ML103620149
| ML103620149 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 12/22/2010 |
| From: | - No Known Affiliation |
| To: | NRC/NRO/DNRL/NMIP |
| References | |
| Download: ML103620149 (13) | |
Text
PMComanchePeakPEm Resource From: Woodlan, Don [Donald.Woodlan@luminant.com]
Sent: Wednesday, December 22, 2010 1:36 AM To: Monarque, Stephen; ComanchePeakCOL Resource Cc: Bird, Bobby; Conly, John; Evans, Todd; 'tapia_joseph@mnes-us.com';
'nicholas_kellenberger@mnes-us.com'; 'russell_bywater@mnes-us.com'
Subject:
2010-12-22 Talking Points for COLA Conference Call Attachments: 2010-12-22 Talking Points by Chapter.pdf See attached.
Donald R. Woodlan Manager, Nuclear Regulatory Affairs Luminant Power O- 254-897-6887 C- 214-542-7761 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.
1
Hearing Identifier: ComanchePeak_COL_Public Email Number: 1207 Mail Envelope Properties (A34507C196705B44B7F8F0B1BFE80AAE0751C96CB0)
Subject:
2010-12-22 Talking Points for COLA Conference Call Sent Date: 12/22/2010 1:35:40 AM Received Date: 12/22/2010 1:34:40 AM From: Woodlan, Don Created By: Donald.Woodlan@luminant.com Recipients:
"Bird, Bobby" <Robert.Bird@luminant.com>
Tracking Status: None "Conly, John" <John.Conly@luminant.com>
Tracking Status: None "Evans, Todd" <Eric.Evans@luminant.com>
Tracking Status: None
"'tapia_joseph@mnes-us.com'" <tapia_joseph@mnes-us.com>
Tracking Status: None
"'nicholas_kellenberger@mnes-us.com'" <nicholas_kellenberger@mnes-us.com>
Tracking Status: None
"'russell_bywater@mnes-us.com'" <russell_bywater@mnes-us.com>
Tracking Status: None "Monarque, Stephen" <Stephen.Monarque@nrc.gov>
Tracking Status: None "ComanchePeakCOL Resource" <ComanchePeakCOL.Resource@nrc.gov>
Tracking Status: None Post Office: MDCEXMB02.tceh.net Files Size Date & Time MESSAGE 662 12/22/2010 1:34:40 AM 2010-12-22 Talking Points by Chapter.pdf 80655 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
CPNPP Units 3 and 4 Licensing Conference Calls Cancel Filter Category Title Description Action Required Date CHAPTER: 00 Misc (7)
Luminant is interested in discussing each chapter/portion of the phase 2 review in detail, including the status of all Develop a plan/schedule in RAIs which are not closed, all technical imputs and all draft early January 2011 to review SERs. We might want to set up a series of conference calls chapters in detail. Discuss 010 Logistics Chapter Status starting in January 2011 and do a couple chapters at a 12/15/2010 chapters a few at a time using time. We are concerned that there may be some important the projected ACRS schedule issues which have not yet revealed themselves and we to set priority want to become aware of these as soon as possible so that we can deal with them.
Potential drop in to discuss CPNPP COLA review schedule.
Luminant is evaluating need to prepare press release. Any NRO Review Schedule 080 Drop In Visits delay in the schedule impacts the CPNPP critical path and 11/19/2010 Discussion as a result will delay on line date and will increase the cost of the units.
Submit COLA Revision 2. Not expected to include new Luminant prepare and submit 090 Action CPNPP COLA Revision 2 information. Expected to roll up UTRs, RAI responses and 6/30/2011 update.
DCD Revision 3.
All contentions except one denied. DEIS issued on 8/6/10 and FRN published 8/13/10. Luminant filed motion for Summary Disposition on 8/26. Intervenors filed 6 new Awaiting rulings by ASLB on proposed contentions on 9/7/10. Interveners and staff Motion for summary 090 Action CPNPP Hearing Petitions 11/3/2010 responded to Motion for Summary Disposition. Luminant disposition and proposed and staff responded to contentions DEIS contentions.
Periodically confirm with NRO the list of reg Commitments.
Regulatory A report re closed commitments provided on 4/20/2010 via Luminant provide January 090 Action CPNPP 1/28/2011 Commitments List TXNB-10033 and 7/28/2010 via TXNB-10054. Next status 2011 update.
letter will be 1/28/2010.
As a result of 11/3 meeting, MHI agreed to provide a schedule for the availability of proposed changes to the ITAAC and Tier 1 design descriptions. The NRC and MHI to ITAAC and Tier 1 NRC review plan and schedule 100 Action NRO then work out a plan to interact with affected reviewers in 12/7/2010 Schedules provided by MHI.
time to get their feedback addressed in the updates provided in Rev. 3 of the DCD. MHI provided a plan and schedule on 12/3/10 to NRC.
(6/2) Stephen Monarque is developing the ACRS meeting schedules by SRP/COLA Chapter. February 2011 is the NRC - continue to provide 120 ACRS ACRS Meeting Schedule next tentative meeting window. Steve provided a 2/14/2011 spreadsheet with a draft schedule. updated schedules.
The ACRS may ask for an orientation meeting re the CPNPP https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010
R-COLA. Because CPNPP is an Reference COL, we may have 3 to 5 ACRS meetings. COL first visit will be in Phase 3.
CHAPTER: 01 (3)
Potential generic RAI. Steve will send to us and then we can have a public conference call. NRC is working on an ISG in this area. RAIs (and follow-up RAIs) have been sent to other dockets. (10/20) ISG should be ready in 12/2010. Conference call held on 12/2/10. No more NRC Issue RAI. NRO expects 030 RAIs 01, Parts 30, 40 and 70 questions at this time on 30 and 40. Need to review Vogtle to issue RAI after ISG is 12/15/2010 actions re part 70. issued.
On 12/8/10, Steve noted that the NRC is rolling all its concerns into a single RAI to be issued probably early in 2011.
PLAN AGREED UPON -
01-3 Update COLA to reference DCD as approved by 01-3 RAI-154 DCD Luminant to referenced Part 037 Open Items rulemaking. Luminant to address final DCD as adopted by 9/30/2012 Reference 52 appendix and approved rulemaking - 2011.
DCD.
This is a summary status for the FSAR Chapter/ COLA Part.
Sections complete - 1/2 Cnfrmtry Iss - 0 INTRODUCTION AND OIs or UIs - 1 GENERAL NRC complete SER W/OI tech 133 Chapter Status 11/30/2010 DESCRIPTION OF THE input Review Complete - 11/2010 PLANT Tech Input - 11/30/2010 SER W/OI - 1/25/2010 ACRS Subc - 2/8/2011 CHAPTER: 02 (5)
Luminant determine if 02.03.01, RAI-195 Q 02.03.01-11, Use of 100 exceedence and max temp to clarifying conference call or 030 RAIs 1/24/2011 (5287) Max temp compare to DCD interface requirements. extension (due to holidays) is needed.
Must use 100-yr return period dry-bulb temperature data to show margin exists. (NRC public call 8/13/10 and 8/17 NRC Status Table). Supplemental response due 9/13/10 PLAN AGREED UPON. NRC 02.03.01-6 RAI 155 037 Open Items Schedule changed to 9/30 based on request from Don review supplemental response 9/29/2010 (Open Item)
Woodlan and granted by Steve Monarque on 9/1. and disposition OI.
Supplemental response submitted 9/29/2010 via TXNB-10066. Response to RAI 190 should close this item (12/1 call).
Clarify difference between 6.6 gpm drift rate in ER Table 5.3-3 and 13.2 gpm drift rate in Calc 005. (NRC public call PLAN AGREED UPON. NRC 02.03.02-4 RAI 156 8/13/10 and NRC Status Table 8/17/10). Luminant 037 Open Items review supplemental response 9/29/2010 (Open Item) submitted supplemental response 9/29/2010 via TXNB- and disposition OI.
10066. Open Item probably going away (12/1 call) https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010
TXNB-10087 RAIs 182, Luminant submit responses to 040 Recent Letters 12/16/2010 183, 188, 189 RAIs.
Sections complete - 6/35 Cnfrmtry Iss - 4 OIs or UIs - 2 SITE NRC complete reviews and 133 Chapter Status Review complete - 01/2011 11/15/2010 CHARACTERISTICS tech input for SER W/OI Tech input - 1/18/2011 SER W/OI - 3/25/2011 ACRS Subc - 6/7/2011 CHAPTER: 03 (9)
No clarifying conference call 03.07.01 RAI-193 needed. Extension granted 030 RAIs Q 03.07.01-6 SSI descriptions and separation 2/9/2011 (5254) SSI to 2/9/2011 to respond due to holidays and SME workload.
No clarifying conference call 03.07.02 RAI-192 needed. Extension granted 030 RAIs Q 03.07.02-19 and 20 related to concrete. 2/9/2011 (5255) Concrete to 2/9/2011 to respond due to holidays and SME workload.
q .3.08.04-86 (another 03.08.05-86)and 87 re fluid masses/ rocking motion, and the rigidity of the tank.
03.08.04, RAI 185 Clarifying conference call held on 11/18. NRC provided Luminant respond by 030 RAIs (5092) Seismic Analysis 1/7/2011 follow-up information on 11/22 and agreed to re-review 1/7/2011.
Inputs our response to 03.08.04-81 to see if it provides sufficient information to resolve question 88l The Dec 8 call on FSAR 3.7/3.8 stated that there will be a NRC, review previous 030 RAIs New RAI follow-up RAI to Question 3.7.1-3 for Luminant to show Luminant submittals and how its SSI analysis meets the requirements of ISG-017. provide RAI.
Location of seismic instrumentation. TXNB-10026 PLAN AGREED UPON.
03.07.04-2 RAI-146 submitted 4-1-2010. Reviewer is still checking our RAI Seismic question response and may close the question out.
037 Open Items NRC reviewer confirming that 10/29/2010 Instrumentation Open 8/18/10, Steve confirmed that no action required by Luminant response complies Item Luminant at this time. DCD review is not complete and with DCD.
this item should be resolved by DCD review.
This is a regulatory commitment (6831) due on 5/31/2010. CPNPP should still be bounded.
Site Specific SSI Luminant provide information 090 Action CPNPP Luminant provided TXNB-10038 to change the due date to 1/31/2011 Analysis needed.
1/31/2011. The seismic sensitivity analysis may provide the information needed to close the commitment.
This is a commitment which is due in mid 2010. Tied to Update SMA DCD seismic margins analysis which will not be completed Luminant provide information 090 Action CPNPP 3/31/2011 commitments until December 2010. Luminant submitted TXNB-10038 to needed.
change the due date to 3/31/2011.
The NRC and MHI have been discussing equipment qualification. Issues addressed via conference calls - NRO resolve on DCD. If R-https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010
meeting may not be required. (6/2) Bill Ward noted that COLA action needed, contact 03.11 Equipment 100 Action NRO this item is still being discussed. Paul Kallan now has the Luminant. 9/22/2010 qualification lead.
Sections complete - 4/37 Cnfrmtry Iss - 7 DESIGN OF OIs or UIs - 1 STRUCTURES, Complete reviews and tech 133 Chapter Status SYSTEMS, Review Complete - 02/2011 2/22/2011 input for SER W/OI COMPONENTS, AND EQUIPMENT Tech input - 2/22/2011 SER W/OI - 4/28/2011 ACRS Subc - 6/22/2011 CHAPTER: 04 (1)
Sections complete - 6/6 Cnfrmtry Iss - 0 NRC complete tech input for SER W/OI. Go to ACRS OIs or UIs - 0 subcommittee with DCD Chapter 4.
133 Chapter Status REACTOR Review complete - Complete 10/29/2010 Tech input - 10/29/2010 First chapter to go to ACRS.
SER W/OI - 3/2/2011 ACRS Subc - April 2011 CHAPTER: 05 (1)
Sections complete - 14/16 Cnfrmtry Iss - 5 OIs or UIs - 0 Complete SER W/OI by REACTOR COOLANT 10/26/2010. Goes to ACRS 133 Chapter Status AND CONNECTING Review Complete - 09/2010 10/29/2010 subcommittee with DCD SYSTEMS Chapter 5.
Tech input - 7/30/2010 SER W/OI - 10/26/2010 ACRS Subc - 2/8/2011 CHAPTER: 06 (1)
Sections complete - 3/21 Cnfrmtry Iss - 0 ENGINEERED SAFETY Complete reviews and tech 133 Chapter Status OIs or UIs - 0 1/3/2011 FEATURES input or SER W/OI Review complete - 12/2010 Tech input - 1/3/2011 https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010
SER W/OI - 3/18/2011 ACRS Subc - 5/11/2011 CHAPTER: 07 (1)
Sections complete - 9/9 Cnfrmtry Iss - 0 OIs or UIs - 0 Complete tech input for SER INSTRUMENTATION W/OI. Goes to ACRS 133 Chapter Status Review complete - Complete 10/29/2010 AND CONTROLS subcommittee with DCD Chapter 7.
Tech input - 10/29/2010 SER W/OI - 2/23/2011 ACRS Subc - 4/20/2011 CHAPTER: 08 (2)
TXNB-10087 RAIs 182, 040 Recent Letters Responds to RAIs. Luminant submit letter. 12/16/2010 183, 188, 189 Sections complete - 0/5 Cnfrmtry Iss - 8 Complete reviews and tech input for SER W/OI.
OIs or UIs - 0 133 Chapter Status ELECTRIC POWER Review complete - 10/2010 9/10/2010 Some DCD issues (e.g., GTG Tech input - 9/24/2010 testing, seal oil) need to be resolved before COL review SER W/OI - 11/30/2010 completed.
ACRS Subc - 2/23/2011 CHAPTER: 09 (3)
PLAN AGREED UPON.
Q 09.04.05-1 Update to heater ratings based on revised 09.04.05, RAI 110 037 Open Items temperature range for CPNPP. The update was provided by NRC determine if Luminant 1/5/2011 (3230) Heaters TXNB-10076 on 10/29/10 response to RAI is sufficient to close item.
A public meeting is being considere to discuss the requirements established in the DCD and the Luminant 09.02.05 Ultimate Heat approach to addressing these in the COLA. NRC to 100 Action NRO The NRC is planning on a 12/15/2010 Sink DCWG proposed date, time and location. DCD review (Paul public meeting on the US-Kallan) has the lead. NRC may be able to resolve on DCD APWR DCD docket.
via conference calls and RAI responses.
Sections complete - 12/32 Cnfrmtry Iss - 3 133 Chapter Status AUXILIARY SYSTEMS 10/29/2010 Complete reviews and tech OIs or UIs - 0 input for SER W/OI.
Review complete - 11/2010 https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010
Tech input - 12/3/2010 Working on DCD SE. COL SE to follow shortly thereafter.
SER W/OI - 2/11/2011 ACRS Subc - 3/8/2011 CHAPTER: 10 (1)
Sections complete - 13/13 Cnfrmtry Iss - 2 OIs or UIs - 1 STEAM AND POWER 133 Chapter Status Review complete - Complete Issue SER W/OI 9/8/2010 CONVERSION SYSTEM Tech input - 5/28/2010 SER W/OI - 9/8/2010 ACRS Subc - 2/23/2011 CHAPTER: 11 (1)
Sections complete - 0/8 Cnfrmtry Iss - 0 OIs or UIs - 0 RADIOACTIVE WASTE Issue SER W/OI. Work is 133 Chapter Status Review complete - 12/2010 10/29/2010 MANAGEMENT SYSTEM linked to 2.4.13 reviews.
Tech input - 12/15/2011 SER W/OI - 2/18/2011 ACRS Subc - 6/7/2011 CHAPTER: 12 (2)
Chapter 12, 12.03-12.04-9 and 10 (ALARA) and 12.03- NRC to determine if 12.03-12.04, RAIs 133 12.04-11 (Contamination minimization). On 3/24, NRC conference call is needed 100 Action NRO 10/13/2010 and 135 noted that a conference call on RAI 133 and 135 would be after reviewing additional useful. information on RAI-135.
Sections complete - 0/6 Cnfrmtry Iss - 0 OIs or UIs - 0 RADIATION Complete reviews and tech 133 Chapter Status Review complete - 11/2010 11/19/2010 PROTECTION input for SER W/OI Tech input - 11/19/2010 SER W/OI - 3/3/2011 ACRS Subc - 6/7/2011 CHAPTER: 13 (2) https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010
Luminant to determine if clarifying conference call is 13.06.01, RAI-194 Q 13.06.01-52 to 56, questions resulting from site visit in needed and if more time is 030 RAIs 1/17/2011 Security summer of 2010. 4 questions but 20+ subparts. needed due to holidays and Metigative Measures questions.
Sections complete - 11/16 Complete reviews and tech Cnfrmtry Iss - 74+ input for SER W/OI (note: will include all of Chapter 13 OIs or UIs - 0 except security and FFD - both of which will be addressed in CONDUCT OF 133 Chapter Status Review complete - 10/2010 phase 4) 9/15/2010 OPERATIONS Tech input - 9/15/2010 SER W/OI -11/15/2010 This will be the first chapter to have an SE written.
ACRS Subc - ?
CHAPTER: 14 (2)
Conference call held on 12/16/10. Luminant to update Luminant submit update. Will 090 Action CPNPP Test Engineer Quals FSAR to reflect qualifications for non-supervisory Test probably be a supplement to 1/28/2011 Engineers RAI-75.
Sections complete - 4/14 Cnfrmtry Iss - 0 OIs or UIs - 0 VERIFICATION Complete reviews and tech 133 Chapter Status Review complete - 02/2011 2/17/2011 PROGRAMS input for SER W/OI Tech input - 2/17/2011 SER W/OI - 4/26/2011 ACRS Subc - 6/22/2011 CHAPTER: 15 (1)
Sections complete - 26/26 Cnfrmtry Iss - 0 OIs or UIs - 0 Complete tech input for SER TRANSIENT AND W/OI. Goes to ACRS 133 Chapter Status Review complete - Complete 12/1/2010 ACCIDENT ANALYSES subcommittee with DCD Chapter 15.
Tech input - 12/1/2010 SER W/OI - 3/2/2011 ACRS Subc - 4/5/2011 CHAPTER: 16 (2)
Provide, as follow-up to the 11/3 meeting, a path forward 060 Public Meetings Model RI Methodology re the TS Methodology approach to support RI TS. This will 1/11/2011 serve as the next step toward a follow-up meeting Meeting scheduled for https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010
(possibly in December 2010). Luminant submitted 1/11/11 at 9am in Rockville.
products on 11/17/10 and proposed a meeting date.
Sections complete - 0/7 Cnfrmtry Iss - 15 OIs or UIs - 0 Complete reviews and tech TECHNICAL input for SER W/OI. Out for 133 Chapter Status Review complete - 12/2010 1/3/2011 SPECIFICATIONS secondary reviews. Digital I&C may be the most difficult.
Tech input - 1/3/2011 SER W/OI - 3/11/2011 ACRS Subc - 6/22/2011 CHAPTER: 17 (4) 17.05-3 17.3.1 revision is inadequate PLAN AGREED UPON.
17.05-5 QA Inspection (Closed) 17.05-5 RAI-79 Open NRC reviewer is 037 Open Items 17.05-9 RG exceptions (clarified in QAPD Rev 1) 9/20/2010 Items assessing Luminant responses and items may get closed as The QA Inspection report may close all 3 open items (8-11 part of that assessment.
call). IR due by 9-20-2010. 8/18, Steve confirmed that no action is required by Luminant at this time.
TXNB-10087 RAIs 182, Luminant submit response to 040 Recent Letters 12/16/2010 183, 188, 189 RAIs.
RAI-189 Supp, Rev The revision levels and dates for the references in chapter 090 Action CPNPP Levels and dates for 17 of the FSAR and the QAPD need to be updated to be Luminant provided updates. 1/28/2011 referenced consistent.
Sections complete - 1/4 Cnfrmtry Iss -7 OIs or UIs - 3 Complete reviews and tech QUALITY ASSURANCE input for SER W/OI. 17.04 re 133 Chapter Status AND RELIABILITY Review complete - 12/2010 9/30/2010 DRAP is linked to Chapter 19 ASSURANCE review.
Tech input - 12/30/2010 SER W/OI - 3/2/2011 ACRS Subc - 5/25/2011 CHAPTER: 18 (1)
Sections complee - 12/12 Cnfrmtry Iss - 0 HUMAN FACTORS OIs or UIs - 0 Complete tech input for SER 133 Chapter Status 10/29/2010 ENGINEERING W/OI Review complete - Complete Tech input - 11/12/2010 https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010
SER W/OI - 3/16/2011 ACRS Subc - 6/22/2011 CHAPTER: 19 (2)
Q 19-1 to 19-47. Luminant submitted updated report via TXNB-10078 on 10/29/2010. May responses may 19 RAI-191 Metigative reference information in that submittal. Luminant 030 RAIs Luminant submit response. 1/31/2011 Strategies Report requested a clarifying conference call on Questions 19-4, 19-6, and 19-35 for 12/16 or sooner. Clarifying conference call held on 12/16/10.
Sections complete - 0/4 Cnfrmtry Iss - 0 OIs or UIs - 0 PROBABILISTIC RISK ASSESSMENT AND Complete reviews and tech 133 Chapter Status Review complete - 12/2010 9/30/2010 SEVERE ACCIDENT input for SER W/OI EVALUATION Tech input - 12/30/2010 SER W/OI - 3/2/2011 ACRS Subc - 5/25/2011 CHAPTER: Part 01 Fin (2)
TXNB-10088 Part 1 Luminant respond to request 040 Recent Letters 12/16/2010 Negation Plan and submit Negation Plan.
Sections complete - 0/2 Cnfrmtry Iss - 0 OIs or UIs - 0 Administrative and Complete reviews and tech 133 Chapter Status Review complete - 11/2010 11/30/2010 Financial Information input for SER.
Tech input - ?
SER W/OI - See Chapter 1 ACRS Subc - NA CHAPTER: Part 03 ER (3)
Luminant is exploring an alternate pipeline route based upon ability to obtain right-of-ways. The FSAR and ER Potential alternate have not been revised and may not be but Luminant wants Luminant determine if update 090 Action CPNPP 6/30/2011 pipeline route to have alternatives identified and available. 5/19: Michael required and inform NRC.
Willingham noted that any changes to the ER could affect the environmental review schedule.
In March of 2010, Luminant informed the NRC that, due to actions by ERCOT, the studies (or at least portions of the studies) regarding off-site power may need to be redone by Update NRO re Luminant keep NRC informed 090 Action CPNPP Oncor. Some of the transmission lines or their routes may 1/14/2011 Transmission Lines of update staus.
change. Some information may be available in the fall of 2010 but some final information may not be available until the spring of 2011.
https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010
Sections complete - All Prepare responses to 133 Chapter Status Environmental Report DEIS - Issued comments on DEIS and 5/31/2011 issue Final EIS.
Final EIS - 5/31/2011 CHAPTER: Part 04 TS (1)
Sections reviewed - 0/1 Cnfrmtry Iss - 0 TECHNICAL Work with FSAR Chapter 16 133 Chapter Status SPECIFICATIONS AND OIs or UIs - 0 1/3/2011 review.
BASES SER W/OI - See Chapter 16 ACRS Subc - NA CHAPTER: Part 05 EP (1)
Sections complete - 0/1 Cnfrmtry Iss - 0 133 Chapter Status Emergency Plan OIs or UIs - 0 Work with Chapter 13 review. 9/15/2010 SER W/OI - See Chapter 13 ACRS Subc - NA CHAPTER: Part 08 Sec (2)
TXNB-10089 PSP Submit revised plan. See 040 Recent Letters Per discussions during security audit in mid-2010. 12/16/2010 Revision 2 TXNB-10089 dated 12/16/10.
Sections complete - 0/1 Cnfrmtry Iss - 0 Safeguards / Security Review and issue SER for 133 Chapter Status OIs or UIs - 0 Plans security and FFD by phase 4.
SER W/OI - NA ACRS Subc - NA CHAPTER: Part 10 ITAAC (1)
Sections complete - 0/1 Cnfrmtry Iss - 0 ITAAC and Proposed Work with FSAR Chapter 14 133 Chapter Status OIs or UIs - 0 License Conditions review.
SER W/OI - See Chapter 14 ACRS Subc - See Chapter 14 CHAPTER: Part 11 QAPD (1)
Sections complete - 0/1 133 Chapter Status COLA Enclosures Cnfrmtry Iss - 0 OIs or UIs - 0 Work with FSAR Chapter 17 https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010
review.
SER W/OI - See Chapter 17 ACRS Subc - See Chapter 17 Total: 62 https://www.cpses34.com/colalicensing/index.php?requestType=areaPrint 12/22/2010