborne radiation monitors comply with the requirements of 10 CFR 20.1501. TVA should provide sufficient information for the I&C Provide requested info using correct methodology

Due Date: June 30, 2011 (Hilmes) staff to determine that the licensing or TVA program requirements for the calibration and operability testing of ar ea radiation monitors are sufficient to meet the regulatory requirements of 10 CFR 20.1501. (Section 12.4) 55 draft TVA should provide sufficient information to the staff to demonstr ate 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)

Lic Complete - Info provided by Question 27 of 2/25/11 letter

56 draft 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)

Lic Complete - TVA does not believe an FSAR update is warranted. The info in the 6/3/10 letter is merely confirming that the WBN Unit 1/2 history meets the requirements of the FSAR.

57 draft 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)

Lic Develop FSAR change from 10/4/10 submittal - Question 12-13.

Due Date: 5/27/11 (Stockton) 58 draft The staff has insufficient information to conclude that TVA has taken appropriate actions to reduce radiation levels and

increase the capabilit y of operators to control and mitigate the consequences of an accident at WBN Unit 2, in accordance with the guidance 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)

Lic Discussion in progress with NRC regarding this item versus Item 53 (apparent contradiction in the questions).

Provide requested info

Due Date:

59 draft 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. (Section 6.1.1.4)Mech Complete - Addressed by TVA letter dated 3/4/11, question 3.o.1 60 draft 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. (Section 9.1.3) Lic Complete - A103 provided update 61 draft 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. Lic Complete - This will be addressed by a License Condition (Section 4.2.2.1) 62 draft Confirm TVA's change to FSAR Section 10.4.9 to reflect its intention to operate with each CST isolated from the other. (Section 10.4.9) Lic Complete - A103 provided update 63 draft 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 interfac

e. (Section 7.2.1.1) I&C Provide requested info Due Date: 6/16/11 for plan 64 draft 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." The issue is open pending NRC staff review of the testing results. (Section

7.2.1.1) I&C Provide requested info

Due Date: Need FDCN date from Westinghouse 65 draft TVA should provide justification to the staff regarding why different revisions of WCAP-13869 are referenced in WBN Unit 1 and Unit 2. (Section 7.2.1.1) I&C Provide requested info

Due Date: 6/15/11 (Hilmes) 66 draft TVA should clarify FSAR Section 9.2.5 to add the capability of t he UHS to bring the non accident unit to cold shutdown within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. (Section 9.2.5) Lic Complete - A102 provided update to FSAR Section 9.2.2.4 to cover this question for both ERCW and CCS.

67 draft TVA should confirm, and the NRC staff should verify, that the component cooling booster pumps for Unit 2 are above PMF

level. (Section 9.2.2) Civil Provide EDCR closure documentation for installation of CCS thermal barrier booster pump dike.

Due Date:

68 draft TVA should clarify to the NRC staff how the CSS complies with GDC 5. (Section 9.2.2) Lic Complete - A102 provided update 69 draft The WBN Unit 2 RCS vent system is acceptable, pending verification that the

RCS vent system is installed. (Section 5.4.5) Mech Provide EDCR closure documentation for installation of ECCS vents. EDCR numbers 52637 (RHR) [P3 Completion Date 6/7/11], 53311 (SI) [P3 Completion Date 8/25/11]

Due Date: See above 70 draft 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 this SSER) ISO Provide requested info Due Date: 11/1/11 (Tinley) 71 draft TVA should confirm to the staff the replacement of the current Unit 2 clevis insert bolts to the latest design, which uses an X-750 alloy with an HTH process, rolled threads, and a larger radius on the undercut

of the cap screw he ad. (Section 3.9.5) Lic Complete - Letter issued 4/21/11 72 draft Based on its review, the staff asked TVA several questions regarding the ICC instrumentation. TVA responded to the staff questions by letter dated October 26, 2010 (ADAMS Accession No. ML103020322).

The NRC staff has not completed the review of the additional information provided by TVA. The staff will provide its evaluation after completion of that review. (Section

4.4.8) Lic Open pending NRC review 73 draft The NRC staff will inspect to confirm that TVA has completed the WBN Unit 2 EOPs

prior to fuel load. (Section 7.5.3) Ops Provide copies of EOPs for inspection.

Due Date: (Wallace) 74 draft The NRC staff will verify installation of the acoustic-monitoring system for the power-operated relief valve (PORV) position indication in WBN Unit 2 before fuel load.

(Section 7.8.1) I&C Provide EDCR closure documentation for installation of acoustic monitors.

Panels installed 5/18/11 Probes not installed

Due Date:

75 draft 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. (Section 7.8.2) PreOp Provide copies of test procedures for inspection.

Due Date: (Olson) 76 draft The NRC staff will verify that the derivative time constant is set to zero in WBN Unit 2 before fuel load. (Section 7.8.3) I&C Provide EDCR closure documentation for setting of time constant.

Due Date: