ML11165A145
| 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
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 OPEN COMMITMENTS (MAXIMO) - NRR SUBMITTAL REQUIRED.pdf - Adobe Acrobat Professional.pdf; Updated SSER 22-23 Open Items Plan.docx I had Tommy Elton search our commitment tracking database for commitments where we said we would submit something to NRC. The attached list resulted. It does not have the items for the last week (Tommy is behind since he is working on the Tech Spec revision) and it has some items where we have already made the submittal but have not closed the item in the database. I have someone working on cleaning these items up and documenting that they are complete.
I have also attached our version of SSER 22/23 Appendix HH Open Items. The due dates shown are the dates when items have been promised to be provided to TVA Licensing. In general, the date to you would be within about one week of that date. Items shown as Complete means that TVA Licensing has the input and will include the item in the next closure letter. When an item has been submitted to you I remove it from this list. When the organization is highlighted in yellow, the item is an inspection item rather than a submittal item. For these, a package will be provided to the appropriate NRC person.
In the near future we need to start statusing these lists as well as the Bucket List.
William D. (Bill) Crouch (423) 3652004 WBN (256) 7777676 Cell 1
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 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 REQUIRED DUE DATE PKG IPS / REC'D /
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - 111027893 IPEE / Prior to fuel load, a final report will be submitted following certain validation activities as described Civil ---------------------------- PRIOR to in the IPEEE Design Report (Enclosure 1).
NRR fuel load
[Item 1 of Enclosure 2 of letter T02 100430 002]
Engineering - 112145148 RAI Response - SSER22 NRC will be notified when the physical work has been completed for DCNs 53421 and 54636.
Electrical Open Items (response to action item 33)
NRR [Item 2. of Enclosure 4 of letter T02 110406 004]
Engineering - I 111900262 RAI Response - I and C 01/31/2011 The OM interface, however, creates an additional digital communications path to a non-safety-and C ---------------------------- related system. During the design review, TVA commented that the path needed to be eliminated NRR 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]
Engineering - I 111901446 RAI Response - I and C The Common Q PAMS document discrepancies identified in TVA letter to NRC dated December and C ---------------------------- 22, 2010, Attachment 15, will be corrected in the next revision of the identified documents. TVA NRR will submit the revised documents within two weeks of receipt from Westinghouse.
(Item 5. of Enclosure 4 of T02 101222 006)
Engineering - I 112116781 FSAR RAI Attachment 8 contains the proprietary version of the GA-ESI qualification report 04508903-1TR, and C ------------- Seismic Qualification Test Results RM-1000 and Current-to Frequency (I/F) Converter, original NRR 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 112177792 FSAR RAI TVA Engineering reviewed and approved proprietary versions of GA-ESI documents 04507007-and C ---------------------------- 1TR, 04508005 and 04508006 and these documents will be submitted within two weeks of receipt NRR from GA-ESI.
(Letter Item #2 [OI-346])
[Item 4. of Enclosure 4 of letter T02 110415 001]
Engineering - I 111334414 RAI Response - FSAR 11/30/2010 A non-proprietary version of and an affidavit for withholding for 16690-QTR, Revision 0 will be and C ---------------------------- submitted to the NRC by November 30, 2010.
[Item 6. of Enclosure 2 of letter T02 100731 001]
Page 1 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 111620753 RAI Response - I and C 11/30/2010 Item (4) will be addressed by Westinghouse developing a WBN Unit 2 Common Q PAMS Specific and C ---------------------------- Test Plan to compensate for the fact that NRC disapproved WNA-PT-00058-GEN during the NRR 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]
Engineering - I 111620928 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Engineering - I 111331649 RAI Response - I and C 03/11/2011 Hardware details will be provided when the hardware drawings are updated to the as-built and C ---------------------------- configuration. Westinghouse currently shows this activity to complete September 15, 2010. TVA NRR 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.
Engineering - I 112250471 RAI The Westinghouse qualification report for the IITAs has not been completed. The proprietary and and C ----- non-proprietary versions and the affidavit for withholding will be submitted within two weeks of NRR receipt from Westinghouse. (Letter Item #14/375 [Item 3])
[Item 7 of Enclosure 4 of letter T02 110506 002]
Engineering - I 112177783 FSAR RAI The non-proprietary version of GA-ESI report 04509050, RM-1000 EMC Test Report and affidavit and C ---------------------------- 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 111620935 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Page 2 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 10174938 Eagle-21 Process / The last part of item 4 of enclosure 2 of the reference reads "TVA will submit the results of this and C Protection System PRIOR to survey to the NRC. The submittal will include a description of the methodologies and test
fuel load equipment that were used to perform the survey, a comparison between on-site and factory NRR 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."
Engineering - I 111334372 RAI Response - FSAR 01/14/2011 The qualification for PAMS Cabinet and Components and Main Control Room Components will and C ---------------------------- be submitted to the NRC by January 14, 2011.
[Item 3. of Enclosure 2 of letter T02 100731 001]
Engineering - I 112177753 FSAR RAI TVA will perform an EMI survey of the containment high range radiation monitors after they are and C ---------------------------- installed in WBN Unit 2 and submit the results to the NRC within two weeks of the survey being NRR completed. (Letter Item #4 [OI-355])
[Item 1. of Enclosure 4 of letter T02 110415 001]
Engineering - I 112177768 FSAR RAI 04/30/2011 Based on the above action plan, TVA will resolve the issues with the GA-ESI CGD of CGI used in and C ---------------------------- the WBN Unit 2 monitors and submit documentation of the resolution to the NRC by:
NRR 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]
Engineering - I 111620882 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Engineering - I 111620889 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Page 3 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 111620770 RAI Response - I and C 12/07/2010 Revision 2 of the Common Q PAMS Licensing Technical Report will include the applicability of and C ---------------------------- the guidance in the Common Q PAMS Topical Report. Revision 1 [sic 2] of the Licensing NRR Technical Report will be submitted to NRC by December 7, 2010 [Letter Item 66].
[Item 14. of Enclosure 4 of letter T02 101005 001]
Engineering - I 111620967 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Engineering - I 111900179 RAI Response - I and C 10/29/2010 The scope of NABU-DP-00014-GEN includes the design and implementation processes for the and C ---------------------------- application development. For a more detailed description of the design process described in NRR 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]
Engineering - I 111620959 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Engineering - I 111092634 RAI Response - I AND C 12/03/2010 The report on the final resolution of the Eagle 21 Rack 2 RTD input issue will be provided no later and C ---------------------------- than December 3, 2010. This item has been added to the Licensee Open Items to be Resolved NRR for SER Approval List, as Item 128.
[Item 6. of Enclosure 2 of letter T02 100621 001]
Engineering - I 111620761 RAI Response - I and C 02/14/2011 The scope of the WBN BISI indications are based on engineering calculation WBPEVAR8807025 and C ---------------------------- Rev. 7 (Attachment 10). This calculation has not been updated for Unit 2. The calculation does NRR 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]
Page 4 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 112043571 FSAR RAIs The General Atomics Electronics Systems Inc. (GA-ESI) affidavits for withholding and non-and C ---------------------------- proprietary versions of attachments 5, 6, 7, 8 and 23 will be submitted within two weeks of receipt NRR from GA-ESI. [Cover Letter]
[Item 2. of Enclosure 4 of letter T02 110225 004]
Engineering - I 111620949 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Engineering - I 111901406 RAI Response - I and C 01/28/2011 The RM-1000 qualification reports 04038903-QSR and 04038903-7SP will be submitted no later and C ---------------------------- than January 28, 2011.
NRR (Item 4. of Enclosure 4 of T02 101222 006)
Engineering - I 112058497 FSAR RAI 03/29/2011 WNA-LI-00058-WBT-P, Post-Accident Monitoring System (PAMS) Licensing Technical Report, and C ---------------------------- Revision 3, (proprietary) dated March 2011, will be submitted no later than March 29, 2011.
NRR Engineering - I 10175684 Regulatory Framework 10/31/2009 Item 4 of Enclosure 1 of the Reference reads "Provide system description and information on QA and C ---------------------------- provisions for the Unit 2 Radiation Monitoring System on or before October 31, 2009."
NRR Engineering - I 111620955 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Engineering - I 111901209 RAI Response - I and C FSAR Chapter 3.10 will be updated to include the qualified radiation monitoring equipment in a and C ---------------------------- future FSAR amendment.
NRR (Item 3. of Enclosure 4 of T02 101222 006)
Page 5 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 112177804 FSAR RAI An affidavit for withholding Westinghouse document NO-WBT-002, Westinghouse Incore and C ---------------------------- Information Surveillance & Engineering (WINCISE') System Technical Manual, Section 2, NRR 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 111620764 RAI Response - I and C 04/08/2011 Attachment 41 contains the proprietary version of the Common Q Software Requirements and C ---------------------------- Specification Post Accident Monitoring System 00000-ICE-3238 Rev. 5 and the affidavit for NRR 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]
Engineering - I 112177773 FSAR RAI 09/15/2011 Based on the above action plan, TVA will resolve the issues with the GA-ESI CGD of CGI used in and C ---------------------------- the WBN Unit 2 monitors and submit documentation of the resolution to the NRC by:
NRR 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]
Engineering - I 111902413 RAI Response - FSAR The nonproprietary version of Enclosure 4 and the applications for withholding will be provided and C ---------------------------- two weeks after receipt from Westinghouse.
[RAI 15.0.0 - 1.b]
[Item 14. of Enclosure 6 of letter T02 101210 001]
Engineering - I 111620766 RAI Response - I and C 02/11/2011 The next IV&V report will include the Design Phase Requirements Traceability Matrix. The and C ---------------------------- 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]
Engineering - I 111620901 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Page 6 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 111620894 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Engineering - I 111331664 RAI Response - I and C 02/25/2011 Westinghouse is scheduled to issue the FAT report to TVA on October 22, 2010. TVA will submit and C ---------------------------- this report by November 8, 2010, two weeks after receipt from Westinghouse. (RAI Item NRR 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.
Engineering - I 111621260 RAI Response - I and C 04/29/2011 (Letter Item 9) - This item will be corrected by a design change based on the following:
and C ----------------------------
NRR 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)
Engineering - I 111334376 RAI Response - FSAR 11/30/2010 A non-proprietary version of and an affidavit for withholding for EQ-EV-39-WBT, Revision 1 will be and C ---------------------------- submitted to the NRC by November 30, 2010.
[Item 4. of Enclosure 2 of letter T02 100731 001]
Engineering - I 111620922 RAI Response - I and C 04/29/2011 By April 29, 2011, the demarcated proprietary documents, nonproprietary documents, as well as and C ---------------------------- the withholding affidavits for the proprietary documents listed in commitments i, j and k below, will NRR 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]
Page 7 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 112249893 FSAR RAI Part III, Sections 2.3 and 3.4.3 provide qualitative statements regarding the need to control RCS and C -------------- pressure to maintain sub-cooling margin such that natural circulation would not be adversely NRR 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
(Item 8. of Enclosure 2. of letter T02 110506 001)
Engineering - I 111334367 RAI Response - FSAR 11/30/2010 The analysis for Panels 2-L-11A and 2-L-11B will be submitted to the NRC by November 30, and C ---------------------------- 2010.
[Item 2. of Enclosure 2 of letter T02 100731 001]
Engineering - I 112249887 FSAR RAI It is TVAs position that only qualified personnel are allowed and required to make the decisions and C -------------- as to which of the three conditions apply to each individual circumstance. Only Sections 14.8.1.a NRR 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 112249875 FSAR RAI / The referenced conflicts and inconsistencies between Part II, Section 14.2 Water Supply and and C -------------- PRIOR to the Fire Pump Inoperability and Compensatory Actions Table has been reviewed and Section NRR fuel load 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)
Engineering - I 112249865 FSAR RAI A review of the HVAC configuration control drawings (47A381 series, 47W866 series, and and C -------------- 47W920 series) has been performed to determine the correct identification number and fire NRR 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 112249861 FSAR RAI Part II and Part VI were corrected to show the damper (2-ISD-31-3872) is in the fire barrier and C -------------- separating rooms 713.0-A29 (not 737-A9) and 737.0-A8. These changes will be incorporated into NRR 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)
Page 8 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 112249919 FSAR RAI TVAs response to Letter Item 42 [NRC Question RAI FPR V-3] states:
and C --------------
NRR [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 112249855 FSAR RAI Table 14.1 contains detectors that are for protection of components and areas required for fire and C -------------- safe shutdown. The detection zone 413 contains the detectors provided for the Motor Driven NRR 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 112249904 FSAR RAI TVAs response to Letter Item 39 [NRC Question RAI FPR III-13] states:
and C --------------
NRR [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)
Page 9 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 112249845 FSAR RAI For dual unit operation, CCS Pump 2B-B will be returned to its Unit 2 functional role and will be and C -------------- included in the Technical Specification Bases Section 3.7.7. (Letter Item 4. [NRC Question RAI NRR FPR II-14])
(Item 2. of Enclosure 2. of letter T02 110506 001)
Engineering - I 112249817 FSAR RAI TVAs response to Letter Item 3. [NRC Question RAI FPR II-13] states:
and C --------------
NRR [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 111621250 RAI Response - I and C (Letter Item 8) - Attachment 4 contains excerpts of EDCR 55385 (i.e., draft Scope, Intent, and and C ---------------------------- Unit Difference and Technical Evaluation). The final excerpts will be submitted within two weeks NRR after issuance of the EDCR.
(Item 4. of Enclosure 4 of letter T02 101029 002)
Engineering - I 111900989 RAI Response - I and C 03/11/2011 The qualification information on the LPMS softline cable and charge converter/preamplifier will be and C ---------------------------- submitted by March 11, 2011.
NRR (Item 1. of Enclosure 4 of T02 101222 006)
Engineering - I 111334387 RAI Response - FSAR 12/17/2010 A non-proprietary version of and an affidavit for withholding for TR-1136 will be submitted to the and C ---------------------------- NRC by December 17, 2010.
[Item 5. of Enclosure 2 of letter T02 100731 001]
Engineering - I 166 NCO840165002 Control Room Design / Submit photographs of control panels 120 days after receipt of an operating license.
and C Review SP AFTER
LICENSED Generic Communications:
NUREG-0737, I.D.1
Regulatory Framework
NRR Page 10 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 112043595 FSAR RAIs A FSAR change will be submitted in a future FSAR amendment to change the revision level for and C ---------------------------- WCAP-13869 from 2 back to 1. [Item 11, (Matrix Item 323)]
[Item 4. of Enclosure 4 of letter T02 110225 004]
Engineering - I 111621236 RAI Response - I and C (Letter Item 4) - Attachment 1 contains excerpts of EDCR 52321 (i.e., draft Scope, Intent, and and C ---------------------------- Unit Difference and Technical Evaluation). The final excerpts will be submitted within two weeks NRR after issuance of the EDCR.
(Item 1. of Enclosure 4 of letter T02 101029 002)
Engineering - I 111334419 RAI Response - FSAR 11/15/2010 A corrected proprietary version of, a non-proprietary version of, and an affidavit for withholding for and C ---------------------------- Thermo Fisher Scientific Qualification Report No. 864, Rev. 0 will be submitted to the NRC by NRR November 15, 2010.
[Item 7. of Enclosure 2 of letter T02 100731 001]
Engineering - I 111360873 FSAR - A100 A revision to the WBN Unit 2 Technical Specifications will be provided via separate letter to and C ---------------------------- provide consistency with the setpoint methodology changes provided in A100 and Technical NRR Specification Tracking Form 493.
[Item 1. of Enclosure 5 of letter T02 100901 002]
Engineering - I 111903557 RAI Response - I and C The nonproprietary versions of Westinghouse documents Post Accident Monitoring System and C ---------------------------- (PAMS) Test Plan (Attachment 9), PAMS Channel Integration Test/Factory Acceptance Test NRR (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 112250468 RAI The non-proprietary version of Westinghouse report DAR-ME-09-10, Revision 0, Qualification and C ----- Summary Report for the WINCISE Cable and Connector Upgrade at Watts Bar Unit 2 and the NRR 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 112250459 RAI Common Q PAMS is designed in accordance with RG 1.168, Revision 1, IEEE 1012-1998 and and C ----- 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 111621243 RAI Response - I and C (Letter Item 5) - Attachment 2 contains excerpts of EDCR 52351 (i.e., draft Scope, Intent and Unit and C ---------------------------- Difference and Technical Evaluation). The final excerpts will be submitted within two weeks after NRR issuance of the EDCR.
(Item 2. of Enclosure 4 of letter T02 101029 002)
Page 11 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - I 111901163 RAI Response - I and C The discrepancies identified in the Contract Compliance Matrix of WNA-LI-00058-WBT-P, and C ---------------------------- Revision 2, Post-Accident Monitoring System (PAMS) Licensing Technical Report, will be NRR corrected in Revision 3 of the document.
(Item 2. of Enclosure 4 of T02 101222 006)
Engineering - I 112249939 FSAR RAI As described in Enclosure 2 to TVA letter to NRC dated March 31, 2011, most of WBN Unit 2 and C -------------- operator manual actions are preventative rather than reactive. That is, they are driven by NRR 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 112250458 RAI The Common Q PAMS will meet the cyber security requirements for the WBN Unit 2 Nuclear and C ----- Security Program as mandated by 10 CFR 73.54 via WBN Unit 2 Procedure 25402-3DP-G04G-NRR 00508, Cyber Security Program. (Letter Item #10/368)
[Item 4 of Enclosure 4 of letter T02 110506 002]
Engineering - I 112250453 RAI The Common Q PAMS and RM-1000 radiation monitors comply with IEEE 344-2004 and with RG and C ----- 1.100 Revision 3 with the exception of testing above 30Hz. Table 7.1-1 will be updated to reflect NRR conformance. (Letter Item #8/366)
[Item 3 of Enclosure 4 of letter T02 110506 002]
Engineering - I 112250445 RAI FSAR Table 7.1-1 will be updated to reference IEEE Std 603-1991 for the Common Q PAMS.
and C ----- (Letter Item #6/34 [Item 2])
[Item 2 of Enclosure 4 of letter T02 110506 002]
Engineering - I 112250439 RAI The non-proprietary version of Westinghouse document WBT DMIMS-DX' Seismic Evaluation and C ----- of the Digital Metal Impact Monitoring System (DMIMS-DX') for Watts Bar Unit 2, EQ-QR NRR 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 - 112145180 RAI Response - SSER22 Amendment 104 to the Unit 2 FSAR will revise Table 3.2-2 to note that TVA Class G and H piping Mechanical Open Items 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 - 112068570 FSAR RAI 04/29/2011 Response to RAI FPR V-2 will be provided by April 29, 2011. [RAI FPR V-2]
Mechanical ----------------------------
NRR [Item 8. of Enclosure 2 of letter T02 110316 004]
Page 12 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - 111334428 RAI Response - FSAR Once the date for issuance of an operating license becomes more certain, TVA will update the Mechanical ---------------------------- 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 - 112068464 FSAR RAI 04/29/2011 The as-designed Fire Protection Report (FPR) will be provided by March 16, 2011 except for Mechanical ---------------------------- 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.
Engineering - 112068520 FSAR RAI 03/16/2011 Attachment 2 contains Figures II-1A thru II-26A, which are the as-designed installed fire detection Mechanical ---------------------------- and suppression system drawings. These drawings will be annotated to reflect changes made to NRR the figures and provided to NRC by March 16, 2011. [RAI FPR General-4]
[Item 5. of Enclosure 2 of letter T02 110316 004]
Engineering - 112046729 FSAR RAI FSAR section 12.3.2.2 will be revised to list any applicable additional areas addressed by the Mechanical ---------------------------- mission dose calculations. (Question 30.1.b)
[Item 8. of Enclosure 4 of letter T02 110225 002]
Engineering - 112236712 FSAR RAI A future amendment to the Unit 2 FSAR will incorporate the Inadvertent ECCS Actuation analysis.
Mechanical ----------------------------
NRR [Item 1. of Enclosure 3 of letter T02 110429 003]
Engineering - 111903011 Fire Protection Report 10/01/2011 TVA will issue the as-constructed FPR for WBN Units 1 and 2 by October 1, 2011.
Mechanical ----------------------------
NRR (Item 1. of Enclosure 5 of letter T02 101218 001)
Engineering - 200 NCO080008033 Generic Communications: / six GL 1989-04, Guidelines on Developing Acceptable Inservice Testing Programs - Submit an Mechanical GL 1989-04 months ASME Section XI Inservice Test Program for the first ten year interval six months before receiving
before an Operating License.
Regulatory Framework receiving an
Operating NRR License Engineering - 112236713 FSAR RAI A future amendment to the Unit 2 FSAR will incorporate the CVCS Malfunction analysis.
Mechanical ----------------------------
NRR [Item 2. of Enclosure 3 of letter T02 110429 003]
Engineering - 10175682 Regulatory Framework 10/31/2009 Item 3 of Enclosure 1 of the Reference reads "Provide system description and information on QA Mechanical ---------------------------- provisions for the Unit 2 Solid Waste Management System and information on the Process NRR Control Program on or before October 31, 2009."
Page 13 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - 213 112054436 Generic Communications: / within TVA will evaluate adopting the revised ISTS SR 3.5.2.3 (NUREG 1431) at WBN within 6 months Mechanical GL 2008-01 6 months of of NRC approval of the Traveler.
NRC Regulatory Framework approval of (item 1. of Enclosure 3 of letter T02 110311 005)
the Traveler NRR Engineering - 111895229 RAI - SAMA TVA is awaiting a response to its request of NRC to provide the basis for its assertion that a Mechanical ---------------------------- HCLPF of 0.7g corresponds to a seismic induced core damage frequency approximately equal to NRR 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 - 112046718 FSAR RAI TVA has reviewed the FSEIS and found Table 3-20 to be in error. This was caused by the use of Mechanical ---------------------------- values contained in FSAR Table 11.3.7 instead of values contained in FSAR Table 11.3.7c. The NRR 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 - 112061258 Fire Protection Report 04/29/2011 FPR Part V is undergoing revision in accordance with the commitment made in Reference 2 to Mechanical ------------- incorporate criteria and assumptions used to ensure that Unit 2 manual actions (including manual NRR 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]
Engineering - PER 172598 Fire Protection CAP NCO840187004: Submit cable separation drawings to NRC in conjunction with the detailed Mechanical ------------------------ Appendix R reanalysis report.
NRR Engineering - 209 111029357 Generic Communications: / TVA will provide a closure document similar to Reference 1 for WBN Unit 2 GL 2004-02 prior to Mechanical GL 2004-02 PRIOR to fuel load.
fuel load Regulatory Framework
NRR Engineering - 112068737 FSAR RAI The FPR will be revised to clarify that this reduction only applies to areas and/or equipment Mechanical ---------------------------- affecting the unit in Modes 5, 6, and core empty and does not apply to areas where the other unit NRR is in Modes 1 to 4 inclusive. [RAI FPR II-8]
[Item 11. of Enclosure 2 of letter T02 110316 004]
Page 14 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Engineering - 111091647 RAI Response - IPE TVA will provide information regarding how the model and the peer review process addressed the Mechanical ---------------------------- items in the Regulatory Guide 1.200 Revision 2 tables related to internal events including internal NRR flooding for which the NRC position was stated as Qualification.
[Item . 1 of Enclosure 4 of T02 100608 001.]
Engineering - 213 NCO081006001 Generic Communications: / 90 Item 2 of Enclosure 2 stated "WBN Unit 2 will complete the required modifications and provide a Mechanical GL 2008-01 days PRIOR submittal consistent with the information requested in the GL 90 days prior to fuel load. The
to fuel load submittal will provide: a statement regarding which actions were completed, the schedule for Regulatory Framework completing the remaining actions, and the basis for that schedule."
NRR Engineering - 112068578 FSAR RAI Upon performing the final plant walkdowns as prescribed in FPR Sections 2.1.1, 2.4.3, and 2.3, Mechanical ---------------------------- TVA will review the information and submit the results for NRC approval if they differ from the NRR 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 - 112068531 FSAR RAI Figures representing the as-constructed plant configuration will be provided after construction Mechanical ---------------------------- completion. [RAI FPR General - 4]
[Item 6. of Enclosure 2 of letter T02 110316 004]
Insp. Services NCO080008038 Regulatory Framework / within Submit Inservice inspection (ISI) program within 6 months after receiving an operating license.
6 months NRR after receiving an operating license Insp. Services 112047866 ASME - Section III to / within An Owners Summary Report shall be issued within 90 days following Unit 2 commercial operation Section XI 90 days for those repairs or replacements, if any, which were performed under Section XI on Unit 2 prior
following to commercial operation.
NRR Unit 2 commercial [Enclosure 2 of T02 101012 001]
operation Licensing - 112164522 FSAR RAI A future amendment to the Unit 2 FSAR will revise Section 9.2.1.3 as delineated in the response Mechanical ---------------------------- to Section 9.2.1 - Question (f).
NRR (Item 1. of Enclosure 2 of letter T02 110413 001)
Licensing - 112164540 FSAR RAI A future amendment to the Unit 2 FSAR will revise Section 9.2.2.4 as delineated in the response Mechanical ---------------------------- to Section 9.2.2 - Question (d).
NRR (Item 2. of Enclosure 2 of letter T02 110413 001)
Page 15 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION NGD 112179288 FSAR RAI In 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 NRR Unit 2.
[Item 4. of Enclosure 2 of letter T02 110420 003]
NGD 112179285 FSAR RAI 10/31/2011 TVA 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]
NGD 112179286 FSAR RAI 08/31/2011 TVA 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]
NGDC Licensing 111906320 RAI / The Cf-252 sources are to be used as start-up sources for the Unit 2 reactor and have not been
PRIOR to fabricated to date. The source capsule will be labeled with a unique serial number when NRR receipt of fabricated. The forecast delivery date of these sources from the vendor is August 15, 2011. TVA source will submit an amendment to the license requesting to add the Cf-252 sources prior to receipt.
Operations 111880355 SAMA 09/01/2011 TVA 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]
Security 110850749 RAI Response - Physical TVA will inform the NRC when the WBN Unit 2 Reactor Building is re-vitalized.
Security Plan
NRR Unit 1 Radiation 112046612 FSAR RAI TVA will provide an update in a future FSAR amendment. (Questions 22, 23, 28, and 29)
Protection ----------------------------
NRR [Item 7. of Enclosure 4 of letter T02 110225 002]
Unit 2 Licensing 111364245 RAI Response - FSAR Amendment 101 to the Unit 2 FSAR will implement changes as noted in the applicable responses.
NRR [Item 1. of Enclosure 3 of letter T02 100830 004]
Unit 2 Licensing 111517786 RAI Response - FSAR Amendment 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 -
NRR 13 - 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]
Page 16 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Unit 2 Licensing 112046368 FSAR RAI Table 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 NRR will be reflected in Amendment 103. (Question 14)
[Item 2. of Enclosure 4 of letter T02 110225 002]
Unit 2 Licensing 112046332 FSAR RAI In 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.
NRR These items will be corrected in FSAR Amendment 103. (Question 9)
[Item 1. of Enclosure 4 of letter T02 110225 002]
Unit 2 Licensing 111028208 Regulatory Framework TVA 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.
NRR Unit 2 Licensing 111033038 RAI Response - 08/06/2010 TVA has revised the Security classification scheme to be consistent with changes being made to Radiological Emergency the WBN Security Plan in accordance with NEI 03-12. These changes completely eliminate the Plan 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 NRR that reflects these changes for WBN Unit 2.
[RAI Response 3.r of Enclosure 2. of T02 100427 001]
Unit 2 Licensing 111948132 TS - TS Bases A future Developmental Revision to the Unit 2 TS Bases will remove the "Prior to performance of Supplemental Information 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 NRR the TS Bases for SR 3.8.1.14.
(Item 2. Of Enclosure 5 of letter T02 110216 004)
Unit 2 Licensing 112046424 FSAR RAI TVA 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 NRR 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 Licensing 112053537 FSAR If found acceptable by the staff, final Chapter 11 updates will be provided in A104.
NRR (last part of item 1. of Enclosure 5 of letter T02 110315 001)
Unit 2 Licensing 111948124 TS - TS Bases A future Developmental Revision to the Unit 2 TS will correct the "58%" value in Unit 2 TS LCO Supplemental Information 3.7.1, REQUIRED ACTION A.1 to "59%."
NRR (Item 1. Of Enclosure 5 of letter T02 110216 004)
Page 17 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Unit 2 Licensing NCO080008102 Regulatory Framework 10/23/2009 TVA 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.
NRR Unit 2 Licensing 112046406 FSAR RAI Further, comparisons with other models determined that MESOPUFF II is not suitable for
calculating /Q values at WBN receptors, and that GELC adequately estimates /Q for WBN NRR 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 Licensing 112046388 FSAR RAI FSAR 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 NRR 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 Licensing 112053527 FSAR TVA will provide an advance version of Chapter 11 along with answers to the remaining RAI
questions in separate correspondence.
NRR (first part of item 1. of Enclosure 5 of letter T02 110315 001)
Unit 2 Licensing 111360889 FSAR - A100 / TVA will submit a combined Unit 1 and Unit 2 FSAR with the first update of the Unit 1 UFSAR
AFTER after Unit 2 is licensed.
NRR LICENSED
[Item 2 of Enclosure 5 of letter T02 100901 002]
Unit 2 Licensing 111877289 RAI If necessary, any revisions resulting from the above reviews will be provided in a later FSAR
amendment.
NRR (Item 3. of Enclosure 3 of letter T02 110124 001)
Unit 2 Licensing 112145218 List of Design Differences Additional unit differences could emerge through field implementation. If significant unit
differences emerge, then TVA will provide another updated list, if necessary, when field NRR implementation is complete.
[Item 1. of Enclosure 2 of letter T02 110406 005]
Unit 2 Licensing 111027916 Regulatory Framework 07/30/2010 TVA 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 NRR 07/30/2010]
Page 18 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
RESPONSIBLE # MAXIMO # SOURCE MILESTONE CLOSED* REQUIRED ACTION Unit 2 Licensing 111032952 RAI Response - 08/06/2010 TVA submits all changes to the TVA REP in accordance with 10 CFR 50.4, Appendix E. TVA will Radiological Emergency provide the NRC with the latest revised information in Appendix C (WBN 1/2) to the REP when we Plan 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 NRR 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]
Unit 2 Licensing 112046353 FSAR RAI The 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 NRR 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 Tritium Producing 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]
TOTAL NUMBER OF OPEN ITEMS: 125 Page 19 of 19 * = Date Final Closure Package received by / closed by Licensing. 05/17/2011
SSER 22/23 Open Item Plan Item Question/Issue Lead Action Plan (1) Review evaluations and corrective actions Const Complete - Addressed by Maximo letter associated with a power assisted cable Commitment Closure package in pull. (NRC safety evaluation dated August 10181059 folder 31, 2009, ADAMS Accession No.
(2) Conduct appropriate inspection activities Elec Provide NRC Residents access to as-letter to verify cable lengths used in calculations constructed ICRDS database and in and analysis match as-installed associated calcs.
folder configuration. (NRC safety evaluation dated August 31, 2009, ADAMS Due date:02/29/2012 (Khan)
Accession No. ML092151155)
Note: Pending completion of the cable pull effort and updating ICRDS for as-installed cable lengths by construction.
(4) Conduct appropriate inspection activities Elec/ Complete - Close to Inspection Report letter to verify that TVAs maximum SWBP Const 20100604 in criteria for signal level and coaxial cables folder do not exceed the cable manufacturers maximum SWBP criteria. (NRC safety evaluation dated August 31, 2009, ADAMS Accession No. ML092151155)
(7) Verify commitment completion and review Elec See commitments in TVA Letter.
letter electrical design calculations. (TVA letter Provide NRC Residents a copy of in dated October 9, 1990, ADAMS Accession related electrical calculation procedures folder No. ML073551056) and provide NRC access to calculations Due date: 8/1/11 (Khan)
(9) Confirm that education and experience of Lic Obtain education and experience pg management and principal supervisory information from WBN Human 13-2 positions down through the shift Resources and provide info to NRC supervisory level conform to Regulatory Residents.
Guide 1.8. (Section 13.1.3)
Due date: 7/15/11 (Elton)
(10) Confirm that TVA has an adequate Ops Provide submittal that confirms we have pg number of licensed and non-licensed adequate personnel in the pipeline.
13-2 operators in the training pipeline to support the preoperational test program, Due date: 7/15/11 (Wallace) fuel loading, and dual unit operation.
(Section 13.1.3)
(11) The plant administrative procedures Ops Provide NRC Residents copy of pg should clearly state that, when the procedure that provides the controls of 13-2 Assistant Shift Engineer assumes his this function.
duties as Fire Brigade Leader, his control room duties are temporarily assumed by 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) TVAs implementation of NGDC PP-20 LIC Provide self assessment related PER pg and EDCR Appendix J is subject to future closure packages to Licensing for NRR 25-3 NRC audit and inspection. (Section 25.9) review.
Due date: 6/15/11 (Smith)
(13) TVA is expected to submit an IST program ISO Provide submittal addressing IST pg and specific relief requests for WBN Unit 2 program and relief requests.
3-11 nine months before the projected date of OL issuance. (Section 3.9.6) Due date: 7/15/11 (Tinley)
(16) Based on the uniqueness of EQ, the NRC Elec Provide NRC Residents copies of EQ pg staff must perform a detailed inspection documents as requested for the onsite 3-12 and evaluation prior to fuel load to inspections.
3-13 determine how the WBN Unit 2 EQ program complies with the requirements of Due date: Ongoing Inspection (Khan) 10 CFR 50.49. (Section 3.11.2)
(17) The NRC staff should verify the accuracy Elec Provide NRC Residents copies of EQ pg of the WBN Unit 2 EQ list prior to fuel documents as requested for the onsite 3-13 load. (Section 3.11.2.1) inspections.
Due date: Ongoing Inspection (Khan)
(19) The NRC staff should complete its review Elec Provide NRC Residents copies of EQ pg of TVAs EQ Program procedures for documents as requested for the onsite 3-14 WBN Unit 2 prior to fuel load. (Section inspection 3.11.2.2.1)
Complete - Expect NRC to close in next inspection report (21) The NRC staff should confirm that the Elec Provide NRC Residents copies of EQ pg Electrical Penetration Assemblies (EPAs) documents as requested for the onsite 3-14 are installed in the tested configuration, inspection and that the feedthrough module is manufactured by the same company and Due date: 5/20/11 (Khan) is consistent with the EQ test report for the EPA. (Section 3.11.2.2.1)
(25) Prior to the issuance of an operating Lic Provide Insurance coverage submittal.
pg license, TVA is required to provide 22-1 satisfactory documentation that it has Due date: 10/1/11 (Smith) 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)
(29) Provide a detailed description of the Elec Provide response for submittal to NRR pg transmission system grid conditions and 8-8 the operating characteristics of the offsite Due date: 7/15/11 (Hilmes) 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)
(30) TVA should confirm that all other safety- Elec Provide response for submittal to NRR.
pg related equipment (in addition to the Class 8-10 1E motors) will have adequate starting Due date: 8/1/11 (Hilmes) and running voltage at the most limiting safety related components (such as motor Note: This issue is with Corporate operated valves, contactors, solenoid Licensing to resolve on Unit 1. Unit 2 valves or relays) at the degraded voltage resolution will be the same as it is for relay setpoint dropout setting. TVA should Unit 1.
also confirm that the final Technical Specifications are properly derived from these analytical values for the degraded voltage settings. (Section 8.3.1.2)
(32) TVA should provide to the NRC staff the Elec Provide response for submittal to NRR.
pg details of the administrative limits of EDG 8-14 voltage and speed range, and the basis Due date: 8/1/11 (Hilmes) 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)
(35) TVA should provide information to the Mech/ Complete - A104 Update received pg NRC staff that the CCS will produce Chem 10-9 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)
(37) The NRC staff will review the combined REP Submit final Unit 1/2 REP to NRC pg WBN Unit 1 and 2 Appendix C prior to 13-8 issuance of the Unit 2 OL to confirm (1) Due date: October 1, 2011 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 staffs findings in this SER supplement. (Section 13.3.2)
(38) The NRC staff will confirm the availability REP The Emergency Response Data System pg and operability of the ERDS for Unit 2 software has previously been modified 13-14 prior to issuance of the Unit 2 OL. (Section and tested for the Watts Bar Unit 2 13.3.2.6) 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) The NRC staff will confirm the adequacy REP Provide NRC Residents copies of pg of the communications capability to related documents as requested for the 13-14 support dual unit operations prior to onsite inspection. This item is covered issuance of the Unit 2 OL. (Section by the response to Item 38 13.3.2.6)
Due date: See Item 38 (40) The NRC staff will confirm the adequacy REP Perform self assessment to verify pg of the emergency facilities and equipment processes and materials in main control 13-15 to support dual unit operations prior to room, TSC, OSC, EOF and local issuance of the Unit 2 OL. (Section recivery facility. Provide NRC Residents 13.3.2.8) copies of self assessment documents
for the onsite inspection.
Due date: 10/1/11 (41) TVA committed to (1) update plant data Computer 1) Provide demonstration of capability of pg displays as necessary to include Unit 2, Eng SPDS, ICS and PEDS data system 13-16 and (2) to update dose assessment displays for Unit 2.
models to provide capabilities for assessing releases from both WBN units. Due date:
The NRC staff will confirm the adequacy of these items prior to issuance of the REP 2) Submit EPIP-13. Describe RED, Unit 2 OL. (Section 13.3.2.9) FRED and BRED data systems..
Due date: 10/1/11 (42) The NRC staff will confirm the adequacy Computer Covered by Item 41 (1) pg of the accident assessment capabilities to Eng 13-16 support dual unit operations prior to Due date: See Item 41(1) issuance of the Unit 2 OL. (Section 13.3.2.9)
(43)Section V of Appendix E to 10 CFR REP Submit Unit 1/2 REP implementing pg Part 50 requires TVA to submit its detailed procedures (EPIP-1 thru EPIP-17) to 13-23 implementing procedures for its NRC emergency plan no less than 180 days before the scheduled issuance of an Due date: October 1, 2011 operating license. Completion of this (Detchemendy) requirement will be confirmed by the NRC staff prior to the issuance of an operating license. (Section 13.3.2.18)
(47) The NRC staff noted that TVAs changes Lic Complete - A104 Update received pg to Section 6.2.6 in FSAR Amendment 97, 6-12 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)
(48) The NRC staff should verify that its LIC Complete - No TVA action pg conclusions in the review of FSAR 6-15 Section 15.4.1 do not affect the Licensing to address in next SSER conclusions of the staff regarding the update letter acceptability of Section 6.5.3. (Section
6.5.3)
(49) The NRC staff was unable to determine Mech Provide NRC Residents how the refurb letter how TVA linked the training qualification training requirements are linked to the in requirements of ANSI N45.2-1971 to TVA ANSI standard. Provide the training folder Procedure TI-119. Therefore, the records for refurb inspectors.
implementation of training and qualification for inspectors will be the Due date: June 15, 2011 (Moll) subject of future NRC staff inspections.
(NRC letter dated July 2, 2010, ADAMS Accession No. ML101720050)
(50) TVA stated that about 5 percent of the Const Notify NRC Residents of anchor bolt pull letter anchor bolts for safety-related pipe tests.
in supports do not have quality control folder documentation, because the pull tests Due date: July 1, 2011 (Adair) 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.
(51) The implementation of TVA Procedure TI- Mech Provide NRC Residents the results of letter 119 will be the subject of NRC follow-up the refurb program.
in inspection to determine if the construction folder refurbishment program requirements are Due date: Ongoing Inspection (Moll) being adequately implemented. (NRC letter dated July 2, 2010, ADAMS Accession No. ML101720050) 52 TVA should provide an update to the FSAR I&C Complete - A104 Update received draft replacing Table 12.2-3 with the expected source strength values of the freshly irradiated IITAs. (Section 12.3) 53 TVA should provide an update to the FSAR Rad Pro Provide update to FSAR based on draft reflecting the information provided in its 10/4/10 letter to NRC.
letter dated October 4, 2010, regarding the WBN radiation protection design features, Due Date: June 15, 2011 (Grim) including controlled access areas, decontamination areas, and onsite laboratories and counting rooms. (Section 12.4) 54 TVA should provide adequate technical I&C Provide requested info using correct draft justification to the staff to relax the frequency methodology of the radiation monitor channel quarterly operability tests. TVA should provide Due Date: June 30, 2011 (Hilmes) 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
staff to determine that the licensing or TVA program requirements for the calibration and operability testing of area radiation monitors are sufficient to meet the regulatory requirements of 10 CFR 20.1501. (Section 12.4) 55 TVA should provide sufficient information to Lic Complete - Info provided by Question draft the staff to demonstrate that the two area 27 of 2/25/11 letter 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) 56 TVA should update the FSAR to reflect the Lic Complete - TVA does not believe an draft information regarding the dose assessment FSAR update is warranted. The info in program provided in its letter the NRC dated the 6/3/10 letter is merely confirming June 3, 2010. (Section 12.5) that the WBN Unit 1/2 history meets the requirements of the FSAR.
57 TVA should update the FSAR to reflect the Lic Develop FSAR change from 10/4/10 draft qualification standards of the RPM as submittal - Question 12-13.
provided in its letter to the NRC dated October 4, 2010. (Section 12.6) Due Date: 5/27/11 (Stockton) 58 The staff has insufficient information to Lic Discussion in progress with NRC draft conclude that TVA has taken appropriate regarding this item versus Item 53 actions to reduce radiation levels and (apparent contradiction in the increase the capability of operators to questions).
control and mitigate the consequences of an accident at WBN Unit 2, in accordance with Provide requested info the guidance of NUREG-0737, Item II.B.2, or can maintain occupational doses to plant Due Date:
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) 59 The staff's evaluation of the compatibility of Mech Complete - Addressed by TVA letter draft the ESF system materials with containment dated 3/4/11, question 3.o.1 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) 60 TVA should amend the FSAR description of Lic Complete - A103 provided update draft 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) 61 TVA should provide information to the NRC Lic Complete - This will be addressed by a draft staff to demonstrate that PAD 4.0 can License Condition conservatively calculate the fuel temperature and other impacted variables, such as stored energy, given the lack of a fuel thermal conductivity degradation model.
(Section 4.2.2.1) 62 Confirm TVA's change to FSAR Section Lic Complete - A103 provided update draft 10.4.9 to reflect its intention to operate with each CST isolated from the other. (Section 10.4.9) 63 TVA should confirm to the NRC staff that I&C Provide requested info draft testing prior to Unit 2 fuel load has demonstrated that two-way communications Due Date: 6/16/11 for plan is impossible with the Eagle 21 communications interface. (Section 7.2.1.1) 64 TVA stated that, "Post modification testing I&C Provide requested info draft will be performed to verify that the design change corrects the Eagle 21, Rack 2 RTD Due Date: Need FDCN date from accuracy issue prior to WBN Unit 2 fuel Westinghouse load." The issue is open pending NRC staff review of the testing results. (Section 7.2.1.1) 65 TVA should provide justification to the staff I&C Provide requested info draft regarding why different revisions of WCAP-13869 are referenced in WBN Unit 1 and Due Date: 6/15/11 (Hilmes)
Unit 2. (Section 7.2.1.1) 66 TVA should clarify FSAR Section 9.2.5 to Lic Complete - A102 provided update to draft add the capability of the UHS to bring the FSAR Section 9.2.2.4 to cover this non accident unit to cold shutdown within 72 question for both ERCW and CCS.
hours. (Section 9.2.5) 67 TVA should confirm, and the NRC staff Civil Provide EDCR closure documentation draft should verify, that the component cooling for installation of CCS thermal barrier booster pumps for Unit 2 are above PMF booster pump dike.
level. (Section 9.2.2)
Due Date:
68 TVA should clarify to the NRC staff how the Lic Complete - A102 provided update draft CSS complies with GDC 5. (Section 9.2.2) 69 The WBN Unit 2 RCS vent system is Mech Provide EDCR closure documentation draft acceptable, pending verification that the for installation of ECCS vents. EDCR RCS vent system is installed. (Section 5.4.5) numbers 52637 (RHR) [P3 Completion Date 6/7/11], 53311 (SI) [P3 Completion Date 8/25/11]
Due Date: See above 70 TVA should provide the revised WBN Unit 2 ISO Provide requested info draft PSI program ASME Class 1, 2, and 3 Supports "Summary Tables," to include Due Date: 11/1/11 (Tinley) 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)
71 TVA should confirm to the staff the Lic Complete - Letter issued 4/21/11 draft 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 head. (Section 3.9.5) 72 Based on its review, the staff asked TVA Lic Open pending NRC review draft 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) 73 The NRC staff will inspect to confirm that Ops Provide copies of EOPs for inspection.
draft TVA has completed the WBN Unit 2 EOPs prior to fuel load. (Section 7.5.3) Due Date: (Wallace) 74 The NRC staff will verify installation of the I&C Provide EDCR closure documentation draft acoustic-monitoring system for the power- for installation of acoustic monitors.
operated relief valve (PORV) position indication in WBN Unit 2 before fuel load. Panels installed 5/18/11 (Section 7.8.1) Probes not installed Due Date:
75 The NRC staff will verify that the test PreOp Provide copies of test procedures for draft procedures and qualification testing for inspection.
auxiliary feedwater initiation and control and flow indication are completed in WBN Unit 2 Due Date: (Olson) before fuel load. (Section 7.8.2) 76 The NRC staff will verify that the derivative I&C Provide EDCR closure documentation draft time constant is set to zero in WBN Unit 2 for setting of time constant.
before fuel load. (Section 7.8.3)
Due Date: