Page 1
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.
Page 2
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:
Page 3
Print
Licensing Conference Calls
CPN
PP U
nits 3 and 4
Cancel Filter
Title
Descrip
tio
n
PM
S
tatu
s U
pd
ate
Action
R
eq
uired
D
ate
00
M
isc (5
)
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
lon
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
Page 1 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 4
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
Page 2 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 5
*
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 6
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).
2013-03-26, Red-line strike-out
update of IH
CP and ISCP provided to
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
Page 4 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 7
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.
Page 5 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 8
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.
S04 provided via TXN
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.
Per Update 1, the planned subm
ittal
for RAI-147 related topics is
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.
S04 provided via TXN
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.
Per Update 1, the planned subm
ittal
for RAI-147 related topics is
changed from
3/29/13 to 1/31/13.
See updates re subm
ittal for RAI-
147.
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
Qu
estio
n 0
2.0
4.0
2-2
- In
Page 6 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 9
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.
Per Update 1, the planned subm
ittal
for RAI-139 related topics is
changed from
12/31/12 to 4/30/13.
2013-06-24 update - question
changed from
IW
to IE
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
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.
Per Update 1, the planned subm
ittal
for RAI-139 related topics is
changed from
12/31/12 to 4/30/13.
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
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 10
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.
Per Update 1, the planned subm
ittal
for RAI-139 related topics is
changed from
12/31/12 to 4/30/13.
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
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.
Per Update 1, the planned subm
ittal
for RAI-145 related topics is
unchanged.
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.
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 11
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
ent 2 provided by TXN
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.
Per Update 1, the planned subm
ittal
for RAI-145 related topics is
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.
Per Update 1, the planned subm
ittal
for RAI-145 related topics is
unchanged.
2013-03-19 U
pdate - due to issues
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 12
Supplem
ent 2 provided by TXN
B-
13018 on 5/28/13. (M
L
13
15
40
37
1)
Calculations, the subm
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.
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.
Per Update 1, the planned subm
ittal
for RAI-145 related topics is
unchanged.
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.
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.
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.
Per Update 1, the planned subm
ittal
for RAI-233 related topics is
changed from
2/28/13 to 5/31/13.
Page 10 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 13
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
pdate - due to issues
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.
Per Update 1, the planned subm
ittal
for RAI-233 related topics is
changed from
2/28/13 to 5/31/13.
2013-03-19 U
pdate - due to issues
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 14
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.
2013-03-26, Red-line strike-out
update of IH
CP and ISCP provided to
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 15
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)
Page 13 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 16
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.
Update 1 to ISCP changed the
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.
Update 1 to ISCP changed the
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.
Update 1 to ISCP changed the
subm
ittal date from
2/13 to 4/13.
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
4/30/13 to
Su
bm
itted
fo
r N
RC
review
.5/13/2013
Page 14 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 17
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.
Update 1 to ISCP changed the
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
pdate - due to issues
re finalizing the G
WL M
odel and
Calculations, the subm
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
inant responded via TXN
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.
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
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
Update 1 to ISCP changed the
subm
ittal date from
4/13 to 6/13.
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
6/28/13 to
8/16/13.
NR
C review
Lu
min
an
t
resp
on
se.
9/30/2013
Page 15 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 18
by TXN
B-13028 on 9/30/2013.
2013-07-15 update - Subm
ittal date
moved to 9/30/13, consistent w
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.
Update 1 to ISCP changed the
subm
ittal date from
4/13 to 6/13.
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
6/28/13 to
8/16/13.
2013-07-15 update - Subm
ittal date
moved to 9/30/13, consistent w
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.
Update 1 to ISCP changed the
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
pdate - due to issues
re finalizing the G
WL M
odel and
Calculations, the subm
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
pdate - due to issues
re finalizing the G
WL M
odel and
Page 16 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 19
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.
Calculations, the subm
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
7 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 20
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 21
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
)
Page 19 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 22
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
Page 20 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 23
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 24
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
Page 22 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 25
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
Page 23 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 26
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 27
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.
Page 25 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 28
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
uestion 19-22 - UC - FU
19-30 (IE)
19
-7
- Q
uestion 19-23 - UC - FU
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
Page 26 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 29
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
7 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 30
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
inant responded via TXN
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 31
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
Page 29 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 32
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
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint
Page 33
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
Page 31 of 31
CO
LA
L
icen
sin
g
10/29/2013
https://w
ww
.cpses34.com
/colalicensing/in
dex.php?requ
estT
yp
e=
areaP
rint