ML110871992

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

1 PMSTPCOL PEmails From: Eudy, Michael Sent: Monday, December 27, 2010 1:53 PM To: Chappell, Coley; Elton, Loree Cc: STPCOL; Hiruo, Elaine

Subject:

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

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

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

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

301-415-3104 Hearing Identifier: SouthTexas34Public_EX Email Number: 2706 Mail Envelope Properties (9E28710E0B702149AEC66397286364404E782EED52)

Subject:

South Texas Open Items call 12/29/10 Sent Date: 12/27/2010 1:53:08 PM Received Date: 12/27/2010 1:53:10 PM From: Eudy, Michael Created By: Michael.Eudy@nrc.gov Recipients: "STPCOL" <STP.COL@nrc.gov>

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

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

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

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

Open Item Count 5/26/20106/1/20106/9/20106/14/20106/22/20106/29/20107/6/2010 OPEN*84867369626257 CLOSED16161720232224 CONFIRMATORY262837384243467/12/20107/20/20107/27/20108/3/20108/10/20108/16/20109/1/2010 OPEN*68665755577573 CLOSED28303838393940 CONFIRMATORY474748515154549/15/20109/22/20109/29/201010/6/201010/20/201010/27/201011/3/2010 OPEN*71696667676767 CLOSED40434445454545 CONFIRMATORY5858626265656511/10/201011/17/201011/24/201012/8/201012/15/201012/22/201012/29/2010 OPEN*72706362636767 CLOSED43435151515252 CONFIRMATORY757476798079796/14/20106/22/20106/29/20107/6/20107/12/20107/20/20107/27/2010 STP Action36202224292724 NRC Action263533273233308/2/20108/10/20108/16/20109/1/20109/15/20109/22/20109/29/2010 STP Action22265247334340 NRC Action3329212337302810/6/201010/20/201010/27/201011/3/201011/10/201011/17/201011/24/2010 STP Action29262617522528 NRC Action3642424735403712/8/201012/15/201012/22/201012/29/2010 STP Action42474747 NRC Action40394444*Note: Some Open Items are tracked more than once in two separate chapters. For this reason, the number of items for STP Action and NRC Action may not add up to the total number of Open Items.

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status11 1-1n/aTier 1 Departure exemptionsNRC - exemption issuance (depends on completion of all other SER chapters and

FEIS)2nd Quarter 2011End of P4open 21 1-2 01-17FSAR editorial errorsSTP - FSAR revisionconfirmatory 31 1-3n/aPlant aging managementClosed8/30/2010closed 41 1-4n/aHydrodynamic loads, Alternate Vendor IssueClosed7/15/2010closed51 1-5n/aFinancial QualificationsNRC - Staff to review pending information in 10/5 Rev. 4 submission 4th Quarter 2010 2nd quarter 2011 2nd quarter 2011 open 61 1-63944 01-15Parts 30, 40 and 70Closed6/30/2010closed 71 1-7n/a 01-18AIA - Compliance with 10CFR50.150STP - FSAR revision10/15/20109/30/2010confirmatory 81 1-83174 01-14OQPD RGs - TIED TO RAI 17.5-9STP - FSAR revision5/26/2010confirmatory 91 1-9n/aTier 2 Deps Not in table 1.9S-3STP - FSAR revision7/30/2010confirmatory101 1-10n/aConstruction Impact on Units 1 and 2NRC - 6/10/10 response under staff review10/30/2010 11/30/2010 10/30/2010 11/30/2010 10/30/2010 11/30/2010 open1122.4.10-1251, 02.04.10-1Flooding parameters important for design of safety related SSCsSTP - SER Open Itemopen1222.4.12-14551, 02.04.12-38NRC Audit issues and confirm consistency of changes in the geometric mean hydraulic

conductivity values.

Closed closed1322.4.12-14551, 02.04.12-39Complete evaluation of post-construction conditions in the Groundwater Model.

Closed closed1422.4.12-14551, 02.04.12-42Complete Groundwater Model evaluation and perform sensitivity analysis. (Qualitative

Response) (Final Response)

Closed closed1522.4.12-14551, 02.04.12-43Perform sensitivity analysis of the impact of flooded cells on the Groundwater Model results.

Closed closed1622.4.12-14551, 02.04.12-44Supplemental response to address NRC Audit issues and perform sensitivity analysis and evaluationoftheGroundwaterModel Closed closed

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status1722.4.12-14551, 02.04.12-45Supplemental response to address NRC Audit issues and perform sensitivity analysis and ltifthGdtMdl Closed closed1822.4.12-14551, 02.04.12-47Complete Groundwater Model sensitivity analysis. (Qualitative Response) (Final

Response)closed closed1922.4.12-14551, 02.04.12-40Complete validation runs of the Groundwater Model results. NRC - response under NRC review12/15/2011 1/15/20111/15/2011open2022.4.12-14551, 02.04.12-49Complete evaluation of the Groundwater Model and perform sensitivity analysis. (Qualitative Response) (Final Response) STP - RAI revision expected1/3/2010closed2122.4.12-14551, 02.04.12-48aPerform sensitivity analysis of the relief well operation on the groundwater levels and model the CFRW. STP - Submit revised response 12/12/1012/12/20101/15/20111/15/2011open2222.4.12-14551, 02.04.12-48bComplete evaluation of the Groundwater Model (i.e., model ground cover and recharge)

(Qualitative Response) (Final Response) STP - Submit revised response 12/12/1012/12/20101/15/20111/15/2011open2322.4.12-14551, 02.04.12-46Complete Groundwater Model evaluation and perform sensitivity analysis. (Qualitative

Response) (Final Response) STP - Submit supp response 12/15/1012/15/20101/15/20111/15/2011open2422.4.12-14551, 02.04.12-50Complete evaluation of the Groundwater Model and perform sensitivity analysis. (Qualitative Response) (Final Response) STP - Submit supp response 12/15/1012/15/20101/15/20111/15/2011open2522.4.13-1n/aTie w/closure of OI 2.4.41 and 2.4.12-1STP - SER Open Itemopen2622.4.4-13141, 02.04.04-14Threshold maximum velocity and erosionSTP - to submit data filesopen2722.4.4-25101, 02.04.04-15Revised design-basis flood characteristicsSTP - to submit data filesopen2822.4.5-14477, 5102, 02.04.05-10, 02.04.05-11SLOSH ModelNRC - Review 11/22 responseopen3022.5.4-374824, 02.05.04-37ITAAC for backfill, shear wave velocity and settlement (specific tests, frequency, and standard)NRC - closed pending OGC reviewopen

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status312STD DEP T1 5.0-1 Chapter 2**Ch. 2 OIs not yet finalized**Site ParametersNRC - See Chapter 2open322TBD4279, 02.05.02-28FSAR discrepancy in section 2.5S2NRC - Review 10/11 response11/11/201012/11/201012/11/2010open 3333.07.01-2703.07.01-19 03.07.01-27 (4817)

SSI analysis for DGFOSV (Items 1a to 1d and Item 2)STP - partial response in 9/15/10, 2 supp responses due 12/28/10 and 1/17/111/17/20102/17/20113/1/2011open3433.08.04-1803.08.04-18 (4046)Demonstrate the RWB design meets RG 1.143 and DCD Section 3.7.2.8(2)

NRC - Response rec'd 8/19/10. Potential audit item in October 2010. Revised response in 9/15/10.10/22/201011/19/20103/1/2011open3533.02.02-62920 03.02.02-6 03.02.02-70302029 Request new site specific ITAAC to verify QG and ASME code class and seismic classificationSTP - FSAR revision7/9/2010confirmatory3633.02.02-82920 03.02.02-8 03.02.02-11 Request if FSAR figures will be updated to reflect classification and boundaries.STP - FSAR revision7/9/2010confirmatory3733.04.02-104992 03.04.02-4 (3322) 03.04.02-8 (4058)

COL Information item 3.7, Flood Protection Requirements for Other Structures NRC - Review 9/15/10 response, 11/29/10 revised response in10/15/201010/15/201010/30/2010open3833.04.02-114993 03.04.02-1 (3322)

03.04.02-9 (4091)Hydrodynamic loads - Flood ProtectionNRC - Review 9/15/10 response10/15/201010/15/201010/30/2010open3933.04.02-64058 03.04.02-2 (3322) 03.04.02-6 (4058)Watertight doorsSTP - FSAR revision, response revised 11/29/10 per audit, NRC relook at status 8/13/2010 10/30/2010 confirmatory4033.04.02-74058 03.04.02-3 (3322)

03.04.02-7 (4058)Below grade tunnelsSTP - FSAR revision8/13/2010confirmatory4133.07.01-2503.07.01-17 03.07.01-25 (4817)

Site specific SSI analysis for RB/CB (Three items)NRC - all revised response in on 11/29/103/1/2011open4233.07.01-2603.07.01-18 03.07.01-26 (4817)SSI model details for RB & CBNRC - Review 9/15/10 response3/1/2011open4333.07.01-28 03.07.01-20

03.07.01-28 (4817)Control Building stress analysesNRC - Review 9/15/10 response3/1/2011open4433.07.02-22 03.07.02-12 03.07.02-13

03.07.02-22 (4818)Dynamic soil pressures for UHS/RSWPHSTP - to submit RAI response 1/31/113/1/2011open

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status4533.07.02-2303.07.02-14 03.07.02-23 (4818)Depth of soil separation for UHS/RSWPHNRC - Review 9/15/10 response3/1/2011open4633.07.02-2403.07.02-15 03.07.02-24 (4818)

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

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

open4733.07.02-2503.07.02-16 03.07.02-25 (4818)

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

NRC - response received 12/14/10. NRC review.open4833.07.02-2603.07.02-17 03.07.02-26 (4818)

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

NRC - response received 12/14/10. NRC review.open4933.07.02-2703.07.02-19 03.07.02-27 (4818)Dynamic soil pressures on Radwaste Bldg wallsNRC - response received 12/14/10. NRC review.open5033.07.02-2803.07.02-21 03.07.02-28 (4818)

Confirmatory analyses of UHS basin and RSW pump house (2 items)STP - to submit RAI response 1/31/113/1/2011open5133.07.02-2903.07.02-29 (5226)Actions from October Chicago auditSTP - submit response by 1/7/111/7/2011open5233.08.01-1003.08.01-7 03.08.01-10 (4832)

Flood and seismic loads for RB/CB (Items 1, 2, & 3)NRC - Supp response in 11/29/103/1/2011open5333.08.01-903.08.01-6 03.08.01-9 (4832)

Watertight doors (Items 1, 2a, 2b, 3, 4, 5a, 5b, 5c, & 6)NRC - Supp response in 11/29/103/1/2011open5433.08.04-1703.08.04-1 (2964) 03.08.04-17 (4046)

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

NRC - Response rec'd 8/19/10. Potential audit item in October 2010.10/22/201011/19/20103/1/2011open5533.08.04-2803.08.04-28 03.08.04-28 (4833)

Foundation waterproofing material for RB/CB (Items 1, 2, 3a, 3b, & 4)NRC - Review 9/15/10 response10/15/201010/15/20103/1/2011open5633.08.04-2903.08.04-22 03.08.04-29 (4833)

Design of site-specific CAT I structures -

UHS/RSWPH (Items 1 & 2)NRC - Review 9/15/10 response10/15/201010/15/20103/1/2011open5733.08.04-30 03.08.04-23 03.08.04-30 (4833)

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

STP - to submit RAI responses on 1/17/11 and 1/31/111/31/20112/31/20113/1/2011open5833.08.04-3103.08.04-25 03.08.04-31 (4833)

Interface between CAT I buildings and tunnels for all structures (items 1 & 3) and DGFOT (item 2)STP - partial response in 9/15/10 and supp response due 1/17/111/17/20112/17/20113/1/2011open5933.08.04-3203.08.04-27 03.08.04-32 (4833)

COL Information item on Structural Integrity TestNRC - Review 9/15/10 response10/15/201010/15/20103/1/2011open6033.08.04-3303.08.04-33 (4833)Part 1 justifies 1997 ACI 349 (vs 1980). Part 2 compares 1984 N690 (vs 1994). Part 3

compares ASME III Div 2 Ed 2001 with 2003 Addenda (vs 1989)NRC - Review 9/15/10 response10/15/201010/15/20103/1/2011open6133.08.05-403.08.05-2 03.08.05-4 (4834)

Differential settlement values for RB/CB (Items 1 &2)NRC - supp response in 11/18/1011/18/201012/18/20103/1/2011open

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status6233.08.05-5 03.08.05-3 03.08.05-5 (4834)

Settlement of foundations and structures for RB/CB (Items 1 &2)NRC - supp response in 11/18/1011/18/201012/18/20103/1/2011open6333.09.02-1603.09.02-16 to -43 (5058)Questions from the August 23-25, 2010 audit of WEC, SWE, Toshiba, and XGEN analyses NRC - reviwing responses. Initial responses received 10/25. Supplemental responses

received 11/30.12/30/2010open6433.09.02-4403.09.02-44 (5256)Questions from the October 18-19 2010 audit of CVAP, including ACM methodology and license

conditionSTP - to complete CVAP by Jan 30, 2011.open6533.09.02-4503.09.02-45 (xxxx)Questions from December 1, 2010 audit of new CVAP approach (MTI & OE description)NRC - will issue RAI 1/7/20116633.09.03-64793, 03.09.03-6Complete audit of design specifications.STP - to complete spec by Dec 15, 2010 for NRC audit.1/30/2011open6733.09.06-12899 03.09.06-16, -18, -24, -25, COL Items 3.9.7.3, 3.9.7.4 Follow-up audit of design and procurement specSTP - FSAR revision3/4/2011confirmatory6833.09.06-52899 03.09.06-5, -7, -8, -9, -14, -

23Revise IST Table in Table 3.9-8STP - Submit revised response 12/16/101/16/20113/4/2011open6933.11-13328 03.11-1, -2, -3, -5, & -6Audit of EQ Program in mid-2010STP - FSAR revision. Based on Dec 7 audit, STP needs to docket the EER and EQP.

Mid-January 20113/4/2011confirmatory7033.11-74668 3.11-7 Address U3&4 EQP instead of referencing U1&2STP - FSAR revision3/4/2011confirmatory7113TBD4905 Ltr.361 Open - 5 Resolved - 1 Confirmatory - 1 Physical Security - ICE 7 questions NRC - reviewing revised RAI responses received on 12/9/2010.12/17/201011/5/201011/30/2010 12/17/2010 open723TBD03.07.02-30 (5318)TB ARS Part 21 evaluation relatedSTP - draft received 12/17/1012/23/20107344.03-14161 04.03-3Inconsistencies with figures in COLA vs. DCDClosed9/30/2010closed7444.03-24143 04.03-2 Figure 4.3-2 loading patterns, need for safety findingClosed9/30/2010closed

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status7544.04-14133, 04.04-3, 5047, 04.04-4Fuel testing & acceptance criteriaSTP - to submit RAI 04.04-4open7644.06-13975 04.06-4Provide Backfill RPV reportClosed 12/15/20106/30/2010closed7755.2.1.2-12831 05.02.01.02-1 Applicant requested to provide a full description of ISI to specify Code cases. STP - FSAR revision6/30/2010confirmatory7855.2.1.2-22831 05.02.01.02-2 Applicant requested to provide a full description of IST to specify Code cases.STP - FSAR revision6/30/2010confirmatory7955.2.3-23904 05.02.03-2 Applicant to modify Departures report to clarify impact of departure.STP - FSAR revision6/30/2010confirmatory8055.2.5-54354 05.02.05-5 Alarm response procedures and Surveillance procedures to be added to FSAR. STP - FSAR revision6/30/2010confirmatory8155.3.2-13744 05.03.02-2 Topical Report to support application plant-specific PTLR issues. Closed10/30/2010closed8255.3.2-54559 05.03.02-5PTLR revisionClosed10/30/2010closed8355.4.6-12777 05.04.06-2Issues involving RCIC turbine-pump design. Closed6/30/2010closed8455.4.6-34334 05.04-06-3NPSH calculationsClosed7/30/2010closed8555.4.7-12539 05.04.07-1Wetwell SprayClosed6/30/2010closed8655.4.7-8noneSER ERRORClosed6/30/2010closed8755.4-23527 05.04-2 Applicant to provide contingency plan for RIP maintenance.STP - FSAR revision6/30/2010confirmatory885 STD DEP T1 2.4-3 Chapter 5 OI 05.04.06-2

05.04.06-3RCIC Turbine/PumpSee OIs 05.04.06-2 and 05.04.06-3closed896 6.2.1.1.C-14 4264 06.02.01.01.C-14Mass and Energy confirmationSTP - FSAR revision7/26/2010confirmatory906 6.2.1.1.C-15 4264 06.02.01.01.C-15FSAR UpdateSTP - FSAR revision7/26/2010confirmatory

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status916 6.2.1.1.C-16 4264 06.02.01.01.C-16FSAR UpdateSTP - FSAR revision7/26/2010confirmatory926 6.2.1.1.C-17 4264 06.02.01.01.C-17Vacuum breaker COL ItemClosed7/26/2010closed936 6.2.1.1.C-18 4264 06.02.01.01.C-18FSAR UpdateSTP - FSAR revision7/26/2010confirmatory9466.2.2-264484 06.02.02-26Latent DebrisClosed closed9566.2.2-274577, 06.02.02-27 5064, 06.02.02-28, 29, 30 and 31Aluminum CorrosionSTP - FSAR revision11/29/201012/23/2010confirmatory9666.4-24330 06.04-2 06.04-3Maximum Puddle Area, Toxic GasClosed11/24/20108/16/2010closed976 STD DEP T2 9.4-1 Chapter 6 06.04-2Toxic Gas ITAACSee OI 06.04-27/1/2010 7/27/10closed977 7-53377 7-5Data communicationClosed 12/15/20106/18/2010closed9877.1-154241 07.01-15 07.01-16Setpoint MethodologySTP - FSAR revisionconfirmatory9977.6-24533 07.06-2COL Item 7.2Closed7/13/2010closed10077.6-34528 07.06-3STD DEP T1 2.2-1 impact on 7.6Closed7/6/2010closed1017TBD07.01-14RG 1.152 Rev 2 ApplicabilityClosed10/23/2010closed10288.1-13848 08.01-2EMIClosed5/26/2010closed10388.2-13731 08.02-21Switchyard batterySTP - FSAR revision5/26/2010confirmatory10488.2-23494 08.02-22Transmission line failureClosed5/26/2010closed10588.2-34017 08.02-23 08.02-24Inaccessible cable testing programClosed8/15/20108/27/2010closed10688.2-43731 08.02-20CommunicationClosed5/26/2010closed10788.3.1-13619 08.03.01-14Diesel tempSTP - FSAR revision5/26/2010confirmatory

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status10888.3.1-23619 08.03.01-13Isolation devicesClosed5/26/2010closed10988.3.1-32389 08.03.01-4 supp 3 FSAR 8.3.3.5.1 is not revised per 8.3.1-4 S3.

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

Part 7, Section 3.0.STP - Rev 6 revisionconfirmatory11088.4-13632 08.04-3Severe weatherSTP - FSAR revision5/26/2010confirmatory11188.4-24602 08.04-4SBO timingClosed8/27/2010closed1128Conf Item2389, 08.03.01-11FSAR Subsection 9.5.13.8 is not revised to delete item (3).)STP - Rev 6 revisionconfirmatory1138 STD DEP T112152 Chapters 8 and 9 OI

08.03.01-10904051RBSRDG HVACSee OIs 08.03.01-1 and 09.04.05-1closed11499.1.1-34173 - 09.01.01-3Criticality analysisSTP - resubmit bounding criticality analysis 1/21/2011 open11599.1.1-44561, 09.01.01-4Basis for WCAP 17311 and 17331NRC - reviewing WCAPs received 12/9/10.

Tentative audit in February 2011.1/21/2011open11699.2.2-63882 09.02.02-6 Adjust refrigerator capacity to chilled water outlet temperature.STP - FSAR revisionconfirmatory11799.3.8-1103, 09.03.08-1 & -2STP revised Figure 9.3-11 in Revision 4 with no justifications.

STP - supplement RAI 103 response to provide basis and justifications of the changes to Figure 9.3-11.1/21/2011open11899.4.5-14544 09.04.05-1RB HVACClosed closed11999.5.1-114704 09.05.01-11Change process LCSTP - FSAR revisionconfirmatory1201010.2-33008, 10.02-1 4103, 10.02-3 4860, 10.02-5Normal speed control modeNRC -To review 10/15 response, close by end of December12/9/201012/30/20101/30/2011open1211010.2-43008, 10.02-2 4103, 10.02-4 4860, 10.02-6, 7, 8Turbine Trip Set-PointsNRC -To review 10/15 response, close by end of December12/30/201012/30/20101/30/2011open1221010.4.3-44102 10.04.03-4 (1)Loop SealClosed 12/30/2010 7/1/2010 7/27/10 closed

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status1231010.4.3-54102 10.04.03-4 (2)Pressure SwitchClosed 7/1/2010 7/27/10 closed1241010.4.3-64102 10.04.03-4 (6)Check Valve DeletionClosed 7/1/2010 7/27/10 closed1251010.4.7-34440 10.04.07-3 CFS update, STP to put in reading room 10/27/2010, Applicant to propose new Tier 1

exemption based on 10/5/10 telecon NRC -To review 10/20/10 RAI response, close by end of December12/30/20101/30/2011open1261111.02-104448, 11.02-10The applicant committed to change the reference in the third paragraph of this section

to refer to Section 12.2.2.4. This change was not made as this paragraph still states 12.2.2.2.STP - Rev 6 revisionconfirmatory1271111.02-42955 11.02-4 FSAR editorial errors regarding compiance with 40 CFR 190STP - Rev 6 revision12/30/2010confirmatory1281111.02-73676 11.02-7CST source term revisions to FSARClosed - being tracked under 12.02-188/18/2010closed1291111.02-83676 11.02-8CST descriptionsSTP - FSAR revision8/18/2010confirmatory1301111.02-93676 11.02-9CST descriptionsClosed8/18/2010closed1311212.02-13018 12.02-7 12.02-15 12.02-16 12.02-19 Gaseous effluent data, input parameters, and resulting gaseous effluent dose infoNRC - Closed pending finished SERclosed1321212.02-184492, 12.02-18 5050, 12.02-21CST radiation sourceSTP - FSAR revision 12/15/2010 confirmatory1331212.02-23795 12.02-12 12.02-1740 CFR Part 190STP - FSAR revision 11/27/20107/27/2010confirmatory1341212.02-33854 12.02-13Rad source calibrationSTP - FSAR revision6/30/2010confirmatory1351212.02-43984, 12.02-14, 5049, 12.02-20 Spent Fuel Storage, Chapter 9 related issue, revised calc in reading room STP - to place supplemental information in reading room. As of Dec 15 (OI call) , staff is still waiting.

???open13612 12.03-12.04-1 3857 12.03-12.04-12CUW backwashSTP - FSAR revision10/27/2010confirmatory

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status1371212.03-12.04-2 3982 12.03-12.04-13 ARM and airborne monitoring calibration methodsSTP - Rev 6 revisionconfirmatory13812 12.03-12.04-3 4286 12.03-12.04-15 Criticality monitoring compliance with 10 CFR 70.24 or exemption request.STP - FSAR revision8/5/2010confirmatory13912 12.03-12.04-4 3855 12.03-12.04-11 Operational programs and operating procedures to address 10 CFR 20.1406 and radwaste s y stem pipin g locations.STP - FSAR revision8/5/2010confirmatory1401212.03-12.04-5 3981 12.03-12.04-14 FSAR revisions requested for bases, models, assumptions and input data. Response

received and pending staff review.STP - Rev 6 revisionconfirmatory1411212.05-13856 12.05-5High rad areasSTP - FSAR revision6/30/2010confirmatory1421212.05-24151 12.05-6Air samplersSTP - FSAR revision6/30/2010confirmatory1431313.03-13427 13.03-73Assess TSC radiological consequencesSTP - FSAR revision8/31/2010confirmatory14413TBD4535 Ltr. 398 Open - 2

Resolved - 9 Confirmatory

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

11/30/2010 12/17/2010 open14513TBD4451 Ltr. 400 Open - 9

Resolved - 9 Confirmatory

-0 Physical Security - Target Sets 18 questions NRC - reviewing revised RAI responses received on 12/9/2010.11/5/201011/30/2010 12/17/2010 open14613TBD4589 Ltr. 402 Open - 2

Resolved - 2 Confirmatory

-7 Physical Security - ICE 11 questions NRC - reviewing revised RAI responses received on 12/9/2010.12/17/201011/5/201011/30/2010 12/17/2010 open14713TBD4593 Ltr. 402 Open -1 Resolved - 2 Confirmatory - 1 Physical Security - ICE 4 questions NRC - reviewing revised RAI responses received on 12/9/2010.12/17/201011/5/201011/30/2010 12/17/2010 open

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status14813TBD4604 Ltr. 404 Open - 1 Resolved - 4 Confirmatory

-5 SGI related - ICE 10 questions NRC - reviewing revised RAI responses received on 12/9/2010.12/17/201011/5/201011/30/2010 12/17/2010 open14913TBD4605 Ltr.403 Open - 1 Resolved - 3 Confirmator y - 6 SUNSI related - ICE 10 questions NRC - reviewing revised RAI responses received on 12/9/2010.12/17/201011/5/201011/30/2010 12/17/2010 open15013TBD3271 Ltr. 203 Fitness for Duty 2 questionsSTP - FSAR revision10/28/2010confirmatory15113TBD4530 Ltr. 399 Cyber Security 1 questions STP - FSAR revision 12/17/20107/14/2010confirmatory15213TBD4133, 04.04-3 Latent Fiber Assumption for Downstream Effects Testing STP - To be covered by revised response to 04.04-412/15/201012/23/2010open15313TBD4974, Ltr.362 Open -1717 RAIs on Physical Loss of Large AreasSTP-Provide RAI responses to all 17 RAIs. 12/17/20101/5/20111/7/2011open1541414.02-144581 14.02-14License info item 14.2 as License ConditionClosed 12/15/2010 6/30/2010 8/30/2010 closed1551414.02-62898, 14.02-6SSC Pre-Op test abstracts. Link to RAI 5256 (OI 3.9.2-44)

STP - STP to submit CVAP reports (tied to Chapter 3)1/24/20116/17/2010 8/26/2010 open1561414.02-83097 14.02-8 SSC start up test program. Link to RAI 5256 (OI 3.9.2-44)

STP - STP to submit CVAP reports (tied to Chapter 3)1/24/20116/17/2010 8/26/2010 open1571414.3.2-84105 14.3.2-10ITAAC for structural analysis for as built dataSTP - FSAR revisionconfirmatory1581414.3.2-94105 14.3.2-9Ext Diesel tanks and vault ITAACSTP - FSAR revisionconfirmatory1591414.3-1RAI 14.03-1Tier 1 needs to reflect ITAAC changes, Tables 2.12.1(Item 11), 2.12.12(item 8), 2.12.14(Item

10), and 2.12.15(Item 9)

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

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status16014TBD4861, 14.02-15Intermediate stop and intercept valve test abstract updateClosed10/20/201011/5/2010confirmatory16114TBD4862 14.03.07-4 Update to Tier 1 Section 2.10 (power cycle systems) to make consistent with Tier 2 Section 10.2Closed10/20/201011/5/2010confirmatory1621515.6-13387 15.00.03-1Control Room radiological analysisClosed10/20/20106/1/2010closed1631515.6-2n/aTSC Dose CalculationClosed7/30/2010closed1641515.A-14300 15.08-3Suppression pool temp changeClosed6/1/2010closed1651515.E -13919 15.08-2ATWS mitigation logicClosed6/1/2010closed1661616.1an/aInstrument Set-point Methodology RAI 7.1-15, tied to supp RAI for 7.1-15STP - FSAR revisionconfirmatory1671616.1bn/aRCS P-T Limits, RAIClosed: See OI 5.3.2-1closed1681616-143046, 16-14Change "DCD" references to "FSAR"STP - Rev 6 revisionconfirmatory1691616-21.123120, 16-21.12Bases for SR 3.3.7.1.1 needs to specify 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> frequency STP - Rev 6 revisionconfirmatory1701616-21.223120, 16-21.22% sign missing from methyl iodide penetration value in TS 5.5.7.2STP - Rev 6 revisionconfirmatory1711616-21.43120, 16-21.4STD DEP 16.3-104 needs to be listed in the beginning of SectionSTP - Rev 6 revisionconfirmatory1721616-21.83120, 16-21.8PTS SR 3.3.4.2.4 - should use term "SENSOR CHANNEL CHECK" instead of "CHANNEL

CHECK"STP - Rev 6 revisionconfirmatory1731616-33042, 16-3Section 3.1 TS editorial changesSTP - Rev 6 revisionconfirmatory1741616-463191, 16-46GTS LCO 3.8.1 - No new STD DEP identifiedSTP - Rev 6 revisionconfirmatory1751616-653973, 16-65Division Functional Testing and add "rev 2" to WCAP-17119P referenceSTP - Rev 6 revisionconfirmatory1761616-704826 16-70Operation with one MSL isolatedSTP - Rev 6 revisionconfirmatory1771717.04-103998, 17.04-3, 17.04-10 In response to RAI 17.04-3 (dated September 28, 2009), STP indicated that it would delete fromSection19K7oftheSTPFSARthetetSTP - Rev 6 revision11/4/2010confirmatory1781717.04-113998 17.04-11Deterministic criteriaSTP - FSAR revision6/2/2010confirmatory

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status1791717.04-23089, 17.04-2Table 19K-1 needs revised text to replace "Multiplex Transmission Network" to "Essential Communication Function (ECF) CCF" and "Remote Multiplexing Units" to "Remote Digital

Logic Controller CCF"STP - Rev 6 revisionconfirmatory1801717.04-73089, 17.04-7Late 2010 audit to confirm list of risk significant SSCsSTP - FSAR revision12/4/20101/4/2011confirmatory1811717.04-83089, 17.04-8RAP audit: The D-RAP program procedure provided at the Twinbrook office for the staff's

review is based on an outdated version of FSAR Section 17.4. As such, the D-RAP program procedure is outdated.

NRC/STP - Confirmatory item pending RAP audit, draft audit plan sent to STP 9/29/10 11/4/201012/4/20101/4/2011confirmatory1821717.04-93998, 17.04-9RAP audit: The STP expert panel is to perform system reviews to update the list of risk-significant SSCs. Based on the Expert Panel

meeting minutes provided at the Twinbrook office, it appears that this activity has not yet begun. Based on the meeting minutes, the

system reviews will begin in December 2010.

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

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

after reviewing these results.

NRC/STP - Confirmatory item pending RAP audit, draft audit plan sent to STP 9/29/1011/4/201012/4/20101/4/2011confirmatory1831717.5-94373 17.5-9NEI 06-14 incorporationSTP - FSAR revision6/30/2010confirmatory1841919-119.01-13Feedwater Line Break MitigationSTP - FSAR revision7/1/2010confirmatory1851919-1019.01-23Fire Risk Evaluation in Turbine BuildingSTP - FSAR revision7/1/2010confirmatory

Item #ChpOI #RAI #DescriptionNext ActionNext Action Completion Date OI Closure Date SER Completion Date OI Status1861919-1119-16Flushing of RPV Water Level Instrumentation Lines in Mode 4 & 5STP - FSAR revisionconfirmatory1871919-1219-30MCR Breach EvaluationSTP - FSAR revision9/2/2010confirmatory1881919-1319-1 19-2 19-28MAAP and Fusible PlugClosed9/2/2010closed1891919-1419-24 19-33Seismic EffectClosed8/2/2010closed1901919-165167, 19-22Housing of ACIWA Equipment NRC-reviewing revised RAI responses received on 12/13/2010.

closed12/20/2010open1911919-1719-31Demonstrate the Sequence and Plant-Level Seismic HCLPF Capacity STP - FSAR revision 12/20/201010/30/2010confirmatory1921919-219.01-22PRA Level 1 ResultsSTP - FSAR revisionconfirmatory1931919-319.01-29Medium Voltage Electrical DesignSTP - FSAR revision8/1/2010confirmatory1941919-419.01-22Evaluation of Common Cause FailuresSTP - FSAR revisionconfirmatory1951919-519-5Steam Explosion Potential from Premature Opening of the Drywell FlooderSTP - FSAR revision9/2/2010confirmatory1961919-619-32Capability of Containment Isolation ValvesSTP - FSAR revision7/1/2010confirmatory1971919-719.01-25Resolution of COL Information ItemsClosed closed1981919-819-3Impact of Hydrogen Combustion During ShutdownSTP - FSAR revision9/30/2010confirmatory1991919-919.01-31Shared Fire Protection SystemSTP - FSAR revision9/30/2010confirmatory20019Conf ItemRAI 19-14STP should correct an editorial error in Table 19.2-2 under STD DEP 12.3-4, "Alarm

Capability for Area Radiation Monitors (ARMs),"

in the column titled "US ABWR/STP Design Basis." STP entered the statement: "The ARMs

will have alarm capability andNo effect on the PRA, not modeled. five additional monitors are required in the Reactor Building." The following

misplaced text should be removed from that statement: "No effect on the PRA, not modeled."STP - Rev 6 revisionconfirmatory November 22, 2010 MEMORANDUM TO: Mark Tonacci, Branch Chief BWR Project Branch Division of New Reactor Licensing Office of New Reactors FROM: Michael Eudy, Project Manager /RA/ BWR Project Branch Division of New Reactor Licensing Office of New Reactors

SUBJECT:

FORTHCOMING MEETINGS TO DISCUSS OPEN ITEMS AND OUTSTANDING REQUESTS FOR ADDITIONAL INFORMATION RESPONSES RELATING TO THE SOUTH TEXAS PROJECT NUCLEAR OPERATING COMPANYS COMBINED LICENSE APPLICATION DATE AND TIME: Wednesday, December 29, 2010 9:00 a.m. - 10:30 a.m.

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

CATEGORY 1*: This is a Category 1 Meeting. The public is invited to observe this meeting and will have one or more opportunities to communicate with the NRC after the business portion, but before the meeting is adjourned. Members of the public who wish to attend are encouraged to telephone or e-mail the contact listed below. Members of the public should also use the contact information below to get a list of the specific topics scheduled to be discussed at each meeting.

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

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

M. Tonacci PARTICIPANTS: Participants from the NRC include members of the Office of New Reactors (NRO).

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

Enclosure:

Agenda

ML103190725 NRO-001 OFFICE PM:NRO:DNRL:BWR LPM:NRO:DNRL:BWR NAME MEudy GWunder DATE 11/22/10 11/22/10 Agenda for Public Meeting United States Nuclear Regulatory Commission Conference Call 9:00 a.m. - 10:30 a.m.

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

Time Topic Led By 9:00 a.m. - 9:05 a.m. Opening Remarks NRC 9:05 a.m. - 10:20 a.m. Open Discussion of outstanding NRC/STP Open Items and RAI Responses 10:20 a.m. - 10:30 a.m. Conclusion/Document Actions NRC

Enclosure

COL - STP Nuclear - South Texas Mailing List (Revised 09/30/2010) cc: Certrec Corporation M. A. McBurnett 4200 South Hulen, Suite 422 VP, Oversight/Regulatory Affairs Fort Worth, TX 76109 STP Nuclear Operating Company 4000 Avenue F, Suite A Mr. Brian Almon Bay City, TX 77414 Public Utility Commission William B. Travis Building Bill Mookhoek PO Box 13326 Licensing Supervisor 1701 North Congress Avenue STP Units 3 and 4 Austin, TX 78701-3326 Project Electric Generating Station P.O. Box 289 Ms. Michele Boyd Wadsworth, TX 77483 Legislative Director Energy Program Mr. Peter G. Nemeth Public Citizens Critical Mass Energy Crain, Caton & James, P.C.

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

Page 1 of 4 COL - STP Nuclear - South Texas Mailing List Regional Administrator Region IV U.S. Nuclear Regulatory Commission 611 Ryan Plaza Drive Suite 400 Arlington, TX 76011-8064 Alice Hamilton Rogers, PE Inspections Unit Manager Texas Department of State Health Services P.O. Box 149347 Austin, Texas 78714-9347 Mr. Robert E. Sweeney IBEX ESI 4641 Montgomery Avenue Suite 350 Bethesda, MD 20814 Mr. Steve Winn STP Nuclear Operating Company 1301 McKinney, Suite 2300 Houston, TX 77010

Page 2 of 4 COL - STP Nuclear - South Texas Mailing List Email APH@NEI.org (Adrian Heymer) awc@nei.org (Anne W. Cottingham)

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

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

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

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

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

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

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

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

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

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

Page 3 of 4 COL - STP Nuclear - South Texas Mailing List smhead@stpegs.com (Scott Head) stephan.moen@ge.com (Stephan Moen)

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

Vanessa.quinn@dhs.gov (Vanessa Quinn)

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

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