2013/10/29 Comanche Peak COL - FW: 2013-10-29 Woodlan ...5/13/2013 2.5 - Geotechnical Phase 2 2.5...

1

PMComanchePeakPEm Resource

From: Monarque, StephenSent: Tuesday, October 29, 2013 5:02 PMTo: Buckberg, Perry; Foster, Rocky; Galvin, Dennis; Goetz, Sujata; Kallan, Paul; Otto, Ngola;

Reyes, Ruth; Roy, Tarun; Ward, WilliamCc: Dixon-Herrity, Jennifer; ComanchePeakCOL ResourceSubject: FW: 2013-10-29 Woodlan - Talking PointsAttachments: Talking Points.pdf

I am sending the attached talking points for our 2 pm call with Luminant this Wednesday. Thanks, Stephen Monarque Lead Project Manager Comanche Peak COL NRO/DNRL/LB2 301-415-1544

From: Woodlan, Don [mailto:[email protected]] Sent: Tuesday, October 29, 2013 4:04 PM To: Monarque, Stephen Cc: Evans, Todd; Conly, John; Reible, Robert; Bird, Bobby; [email protected]; [email protected]; [email protected] Subject: 2013-10-29 Woodlan - Talking Points Attached are talking points for tomorrow’s COLA status call. Donald R. Woodlan Manager, Nuclear Regulatory Affairs, NuBuild LUMINANT [email protected] 254-897-6887

Confidentiality Notice: This email message, including any attachments, contains or may contain confidential information intended only for the addressee. If you are not an intended recipient of this message, be advised that any reading, dissemination, forwarding, printing, copying or other use of this message or its attachments is strictly prohibited. If you have received this message in error, please notify the sender immediately by reply message and delete this email message and any attachments from your system.

Hearing Identifier: ComanchePeak_COL_Public Email Number: 1865 Mail Envelope Properties (9C2386A0C0BC584684916F7A0482B6CAEAF4533D5F) Subject: FW: 2013-10-29 Woodlan - Talking Points Sent Date: 10/29/2013 5:01:55 PM Received Date: 10/29/2013 5:02:00 PM From: Monarque, Stephen Created By: [email protected] Recipients: "Dixon-Herrity, Jennifer" <[email protected]> Tracking Status: None "ComanchePeakCOL Resource" <[email protected]> Tracking Status: None "Buckberg, Perry" <[email protected]> Tracking Status: None "Foster, Rocky" <[email protected]> Tracking Status: None "Galvin, Dennis" <[email protected]> Tracking Status: None "Goetz, Sujata" <[email protected]> Tracking Status: None "Kallan, Paul" <[email protected]> Tracking Status: None "Otto, Ngola" <[email protected]> Tracking Status: None "Reyes, Ruth" <[email protected]> Tracking Status: None "Roy, Tarun" <[email protected]> Tracking Status: None "Ward, William" <[email protected]> Tracking Status: None Post Office: HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 1299 10/29/2013 5:02:00 PM Talking Points.pdf 458245 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:

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01

0 Lo

gistics (2

)

Proposed Contention

re W

aste Confidence

Rule

Our form

er interveners have file a

petition w

ith a proposed

contention based on the court's

rejection of the W

aste Confidence

Rule. Lum

inant needs to respond

in 25 days.

Com

mission directed staff to resolve

waste confidence and tem

porary

waste storage issues w

ithin 24

months.

20

13

-0

8-2

9 u

pd

ate - S

teve

co

nfirm

ed

th

at Lu

min

an

t n

eed

no

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ger in

clu

de th

e h

earin

g

file em

ail ad

dress o

n its em

ails.

Lu

min

an

t an

d N

RC

staff resp

on

ded

to

petitio

n.

NR

C staff to

ad

dress b

ased

on

d

irectio

n fro

m

Co

mm

issio

n.

9/28/2014

WCR Petition

A petition has been filed in 19

proceedings to hold in aveyance

decisions in all pending reactor

licensing proceedings based upon

the recent court decision w

hich

vacated the w

aste confidence

rule, 10 CFR 51.23.

In SECY-12-0132, N

RC staff

proposed that, if not resolved prior,

CO

LAs w

ill address in staff

testim

ony for m

andatory hearings.

Com

mission charged staff to resolve

within 24 m

onths.

2013-06-24 update - staff expected

to release draft resolution products

to public soon.

Lu

min

an

t an

d N

RC

staff an

sw

ered

p

etitio

n

with

in

1

0 d

ays.

NR

C staff resolve w

ith

in

2

4

mo

nth

s.

9/28/2014

09

0 A

ctio

n C

PN

PP

(2

)

FSAR R4 - TXN

B-

13002 Exem

ption

Request

Exem

ption request to reschedule

next FSAR revision to N

ovem

ber

2013

2013-02-27 update - N

RC is

finalizing response and sending it

out or internal review

. H

ope to

issue by end of M

arch.

2013-04-12 N

RC report that EA sent

to Fed Register. Letter to Lum

inant

is ready to go.

2013-05-01 update - w

aiting for

Feg. Reg. num

ber to insert into

letter.

Exem

ption approved and w

ill be

issued to Lum

inant soon.

2013-05-20 Approval published in

Fed Reg.

Exem

ptio

n ap

pro

ved

an

d

ap

proval letter issu

ed

.

Lu

min

an

t issu

e FS

AR

R

4.

11/30/2013

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estT

yp

e=

areaP

rint

Regulatory

Com

mitm

ents List

Periodically confirm

w

ith N

RO

the

list of reg Com

mitm

ents. A report

re closed com

mitm

ents provided

Quarterly.

Lum

inant had no update in July

2012.

4/20/2010 (TXN

B-

10033), 7/28/2010 (TXN

B-

10054), 1/31/2001 (TXN

B-11007),

4/25/11 (TXN

B-11028). 7/29/11

(TXN

B-11051), 10/25/11 (TXN

B-

11070), 1/30/12 (TXN

B-12004),

4/23/12 (TXN

B-12011), 10/30/12

(Conly em

ail), 1/28/13 (Conly

em

ail), 4/29/13 (Conly em

ail),

7/26/13 (Conly em

ail), 10/22/13

(Conly em

ail)

Lu

min

an

t p

ro

vid

e Jan

uary

20

14

u

pd

ate.

1/31/2014

12

0 A

CR

S (1

)

ACRS Subcom

mittee

Meeting Schedule

* D

CD

C

h 3

(less 3

.7

&

3

.8

);

CO

LA

C

hap

3

(less 3

.7

&

3.8

), an

d C

h 9

- (1

1/

20

-

21

/2

01

3)

* A

CR

S Fu

ll C

om

mittee

(1

2/

5/

13

) ten

tatively R

CO

LA

p2

, 6

an

d 7

* D

CD

C

h 1

&

1

4 (excep

t

14

.3

.2

H

F an

d 1

4..3

.9

Stru

ctu

ral) -

RC

OLA

C

h 1

&

1

4

(excep

t 1

4.3

.2

H

F an

d 1

4.3

.9

Stru

ctu

ral)

-TB

D

* A

CR

S Fu

ll C

om

mittee (TB

D)

RC

OLA

p

3 an

d 9

* C

hap

5

(1

/2

d

ay), M

ay 2

7 -

CO

MP

LE

TE.

* C

hap

8

, 1

0 A

ug

1

7-1

8 -

CO

MP

LE

TE

* C

hap

1

1, 1

2, &

P

RA

B

riefin

g

(N

RC

), O

ct 2

0 - C

OM

PLET

E

* C

hap

1

5 (D

CD

, C

OLA

an

d 2

To

picals) [Ju

ly 9

-1

0], 2

01

2 -

CO

MP

LE

TE

* Fu

ll C

om

mittee fo

r C

h 5

, 8

, 1

0,

11

an

d 1

2 S

ep

tem

ber 6

, 2

01

2 -

CO

MP

LE

TE

* C

hap

1

3 C

OLA

, S

ep

tem

ber 2

0,

20

12

, in

th

e m

orn

in

g -

CO

MP

LE

TE

* D

CD

C

hap

1

5 N

on

-LO

CA

To

pical, O

cto

ber 1

8. 2

01

2 -

CO

MP

LE

TE

* C

hap

4

C

OLA

, D

CD

, Fu

el

To

pical - O

ctob

er 1

8 &

1

9, 2

01

2

- C

OM

PLE

TE

* C

OLA

C

hap

16

, 1

7 &

1

9 (excep

t

SM

A); D

CD

C

hap

1

7 &

1

9 (excep

t

tw

o sectio

ns) - Feb

2

1-2

2,2

01

3-

CO

MP

LE

TE

* A

CR

S Fu

ll C

om

mittee R

CO

LA

Ch

s 4

, 1

3, 1

5, 1

6, 1

7 an

d 1

9

(excep

t S

MA

); D

CD

C

hs 4

, 1

5, 1

7

an

d 1

9 (excep

t tw

o sectio

ns)

an

d 5

T

eR

s(4

/1

1/

13

) -

CO

MP

LE

TE

* C

OLA

&

D

CD

- C

hap

7

; C

OLA

-

2.0

to

2

.3

(4

/2

5 &

2

6/

13

) -

CO

MP

LE

TE

* D

CD

C

hap

6

an

d TR

7

00

1 A

dv

Acc ; R

CO

LA

C

h 6

(9

/1

7-1

8/

13

)

NR

C - co

ntin

ue to

p

ro

vid

e

up

dated

sch

ed

ules.

9/19/2013

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dex.php?requ

estT

yp

e=

areaP

rint

*

CO

LA

1

4.3

.9

an

d 1

8 re H

FE

(T

BD

)

*

CO

LA

3

.7

, 3

.8

, 1

4.3

.2

,

19

.1

.5

.1

.1

reS

MA

an

d 1

9.2

.4

(est. Ju

ly 2

01

4)

*

CO

LA

2

.4

an

d 2

.5

(TB

D - EC

D

May 2

01

4)

*

Fu

ku

sh

im

a In

form

ation

al

Briefin

g (TB

D)

01

(3

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

1 - IN

TRO

DU

CTIO

N

AN

D G

EN

ERAL

DESCRIPTIO

N O

F

TH

E PLAN

T

IN

P

HA

SE

2

SER W

/ O

Is - TBD

ACRS Subc - TBD

ACRS Full - TBD

ACRS W

/O

O

Is - TBD

Phase 4 (ASER W

/O

O

Is) - TBD

NRC has noted that all of CO

LA Part

1 is review

com

plete w

ith no

additional questions except for

Negation Action Plan. O

ne open

item

(1-1) re adoption of certified

DCD

.

Fukushim

a review

m

oved to Chapter

20.

Chapter 1 likely to be the last phase

2 SE w

ith O

Is.

NR

C p

ro

vid

e sch

ed

ule fo

r

SE. N

RC

co

mp

lete S

ER

W

/

OIs

10/10/2012

04

1 O

I - S

ER

O

pen

Item

(1

)

01-03 RAI-154

(4494) D

CD

Reference O

pen Item

Qu

estio

n 0

1.0

1-3 Update CO

LA

to reference D

CD

as approved by

rulem

aking. Lum

inant to address

final D

CD

as adopted by

rulem

aking - 2011.

Op

en

Item

1

-1

Referenced in

several other SEs (e.g., chapet 8)

SER O

pen Item

: Q

uestion 01-3.

No update in 10/26/2011 eRAI

Report.

Question status is "W

aiting for

Official Response"

Qu

estio

n 0

1.0

3-3

- Issued W

aiting

for Response

PLA

N A

GR

EE

D U

PO

N

DC

D in

pu

t req

uired

.

-Lu

min

an

t to referen

ce

Part 5

2 ap

pen

dix an

d

ap

proved

D

CD

.

Lu

min

an

t resp

on

d after

US

-A

PW

R certificatio

n is

co

mp

lete.

12/31/2015

07

0 S

ite V

isits/

Au

dits (1

)

ISG

22, Im

pact on

operating units

Potential audit on site to asses

Lum

inant's plans to address

potential im

pacts on operating

units, including em

ergency plans.

Tim

e fram

e is 2013.

Will be based on ISG

-22.

Lum

inant updated the FSAR re

construction im

pacts on operations

via TXN

B-11090, FSAR R2 U

TR R0,

dated 12/20/11.

NR

C p

ro

po

se d

ates fo

r

visit. C

urren

tly N

RC

sh

oo

tin

g fo

r Jan

uary 2

01

4.

02

(1

7)

Page 3 of 31

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dex.php?requ

estT

yp

e=

areaP

rint

02

6 O

verall C

hap

ter S

tatu

s (3

)

2.4 - H

ydrology

Ph

ase 2

2.4 H

ydrology

SER W

/ O

Is - TBD

ACRS Subc - TBD

ACRS Full - TBD

ACRS W

/O

O

Is - TBD

2013-03-26, Red-line strike-out

update of IH

CP and ISCP provided to

NRC.

2013-04-18 N

RC requested a clean

update to the IH

CP.

Update 2 to IH

CP provided 5/1/13

via TXN

B-13014.

2013-08-16 update - the N

RC is

developing a review

schedule and

may have a review

com

pletion date

by m

id-Septem

ber.

Lu

min

an

t p

ro

vid

e IH

CP

Prod

ucts.

NR

C co

mp

lete review

s an

d

SER

.

5/13/2013

2.5 - G

eotechnical

Ph

ase 2

2.5 G

eology

SER W

/ O

Is - TBD

ACRS Subc - TBD

ACRS Full - TBD

ACRS W

/O

O

Is - TBD

A tim

e fram

e for 2.4 and 2.5 should

be proposed (after IH

CP

subm

ittals/review

s).


update of IH


NRC.

2013-04-03 update - N

RC review

ed

revised closure plan dates. The new

date for RAI-233 does not have an

im

pact on the overall review

schedule.

Update 2 to IH

CP provided 5/1/13

via TXN

B-13014.

Lu

min

an

t p

ro

vid

e IH

CP

pro

du

cts.

NR

C co

mp

lete review

s an

d

tech

in

pu

t fo

r S

ER

W

/O

I.

10/7/2013

2.0 to 2.3 -

Geo/D

em

o/Local

Facil/M

eteor

Ph

ase 3

2.0-2.3

SER W

/ O

Is -M

arch 11, 2013

Co

mp

lete

ACRS Subc - April 25 &

26, 2013

Co

mp

lete

ACRS Full - 12/5/2013

ACRS W

/O

O

Is - TBD

On

e sectio

n 2

.0

-2

.3

o

pen

item

:

Op

en

Item

2

.3

.4

- M

CR and TSC

X/Q

values. (Values provided in

FSAR R3 U

TR R0 subm

itted via

TXN

B-13003 dated 2/28/13)

2013-03-22 update - Lum

inant

confirm

ed SE contains no m

aterial to

be w

ithheld from

public. Som

e

minor suggested corrections

identified.

NR

C review

FS

AR

R

3 U

TR

R0

to

clo

se o

pen

item

.

NR

C ad

dress Lu

min

an

t

su

gg

estio

ns re S

E.

11/7/2013

04

1 O

I - S

ER

O

pen

Item

(1

)

Provide M

CR and TSC X/Q

values.

NR

C A

ctio

n

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02.3.4 Atm

o

Dispersion O

pen Item

Values provided in FSAR R3 U

TR

R0 via TXN

B-13003 dated

2/28/13)

NRC review

U

TR to close

Open Item

and prepare ASER.

2/28/2013

07

5 C

on

feren

ce C

alls (1

)

Conference Call re

Hydrology Review

Conference call to overview

the

material subm

itted by the IH

CP.

1pm

to 3pm

ET (12 to 2pm

CT).

NRC issued scheduler w

ith bridge

line num

bers.

Need to discuss scope and agenda.

Be p

rep

ared

to

d

iscu

ss

pro

du

cts in

IH

CP

.11/13/2013

09

4 C

om

plete C

lo

su

re P

lan

A

ctivity (1

2)

02.04.12 RAI-147

(4314) G

roundw

ater

RA

I-1

47

Q 2.4.12-8 to 17 Response =

m

eeting +

60days.

Lum

inant subm

itted draft m

eeting

materials (TXN

B-10039 6/1).

Public m

eeting held 6-28-2010.

See TXN

B-10060 of 8/26/10.

Supplem

ent provided in TXN

B-

11057 dated 8

/2

9/

20

11.

Supp 03 provided in TXN

B-11082

on 11/28/11. Included fill

properties and extent of above

ground fill.

S04 provided via TXN

B-13013 on

4/29/13. (M

L 1

31

68

05

42

)

Qu

estio

ns 0

2.0

4.1

2-1

0, 1

3, 1

4,

15

an

d 1

6 - In Evaluation

Qu

estio

ns 0

2.0

4.1

2- 8

, 9

, 1

1, 1

2

an

d 1

7 - In Evaluation

NRC issued w

hite paper 10/12/11.

Conf call held 10/26/11. W

hite

paper provided w

hich included m

any

of the basic param

eters needed to

address hydrology, groundw

ater and

leakage paths. Public m

eeting held

3/27/12. To be

revised/supplem

ented as part of

IH

CP.

4 of 5 CN

s in CO

LA R2. Q

02.04.12-8

not in CO

LA R2

6/28/2012 update - Changed 5

questions from

Confirm

atory to

Issued pending im

plem

entation of

IH

CP.

Per Update 1, the planned subm

ittal

for RAI-147 related topics is

changed from

3/29/13 to 1/31/13.

2013-07-15 update - all questions

changed to In Evaluation.

NR

C review

resp

on

ses as

su

pp

lem

en

ted

b

y S

04

(M

L

13

16

80

54

2).

4/29/2013

RA

I-1

47

related

.

Lum

inant, prepared and subm

itted

an overarching description.

Lum

inant supplem

ented R

AI-1

47

(S

02

), Q

0

2.0

4.1

2-8

re ground

NRC issued a w

hite paper

10/12/11. Conf call held10/26/11.

2/14/12 U

pdate.

Questions 02.04.12-10, 13, 14, 15,

16 are Resolved/Closed.

Questions 02.04.12-11, 12, 17, 8,

and 9 are confirm

atory.

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02.04.12-1

Groundw

ater O

pen

Item

wate flow

in G

len Rose Form

ation.

Response to R

AI-2

2 Q

0

2.0

4.0

5-

11

revised to properly reflect

grounw

ater level.

See TXN

B-11057 dated

8/29/2011. Supp 03 provided by

TXN

B-11082 on 11/28/11 and

included fill properties and extent

of above ground fill.


B-13013

dated 4/29/13. (M

L

13

16

80

54

2).

4/17/12 Update - D

iscussed during

3/27/12 Public M

eeting on

hydrology.

See updates re subm

ittal for RAI-

147.


ittal


changed from

3/29/13 to 1/31/13.

2013-03-19 U

pdate - due to issues

re finalizing the G

WL M

odel and

Calculations, the subm

ittal date has

been m

oved from

3/29/13 to

4/30/13.

NR

C review

su

pp

lem

en

t.

(M

L 1

31

68

05

42

).

4/29/2013

02.04.12-3

Groundw

ater O

pen

Item

RA

I-1

47

related

Groundw

ater in existing soil

structure

Need: Address different

interpretations re groundw

ater in

existing soil based on slow

rise of

level in som

e m

onitoring w

ells.

Lum

inant, incorporate alternate

interpretations re groundw

ate in

overarching description.

Lum

inant supplem

ent RAI-147

(S02), Q

02.04.12-9 re shallow

ground w

ater. See TXN

B-11057

dated 8/29/2011.


B-13013

dated 4/29/13. (M

L

13

16

80

54

2).

NRC issued a w

hite paper

10/12/11. Conf call planned for

10/26/11. In lieu of a conference

call, a public m

eeting is planned for

3/20/12.

2/14/12 U

pdate:

Questions 02.04.12-10, 13, 14, 15,

16 are Resolved/Closed.

Questions 02.04.12-11, 12, 17, 8,

and 9 are confirm

atory.

4/17/12 Update - D

iscussed during

3/27/12 Public M

eeting on

hydrology.

4/26/12 update. Lum

inant provided

an updated w

hite paper to N

RC and

asked for a conference call.


ittal


changed from

3/29/13 to 1/31/13.

See updates re subm

ittal for RAI-

147.

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

3/29/13 to

4/30/13.

NR

C review

su

pp

lem

en

t.

(M

L 1

31

68

05

42

).

4/29/2013

Qu

estio

n 0

2.0

4.0

2-2

- In

Page 6 of 31

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LA

L

icen

sin

g

10/29/2013

https://w

ww

.cpses34.com

/colalicensing/in

dex.php?requ

estT

yp

e=

areaP

rint

02.04.02 RAI-139

(4309) Flood Calc

Q

2.4.2-2. W

ill develop responses

by m

odifying current calculations

and conclusion that SBR is not a

proposed feature. See TXN

B-

10052 dated 7/16/10. RAI-139

Supplem

ent issued 10/21/11 via

TXN

B-11066.

Supplem

ental response to RAI-

139 provided via TXN

B-13016 on

5/13/13. (M

L

13

15

40

46

2) Revised disc sent

6/19/13 to rem

ove incorrect

proprietary label.

Evaluation

NRC issued w

hite paper on

11/12/11. Conference call held on

12/1/11. Several item

s identified

for clarification by Lum

inant. All but

one are im

pacted by the changes in

the D

CD

Layout. Lum

inant to

update 12/31/12 as part of IH

CP.

6/28/2012 update - Changed from

Confirm

atory to Issued pending

im

plem

entation of IH

CP.


ittal


changed from

12/31/12 to 4/30/13.

2013-06-24 update - question

changed from

IW

to IE

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

4/30/13 to

5/17/13.

Up

dates p

lan

ned

as p

art o

f

IH

CP

on

4

/3

0/

20

13

5/

17

/2

01

3.

NR

C co

ntin

ue review

w

ith

su

pp

lem

en

tal resp

on

se.

(M

L 1

31

54

04

62

)

5/13/2013

02.04.02-1 Surface

Flooding O

pen Item

Onsite Flooding from

potential

Intense Precipitation.

Need: W

eakness in surface

flooding calc need to be

addressed. Lum

inant subm

itted an

updated response via TXN

B-11066

on 10/21/11. RAI-139 S01 (Q

02.04.02-2).

Supplem

ental response to RAI

139 provided via TXN

B-13016 on

5/13/13. (M

L 1

31

54

04

62

)

NRC issued a w

hite paper

10/12/11. Conf call held on

12/1/11. Calculations are im

pacted

by standard plant layout changes

and w

ill need to be updated.

2/14/12 U

pdate - RAI-139 is now

confirm

atory in eRAI Table.

4/17/12 Update - D

iscussed during

3/27/12 Public M

eeting on

hydrology.


ittal


changed from

12/31/12 to 4/30/13.

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

4/30/13 to

5/17/13.

Lu

min

an

t to

ad

dress/

up

date as p

art o

f

IH

CP

in

a 4

/3

0/

20

13

5/

17

/2

01

3 su

pp

lem

en

t to

RA

I-1

39

.

NR

C co

ntin

ue review

w

ith

su

pp

lem

en

tal in

fo

rm

atio

n.

(M

L 1

31

54

04

62

)

5/13/2013

Surface Flooding

Need: D

iscussion re erosion due

NRC issued a w

hite paper

10/12/11. Conf call held 12/1/11.

Calculations are im

pacted by

standard plant layout changes and

Page 7 of 31

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LA

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icen

sin

g

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ww

.cpses34.com

/colalicensing/in

dex.php?requ

estT

yp

e=

areaP

rint

02.04.10-1 Surface

Flooding O

pen Item

to onsite flooding and drainage,

the im

pact of 3 & 4 drainage on 1

& 2 (boundary), and ongoing

actions to ensure design drainage

rem

ains available (e.g.,

surveillances, operation

observations, housekeeping)

RAI-

139 S01 (Q

02.04.02-2). RAI-139

supplem

ent issued 10/21/11 via

TXN

B-11066.

RAI 139 supplem

ental response

provided via TXN

B-13016 on

5/13/13. (M

L 1

31

54

04

62

)

will need to be updated.

2/14/12 U

pdate - RAI-139 is now

confirm

atory in eRAI Table.

4/17/12 Update - D

iscussed during

3/27/12 Public M

eeting on

hydrology.


ittal


changed from

12/31/12 to 4/30/13.

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

4/30/13 to

5/17/13.

Lu

min

an

t to

ad

dress/

up

date as p

art o

f

IH

CP

on

4

/3

0/

20

13

5/

17

/2

01

3.

NR

C co

nsid

er

su

pp

lem

en

tal resp

on

se

du

rin

g review

. (M

L

13

15

40

46

2)

5/13/2013

02.04.12-4 Leakage

Paths O

pen Item

Potential error in calculation

Lum

inant has provided a

clarification w

hich w

as included in

CO

LA Rev. 2 dated 6/28/11.

Response to RAI-145

Supplem

ent 2 provided by TXN

B-

13018 on 5/28/13. (M

L

13

15

40

37

1)

NRC issued a w

hite paper

10/12/11. Conf call planned for

10/26/11. In lieu of conference call,

public m

eeting planned for 3/20/12.

2/14/12 U

pdate: All RAI-145

questions are now

Confirm

atory.

4/17/12 Update - D

iscussed during

3/27/12 Public M

eeting on

hydrology.


ittal


unchanged.

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

3/29/13 to

4/30/13.

2013-04-22 update - per conference

call betw

een Lum

inant and N

RC

staff, it is preferable that Lum

inant

subm

it a response w

ith the

corrected D

CD

source term

in July or

August of 2013.

2013-05-15 update - Lum

inant has

determ

ined that D

CD

update w

ill not

im

pact RAI 145 response. N

ew

Lu

min

an

t to

ad

dress/

up

date as p

art o

f

IH

CP

in

clu

din

g a

su

pp

lem

en

t to

R

AI-1

45

.

Lu

min

an

t to

p

ro

vid

e

in

pu

t/

ou

tp

ut files for

RES

RA

D m

od

el.

Up

date FS

AR

2

.3

.1

3

3/

29

/2

01

3 4

/3

0/

20

13

Ju

ly o

r A

ug

ust 2

01

3.

NR

C review

resp

on

se

su

pp

lem

en

t 2

. (M

L

13

15

40

37

1)

5/28/2013

Page 8 of 31

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LA

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icen

sin

g

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ww

.cpses34.com

/colalicensing/in

dex.php?requ

estT

yp

e=

areaP

rint

subm

ittal date is projected to be late

May 2013.

02.04.13, RAI-145

(4315) Rad Liq

Release

Assum

ptions, inputs being used,

and calc m

ethods w

ere discussed

in a public m

eeting 6-28-2010.

Q 2.4.13-5, 6, 7 Response in 90

days after the m

eeting depending

on results. Lum

inant subm

itted

draft m

eeting m

aterials (TXN

B-

10039 6/1). Lum

inant response

subm

itted via TXN

B-10063 on

9/16/10. Supplem

ental responses

subm

itted via TXN

B-11057 on

8/29/11.

Response to RAI-145

Supplem


B-

13018 on 5/28/13. (M

L

13

15

40

37

1)

Q 02.04.13-5, 6, and 7. Based on

eRAI dated 8/31/2011 w

ere

statused as confirm

atory. Supp

response subm

itted 8/29/11.

9/28/11 eRAI Report, changed from

Confirm

atory to Responsed. N

RC

issued w

hite paper 10/12/11. Conf

call held 10/26/11.

Public m

eeting cancelled. Public

conference call planned for w

eek of

Decem

ber 12, 2011.

2/7/12 Changed from

Responded to

Confirm

atory.

Response to be

revised/supplem

ented as part of

IH

CP.

6/28/2012 update - Changed from

Confirm

atory to Issued pending

im

plem

entation of IH

CP.


ittal


unchanged.

Qu

estio

ns 0

2.0

4.1

3-5

, 6

an

d 7

-

In Evaluation

2013-06-24 update. Q

uestion 5 and

6 m

oved to In Evaluation. 2013-07-

15 update - question 7 m

oved to in

evaluation.

Revised

resp

on

se to

b

e

pro

vid

ed

3

/2

9/

20

13

4/

30

/2

01

3 Ju

ly o

r A

ug

ust

in

late M

ay 2

01

3 as p

art o

f

IH

CP

.

NR

C review

R

AI-1

45

S

02

.

(M

L 1

31

54

03

71

)

5/28/2013

02.04.12-5 and

02.04.13-2 Vertical

Flow

Paths O

pen Item

Potential vertical leakage path

Need: Q

uantitative assessm

ent of

a vertical leakage path to

groundw

ater below

.

Lum

inant, pursue options to

provide quantitative assessm

ent.

RAI-145, Q

2.4.13-5, 6, and 7.

See TXN

B-11057 dated

8/29/2011.

Response to RAI-145

NRC issued a w

hite paper

10/12/11. Conf call held 10/26/11.

In lieu of conferenc call, a public

meeting is scheduled for 3/20/12.

2/14/12 U

pdate: All RAI-145

questions are now

Confirm

atory.

4/17/12 Update - D

iscussed during

3/27/12 Public M

eeting on

hydrology.


ittal


unchanged.

2013-03-19 U


re finalizing the G

WL M

odel and

Lu

min

an

t to

ad

dress/

up

date as p

art o

f

IH

CP

an

d as p

art o

f th

e

su

pp

lem

en

t to

R

AI-1

45

3/

29

/2

01

3 4

/3

0/

20

13

Ju

ly o

r A

ug

ust in

late M

ay

20

13

.

5/31/2013

Page 9 of 31

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LA

L

icen

sin

g

10/29/2013

https://w

ww

.cpses34.com

/colalicensing/in

dex.php?requ

estT

yp

e=

areaP

rint

Supplem


B-

13018 on 5/28/13. (M

L

13

15

40

37

1)


ittal date has

been m

oved from

3/29/13 to

4/30/13.


call betw

een Lum

inant and N

RC


inant

subm

it a response w

ith the

corrected D

CD

source term

in July or

August of 2013.

NR

C review

R

AI-1

45

S

02

.

(M

L 1

31

54

03

71

)

02.04.13-3 RAI-145

Open Item

Horizontal Leakage Path for Tank

Failure

Need: O

verarching description of

leakage path and basis for

assum

ptions used in the analysis.

A description of the physics

involved in assessing the leakage

path.

Areas of interest include

groundw

ater dilution assum

ptions,

SCR dilution assum

ptions, and

effects of any installed drainage

system

s. Lum

inant prepared and

provided an overarching

description of the horizontal

leakage path, to discuss the

physics involved and to identify

and justify assum

ptions used.

RAI-145 S01, Q

2.4.13-5, 6 &

7.

See TXN

B-11057 dated

8/29/2011.

Response to RAI-145 Supplem

ent

4 provided by TXN

B-13018 on

5/28/13. (M

L 1

31

54

03

71

)

NRC preparing detailed com

ments to

be follow

ed by a conference call

(10/26). In lieu of a conference call,

a public m

eeting is scheduled for

3/20/12.

2/14/12 U

pdate: eRAI table show

s

the status for Q

uestion 02.04.13-3

as Resolved/Closed. Q

uestions 5, 6,

and 7 are show

n as Confirm

atory.

4/17/12 Update - D

iscussed during

3/27/12 Public M

eeting on

hydrology.


ittal


unchanged.

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

3/29/13 to

4/30/13.


call betw

een Lum

inant and N

RC


inant

subm

it a response w

ith the

corrected D

CD

source term

in July or

August of 2013.

Lu

min

an

t to

ad

dress/

up

date as p

art o

f

IH

CP

an

d as p

art o

f

su

pp

lem

en

t to

R

AI-1

45

3/

29

/2

01

3 4

/3

0/

20

13

Ju

ly o

r A

ug

ust in

late M

ay

20

13

.

NR

C review

R

AI-1

45

S

02

.

(M

L 1

31

54

03

71

)

5/31/2013

Question 02.05.04-26. Follow

up

2012-04-27 update. Included in

IH

CP and response scheduled for

2/28/2012.


ittal


changed from

2/28/13 to 5/31/13.

Page 10 of 31

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LA

L

icen

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ww

.cpses34.com

/colalicensing/in

dex.php?requ

estT

yp

e=

areaP

rint

02.05.04 RAI-233

(6115) G

roundw

ater

im

pact on seism

ic

inform

ation regarding the im

pact

of changing groundw

ater level on

slopes and sliding. O

n 11/18, the

NRC staff approved a new

due

date of 12/2/11.

Lum

inant responded in TXN

B-

11081 on 12/1/11.

Lum

inant Closure Plan response

subm

itted via TXN

B-13029 on 10-

7-2013.

Qu

estio

n 0

2.0

5.0

4-2

6-

Issued/W

aiting for Response

2013-03-19 U


re finalizing the G

WL M

odel and

Calculations and the need to

com

plete the SSI evaluations before

resolving these issues, the subm

ittal

date has been m

oved from

5/31/13

to 9/30/13.

2013-07-30 update - still on

schedule for a 9/30 subm

ittal but

schedule is tight and subm

ittal could

slip a w

eek or tw

o.

NR

C review

resp

on

se.

10/7/2013

RAI-233 Stability

Supplem

ent response to RAI-233,

revise FSAR 2.5.4 and 2.5.5, and

update settlem

ent and bearing

capacity, stability of sloper and

laterla earth pressure analysis.

See TXN

B-13029 of 10/7/2013.


ittal


changed from

2/28/13 to 5/31/13.

2013-03-19 U


re finalizing the G

WL M

odel and

Calculations and the need to

com

plete the SSI evaluations before

resolving these issues, the subm

ittal

date has been m

oved from

5/31/13

to 9/30/13.

2013-07-30 update - still on

schedule for a 9/30 subm

ittal but

schedule is tight and subm

ittal could

slip a w

eek or tw

o.

NR

C review

resp

on

se.

10/7/2013

03

(1

7)

02

6 O

verall C

hap

ter S

tatu

s (3

)

3.4.1 - W

ater Level

(Flood) D

esign

Ph

ase 2

Subsection 3.4.1

SER W

/ O

Is - TBD

ACRS Subc - TBD

ACRS Full - TBD

ACRS W

/O

O

Is - TBD

This subsection w

ill have a separate

SE to be issued about the sam

e tim

e

as portions of Chapter 2.

NR

C co

mp

lete review

an

d

issu

e S

E.

3 - D

ESIG

N O

F

STRU

CTU

RES,

SYSTEM

S,

CO

MPO

NEN

TS, AN

D

Ph

ase 2

Ch 3 less 3.7 and 3.8

SER W

/ O

Is -

Com

plete

10/02/2013

ACRS Subc - 11/20-21/2013

3

C

h 3

O

pen

Item

s:

3.9

.6

-2

1 -IS

T D

esign and

Procurem

ent Specs

3.1

1-1

8 - E

Q D

esign and

Co

mp

lete review

s an

d tech

in

pu

t fo

r S

ER

W

/O

I.

10/10/2012

Page 11 of 31

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estT

yp

e=

areaP

rint

EQ

UIPM

EN

T (less 3.7

and 3.8)

ACRS Full - TBD

ACRS W

/O

O

Is - TBD

3.4.1 SE - TBD

Procurem

ent Specs

3.1

1-1

9 - E

Q O

p Program

Description

3.7 &

3.8 Seism

ic

Ph

ase 2

3.7 and 3.8

SER W

/ O

Is - TBD

ACRS Subc - TBD

ACRS Full - TBD

ACRS W

/O

O

Is - TBD

A tim

e fram

e should be set for 3.7-

3.8 ACRS after ISCP subm

ittals and

review

s.


update of IH


NRC.

2013-04-18 N

RC requested updated

version of ISCP.

Update 2 to ISCP provide 5/1/13 via

TXN

B-13014.

2013-07-30U

pdate - Final ISCP

products scheduled to be subm

itted

by 9/30 but the schedule is tight

and could slip a w

eek or tw

o.

2013-09-25 update - N

RC projects

an audit to expedite review

and

minim

ize RAIs. N

o tim

e fram

e

established yet.

Lu

min

an

t p

ro

vid

e IS

CP

pro

du

cts.

NR

C co

mp

lete tech

nical

review

s an

d issu

e S

ER

.

10/14/2013

03

5 IE - In

Evalu

atio

n R

AIs (1

)

03.04.01 RAI-275

(7099) re CST Failure

One question re capability to

handle a CST failure and an error

in a left-hand-m

argin entry.

Response provided via TXN

B-

13019 on 6/19/13.

Qu

estio

n 0

3.0

4.0

1-1

- In

Evaluation

2013-05-28 U

pdate - added to eRAI

as IW

2013-06-24 update - changed from

IW

to IE.

NR

C review

resp

on

se.

6/19/2013

04

1 O

I - S

ER

O

pen

Item

(2

)

Q 03.11-18 follow

up to Q

03.11-

1. The N

RC is preparing a

follow

up question to 03.09.06-13

Op

en

Item

:

Qu

estio

n 0

3.1

1-1

8- In Evaluation

The inform

ation to resolve this

question is linked to the D

CD

P

SC

plan

. The procurem

ent specs and

other m

aterial to be audited during

the PSC audit w

ill resolve m

ost if not

all of this question although RCO

LA

follow

up m

ay be needed. (see also

RAI-244, question 03.09.06-21)

Page 12 of 31

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dex.php?requ

estT

yp

e=

areaP

rint

03.11 RAI-239

(6159) EQ

Follow

up -

Questions 03.11-18,

19 and 20

which is very sim

ilar to this

question.

Q 03.11-19 follow

up to Q

03.11-

2. D

escribe the transition from

the

initial EQ

program

to the EQ

program

to be im

plem

ented

during plant operation.

Q 03.11-20 follow

up to Q

03.11-

11. License condition for program

im

plem

entation. 12/15, N

RC

granted extension to 1/31/2012.

Response subm

itted via TXN

B-

12006 on 2/27/12.

Op

en

Item

:

Qu

estio

n 0

3.1

1-1

9- In Evaluation

Resolution of this questioned is tied

to D

CD

questions re M

UAP-08015,

US-APW

R Equipm

ent Q

ualification

Program

. O

nce the D

CD

issu

es are

resolved, this RCO

LA question m

ay

be resolved as w

ell or follow

up m

ay

be necessary.

Qu

estio

n 0

3.1

1-2

0- Resolved-

Closed

DCD

subm

itted EQ

Program

update

11/1/2012.

2013-01-09 - Staff review

ing D

CD

now

and RCO

LA next. ECD

tw

o to

three w

eeks (about 1/30/13).

2013-02-27 update - still w

orking

DCD

. N

o ECD

for RCO

LA.

US

-A

PW

R D

CD

effo

rt

need

ed

to

reso

lve

via sam

ple d

esig

n an

d

pro

cu

rem

en

t sp

ecs.

NR

C review

M

UA

P-0

80

15

.

2/29/2012

03.09.06 RAI-244

(6222) IST

Questions 03.09.06-21, 22, and

23. Relate to IST and

procurem

ent specifications. W

ill

be answ

ered along w

ith RAI-239.

Due date extended to 1/31/2012

to be consistent w

ith RAI-239.

Clarifying conference call held.

Response subm

itted via TXN

B-

12006 on 2/27/12 for questions

21 and 23. Response to question

22 subm

itted via TXN

B-12007

dated 3/9/12. TXN

B-12021 dated

6/13/12 provided a supplem

ental

response to question 22 (to

correct the revision level of

NU

REG

-1482).

Op

en

Item

:

Qu

estio

n 0

3.0

9.0

6-2

1- Issued

waiting for response

9/24/12 update- chg from

IE to IW

1/23/13 update - to be changed to

an open item

to be closed in Phase

4.

2013-04-03 update - Resolution

linked to D

CD

PSC audit w

hich w

ill

include sam

ple p

ro

cu

rem

en

t

sp

ecs. (see aslo RAI-239(6159)

question 03.11-18

Qu

estio

n 0

3.0

9.0

6-2

2-

Confirm

atory Action Applicant

Response provided by TXN

B-12007

on 3/9/12 and supplem

ented by

TXN

B-12021 on 6/13/12 (to correct

a N

UREG

reference). IST program

for pum

ps, valves and restraints.

Qu

estio

n 0

3.0

9.0

6-2

3- Resolved-

Closed

NR

C review

resp

on

ses.

Qu

estion

2

1 to b

e ch

an

ged

to

an

o

pen

item

fo

r closu

re

in

P

hase 4

.

US

-A

PW

R D

CW

G w

ork w

ith

NR

C to d

evelo

p p

ro

du

cts

as p

art o

f D

CD

P

SC

p

lan

an

d fo

r D

CD

P

SC

au

dit.

12/31/2012

09

4 C

om

plete C

lo

su

re P

lan

A

ctivity (1

1)

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rint

3.7-3.8-10 Evaluation

of R/B Com

plex SSI

Evaluation of the N

I Com

plex

which show

s that the site-specific

SSI analysis results of N

I Com

plex

are enveloped by D

CD

SSI

analysis results.

Evaluation subm

itted by TXN

B-

12039 on 11/29/2012.

Site specific seism

ic m

ay be

im

pacted by standard plant layout

changes or seism

ic design issues.

Update 1 to ISCP changed the

subm

ittal date from

9/12 to 11/12.

2013-03-20 update - D

ennis to

check w

ith review

ers to see if there

is any feedback.

NR

C u

se evalu

atio

n as

ap

prop

riate in

review

in

g

CP

NP

P seism

ic d

esig

n.

11/29/2012

3.7-3.8-20 FSAR R3

UTR R0

FSAR R3 U

TR R0 to include:

Updates to the plot plan (1.2 and

2.1, 2

.3

an

d A

pp

en

dix 3

K);

Atm

ospheric dispersion (2

.0

an

d

2.3); Aricraft hazards (3.5); M

ain

control room

habitability (6.4);

Un

it S

witch

yard

layo

ut (8

.2

);

Grounding and lightning

protection an

d H

VA

C electric

load

ch

an

ges (8.3); ES

W

system

re p

lan

t layo

ut (9

.2

);

HVAC (9.4); radiation protection

(12.3); and PRA (19.1). [U

pdate

1 changes show

n in bold above]

Subm

itted via TXN

B-13003 dated

2/28/2013.


subm

ittal date from

10/12 to 2/13.

There are som

e m

inor adjustm

ents

in Chapter 9, 12 and 8 to be clarified

in RO

transm

ittal letter.

NR

C review

m

aterial.

2/28/2013

3.7-3.8-40 ER R3

UTR R0

UTR w

ill contain the updates

based on seism

ic closure plan

including: text, table and figure

updates to reflect com

mon

foundation and new

plant layout

(F2.1-1, F2.3-26, F2.3-27, F3.1-1,

F3.4-3, F4.1-1, and F6.3-1); table

update due to source or receptor

location if needed (T5.4-1 and

T5.4-3)

ER R3 U

TR R0 subm

itted 3/28/13

via TXN

B-13009.


subm

ittal date from

11/12 to 3/13.

NR

C co

nsid

er in

review

s.

3/28/2013

3.7-3.8-50 FSAR R3

UTR R1

UTR to include: updates to reflect

EPRI guidance for earthquake

sources in the CEU

S (2.5); Fire

protection updates (9.5 and 9.A)

Subm

itted via FSAR R3 U

TR R1,

TXN

B-130015 dated 5/13/13.

Investigate and use latest CAV filter

procedure.


subm

ittal date from

2/13 to 4/13.

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

4/30/13 to

Su

bm

itted

fo

r N

RC

review

.5/13/2013

Page 14 of 31

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rint

5/17/13.

3.7-3.8-30 Physical

Security Plan and

High Assurance

Evaluation

Via separate letter, updates to the

Physical Security Plan and H

igh

Assurance Evaluation w

ill be

developed to include plant layout

changes.

TXN

B-13021 subm

itted the PSP

R3 and adopted the H

AE

subm

itted by M

HI via U

AP-H

F-

13164 on 6/26/2013.


subm

ittal date from

10/12 to 6/13.

2013-05-06 update - N

o changes

appear to be needed to PSP or

FSAR. H

AE w

ill be subm

itted by M

HI

for the standard plant and the D

CD

(reference 13.6-7) w

ill be

updated. The RCO

L already adopts

the standard plant H

AE (via

reference 13.6-7).

Need to confirm

PSP reference to

HAE.

Lu

min

an

t p

rep

are an

d

su

bm

it P

SP

u

pd

ates.

Lu

min

an

t w

ork w

ith

M

HI

re su

bm

ittal of H

AE

up

date.

NR

C review

H

AE (C

hap

ter

13

activity).

6/27/2013

03.07.02 RAI-247

(6266) Seism

ic

Follow

-up

Follow

-up to RAI-226 questions:

03.07.02-26 is follow

-up for 23

(item

s 2,5,6,7,9,10,and 13)

03.07.02-27 is follow

-up for 24

(item

s 1,3,4,6,7,8 and 9)

Lum

inant responded via TXN

B-

13028 on 9/30/2013.

Qu

estio

ns 0

3.0

7.0

2-2

6 an

d 2

7 -

Issued/W

aiting for Response

4/16/12 U

pdate - Lum

inant has

rolled the response to this RAI into

the ISCP.

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

6/28/13 to

8/16/13.

2013-07-15 update - Subm

ittal date

moved to 9/30/13, consistent w

ith

ISCP UTR.

NR

C review

Lu

min

an

t

resp

on

se.

9/30/2013

03.07.02, RAI-221

(5798) SASSI and

DCD

Seism

ic

Questions 03.07.02-21 (SASSI

issue) and 22 (im

pact of D

CD

seism

ic review

s on CO

L).

Lum


B

11054 dated 9/4/2011. Lum

inant

subm

itted a supplem

ental

response via TXN

B-11064 dated

10/10/2011.

Lum

iant responded via TXN

B-

13028 on 9/30/2013.

Qu

estio

ns 0

3.0

7.0

2-2

1 an

d 2

2 -

Confirm

atory Action N

RC

Response to be revised/updated as

part of ISCP.


ittal date


ith

ISCP UTR.

NR

C review

Lu

min

an

t

resp

on

se.

9/30/2013

3.7-3.8-63 RAI-221

Supplem

ent

Supplent response to RAI-221 to

reflect updated site-specific

seism

ic analysis.

See Lum

inant response provided


subm

ittal date from

4/13 to 6/13.

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

6/28/13 to

8/16/13.

NR

C review

Lu

min

an

t

resp

on

se.

9/30/2013

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yp

e=

areaP

rint

by TXN

B-13028 on 9/30/2013.


ittal date


ith

ISCP UTR.

3.7-3.8-66 RAI-226

Update

Supplent response to RAI-226 to

reflect updated site-specific

seism

ic analysis.

Updated response provide in

response to RAI-247 via TXN

B-

13028 in 9/30/2013.


subm

ittal date from

4/13 to 6/13.

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

6/28/13 to

8/16/13.


ittal date


ith

ISCP UTR.

2013-08-28 update - RAI-226 is not

being supplem

ented. RAI-247 is the

follow

-up to 226 and the updates to

the 226 responses w

ill be included in

the 247 supplem

ent.

NR

C review

resp

on

se.

9/30/2013

3.7-3.8-60 FSAR R3

UTR - cancelled

Updates to site-specific seism

ic

analyses in 3.7, 3.8 and

Appendicies 3H

, 3I, 3J, 3KK, 3LL,

and 3M

M).

Update 1 of ISCP expanded scope

of U

TR to include updates to FSAR

1.8 (re D

CD

updates) , 3.4 (re

ESW

PC), 3.6 (re ESW

PC), 9.2 (re

ESW

interface), and 13.6 (re

HAE).

See Lum

inant subm

ittal of FSAR

R3 U

TR R3 via TXN

B-13032 dated

10/14/2013.

3/17/12 U

pdate - Currently

Lum

inant believes that Appendicies

3H

, 3I, and 3J do not require

update.


subm

ittal date from

4/13 to 6/13.

Resp

on

se to R

AI-2

54

(6

40

3)

(T

XN

B-1

20

38

) n

oted

th

at F

9.2

.5

-1

R w

ill b

e revised

w

hen

F

3.8

-2

06

is co

mp

leted

.

2013-03-19 U


re finalizing the G

WL M

odel and


ittal date has

been m

oved from

6/28/13 to

8/16/13.

2013-06-04 update - D

ue to the

addition of a Fukushim

a LL U

TR

(now

R2), U

TR R2 is changed to R3

and U

TR R3 is changed to UTR R4.

2013-07-15 update - this U

TR

cancelled. All changes (except 3.4)

are relocated to U

TR R3.

Lu

min

an

t p

rep

are an

d

su

bm

it U

TR

6

/2

8/

20

13

8/

16

/2

01

3 relo

cate

ch

an

ges to

U

TR

R

2 an

d

UTR

R

3.

See en

try fo

r FS

AR

R

3 U

TR

R3

NR

C review

FS

AR

R

3 U

TR

R3

.

10/14/2013

UTR to include site-specific

analysis of N

I com

ples 3.7, 3.8

and Appendix 3N

N).

Update 1 - subm

ittal w

ill also

address FSAR 19.1, PRA. Subm

ittal

date changed from

6/13 to 8/13.

2013-03-19 U


re finalizing the G

WL M

odel and

Page 16 of 31

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3.7-3.8-80 FSAR R3

UTR R3

Originally designated U

TR R3;

changed to U

TR R4 w

hen U

TR R2

was added to address Fukushim

a

updates; and changed back to

UTR R3 w

hen old U

TR R3 (3.7 and

3.8 updates) w

as rolled into this

UTR.

FSAR R3 U

TR R3 subm

itted via

TXN

B-13032 on 10/14/2013.


ittal date has

been m

oved from

8/30/13 to

9/30/13.

2013-06-04 update - D

ue to the

addition of a Fukushim

a LL U

TR

(now

R2), U

TR R2 is changed to R3

and U

TR R3 is changed to UTR R4.

2013-07-15 update - changes

previously designated for the 3.7-

3.8 U

TR (except 3.4) m

oved to this

UTR. Schedule is tight and a tw

o to

three w

eek delay is possible.

NR

C review

FS

AR

R

3 U

TR

R3

.10/14/2013

04

(1

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

4 - REACTO

R

Ph

ase 6

SER W

/ O

Is -

Com

plete

9/11/2012

ACRS Subc -

Com

plete O

ctober

2012

ACRS Full -

Com

plete 4/11/13

ACRS W

/O

O

Is - TBD

Phase 4 - July 2013

0 C

h 4

O

pen

Item

s

ASER Constraints:

D

CD

Topical Review

s

D

CD

ASER

There w

ill be no phase 5 (ACRS

review

of ASER) for this chapter.

Prep

are A

SE

R.

11/21/2012

05

(2

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

5 - REACTO

R

CO

OLAN

T AN

D

CO

NN

ECTIN

G

SYSTEM

S

Ph

ase 4

SER W

/ O

Is -

Com

pleted 4/29/11

ACRS Subc -

Com

pleted 5/27/11

ACRS Full -

Com

pleted 9/6/12

ASER W

/O

O

Is - TBD

Phase 4 - M

arch 2013

1 C

h 5

O

pen

Item

Op

en

Item

0

5.0

2.0

3.0

1-1

(2

15

-

53

63

)

NR

C issu

e A

SER

. P

ro

vid

e

EC

D.

10/10/2012

04

2 O

I - R

eso

lved

S

ER

O

pen

Item

(1

)

05.02.03.01-1 O

pen

Item

Com

mit to EPRI G

uidance in effect

at tim

e of application for prim

ary

chem

istry control (see RAI 215-

5683). Lum

inant responded via

TXN

B-11030 on 5/2/11.

Op

en

Item

0

5.0

2.0

3.0

1-1

Op

en

Item

0

5.0

2.0

3.0

1-1

Question 05.02.03-1 changed to

Resolved-Closed.

Resolved

-C

lo

sed

NR

C clo

se in

S

E w

ith

ou

t

OIs.

5/9/2011

06

(1

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

6 - EN

GIN

EERED

Ph

ase 2

SER W

/ O

Is -

Com

plete August

19, 2013

0 O

pen

Item

sB

rief A

CR

S su

bcom

mittee.

Page 1

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SAFETY FEATU

RES

ACRS Subc -

Com

plete 9/17-

18/13

ACRS Full - 12/5/2013

ASER W

/O

O

Is - TBD

4 co

nfirm

ato

ry item

s8/29/2013

07

(1

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

7 -

IN

STRU

MEN

TATIO

N

AN

D CO

NTRO

LS

Ph

ase 3

SER W

/ O

Is - 3/27/13 C

OM

PLET

E

ACRS Subc - April 25-26, 2013

CO

MP

LE

TE

ACRS Full - 12/5/2013

ASER W

/O

O

Is - TBD

0 C

hap

ter 7

O

pen

Item

sB

rief A

CR

S Fu

ll C

om

mittee.

11/7/2013

08

(4

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

8 - ELECTRIC PO

WER

Ph

ase 4

SER W

/ O

Is -

Com

plete July

2011

ACRS Subc -

Com

plete August

17, 2011

ACRS Full -

Com

plete 9/6/12

ASER W

/O

O

Is - TBD

2 C

h 8

O

pen

Item

s:

08.01-1 (2576 question 08.01-2)

08.02-1 (5116 question 08.02-30)

Resolve o

pen

item

s.

1/28/2013

03

5 IE - In

Evalu

atio

n R

AIs (1

)

8.2-31 RAI-263

(6884) N

RCB re Loss

of one phase offsite

pow

er

One question (8.2-31) w

ith three

parts. Concerns the Byron event

where a problem

on one phase of

offsite pow

er resulted in unit trip.

Response subm

itted via TXN

B-

12040 on 11/29/2012.

Qu

estio

n 8

.2

-3

1 -

In Evaluation

2012-11-01 - Clarifying conference

call held.

2012-11-07 update -

Lu

min

an

t

an

d M

itsu

bish

i w

orkin

g o

n th

e

resp

on

se to address various

challenges as identified by operating

plants.

2012-11-12 Lum

inant requested an

extension to 12/3/12.

2012-11-21 extension granted.

2013-01-09 - N

RC staff m

ay request

a conference call to discuss the

Lum

inant response.

NR

C review

resp

on

se.

NR

C staff, Lu

min

an

t an

d

MH

I/

MN

ES

to co

ntin

ue to

in

vestig

ate an

d to fo

llow

pro

posals an

d p

ro

gress b

y

th

e n

uclear in

du

stry.

11/29/2012

04

1 O

I - S

ER

O

pen

Item

(1

)

3/29/12 Update - Clarifying

conference call held. Lum

inant

asked for m

ore tim

e to respond re

GD

C 5 concerns. N

RC to reassess

Page 18 of 31

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08.01 RAI-249

(6316) Shared O

ffsite

Elec

NRC is asking questions re G

DC-

5. O

ne question, 08.01-3, w

ith

four parts.

Response provided via TXN

B-

12013 dated 5/16/2012.

Op

en

Item

0

8.0

1-1

(previously

associated w

ith question 08.01-2

from

RAI 009-2576)

Lum

inant provided revised

position in TXN

B-13007 dated

3/4/2013 as a supplem

ental

response to RAI-009(2576).

NRC provided staff position

6/27/2013. Lum

inant

incorporated the position in the

FSAR via TXN

B-13029 on

10/7/2013.

their position. Extension granted to

5/17/12.

4/26/12 - Clarifying call held w

ith

branch chief. N

RC to provide

position on G

DC 5.

2012-08-27 Conference call w

ith

branch chief. N

RC staff m

aintains

that G

DC 5 applies. Lum

inant

dissagrees.

9/13/12 update - discussed at

DCW

G m

eeting. N

RC projected a

position paper in O

ctober 2012.

(Confirm

ed 9/26/12)

2012-11-07 update - N

RC is

discussing a final draft and it m

ay be

available soon.

2013-02-06 update - conference call

held in w

hich Lum

inant agreed to

provide a supplem

ental response to

reflect current position

Qu

estio

n 0

8.0

1-3

- U

nresolved-

Closed (changed from

IE on

12/10/12) - no follow

-up identified

20

13

-0

8-2

8 u

pd

ate - Lu

min

an

t is

prep

arin

g su

pp

lem

en

tal

resp

on

se to in

corp

orate staff

po

sition

in

to

FS

AR

. W

ill p

ro

ceed

with

ou

t clarifyin

g call w

hich

w

as

no

t h

eld

.

NR

C review

revise

Lu

min

an

t resp

on

se.

10/7/2013

04

2 O

I - R

eso

lved

S

ER

O

pen

Item

(1

)

08.02 RAI-182

(5116) O

ffsite Pow

er

Qu

estio

n 0

8.0

2-3

0 is O

pen

Item

0

8-0

2-1

.

Question 08.02-29 regarding

inaccessible cable m

onitoring

program

and 08.02-30 regarding

anti-m

otoring protective relay for

main generator output breaker.

Clarifying conference call held on

11/12, new

due date 12/10. O

n

12/2, an extension w

as granted

for one w

eek to 12/17. Response

subm

itted in TXN

B-10087 dated

12/16/10. S01 issued 9/16/11

via TXN

B-11060.

Qu

estio

n 0

8.0

2-2

9 an

d 3

0-

Resolved-Closed

Confirm

atory: 29 and 30. Q

29 in

CO

LA R2. Q

08.02-30 not in CO

LA

R2.

4/24 Changed from

CN

-A to CN

-N

4/27/12 Q

uestion 29 changed from

Confirm

atory N

RC to

Resolved/Closed.

2012-09-28 update - Steve stated

that question 30 is being re-statused

as Resolved-Close. 2012-10-09

status of 30 changed to RC.

PLA

N A

GR

EE

D U

PO

N.

Resolved

-C

lo

sed

.

NR

C clo

se O

pen

Item

in

SER

w

ith

ou

t O

Is.

12/17/2010

09

(3

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

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9 - AU

XILIARY

SYSTEM

S

Ph

ase 3

SER W

/ O

Is -

Com

plete July

22, 2013

ACRS Subc - 11/4-5/2013

ACRS Full - TBD

ASER W

/O

O

Is - TBD

On

e O

pen

Item

- 9

.2

.5

-1

Seism

ic closure plan m

ay im

pact the

chapter review

. Lum

inant

suggested that the N

RC consider

issuing the SE based on the current

review

s and m

ake the ISCP updates

an open item

. N

RC to consider

suggestion. This approach m

ay

work of other chapters as w

ell.

2013-04-03 update - Steve

Monarque is now

PM

for this

chapter.

2013-04-17 update - N

RC is adding

part 70 fire protection to this SE.

2013-08-01 update - Lum

inant

confirm

ed no m

aterial identified that

needs to be w

ithheld from

public

2013-08-12 update - Lum

inant

com

ments on SE subm

itted via

em

ail

Co

nd

uct A

CR

S

su

bcom

mittee b

riefin

g.

8/5/2013

04

1 O

I - S

ER

O

pen

Item

(1

)

OI 9.2.5-1 FSAR

update re U

HS H

eat

Load

An observation from

Chap 9 audit

concerned U

HS heat load

bounding scenario. An FSAR

update needed to clarify scenario

and heat load values.

See TXN

B-13015, FSAR R3 U

TR

R1, dated 5/13/13.

Lum

inant intends to include update

in FSAR R3 U

TR R0 w

hich is

scheduled for February of 2013,

2013-02-27 update - Lum

inant

moved this change to FSAR R3 U

TR

R1 w

hich is scheduled for April

2013.

2013-09-01 update - M

inor update

to values to be provided in FSAR R4.

Lu

min

an

t su

bm

it u

pd

ates

to

FS

AR

in

FS

AR

R

3 U

TR

R1

.

DC

D in

pu

t to

b

e

in

co

rp

orated

in

to FS

AR

R

4.

NR

C review

su

bm

ittal to

resolve O

I.

5/13/2013

09

0 A

ctio

n C

PN

PP

(1

)

Correct typo in 9.5.9

9.5.9 incorrectly lists 9.2.1.2.1 as

one of the sections that addresses

CO

L 9.5(2). This is incorrect.

Co

rrect FS

AR

in

C

OLA

R

4.

11/30/2013

10

(2

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

10 - STEAM

AN

D

PO

WER CO

NVERSIO

N

SYSTEM

Ph

ase 4

SER W

/ O

Is -

Com

plete July

2011

ACRS Subc -

Com

plete 8/17/11

ACRS Full -

Com

plete 9/6/12

ASER W

/O

O

Is - TBD

(ECD

Jan

0 C

h 1

0 O

pen

Item

s:

NR

C reso

lve o

pen

item

s

an

d issu

e A

SER

. P

ro

vid

e

EC

D for A

SE

R.

10/10/2012

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estT

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e=

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rint

2014)

09

0 A

ctio

n C

PN

PP

(1

)

10.04.08 RAI-237

(6166) SG

BD

Q 10.04.08-3 asks for additional

details.

TXN

B-11084 dated 12/8/11

provides the Lum

inant response.

Qu

estio

n 1

0.0

4.0

8-3

-

Confirm

atory Action Applicant

2/28/12 Update - Linked to a D

CD

issue. Staff needs resolution on

DCD

issue first.

NRC has requested a conference for

clarification of response. A good

date has not yet been confirm

ed.

2012-08-20 update - Clarifying call

held. N

RC review

ers questions w

ere

addressed w

ith no follow

-up action

required.

2012-08-27 update - N

RC identified

a change in a figure not

incorporated into FSAR R3.

2012-09-18 U

pdate - status

changed from

IE to CA-A

NR

C review

resp

on

se.

Lu

min

an

t to

in

clu

de

co

rrected

fig

ure in

FS

AR

R4

.

11/30/2013

11

(3

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

11 - RAD

IO

ACTIVE

WASTE

MAN

AG

EM

EN

T

SYSTEM

Ph

ase 4

SER W

/ O

Is -

Com

plete August

2011

ACRS Subc -

Com

plete O

ctober

2011

ACRS Full -

Com

plete 9/6/12

ASER W

/O

O

Is - TBD

Phase 4 - april 2013

2 C

h 1

1 O

pen

Item

s:

11.02-1 (see RAI 224-5854,

question 11.02-18 re Evap Pond

sam

pling)

11.04-1 (see RAI-039-3401,

question 11.04-4 re Interim

Rad

Waste Storage Bldg.)

Resolve O

Is an

d Issu

e S

ER

With

ou

t O

I. P

rovid

e E

CD

fo

r A

SER

.

10/10/2012

04

2 O

I - R

eso

lved

S

ER

O

pen

Item

(2

)

11.04 RAI-039

(3401) LW

MS

RAI 39, 11.4-3 and 4, LW

MS, 2

ques. Answ

ers subm

itted via

TXN

B-09055 dated 10/19/09.

Op

en

Item

1

1.0

4-1

(question

11.04-4) - Resolved-Closed

CU

-Q

FU-Q

11.04-3 RAI-200 11.03-3

2/1/12 U

pdate - status to be

changed to Confirm

atory in

upcom

ing eRAI report.

2/7/12 eRAI Table changed q 11.04-

4 from

Responded - SER O

pen Item

to Confirm

atory w

ith no SER O

pen

Item

designation.

3/13/12, Q

3 changed to

Resolved/Closed.

2012-07-24 Q

uestion 4 Changed to

Resolved

-C

lo

sed

NR

C clo

se op

en

item

in

SER

w

ith

ou

t op

en

item

s.

10/19/2009

Page 21 of 31

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RC.

11.02-18 RAI-224

(5854) Evap Pond

Sam

pling

Q 11.02-18. Concerns how

w

e w

ill

sam

ple the Evap Pond. Response

subm

itted via TXN

B-11061 dated

9/29/11. Conference call held

10/5/11. Lum

inant to supplem

ent

response base upon the call.

TXN

B-11076 (11/7/11)provided

supplem

ental inform

ation (S01)

regarding sam

pling guidance

considered.

Op

en

Item

1

1.0

2-1

2/7/12 eRAI Table changed from

Responded - SER O

pen Item

to

Confirm

atory w

ith no SER O

pen

Item

designation.

2012-07-24 Changed to Resolved-

Closed

Resolved

-C

lo

sed

NR

C clo

se ou

t in

S

ER

with

ou

t o

pen

item

s.

11/7/2011

12

(2

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

12 - RAD

IATIO

N

PRO

TECTIO

N

Ph

ase 4

SER W

/ O

Is -

Com

plete August

2011

ACRS Subc -

Com

plete O

ctober

2011

ACRS Full -

Com

plete 9/6/12

ASER W

/O

O

Is - TBD

(ECD

Jan

2014)

1 C

h 1

2 O

pen

Item

:

12.02-1 (see RAI-198)

FSAR R3 U

TR R0 m

ay include

updates due to ISCP. FSAR R4

scheduled for N

ovem

ber 2013.

Resolve O

Is an

d Issu

e S

ER

with

ou

t O

Is. P

ro

vid

e

sch

ed

ule fo

r A

SE

R.

10/10/2012

04

2 O

I - R

eso

lved

S

ER

O

pen

Item

(1

)

12 O

pen Item

Op

en

Item

1

2.0

2-1

- license

condition(s) re Parts 30, 40 and

70.

NRC projects an O

I based on RAI-

198, 30, 40 and 70 com

pliance.

May need an updated of T13.4-

201 to indicate w

hen Rad Prot

Manager w

ill be in place.

Clarification re rad protection

supervisor provided via TXN

B-

11080 dtd 11/14/11.

Included in SER but not in eRAI

report as of 10/5/11. N

o update in

10/18/11 eRAI Report. Clarification

received from

review

er on

10/20/11. 2012-01-04 update -

being changed to confirm

atory.

2012-09-18 U

pdate - All RAI-198

questions statused as Resolved-

Closed.

Resolved

-C

lo

sed

NR

C clo

se op

en

item

in

SER

w

ith

ou

t op

en

item

s.

11/14/2011

13

(5

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

Ph

ase 4

FFD

SE -

Co

mp

lete 10/8/2013

Cyber Security SE - ECD

Novem

ber 2013

Security D

E - TBD

2 C

h 1

3 O

pen

Item

s:

Non-security portions - N

one

Op

en

Item

1

3.6

-1

-

Security review

- (H

AE report

update)

Op

en

Item

1

3.7

-1

- FFD

program

review

Ad

dress Lu

min

an

t

co

mm

en

ts o

n S

E w

ith

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13 - CO

ND

UCT O

F

OPERATIO

NS

SER W

/ O

Is -

Com

plete August

2012

ACRS Subc -

Com

plete

Septem

ber 2012

ACRS Full -

Com

plete April 11,

2013

ASER W

/O

O

Is - TBD

2012-03-15 Lum

inant provided

com

ments on the SE w

ith O

Is.

Multiple item

s had been tracked as

OIs during the review

but w

ere

either found acceptable or

confirm

atory in SE and are no longer

considered O

Is.

Op

en

Item

s.

Provid

e sch

ed

ule fo

r A

SER

.

10/10/2012

03

5 IE - In

Evalu

atio

n R

AIs (1

)

13.06.01 RAI-270

(6963) Storage and

transport of new

fuel

2013-03-28 RAI received by

Lum

inant.

Clarifying conference call held

4/30/13. It m

ay take tw

o letters

to respond - one w

ould be

safeguards.

Response subm

itted via TXN

B-

13017 dated 5/28/13.

Qu

estio

n 1

3.0

6.0

1-5

9 -

In

Evaluation

Qu

estio

n 1

3.0

6.0

1-6

0 -

In

Evaluation

Qu

estio

n 1

3.0

6.0

1-6

1-

In

Evaluation

Qu

estio

n 1

3.0

6.0

1-6

2 -

In

Evaluation

Qu

estio

n 1

3.0

6.0

1-6

3 -

In

Evaluation

2013-04-03 update - agreed upon a

5/31/13 response subm

ittal date.

2013-06-24 updated - All questions

changed from

IW

to IE.

2013-09-25 update - a new

review

er

has been assigned. Expects to

com

plete review

by about 10/11/13.

Lu

min

an

t su

bm

it

resp

on

se.

NR

C review

resp

on

ses.

Review

o

ng

oin

g (M

ike

Ro

drig

ues)

5/28/2013

04

1 O

I - S

ER

O

pen

Item

(1

)

13.06.01 RAI-234

(6068) Security

Follow

up

Op

en

Item

: See Chapter 13 SE

with O

Is.

Questions 13.06.01-57 and 58.

Follow

up questions concerning

target sets and defense.

Clarifying conference call held

11/2/11. Lum

inant to perform

a

table top.

TXN

B-11085 dated 12/8/11

provides the Lum

inant response.

Final resolution of the issues is

tied to the H

AE report w

hich w

ill

Op

en

Item

1

3.6

-1

-

Security

2/15/12 Update - D

iscussed need to

updated H

AE one m

ore tim

e to

address all layout changes and new

scenarios based on this RAI

response.

Proposed date has been changed by

Standard Plant layout changes. N

ew

date June 2013.

Qu

estio

n 1

3.0

6.0

1-5

7 - In

Evaluation

Qu

estio

n 1

3.0

6.0

1-5

8 - In

Evaluation

NR

C A

ctio

n

NR

C R

eview

resp

on

se.

Lu

min

an

t p

ro

vid

e H

AE

6/27/2013

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be issued by M

itsubishi on the

DCD

docket after the standard

plant layout is finalized. TXN

B-

12005 of 2/20/12 provided a

subm

ittal date of 10/31/12.

HAE and PSP R3 provided by

TXN

B-13021 on 6/27/2013 w

hich

also references M

HI H

AE subm

ittal

via U

AP-H

F-13164 on 6/26/2013.

The PSP w

ill also be updated to

reflect plant layout changes

resulting from

seism

ic design

review

s.

2013-08-26 update - Q

s 57 and 58

fm

IW

to IE

2013-09-25 update - N

RC is

planning an audit to m

inim

ize the

num

ber of RAI questions. N

o tim

e

fram

e established.

2013-09-25 - update - Review

of

HAE has started.

revisio

n.

04

2 O

I - R

eso

lved

S

ER

O

pen

Item

(1

)

13.07 RAI-199

(5400) FFD

Q 1

3.0

7-4

an

d 5. N

o clarifying

call needed.

See TX

NB

-1

10

11

d

ated

2/

28

/2

01

1.

Op

en

Item

1

3.7

-1

- FFD

Questions are statused as Resolved-

Closed.

2013-06-27 update - FFD

w

ill have a

stand alone SE and w

ill go to ACRS

during phase 5.

NR

C A

ctio

n

NR

C co

mp

lete review

of

FFD

.

Discu

ss ch

an

ges n

eed

ed

to

FS

AR

.

3/1/2011

10

0 A

ctio

n N

RO

(1

)

EP R3 U

TR R0 -

Revised Regulations

Update

Provide an update to the EP for

CPN

PP U

nits 3 and 4 based on the

recent revision to the regulations.

EP R3 U

TR R0 and ITAAC R3 U

TR

R2 subm

itted via TXN

B-13010 and

TXN

B-13011 respectively on

3/28/2013.

Lum

inant intends to im

plem

ent the

changes on U

nits 1 and 2 first and

then the sam

e or sim

ilar changes

will be m

ade to the EP for U

nits 3

and 4.

NR

C staff review

EP

an

d

ITA

AC

U

TR

s. N

RC

staff

pro

jects p

erfo

rm

in

g review

fro

m A

pril to

S

ep

tem

ber

20

13

.

3/28/2013

14

(2

)

02

6 O

verall C

hap

ter S

tatu

s (2

)

14 - VERIFICATIO

N

PRO

GRAM

S (except

HF and Structural)

Ph

ase 2

SER W

/ O

Is - ECD

N

ovem

ber

20

13

ACRS Subc - TBD

ACRS Full - TBD

ACRS W

/O

O

Is - TBD

2012-09-26 update - this chapter is

a candidate to have a split SER W

/

OIs.

The latest D

CD

status show

s a

Chapter 14 SE in early D

ecem

ber.

What im

pact does this have on the

RCO

LA SE.

Co

mp

lete review

s an

d tech

in

pu

t fo

r S

ER

W

/O

I.

Provid

e sch

ed

ule fo

r S

E.

10/10/2012

14 - ITAAC for H

F

and Structural

Subsections 14.3.9 re H

F and

14.3.2 re structural

Ph

ase 2

SER W

/ O

Is - TBD

ACRS Subc - TBD

NR

C sch

ed

ule S

E an

d A

CR

S

meetin

gs.

7/15/2014

Page 24 of 31

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ACRS Full - TBD

ACRS W

/O

O

Is - TBD

15

(1

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

15 - TRAN

SIEN

T AN

D

ACCID

EN

T AN

ALYSES

Ph

ase 4

SER W

/ O

Is -

Com

plete June

2012

ACRS Subc -

Com

plete July 2012

ACRS Full -

Com

plete April 11,

2013

ASER W

/O

O

Is - TBD

Phase 4 - M

arch 2013

0 C

h 1

5 O

pen

Item

sP

rovid

e sch

ed

ule fo

r A

SER

.10/10/2012

16

(2

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

16 - TECH

NICAL

SPECIFICATIO

NS

Ph

ase 4

SER W

/ O

Is -

Com

pleted

January

2013

ACRS Subc -

Com

pleted

February 21 & 22, 2013

ACRS Full -

Com

plete April 11,

2013

ACRS W

/O

O

Is - TBD

1 C

h 1

6 O

pen

Item

2012-09-26 update - this chapter is

a candidate to be issued w

ith the

pending D

CD

item

s as O

pen Item

s.

2013-01-09 - SE projecte for about

1/25/13.

Issu

e A

SER

.4/11/2013

04

2 O

I - R

eso

lved

S

ER

O

pen

Item

(1

)

16 RAI-090 (3113)

PTS and Bases

RAI-090, 16-1 to 10 - TS, Part 4

PTS and Bases

With 7 day extension of 11/2, new

date for RAIs 90, 91, and 93 is

11/11/09. (Answ

ers for 90, 91

and 93 subm

itted via TXN

B-09064

on 11/11/09)

2013-03-04 - Lum

inant provided

(in FSAR) location of determ

inistic

values for SFCP and revision level

for RITS m

ethodology for TS (see

TXN

B-13006 of 3/4/2013).

Resolved/Closed: 1, 2, 3, 4, 5, 6, 7,

8, 9

Closed/U

nresolved: none

Qu

estio

n 1

6-1

0 - Confirm

atory

Action Applicant

CU

-Q

FU

-Q

16-07 RAI-149 16-18

16-10 RAI-149 16-19

2/4/13 question 16-7 changed to

Resolved-Closed.

2013-04-01 update - Q

16-10

changed from

CU

to CAA

Co

nfirm

atory

NR

C review

C

OLA

R

4 an

d

close.

3/4/2013

17

(1

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

Ph

ase 4

0 C

h 1

7 O

pen

Item

s

2012-09-26 update - SER W

/ O

Is

written but not issued pending

issuance of D

CD

SE.

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17 - Q

UALITY

ASSURAN

CE AN

D

RELIABILITY

ASSURAN

CE

SER W

/ O

Is -

Com

plete January

2013

ACRS Subc -

Com

plete February

21 &

22, 2013

ACRS Full -

Com

plete April 11,

2013

ACRS W

/O

O

Is - TBD

2013-01-04 Lum

inant provided

com

ments on draft SE w

ith O

Is.

2013-04-03 update - Tarun Roy is

arranging a conference call to

address SE com

ments from

Lum

inant. Conference call held and

com

ments to be resolved in ASER

w/o O

pen Item

s.

Issu

e A

SER

.10/10/2012

18

(1

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

18 - H

UM

AN

FACTO

RS

EN

GIN

EERIN

G

Ph

ase 2

SER W

/ O

Is - TBD

ACRS Subc - TBD

ACRS Full - TBD

ACRS W

/O

O

Is - TBD

2012-09-26 update - RCO

LA SER W

/

OIs w

ritten but not issued pending

issuance of D

CD

SE.

DCD

closure plan m

ay have im

pact

on RCO

LA. CO

L Actions m

ay get

written w

hich require updates to

multiple RCO

LA chapters (e.g., 13,

18).

2013-06-27 update - Lum

inant

expects m

inor FSAR changes in the

fall of 2013.

Co

mp

lete tech

in

pu

t fo

r

SER

W

/O

I. S

teve h

as

written

th

e d

raft S

ER

for

th

is IB

R'ed

ch

ap

ter.

Co

nfirm

sch

ed

ule fo

r S

E

an

d A

CR

S S

C b

riefin

g.

10/10/2012

19

(6

)

02

6 O

verall C

hap

ter S

tatu

s (2

)

19 - PRO

BABILISTIC

RISK ASSESSM

EN

T

AN

D SEVERE

ACCID

EN

T

EVALU

ATIO

N (except

SM

A)

Ph

ase 4

SER W

/ O

Is -

Com

plete January

2013

ACRS Subc -

Com

plete February

21 &

22, 2013

ACRS Full -

Com

plete April 11,

2013

ACRS W

/O

O

Is - TBD

LO

LA SE - ECD

D

ecem

ber 2013

7 C

h 1

9 O

pen

Item

s:

19

-1

- Q

uestion 19-24 - IE

19

-2

- Q

uestion 19-25 - CA

19

-3

- Q

uestion 19-26 - CA

19

-4

- Q

uestion External H

azards

Risk Eval based on Chap 2 and 3

updates - Lum

inant update via FSAR

R3 U

TR R3

19

-5

- Q

uestion 19-21 - UC - FU

19-29 (IE)

19

-6

- Q


19-30 (IE)

19

-7

- Q


19-27 (IW

)

Issu

e A

SER

.10/10/2012

19 - SIESM

IC

MARG

IN

AN

ALYSIS

(19.1.5.1.1)

Ph

ase 2

SER W

/ O

Is - TBD

ACRS Subc - TBD

ACRS Full - TBD

Sch

ed

ule P

hase 3

A

CR

S

su

bcom

mittee an

d fu

ll

co

mm

ittee m

eetin

gs (E

CD

Ju

ly 2

01

4).

7/15/2014

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ACRS W

/O

O

Is - TBD

04

1 O

I - S

ER

O

pen

Item

(4

)

19 RAI-268 (6913)

19-24,25,26 CO

L

Item

s, RI, Tech Adeq

- O

I 19-1, 19-2 and

19-3

Three PRA related questions.

19-24 - CO

L action item

s

19-25 - U

se of PRA and RIed

applications

19-26 - Plant-specific PRA

technical adequacy

Response provided in TXN

B-12043

dated 12/18/2012.

Op

en

Item

1

9-1

- Q

uestio

n 1

9-

24

- In Evaluation (O

pen Item

19-1)

Op

en

Item

1

9-2

- Q

uestio

n 1

9-

25

- Confirm

atory Action N

RC (O

pen

Item

19-2)

Op

en

Item

1

9-3

- Q

uestio

n 1

9-

26

- Confirm

atory Action N

RC (O

pen

Item

19-3)

2012-11-20 Added to eRAI Table.

2013-04-17 update - questions 25

and 26 are being m

ade

confirm

atory.

2013-04-29 update - Chantge

questions 25 and 26 from

IE to CAN

2013-05-23 U

pdate - N

RC reported

that question 24 to be U

C w

ith

follow

up RAI.

2013-07-18 update - at D

CW

G

meeting, N

RC reported that m

ore

CO

L item

s are exp

ected

fro

m

DC

D. Q

19-24 w

ill rem

ain IE until

the D

CD

item

s are settled.

19

-1

: N

RC

review

qu

estion

1

9-2

4 resp

on

se.

DC

D in

pu

t req

uired

.

19

-2

an

d 1

9-3

:

Co

nfirm

atory

Co

nfirm

con

ten

t FS

AR

R

4

an

d u

pd

ate S

E re 1

9-2

5

an

d 1

9-2

6.

12/21/2012

19 RAI-277 (7091)

Wind H

azard and

Clarification

Tw

o questions: 19-29 re w

ind

hazard and 19-30 re clarification

of FSAR.

19-29 is a follow

up to 19-21

19-30 is a follow

up to 19-22

Lum

inant response subm

itted

10/8/13 via TXN

B-13031.

Op

en

Item

1

9-5

- Q

uestio

n 1

9-

29

-

In Evaluation.

Op

en

Item

1

9-6

- Q

uestio

n 1

9-

30

-

In Evaluation

2013-08-22 update - the response

date slipped day for day as

Lum

inant aw

aited a clarifying

conference call. Conference call

com

pleted.

2013-10-28 U

pdate - questions

changed from

IW

to IE

NR

C review

resp

on

se an

d

up

date eR

AI Tab

le.

10/8/2013

19-4 External

Hazards Risk

Evaluation O

pen Item

Identify revised external hazards

in FSAR chapter 2 and update, as

necessary, related changes to

external hazards assessm

ent

(screening or evaluation)

in Chapter 19.

Lum

inant subm

itted update in

FSAR R3 U

TR R3 (see TXN

B-

Op

en

Item

1

9-4

2013-03-07 update - no revisions to

chapter 19 are expected. The final

FSAR revision w

hich w

ill confirm

the

im

pacts is FS

AR

R

3 U

TR

R

3

scheduled for 8/30/13

9/

30

/1

3

which w

ill incorporate the last set of

NR

C A

ctio

n

NR

C review

C

hap

ter 1

9

up

dates an

d u

pd

ate O

pen

Item

.

10/14/2013

Page 2

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estT

yp

e=

areaP

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13032 dated 10/14/13)

FSAR updates based upon the ISCP.

19 RAI-276 (7116)

Averted Cost and

SAM

A

Tw

o questions. 19-27 re Averted

Cost and 19-28 re SAM

A.

Question 19-27 is a follow

-up to

19-23 (O

I 19-7)

Op

en

Item

1

9-7

- Q

uestio

n 1

9-

27

-

Issued/W

aiting for Response.

Qu

estio

n 1

9-2

8 -

Issued/W

aiting

for Resoonse.

2013-07-15 update - added to

eRAI. Lum

inant requested a

clarifying conference call. Extension

on due date m

ay be needed.

2013-07-30 update - Lum

inant

requested and w

as granted an

extension to 11/15/13.

20

13

-0

8-2

8 u

pd

ate - Lu

min

an

t

sch

ed

ule h

as b

een

reassessed

.

Req

uest a 1

2/

16

/1

3 d

ue d

ate.

Lu

min

an

t actio

n

Su

bm

it resp

on

ses.

12/16/2013

20

(4

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

Fukushim

a

Recom

mendations

The N

RC intends to docum

ent its

review

of Fukushim

a item

s in a

Chapter 20 safety evaluation.

No date established.

An inform

ational briefing of the

ACRS is also projected.

NR

C A

ctio

n

Review

Lu

min

an

t

su

bm

ittals.

03

5 IE - In

Evalu

atio

n R

AIs (2

)

01.05 RAI-269

(6929) Rec 4.2

CO

L item

re N

TTF

Recom

mendation 4.2 for

mitigating strategies.

Lum


B-

13001 on 1/17/2013.

Qu

estio

n 0

1.0

5-4

-

In Evaluation

2013-01-09 - Lum

inant inform

ed

NRC that the response w

ill be

modeled after the approach taken

for program

s in Chapter 13. An

FSAR update w

ill include a table

which lists post-CO

L Fukushim

a

actions and a licensing condition to

control the com

pletion of those

actions. N

RC confirm

ed that a

response of this nature is acceptable

for review

.

NR

C review

resp

on

se. A

s

of 8

/2

8/

13

, th

e N

RC

staff

has assem

bled

a team

to

perfo

rm

a review

o

f th

e

Fu

ku

sh

im

a related

item

s

fo

r a n

ew

b

uild

C

OLA

.

1/17/2013

Lum

inant provided a schedule to

develop and subm

it com

plete

responses to address the

Page 28 of 31

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01.05 RAI-261(6527)

Post-Fukushim

a

Questions

Three questions re actions to be

taken Post-Fukushim

a.

01.05-1 Seism

ic H

azard

Evaluation (Recom

mendation 2.1)

01.05-2 Spent Fuel

Instrum

entation

(Recom

mendation 7.1)

01.05-3 Em

ergency Planning

(Recom

mendation 9.3)

Lum

inant provided schedules for

these three recom

mendations re

TXN

B-12027 dated 7/24/12.

Supplem

ental response to 01.05-1

provided by TXN

B-13020 on

6/19/13.

Supplem

ental responses to 01.05-

2 and 3 provided by TXN

B-13026

on 8/1/13.

recom

mendations. These activities

are being tracked by com

mitm

ents.

Qu

estio

n 0

1.0

5-1

- In Evaluation

Qu

estio

n 0

1.0

5-2

- In Evaluation

Qu

estio

n 0

1.0

5-3

- In Evaluation

2031-04-15 eRAI update - Q

3 fm

IE

to IW

2013-08-01 update - TXN

B-13026

and 13025 closed rem

aining

com

mitm

ents.

2013-08-05 update - q1 from

IW

to

IE

2013-08-26 update - Q

2 fm

IW

to IE

2013-08-29 update - Steve

confirm

ed that Q

3 is actually IE but

an IT issue w

ith the eRAI is

preventing an appropriate update.

2013-09-13 update. eRAI table

updated.

NR

C review

resp

on

ses an

d

up

date q

uestio

n statu

s as

ap

prop

riate. A

s of

8/

28

/1

3, th

e N

RC

staff

has assem

bled

a team

to

perfo

rm

a review

o

f th

e

Fu

ku

sh

im

a related

item

s

fo

r a n

ew

b

uild

C

OLA

.

Lu

min

an

t p

ro

vid

e

su

pp

lem

en

tal resp

on

ses to

qu

estion

s 2

an

d 3

p

er

co

mm

itm

en

ts.

8/1/2013

10

0 A

ctio

n N

RO

(1

)

CO

LA update re

Fukushim

a - FSAR R3

UTR R2

Lum

inant to update the FSAR and

other appropriate parts of the

CO

LA to reflect Fukushim

a

recom

mended actions.

Subm

itted via TXN

B-13025 on

8/1/13. Adds a new

appendix 1B

to address Fukushim

a N

TTF item

s.

2013-03-19 U

pdate - subm

ittal date

changed to 8/9/13 to be consistent

with RAI-261 com

mitm

ents.

Lu

min

an

t su

bm

it C

OLA

up

dates via FS

AR

R

3 U

TR

R2

.

NR

C review

as ap

pro

priate

to

issu

e C

OL. A

s o

f

8/

28

/1

3, th

e N

RC

staff

has assem

bled

a team

to

perfo

rm

a review

o

f th

e

Fu

ku

sh

im

a related

item

s

fo

r a n

ew

b

uild

C

OLA

.

8/1/2013

Part 0

1 Fin

(2

)

09

0 A

ctio

n C

PN

PP

(2

)

EFH

Financial Status

and G

as Prices

Open discussion regarding

potential im

pacts, if any, on the

financial status of EFH

and the

cost of natural gas on the

inform

ation in Part 1 of the CO

LA.

EFH

filed 8K discussing negotion

with debt holders (April 2013).

2013-04-03 update - this discussion

is projected to occur in concert w

ith

FO

CD

discussions. The FO

CD

discussion is tied to the Phase 4

review

of the CO

LA w

hich is project

to m

ove to 2015. As such, the N

RC

concurred w

ith m

oving the action

date for these issues and Lum

inant

is proposing the last quarter of 2014

to initiate follow

up discussions.

20

13

-0

7-1

1 u

pd

ate - Lu

min

an

t

in

ten

ds to u

pd

ate p

art 1

(in

an

Prop

ose a d

ate an

d tim

e

fo

r a co

nferen

ce call.

12/31/2014

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e=

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up

co

min

g U

TR

an

d C

OLA

R

4) p

er

th

e EFH

C

orp

orate S

tru

ctu

re

ch

an

ges as ap

proved

p

er o

rd

er

to

C

PN

PP

1

an

d 2

. O

th

er

up

dates to

b

e p

ro

vid

ed

p

rio

r to

FO

CD

d

iscu

ssion

s.

Negation Action Plan

Discuss the potential for foreign

influence. Call held on Thursday,

1/20, at 10am

EST.

Lum

inant assess N

RC feedback

and develop a plan to resolve.

Lum

inant is standing by its

subm

ittal for now

.

Lum

inant is standing by the

subm

itted plan at this tim

e. M

ay

becom

e an O

pen Item

. N

eed to

resolve before phase 6.

Lum

inant subm

itted request to

track as a Phase 2 O

pen Item

on

7/28/11 (TXN

B-11052).

2013-04-03 update - The FO

CD

discussion is tied to the Phase 4

review

of the CO

LA w

hich is project

to m

ove to 2015. As such, the N

RC

concurred w

ith m

oving the action

date for these issues and Lum

inant

is proposing the last quarter of 2014

to initiate follow

up discussions. This

also allow

s additional tim

e to

consider other industry activity in

this area.

Lu

min

an

t to

re-in

itate

review

(ap

proxim

ately fou

rth

qu

arter 2

01

4).

12/31/2014

Part 0

3 ER

(3

)

02

6 O

verall C

hap

ter S

tatu

s (1

)

Environm

ental Report

Sections com

plete - All

DEIS - Issued

Final EIS -

Issued

No

ne.

Su

pp

lem

en

t later if n

ew

an

d sig

nifican

t ch

an

ges

occu

r.

Lu

min

an

t keep

E

R co

rrect

via U

TR

s an

d ER

revisio

ns

(as p

art o

f C

OLA

revisio

ns).

09

0 A

ctio

n C

PN

PP

(2

)

Potential alternate

pipeline route

Lum

inant is exploring an alternate

pipeline route based upon ability

to obtain right-of-w

ays. The FSAR

and ER have not been revised and

may not be but Lum

inant w

ants to

have alternatives identified and

available. 5/19: M

ichael

Willingham

noted that any

changes to the ER could affect the

environm

ental review

schedule.

Lu

min

an

t d

eterm

in

e if

up

date req

uired

an

d

in

fo

rm

N

RC

.

9/30/2013

In M

arch of 2010, Lum

inant

inform

ed the N

RC that, due to

actions by ERCO

T, the studies (or

at least portions of the studies)

Lu

min

an

t keep

N

RC

Page 30 of 31

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yp

e=

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Update N

RO

re

Transm

ission Lines

regarding off-site pow

er m

ay need

to be redone by O

ncor. Som

e of

the transm

ission lines or their

routes m

ay change. Som

e

inform

ation m

ay be available in

the fall of 2010 but som

e final

inform

ation m

ay not be available

until the spring of 2011.

in

fo

rm

ed

o

f u

pd

ate stau

s.

Su

bject of fu

tu

re d

rop

in

discu

ssio

n w

ith

N

RC

.9/30/2013

Part 1

0 IT

AA

C (1

)

10

0 A

ctio

n N

RO

(1

)

License Conditions

Generic discussions are ongoing

betw

een the N

RC Staff (Jerry

Wilson) and the industry (N

EI CO

L

TF) re standard/typical license

conditions. N

RC staff is also

looking at plant specific license

conditions for CPN

PP Units 3 and

4.

A partial update w

as included in

response to RAI-198 for 10 CFR

30, 40, and 70.

NR

C, w

hen

tim

e is

ap

prop

riate, in

itiate

discu

ssio

n o

f licen

se

co

nd

ition

s fo

r C

PN

PP

U

nits

3 an

d 4

.

12/31/2014

Total: 8

9

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