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1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm Resource Subject: FW: Comanche Peak COL Project Status Tables Attachments: CPNPP ERAI public report.pdf; Comanche Peak COLA project status List.pdf From: Monarque, Stephen Sent: Monday, May 13, 2013 9:45 AM To: Woodlan, Don; ComanchePeakCOL Resource Cc: Conly, John; Evans, Todd; Bird, Bobby; [email protected] ; [email protected] ; Reible, Robert; Galvin, Dennis; Goetz, Sujata; Otto, Ngola; Reyes, Ruth; Roy, Tarun; Takacs, Michael; Ward, William; Lee, Samuel Subject: Comanche Peak COL Project Status Tables Don/Todd, I am sending you the project status tables for this Wednesday’s conference call. Thanks, Stephen Monarque Lead Project Manager Comanche Peak COL NRO/DNRL/LB2 301-415-1544

2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

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Page 1: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

1

PMComanchePeakPEm Resource

From: ComanchePeakCOL ResourceSent: Wednesday, May 15, 2013 10:57 AMTo: PMComanchePeakPEm ResourceSubject: FW: Comanche Peak COL Project Status TablesAttachments: CPNPP ERAI public report.pdf; Comanche Peak COLA project status List.pdf

From: Monarque, Stephen Sent: Monday, May 13, 2013 9:45 AM To: Woodlan, Don; ComanchePeakCOL Resource Cc: Conly, John; Evans, Todd; Bird, Bobby; [email protected]; [email protected]; Reible, Robert; Galvin, Dennis; Goetz, Sujata; Otto, Ngola; Reyes, Ruth; Roy, Tarun; Takacs, Michael; Ward, William; Lee, Samuel Subject: Comanche Peak COL Project Status Tables Don/Todd, I am sending you the project status tables for this Wednesday’s conference call. Thanks, Stephen Monarque Lead Project Manager Comanche Peak COL NRO/DNRL/LB2 301-415-1544

Page 2: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Hearing Identifier: ComanchePeak_COL_Public Email Number: 1837 Mail Envelope Properties (0AA17736E4C4154CA37233EEBFC8DEB20155514FC155) Subject: FW: Comanche Peak COL Project Status Tables Sent Date: 5/15/2013 10:56:57 AM Received Date: 5/15/2013 10:57:05 AM From: ComanchePeakCOL Resource Created By: [email protected] Recipients: "PMComanchePeakPEm Resource" <[email protected]> Tracking Status: None Post Office: HQCLSTR02.nrc.gov Files Size Date & Time MESSAGE 637 5/15/2013 10:57:05 AM CPNPP ERAI public report.pdf 549763 Comanche Peak COLA project status List.pdf 255119 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:

Page 3: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

198 6209 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 1/14/11 ML103090359 5/6/11 ML11129A156

198 6209 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 1/14/11 ML103090359 5/6/11 ML11129A156

198 6209 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 1/14/11 ML103090359 5/6/11 ML11129A156

198 6209 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 1/14/11 ML103090359 5/6/11 ML11129A156

198 6209 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 1/14/11 ML103090359 5/6/11 ML11129A156

198 6209 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 1/14/11 ML103090359 5/6/11 ML11129A156

01.05-1 261 6527 ApplicationSpecific N/A Waiting for Official

Response None Other Regulatory Considerations NMIP 6/25/12 ML12178A461 7/24/12 ML12207A599

01.05-2 261 6527 ApplicationSpecific N/A Waiting for Official

Response None Other Regulatory Considerations NMIP 6/25/12 ML12178A461 7/24/12 ML12207A599

01.05-3 261 6527 ApplicationSpecific N/A Waiting for Official

Response None Other Regulatory Considerations NMIP 6/25/12 ML12178A461 7/24/12 ML12207A599

01.05-4 269 6929 Std.Design N/A Response Evaluation

SEROpenItem

Other Regulatory Considerations 12/13/12 ML12348A548 1/17/13 ML13022A107

01-1 20 2218 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 7/15/09 ML092010244 8/24/09 ML092380344

01-10 246 6310 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NSIR/DR

P/RSPLB 2/7/12 ML12038A273 3/9/12 ML12072A337

01-11 246 6310 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NSIR/DR

P/RSPLB 2/7/12 ML12038A273 3/9/12 ML12072A337

**--Status is not a final determination by NRC.5/13/2013 1

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 4: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

01-12 260 6493 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 6/25/12 ML12177A104 7/24/12 ML12207A599

01-13 260 6493 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 6/25/12 ML12177A104 7/24/12 ML12207A599

01-3 154 4494 ApplicationSpecific N/A Waiting for Official

Response None SER Open Item Introduction and Interfaces NMIP 4/27/10 ML101170864

01-5 206 5549 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 2/25/11 ML110560841 5/20/11 ML11144A060

01-6 231 6057 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 9/27/11 ML11270A385 10/10/11 ML11285A241

01-7 235 6137 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NMIP 10/31/11 ML11304A051 11/14/11 ML11320A182

01-8 236 6135 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces CHPB 11/2/11 ML11306A395 12/6/11 ML11341A121

01-9 246 6310 ApplicationSpecific N/A Resolved - Closed None Introduction and Interfaces NSIR/DR

P/RSPLB 2/7/12 ML12038A273 3/9/12 ML12072A337

02.02.01-02.02.02-1 30 2843 Application

Specific N/A Resolved - Closed None Identification of Potential Hazards in Site Vicinity RSAC 9/3/09 ML092460793 10/15/09 ML093090162

02.02.01-02.02.02-2 30 2843 Application

Specific N/A Resolved - Closed None Identification of Potential Hazards in Site Vicinity RSAC 9/3/09 ML092460793 10/15/09 ML093090162

02.02.03-1 31 2844 ApplicationSpecific N/A Resolved - Closed None Evaluation of Potential

Accidents RSAC 9/3/09 ML092460794 10/15/09 ML093090162

02.02.03-2 31 2844 ApplicationSpecific N/A Resolved - Closed None Evaluation of Potential

Accidents RSAC 9/3/09 ML092460794 10/15/09 ML093090162

02.02.03-3 31 2844 ApplicationSpecific N/A Resolved - Closed None Evaluation of Potential

Accidents RSAC 9/3/09 ML092460794 10/15/09 ML093090162

02.02.03-4 31 2844 ApplicationSpecific N/A Resolved - Closed None Evaluation of Potential

Accidents RSAC 9/3/09 ML092460794 10/15/09 ML093090162

**--Status is not a final determination by NRC.5/13/2013 2

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 5: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.02.03-5 31 2844 ApplicationSpecific N/A Resolved - Closed None Evaluation of Potential

Accidents RSAC 9/3/09 ML092460794 10/15/09 ML093090162

02.02.03-6 31 2844 ApplicationSpecific N/A Resolved - Closed None Evaluation of Potential

Accidents RSAC 9/3/09 ML092460794 10/15/09 ML093090162

02.02.03-7 32 2864 ApplicationSpecific N/A Resolved - Closed None Evaluation of Potential

Accidents RSAC 9/3/09 ML092460795 11/18/09 ML093240321

02.03.01-1 51 3555 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 9/9/09 ML092520758 10/21/09 ML092990303

02.03.01-10 155 4606 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 4/27/10 ML101170865 6/7/10 ML101610137

02.03.01-11 195 5287 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 12/20/10 ML103550657 1/24/11 ML110260156

02.03.01-12 204 5465 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 2/14/11 ML110450268 3/18/11 ML110800596

02.03.01-13 217 5722 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 4/27/11 ML11118A184 5/17/11 ML11138A305

02.03.01-14 242 6193 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 11/23/11 ML1332A188 1/9/12 ML12011A026

02.03.01-2 51 3555 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 9/9/09 ML092520758 10/21/09 ML092990303

02.03.01-3 51 3555 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 9/9/09 ML092520758 10/21/09 ML092990303

02.03.01-4 51 3555 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 9/9/09 ML092520758 10/21/09 ML092990303

02.03.01-5 51 3555 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 9/9/09 ML092520758 10/21/09 ML092990303

02.03.01-6 155 4606 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 4/27/10 ML101170865 6/7/10 ML101610137

**--Status is not a final determination by NRC.5/13/2013 3

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 6: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.03.01-7 155 4606 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 4/27/10 ML101170865 6/7/10 ML101610137

02.03.01-8 155 4606 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 4/27/10 ML101170865 6/7/10 ML101610137

02.03.01-9 155 4606 ApplicationSpecific N/A Resolved - Closed None Regional Climatology RSAC 4/27/10 ML101170865 6/7/10 ML101610137

02.03.02-1 45 3556 ApplicationSpecific N/A Resolved - Closed None Local Meteorology RSAC 9/5/09 ML092520752 10/19/09 ML093370170

02.03.02-2 45 3556 ApplicationSpecific N/A Resolved - Closed None Local Meteorology RSAC 9/5/09 ML092520752 10/19/09 ML093370170

02.03.02-3 45 3556 ApplicationSpecific N/A Resolved - Closed None Local Meteorology RSAC 9/5/09 ML092520752 10/19/09 ML093370170

02.03.02-4 156 4607 ApplicationSpecific N/A Resolved - Closed None Local Meteorology RSAC 4/27/10 ML101170866 6/25/10 ML101810388

02.03.02-5 156 4607 ApplicationSpecific N/A Resolved - Closed None Local Meteorology RSAC 4/27/10 ML101170866 6/25/10 ML101810388

02.03.03-1 3 2584 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 4/24/09 ML091270429 5/8/09 ML091330346

02.03.03-10 157 4608 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 4/27/10 ML101170867 6/7/10 ML101610137

02.03.03-11 157 4608 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 4/27/10 ML101170867 6/7/10 ML101610137

02.03.03-12 157 4608 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 4/27/10 ML101170867 6/7/10 ML101610137

02.03.03-13 157 4608 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 4/27/10 ML101170867 6/7/10 ML101610137

02.03.03-2 46 3557 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 9/5/09 ML092520753 10/19/09 ML093370170

**--Status is not a final determination by NRC.5/13/2013 4

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 7: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.03.03-3 46 3557 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 9/5/09 ML092520753 10/19/09 ML093370170

02.03.03-4 46 3557 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 9/5/09 ML092520753 10/19/09 ML093370170

02.03.03-5 46 3557 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 9/5/09 ML092520753 10/19/09 ML093370170

02.03.03-6 46 3557 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 9/5/09 ML092520753 10/19/09 ML093370170

02.03.03-7 46 3557 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 9/5/09 ML092520753 10/19/09 ML093370170

02.03.03-8 46 3557 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 9/5/09 ML092520753 10/19/09 ML093370170

02.03.03-9 46 3557 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 9/5/09 ML092520753 10/19/09 ML093370170

02.03.04-1 72 3558 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 9/23/09 ML092710341 11/11/09 ML093220206

02.03.04-10 158 4613 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 4/27/10 ML101170868 6/24/10 ML101810450

02.03.04-11 158 4613 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 4/27/10 ML101170868 6/24/10 ML101810450

02.03.04-12 158 4613 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 4/27/10 ML101170868 6/24/10 ML101810450

02.03.04-2 72 3558 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 9/23/09 ML092710341 11/11/09 ML093220206

**--Status is not a final determination by NRC.5/13/2013 5

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 8: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.03.04-3 72 3558 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 9/23/09 ML092710341 11/11/09 ML093220206

02.03.04-4 72 3558 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 9/23/09 ML092710341 11/11/09 ML093220206

02.03.04-5 72 3558 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 9/23/09 ML092710341 11/11/09 ML093220206

02.03.04-6 72 3558 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 9/23/09 ML092710341 11/11/09 ML093220206

02.03.04-7 72 3558 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 9/23/09 ML092710341 11/11/09 ML093220206

02.03.04-8 158 4613 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 4/27/10 ML101170868 6/24/10 ML101810450

02.03.04-9 158 4613 ApplicationSpecific N/A Resolved - Closed None

Short Term Atmospheric Dispersion Estimates for Accident Releases

RSAC 4/27/10 ML101170868 6/24/10 ML101810450

02.03.05-1 61 3559 ApplicationSpecific N/A Resolved - Closed None

Term Atmospheric Dispersion Estimates for Routine Releases

RSAC 9/18/09 ML092640272 10/30/09 ML093090163

02.03.05-2 61 3559 ApplicationSpecific N/A Resolved - Closed None

Term Atmospheric Dispersion Estimates for Routine Releases

RSAC 9/18/09 ML092640272 10/30/09 ML093090163

**--Status is not a final determination by NRC.5/13/2013 6

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 9: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.03.05-3 160 4609 Std.Design N/A Resolved - Closed None

Term Atmospheric Dispersion Estimates for Routine Releases

RSAC 4/27/10 ML101170870 6/7/10 ML101610137

02.03.05-4 160 4609 Std.Design N/A Resolved - Closed None

Term Atmospheric Dispersion Estimates for Routine Releases

RSAC 4/27/10 ML101170870 6/7/10 ML101610137

02.03.05-5 160 4609 Std.Design N/A Resolved - Closed None

Term Atmospheric Dispersion Estimates for Routine Releases

RSAC 4/27/10 ML101170870 6/7/10 ML101610137

02.04.01-1 101 3663 ApplicationSpecific N/A Resolved - Closed None Hydrologic Description RHEB 10/1/09 ML092740802 11/13/09 ML093230705

02.04.01-2 101 3663 ApplicationSpecific N/A Resolved - Closed None Hydrologic Description RHEB 10/1/09 ML092740802 11/13/09 ML093230705

02.04.01-3 101 3663 ApplicationSpecific N/A Resolved - Closed None Hydrologic Description RHEB 10/1/09 ML092740802 11/13/09 ML093230705

02.04.01-4 101 3663 ApplicationSpecific N/A Resolved - Closed None Hydrologic Description RHEB 10/1/09 ML092740802 11/13/09 ML093230705

02.04.01-5 101 3663 ApplicationSpecific N/A Resolved - Closed None Hydrologic Description RHEB 10/1/09 ML092740802 11/13/09 ML093230705

02.04.01-6 138 4308 ApplicationSpecific N/A Resolved - Closed None Hydrologic Description RHEB 2/18/10 ML100541512 7/16/10 ML102070358

02.04.01-7 138 4308 ApplicationSpecific N/A Resolved - Closed None Hydrologic Description RHEB 2/18/10 ML100541512 7/16/10 ML102070358

02.04.02-1 102 3664 ApplicationSpecific N/A Resolved - Closed None Floods RHEB 10/1/09 ML092740803 11/13/09 ML093230705

02.04.02-2 139 4309 ApplicationSpecific N/A Issued/Waiting for

Response None Floods RHEB 2/18/10 ML100541517 7/16/10 ML102070358

**--Status is not a final determination by NRC.5/13/2013 7

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 10: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.04.03-1 105 3665 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 10/1/09 ML092740806 11/13/09 ML093230705

02.04.03-10 143 4310 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 2/24/10 ML100560579 7/16/10 ML102070358

02.04.03-11 143 4310 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 2/24/10 ML100560579 7/16/10 ML102070358

02.04.03-12 188 5225 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 11/15/10 ML103190420 12/16/10 ML110180520

02.04.03-2 105 3665 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 10/1/09 ML092740806 11/13/09 ML093230705

02.04.03-3 105 3665 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 10/1/09 ML092740806 11/13/09 ML093230705

02.04.03-4 105 3665 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 10/1/09 ML092740806 11/13/09 ML093230705

02.04.03-5 143 4310 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 2/24/10 ML100560579 7/16/10 ML102070358

02.04.03-6 143 4310 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 2/24/10 ML100560579 7/16/10 ML102070358

**--Status is not a final determination by NRC.5/13/2013 8

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 11: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.04.03-7 143 4310 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 2/24/10 ML100560579 7/16/10 ML102070358

02.04.03-8 143 4310 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 2/24/10 ML100560579 7/16/10 ML102070358

02.04.03-9 143 4310 ApplicationSpecific N/A Resolved - Closed None

Probable Maximum Flood (PMF) on Streams and Rivers

RHEB 2/24/10 ML100560579 4/20/10 ML101120090

02.04.04-1 111 3666 ApplicationSpecific N/A Resolved - Closed None Potential Dam Failures RHEB 10/2/09 ML092790359 11/13/09 ML093230705

02.04.04-2 111 3666 ApplicationSpecific N/A Resolved - Closed None Potential Dam Failures RHEB 10/2/09 ML092790359 11/13/09 ML093230705

02.04.04-3 111 3666 ApplicationSpecific N/A Resolved - Closed None Potential Dam Failures RHEB 10/2/09 ML092790359 11/13/09 ML093230705

02.04.04-4 111 3666 ApplicationSpecific N/A Resolved - Closed None Potential Dam Failures RHEB 10/2/09 ML092790359 11/13/09 ML093230705

02.04.04-5 140 4311 ApplicationSpecific N/A Resolved - Closed None Potential Dam Failures RHEB 2/21/10 ML100541614 7/16/10 ML102070358

02.04.04-6 140 4311 ApplicationSpecific N/A Resolved - Closed None Potential Dam Failures RHEB 2/21/10 ML100541614 7/16/10 ML102070358

02.04.04-7 140 4311 ApplicationSpecific N/A Resolved - Closed None Potential Dam Failures RHEB 2/21/10 ML100541614 7/16/10 ML102070358

02.04.05-1 112 3667 ApplicationSpecific N/A Unresolved - Closed None Probable Maximum Surge

and Seiche Flooding RHEB 10/2/09 ML092790362 11/13/09 ML093230705

02.04.05-2 112 3667 ApplicationSpecific N/A Resolved - Closed None Probable Maximum Surge

and Seiche Flooding RHEB 10/2/09 ML092790362 11/13/09 ML093230705

**--Status is not a final determination by NRC.5/13/2013 9

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 12: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.04.05-3 112 3667 ApplicationSpecific N/A Resolved - Closed None Probable Maximum Surge

and Seiche Flooding RHEB 10/2/09 ML092790362 11/13/09 ML093230705

02.04.05-4 112 3667 ApplicationSpecific N/A Resolved - Closed None Probable Maximum Surge

and Seiche Flooding RHEB 10/2/09 ML092790362 11/13/09 ML093230705

02.04.05-5 144 4312 ApplicationSpecific N/A Resolved - Closed None Probable Maximum Surge

and Seiche Flooding RHEB 2/26/10 ML100570363 4/20/10 ML101120090

02.04.05-6 144 4312 ApplicationSpecific N/A Resolved - Closed None Probable Maximum Surge

and Seiche Flooding RHEB 2/26/10 ML100570363 8/26/10 ML102440672

02.04.05-7 144 4312 ApplicationSpecific N/A Resolved - Closed None Probable Maximum Surge

and Seiche Flooding RHEB 2/26/10 ML100570363 8/26/10 ML102440672

02.04.06-1 107 3668 ApplicationSpecific N/A Resolved - Closed None Probable Maximum

Tsunami Flooding RHEB 10/2/09 ML092790350 11/13/09 ML093230705

02.04.06-2 107 3668 ApplicationSpecific N/A Resolved - Closed None Probable Maximum

Tsunami Flooding RHEB 10/2/09 ML092790350 11/13/09 ML093230705

02.04.07-1 104 3669 ApplicationSpecific N/A Unresolved - Closed None Ice Effects RHEB 10/1/09 ML092740805 11/13/09 ML093230705

02.04.07-2 104 3669 ApplicationSpecific N/A Resolved - Closed None Ice Effects RHEB 10/1/09 ML092740805 11/13/09 ML093230705

02.04.07-3 104 3669 ApplicationSpecific N/A Resolved - Closed None Ice Effects RHEB 10/1/09 ML092740805 11/13/09 ML093230705

02.04.07-4 141 4313 ApplicationSpecific N/A Resolved - Closed None Ice Effects RHEB 2/21/10 ML100541617 5/6/10 ML101310141

02.04.10-1 103 3670 ApplicationSpecific N/A Resolved - Closed None Flooding Protection

Requirements RHEB 10/1/09 ML092740804 11/13/09 ML093230705

02.04.11-1 113 3671 ApplicationSpecific N/A Resolved - Closed None Low Water Considerations RHEB 10/2/09 ML092790363 11/13/09 ML093230705

02.04.11-2 113 3671 ApplicationSpecific N/A Resolved - Closed None Low Water Considerations RHEB 10/2/09 ML092790363 11/13/09 ML093230705

**--Status is not a final determination by NRC.5/13/2013 10

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 13: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.04.12-1 114 3672 ApplicationSpecific N/A Unresolved - Closed None Groundwater RHEB 10/2/09 ML092790364 11/13/09 ML093230705

02.04.12-10 147 4314 ApplicationSpecific N/A Resolved - Closed None Groundwater RHEB 2/26/10 ML100570370 8/26/10 ML102440672

02.04.12-11 147 4314 ApplicationSpecific N/A Issued/Waiting for

Response None Groundwater RHEB 2/26/10 ML100570370 8/26/10 ML102440672

02.04.12-12 147 4314 ApplicationSpecific N/A Issued/Waiting for

Response None Groundwater RHEB 2/26/10 ML100570370 8/26/10 ML102440672

02.04.12-13 147 4314 ApplicationSpecific N/A Resolved - Closed None Groundwater RHEB 2/26/10 ML100570370 8/26/10 ML102440672

02.04.12-14 147 4314 ApplicationSpecific N/A Resolved - Closed None Groundwater RHEB 2/26/10 ML100570370 8/26/10 ML102440672

02.04.12-15 147 4314 ApplicationSpecific N/A Resolved - Closed None Groundwater RHEB 2/26/10 ML100570370 8/26/10 ML102440672

02.04.12-16 147 4314 ApplicationSpecific N/A Resolved - Closed None Groundwater RHEB 2/26/10 ML100570370 8/26/10 ML102440672

02.04.12-17 147 4314 ApplicationSpecific N/A Issued/Waiting for

Response None Groundwater RHEB 2/26/10 ML100570370 8/26/10 ML102440672

02.04.12-2 114 3672 ApplicationSpecific N/A Unresolved - Closed None Groundwater RHEB 10/2/09 ML092790364 11/13/09 ML093230705

02.04.12-3 114 3672 ApplicationSpecific N/A Unresolved - Closed None Groundwater RHEB 10/2/09 ML092790364 11/13/09 ML093230705

02.04.12-4 114 3672 ApplicationSpecific N/A Unresolved - Closed None Groundwater RHEB 10/2/09 ML092790364 11/13/09 ML093230705

02.04.12-5 114 3672 ApplicationSpecific N/A Unresolved - Closed None Groundwater RHEB 10/2/09 ML092790364 11/13/09 ML093230705

02.04.12-6 114 3672 ApplicationSpecific N/A Unresolved - Closed None Groundwater RHEB 10/2/09 ML092790364 11/13/09 ML093230705

**--Status is not a final determination by NRC.5/13/2013 11

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 14: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.04.12-7 114 3672 ApplicationSpecific N/A Unresolved - Closed None Groundwater RHEB 10/2/09 ML092790364 11/13/09 ML093230705

02.04.12-8 147 4314 ApplicationSpecific N/A Issued/Waiting for

Response None Groundwater RHEB 2/26/10 ML100570370 8/26/10 ML102440672

02.04.12-9 147 4314 ApplicationSpecific N/A Issued/Waiting for

Response None Groundwater RHEB 2/26/10 ML100570370 8/26/10 ML102440672

02.04.13-1 116 3673 ApplicationSpecific N/A Unresolved - Closed None

Accidental Releases of Radioactive Liquid Effluents in Ground and Surface Waters

RHEB 10/5/09 ML092790368 11/16/09 ML093230229

02.04.13-2 116 3673 ApplicationSpecific N/A Unresolved - Closed None

Accidental Releases of Radioactive Liquid Effluents in Ground and Surface Waters

RHEB 10/5/09 ML092790368 11/16/09 ML093230229

02.04.13-3 116 3673 ApplicationSpecific N/A Resolved - Closed None

Accidental Releases of Radioactive Liquid Effluents in Ground and Surface Waters

RHEB 10/5/09 ML092790368 11/16/09 ML093230229

02.04.13-4 116 3673 ApplicationSpecific N/A Unresolved - Closed None

Accidental Releases of Radioactive Liquid Effluents in Ground and Surface Waters

RHEB 10/5/09 ML092790368 11/16/09 ML093230229

02.04.13-5 145 4315 ApplicationSpecific N/A Issued/Waiting for

Response None

Accidental Releases of Radioactive Liquid Effluents in Ground and Surface Waters

RHEB 2/26/10 ML100570365 9/16/10 ML102660635

02.04.13-6 145 4315 ApplicationSpecific N/A Issued/Waiting for

Response None

Accidental Releases of Radioactive Liquid Effluents in Ground and Surface Waters

RHEB 2/26/10 ML100570365 9/16/10 ML102660635

**--Status is not a final determination by NRC.5/13/2013 12

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 15: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.04.13-7 145 4315 ApplicationSpecific N/A Issued/Waiting for

Response None

Accidental Releases of Radioactive Liquid Effluents in Ground and Surface Waters

RHEB 2/26/10 ML100570365 9/16/10 ML102660635

02.04.14-1 96 3674 ApplicationSpecific N/A Unresolved - Closed None

Technical Specifications and Emergency Operation Requirements

RHEB 9/30/09 ML092740132 11/11/09 ML093200501

02.04.14-2 96 3674 ApplicationSpecific N/A Unresolved - Closed None

Technical Specifications and Emergency Operation Requirements

RHEB 9/30/09 ML092740132 11/11/09 ML093200501

02.04.14-3 142 4316 ApplicationSpecific N/A Resolved - Closed None

Technical Specifications and Emergency Operation Requirements

RHEB 2/23/10 ML100550086 3/30/10 ML100910084

02.04.14-4 142 4316 ApplicationSpecific N/A Resolved - Closed None

Technical Specifications and Emergency Operation Requirements

RHEB 2/23/10 ML100550086 3/30/10 ML100910084

02.04-1 95 3675 ApplicationSpecific N/A Resolved - Closed None Hydrology RHEB 9/30/09 ML092740129 11/11/09 ML093200501

02.05.01-1 14 3037 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/13/09 ML091940561 8/28/09 ML092440357

02.05.01-10 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/28/09 ML092740182

02.05.01-11 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

02.05.01-12 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/28/09 ML092740182

02.05.01-13 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

**--Status is not a final determination by NRC.5/13/2013 13

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 16: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.05.01-14 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

02.05.01-15 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

02.05.01-16 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

02.05.01-17 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

02.05.01-18 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

02.05.01-19 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/28/09 ML092740182

02.05.01-2 15 3080 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS1 7/13/09 ML091940563 9/10/09 ML092820486

02.05.01-20 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

02.05.01-21 179 5052 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS1 9/10/10 ML102530593 10/11/10 ML102861203

02.05.01-22 219 5686 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS1 5/12/11 ML11138A241 6/6/11 ML11159A037

02.05.01-3 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/28/09 ML092740182

02.05.01-4 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

02.05.01-5 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 8/28/09 ML092440357

02.05.01-6 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

**--Status is not a final determination by NRC.5/13/2013 14

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.05.01-7 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/28/09 ML092740182

02.05.01-8 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

02.05.01-9 21 3015 ApplicationSpecific N/A Resolved - Closed None Basic Geologic and Seismic

Information RGS2 7/15/09 ML092010248 9/10/09 ML092820486

02.05.02-1 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 10/28/09 ML093080116

02.05.02-10 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 8/28/09 ML092440357

02.05.02-11 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-12 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-13 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-14 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-15 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-16 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/28/09 ML092740182

02.05.02-17 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-18 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-19 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

**--Status is not a final determination by NRC.5/13/2013 15

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 18: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.05.02-2 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-20 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-21 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 8/28/09 ML092440357

02.05.02-22 168 4725 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 6/9/10 ML101610181 8/19/10 ML102370665

02.05.02-23 168 4725 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 6/9/10 ML101610181 8/19/10 ML102370665

02.05.02-24 168 4725 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 6/9/10 ML101610181 8/19/10 ML102370665

02.05.02-25 168 4725 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 6/9/10 ML101610181 8/19/10 ML102370665

02.05.02-27 168 4725 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 6/9/10 ML101610181 8/19/10 ML102370665

02.05.02-28 252 6301 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 3/15/12 ML101610181 11/10/11 ML113140428

02.05.02-3 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 10/28/09 ML093080116

02.05.02-4 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-5 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-6 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-7 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 8/28/09 ML092440357

**--Status is not a final determination by NRC.5/13/2013 16

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 19: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.05.02-8 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 9/10/09 ML092820486

02.05.02-9 11 1889 ApplicationSpecific N/A Resolved - Closed None Vibratory Ground Motion RGS1 7/1/09 ML091830182 8/28/09 ML092440357

02.05.03-1 18 3016 ApplicationSpecific N/A Resolved - Closed None Surface Faulting RGS2 7/14/09 ML091950521 9/10/09 ML092820486

02.05.03-2 18 3016 ApplicationSpecific N/A Resolved - Closed None Surface Faulting RGS2 7/14/09 ML091950521 9/10/09 ML092820486

02.05.03-3 18 3016 ApplicationSpecific N/A Resolved - Closed None Surface Faulting RGS2 7/14/09 ML091950521 9/10/09 ML092820486

02.05.04-1 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 10/28/09 ML093080116

02.05.04-10 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 10/28/09 ML093080116

02.05.04-11 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 8/28/09 ML092440357

02.05.04-12 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 8/28/09 ML092440357

02.05.04-13 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/10/09 ML092820486

02.05.04-14 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/28/09 ML092740182

02.05.04-15 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/10/09 ML092820486

02.05.04-16 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/28/09 ML092740182

02.05.04-17 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 10/28/09 ML093080116

**--Status is not a final determination by NRC.5/13/2013 17

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 20: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.05.04-18 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/10/09 ML092820486

02.05.04-19 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/10/09 ML092820486

02.05.04-2 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 10/28/09 ML093080116

02.05.04-20 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/10/09 ML092820486

02.05.04-21 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/10/09 ML092820486

02.05.04-22 170 4841 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/8/10 ML101930045 9/10/10 ML102670663

02.05.04-23 170 4841 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/8/10 ML101930045 9/10/10 ML102670663

02.05.04-24 170 4841 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/8/10 ML101930045 9/10/10 ML102670663

02.05.04-25 223 5716 ApplicationSpecific N/A Confirmatory Action

NRC None Confirmatory Item Stability of Subsurface Materials and Foundations RGS1 6/24/11 ML11179A225 7/28/11 ML11213A053

02.05.04-26 233 6115 ApplicationSpecific N/A Issued/Waiting for

Response None Stability of Subsurface Materials and Foundations RGS1 10/14/11 ML11287A084 12/1/11 ML12033A030

02.05.04-3 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 10/28/09 ML093080116

02.05.04-4 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 10/28/09 ML093080116

02.05.04-5 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/10/09 ML092820486

02.05.04-6 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/10/09 ML092820486

**--Status is not a final determination by NRC.5/13/2013 18

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

02.05.04-7 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/10/09 ML092820486

02.05.04-8 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 9/10/09 ML092820486

02.05.04-9 22 2929 ApplicationSpecific N/A Resolved - Closed None Stability of Subsurface

Materials and Foundations RGS1 7/17/09 ML092010252 10/28/09 ML093080116

02.05.05-1 19 2930 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Stability of Slopes RGS1 7/14/09 ML091950524 10/28/09 ML093080116

02.05.05-2 19 2930 ApplicationSpecific N/A Resolved - Closed None Stability of Slopes RGS1 7/14/09 ML091950524 9/28/09 ML092740182

02.05.05-3 19 2930 ApplicationSpecific N/A Resolved - Closed None Stability of Slopes RGS1 7/14/09 ML091950524 9/10/09 ML092820486

02-1 190 5250 ApplicationSpecific N/A Resolved - Closed None Onsite Meteorological

Measurements Programs RSAC 11/23/10 ML103280520 12/9/10 ML103470144

03.02.01-1 47 2758 ApplicationSpecific N/A Resolved - Closed None Seismic Classification EMB2 9/5/09 ML092520754 10/19/09 ML093370170

03.02.01-2 47 2758 ApplicationSpecific N/A Resolved - Closed None Seismic Classification EMB2 9/5/09 ML092520754 10/19/09 ML093370170

03.02.02-1 67 2757 Std.Design N/A Unresolved - Closed None System Quality Group

Classification EMB2 9/20/09 ML092640286 11/5/09 ML093130123

03.02.02-2 67 2757 Std.Design N/A Resolved - Closed None System Quality Group

Classification EMB2 9/20/09 ML092640286 11/5/09 ML093130123

03.02.02-3 67 2757 Std.Design N/A Resolved - Closed None System Quality Group

Classification EMB2 9/20/09 ML092640286 11/5/09 ML093130123

03.02.02-4 67 2757 Std.Design N/A Resolved - Closed None System Quality Group

Classification EMB2 9/20/09 ML092640286 11/5/09 ML093130123

03.02.02-5 180 5090 Std.Design N/A Confirmatory Action

Applicant None Confirmatory Item System Quality Group Classification EMB2 9/27/10 ML102710508 11/18/10 ML103260234

**--Status is not a final determination by NRC.5/13/2013 19

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.03.01-1 54 2818 ApplicationSpecific N/A Resolved - Closed None Wind Loading SEB1 9/14/09 ML092580666 11/8/10 ML103130379

03.03.01-1 54 2818 ApplicationSpecific N/A Resolved - Closed None Wind Loading SEB1 9/14/09 ML092580666 10/26/09 ML093010366

03.03.01-2 54 2818 ApplicationSpecific N/A Resolved - Closed None Wind Loading SEB1 9/14/09 ML092580666 10/26/09 ML093010366

03.03.02-1 66 2819 ApplicationSpecific N/A Resolved - Closed None Tornado Loads SEB1 9/20/09 ML092640285 11/5/09 ML093130123

03.03.02-2 66 2819 ApplicationSpecific N/A Resolved - Closed None Tornado Loads SEB1 9/20/09 ML092640285 11/5/09 ML093130123

03.03.02-3 66 2819 ApplicationSpecific N/A Resolved - Closed None Tornado Loads SEB1 9/20/09 ML092640285 11/5/09 ML093130123

03.03.02-4 66 2819 ApplicationSpecific N/A Resolved - Closed None Tornado Loads SEB1 9/20/09 ML092640285 11/8/10 ML103130379

03.03.02-5 66 2819 ApplicationSpecific N/A Resolved - Closed None Tornado Loads SEB1 9/20/09 ML092640285 11/5/09 ML093130123

03.03.02-6 66 2819 ApplicationSpecific N/A Resolved - Closed None Tornado Loads SEB1 9/20/09 ML092640285 11/5/09 ML093130123

03.03.02-7 66 2819 ApplicationSpecific N/A Resolved - Closed None Tornado Loads SEB1 9/20/09 ML092640285 11/5/09 ML093130123

03.03.02-8 150 4397 ApplicationSpecific N/A Resolved - Closed None Tornado Loads SEB1 3/3/10 ML100670282 4/5/10 ML100970215

03.03.02-9 250 6342 ApplicationSpecific N/A In Evaluation

SEROpenItem

Tornado Loads SEB1 3/13/12 ML12073A148 9/14/12 ML12262A189

03.05.01.03-1 12 2664 Application

Specific N/A Resolved - Closed None Turbine Missiles CIB1 7/12/09 ML091940565 8/24/09 ML092380343

**--Status is not a final determination by NRC.5/13/2013 20

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.05.01.05-1 33 2875 Application

Specific N/A Resolved - Closed None Site Proximity Missiles (Except Aircraft) RSAC 9/3/09 ML092460796 10/15/09 ML093090162

03.05.02-1 80 2840 ApplicationSpecific N/A Resolved - Closed None Generated Missiles SBPB 9/25/09 ML092710368 11/13/09 ML093210468

03.05.03-1 124 2828 ApplicationSpecific N/A Resolved - Closed None Barrier Design Procedures SEB1 10/9/09 ML092870650 11/20/09 ML093280698

03.06.01-1 262 6628 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Plant Design for Protection Against Postulated Piping Failures in Fluid Systems Outside Containment

8/14/12 ML12233A430 9/26/12 ML12272A164

03.06.02-1 27 2737 Std.Design N/A Resolved - Closed None

Determination of Rupture Locations and Dynamic Effects Associated with the Postulated Rupture of Piping

EMB2 8/11/09 ML092230081 9/22/09 ML092670160

03.06.02-2 27 2737 Std.Design N/A Resolved - Closed None

Determination of Rupture Locations and Dynamic Effects Associated with the Postulated Rupture of Piping

EMB2 8/11/09 ML092230081 9/22/09 ML092670160

03.07.01-1 55 2876 ApplicationSpecific N/A Resolved - Closed None Seismic Design Parameters SEB1 9/14/09 ML092580663 10/26/09 ML093010366

03.07.01-2 55 2876 ApplicationSpecific N/A Resolved - Closed None Seismic Design Parameters SEB1 9/14/09 ML092580663 10/26/09 ML093010366

03.07.01-3 55 2876 ApplicationSpecific N/A Resolved - Closed None Seismic Design Parameters SEB1 9/14/09 ML092580663 10/26/09 ML093010366

03.07.01-4 55 2876 ApplicationSpecific N/A Resolved - Closed None Seismic Design Parameters SEB1 9/14/09 ML092580663 10/26/09 ML093010366

03.07.01-5 55 2876 ApplicationSpecific N/A Resolved - Closed None Seismic Design Parameters SEB1 9/14/09 ML092580663 10/26/09 ML093010366

**--Status is not a final determination by NRC.5/13/2013 21

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.07.01-6 193 5254 ApplicationSpecific N/A Resolved - Closed None Seismic Design Parameters SEB1 12/6/10 ML103410088 1/27/11 ML110310023

03.07.01-7 205 5317 ApplicationSpecific N/A Resolved - Closed None Seismic Design Parameters SEB1 2/15/11 ML110480292 3/18/11 ML110800596

03.07.01-8 209 5609 ApplicationSpecific N/A Resolved - Closed None Seismic Design Parameters SEB1 3/15/11 ML110740607 4/8/11 ML111010360

03.07.01-9 222 5789 ApplicationSpecific N/A Resolved - Closed None Seismic Design Parameters SEB1 6/3/11 ML11154A168 7/19/11 ML11201A329

03.07.02-1 60 2879 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-10 60 2879 ApplicationSpecific N/A Confirmatory Action

NRC None Confirmatory Item Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-11 60 2879 ApplicationSpecific N/A Unresolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-12 60 2879 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-13 60 2879 ApplicationSpecific N/A Unresolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-14 60 2879 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-15 60 2879 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-16 60 2879 ApplicationSpecific N/A Unresolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-17 171 4760 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 7/12/10 ML101950048 10/6/10 ML102810218

03.07.02-18 184 5121 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 10/25/10 ML102980675 11/24/10 ML103340109

**--Status is not a final determination by NRC.5/13/2013 22

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 25: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.07.02-19 192 5255 ApplicationSpecific N/A Confirmatory Action

NRC None Confirmatory Item Seismic System Analysis SEB1 12/6/10 ML103410086 1/27/11 ML110310023

03.07.02-2 60 2879 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-20 192 5255 ApplicationSpecific N/A Confirmatory Action

NRC None Confirmatory Item Seismic System Analysis SEB1 12/6/10 ML103410086 1/27/11 ML110310023

03.07.02-21 221 5798 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Seismic System Analysis SEB1 6/3/11 ML11154A136 10/10/11 ML11285A242

03.07.02-22 221 5798 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Seismic System Analysis SEB1 6/3/11 ML11154A136 8/4/11 ML11220A306

03.07.02-23 226 5947 ApplicationSpecific N/A Unresolved - Closed None Seismic System Analysis SEB1 8/22/11 ML11234A467 10/27/11 ML11301A254

03.07.02-24 226 5947 ApplicationSpecific N/A Unresolved - Closed None Seismic System Analysis SEB1 8/22/11 ML11234A467 10/27/11 ML11301A254

03.07.02-25 226 5947 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 8/22/11 ML11234A467 10/27/11 ML11301A254

03.07.02-26 247 6266 ApplicationSpecific N/A Waiting for Official

Response None Seismic System Analysis SEB1 2/27/12 ML12058A181

03.07.02-27 247 6266 ApplicationSpecific N/A Waiting for Official

Response None Seismic System Analysis SEB1 2/27/12 ML12058A181

03.07.02-3 60 2879 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-4 60 2879 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-5 60 2879 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-6 60 2879 ApplicationSpecific N/A Confirmatory Action

NRC None Confirmatory Item Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

**--Status is not a final determination by NRC.5/13/2013 23

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 26: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.07.02-7 60 2879 ApplicationSpecific N/A Resolved - Closed None Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-8 60 2879 ApplicationSpecific N/A Confirmatory Action

NRC None Confirmatory Item Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.02-9 60 2879 ApplicationSpecific N/A Confirmatory Action

NRC None Confirmatory Item Seismic System Analysis SEB1 9/15/09 ML092600224 11/24/09 ML093340449

03.07.03-1 64 2883 ApplicationSpecific N/A Resolved - Closed None Seismic Subsystem

Analysis SEB1 9/18/09 ML092640279 10/30/09 ML093090163

03.07.03-2 64 2883 ApplicationSpecific N/A Resolved - Closed None Seismic Subsystem

Analysis SEB1 9/18/09 ML092640279 10/30/09 ML093090163

03.07.03-3 162 4714 ApplicationSpecific N/A Resolved - Closed None Seismic Subsystem

Analysis SEB1 5/18/10 ML101390548 8/9/10 ML102240247

03.07.03-4 162 4714 ApplicationSpecific N/A Resolved - Closed None Seismic Subsystem

Analysis SEB1 5/18/10 ML101390548 8/9/10 ML102240247

03.07.04-1 53 2814 ApplicationSpecific N/A Resolved - Closed None Seismic Instrumentation RGS1 9/9/09 ML092520760 11/21/09 ML092990275

03.07.04-2 146 4294 ApplicationSpecific N/A Resolved - Closed None Seismic Instrumentation RGS1 2/26/10 ML100570367 3/18/11 ML110800635

03.08.01-1 106 2990 ApplicationSpecific N/A Resolved - Closed None Confirmatory Item Concrete Containment SEB1 10/2/09 ML092790348 11/13/09 ML093230705

03.08.01-10 148 4297 Std.Design N/A Resolved - Closed None Concrete Containment SEB1 2/26/10 ML100570373 4/1/10 ML100950107

03.08.01-2 106 2990 ApplicationSpecific N/A Resolved - Closed None Concrete Containment SEB1 10/2/09 ML092790348 11/13/09 ML093230705

03.08.01-3 106 2990 ApplicationSpecific N/A Resolved - Closed None Concrete Containment SEB1 10/2/09 ML092790348 11/13/09 ML093230705

03.08.01-4 106 2990 ApplicationSpecific N/A Resolved - Closed None Concrete Containment SEB1 10/2/09 ML092790348 11/13/09 ML093230705

**--Status is not a final determination by NRC.5/13/2013 24

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 27: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.08.01-5 106 2990 ApplicationSpecific N/A Resolved - Closed None Concrete Containment SEB1 10/2/09 ML092790348 11/13/09 ML093230705

03.08.01-6 106 2990 ApplicationSpecific N/A Resolved - Closed None Concrete Containment SEB1 10/2/09 ML092790348 11/13/09 ML093230705

03.08.01-7 106 2990 ApplicationSpecific N/A Resolved - Closed None Concrete Containment SEB1 10/2/09 ML092790348 11/13/09 ML093230705

03.08.01-8 106 2990 ApplicationSpecific N/A Resolved - Closed None Concrete Containment SEB1 10/2/09 ML092790348 11/13/09 ML093230705

03.08.01-9 106 2990 ApplicationSpecific N/A Resolved - Closed None Concrete Containment SEB1 10/2/09 ML092790348 11/13/09 ML093230705

03.08.04-1 108 2994 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-10 108 2994 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-11 108 2994 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-12 108 2994 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-13 108 2994 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-14 108 2994 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-15 108 2994 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-16 108 2994 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-17 108 2994 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

**--Status is not a final determination by NRC.5/13/2013 25

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 28: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.08.04-18 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-19 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-2 108 2994 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-20 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-21 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-22 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-23 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-24 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-25 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-26 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-27 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-28 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-29 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-3 108 2994 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

**--Status is not a final determination by NRC.5/13/2013 26

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 29: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.08.04-30 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-31 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-32 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-33 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-34 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-35 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-36 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-37 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-38 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-39 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-4 108 2994 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-40 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-41 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-42 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

**--Status is not a final determination by NRC.5/13/2013 27

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.08.04-43 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-44 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-45 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-46 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-47 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-48 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-49 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-5 108 2994 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-50 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-51 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-52 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-53 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-54 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-55 122 3006 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

**--Status is not a final determination by NRC.5/13/2013 28

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.08.04-56 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-57 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-58 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-59 122 3006 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-6 108 2994 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-60 122 3006 N/A N/A Resolved - Closed None Other Seismic Category I Structures SEB1 10/9/09 ML092870608 12/14/09 ML093500123

03.08.04-61 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-62 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-63 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-64 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 3/18/11 ML110800635

03.08.04-65 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-66 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-67 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-68 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

**--Status is not a final determination by NRC.5/13/2013 29

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.08.04-69 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-7 108 2994 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-70 167 4542 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-71 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-72 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-73 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-74 167 4542 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-75 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-76 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-77 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-78 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-79 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-8 108 2994 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.04-80 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

**--Status is not a final determination by NRC.5/13/2013 30

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 33: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.08.04-81 167 4542 ApplicationSpecific N/A Unresolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-82 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-83 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-84 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-85 167 4542 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 5/21/10 ML101410226 8/9/10 ML102240247

03.08.04-86 185 5092 Std.Design N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/25/10 ML102980676 1/6/11 ML110070358

03.08.04-87 185 5092 Std.Design N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/25/10 ML102980676 1/6/11 ML110070358

03.08.04-88 185 5092 Std.Design N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/25/10 ML102980676 1/6/11 ML110070358

03.08.04-9 108 2994 ApplicationSpecific N/A Resolved - Closed None Other Seismic Category I

Structures SEB1 10/2/09 ML092790353 12/10/09 ML093480182

03.08.05-1 115 2999 ApplicationSpecific N/A Resolved - Closed None Foundations SEB1 10/2/09 ML092790366 11/13/09 ML093230705

03.08.05-2 115 2999 ApplicationSpecific N/A Resolved - Closed None Foundations SEB1 10/2/09 ML092790366 11/13/09 ML093230705

03.08.05-3 115 2999 ApplicationSpecific N/A Resolved - Closed None Foundations SEB1 10/2/09 ML092790366 11/13/09 ML093230705

03.08.05-4 115 2999 ApplicationSpecific N/A Resolved - Closed None Foundations SEB1 10/2/09 ML092790366 11/13/09 ML093230705

03.08.05-5 115 2999 ApplicationSpecific N/A Resolved - Closed None Foundations SEB1 10/2/09 ML092790366 11/13/09 ML093230705

**--Status is not a final determination by NRC.5/13/2013 31

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 34: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.09.03-1 84 2736 N/A N/A Resolved - Closed None SER Open Item ASME Code Class 1, 2, and 3 Components EMB2 9/25/09 ML092710451 11/13/09 ML093210468

03.09.03-2 84 2736 Std.Design N/A Resolved - Closed None ASME Code Class 1, 2, and

3 Components EMB2 9/25/09 ML092710451 11/13/09 ML093210468

03.09.06-1 57 2772 ApplicationSpecific N/A Unresolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

03.09.06-10 57 2772 ApplicationSpecific N/A Unresolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

03.09.06-11 57 2772 ApplicationSpecific N/A Unresolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

03.09.06-12 57 2772 ApplicationSpecific N/A Unresolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

03.09.06-13 228 6027 ApplicationSpecific N/A Unresolved - Closed None SER Open Item

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/12/11 ML11255A070 11/7/11 ML11313A104

**--Status is not a final determination by NRC.5/13/2013 32

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.09.06-14 228 6027 ApplicationSpecific N/A Unresolved - Closed None SER Open Item

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/12/11 ML11255A070 11/7/11 ML11313A104

03.09.06-15 228 6027 ApplicationSpecific N/A Unresolved - Closed None SER Open Item

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/12/11 ML11255A070 11/7/11 ML11313A104

03.09.06-16 228 6027 ApplicationSpecific N/A Unresolved - Closed None SER Open Item

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/12/11 ML11255A070 11/7/11 ML11313A104

03.09.06-17 228 6027 ApplicationSpecific N/A Resolved - Closed None SER Open Item

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/12/11 ML11255A070 11/7/11 ML11313A104

03.09.06-18 228 6027 ApplicationSpecific N/A Resolved - Closed None SER Open Item

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/12/11 ML11255A070 11/7/11 ML11313A104

03.09.06-19 228 6027 ApplicationSpecific N/A Resolved - Closed None SER Open Item

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/12/11 ML11255A070 11/7/11 ML11313A104

**--Status is not a final determination by NRC.5/13/2013 33

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.09.06-2 57 2772 ApplicationSpecific N/A Unresolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

03.09.06-20 228 6027 ApplicationSpecific N/A Unresolved - Closed None SER Open Item

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/12/11 ML11255A070 11/7/11 ML11313A104

03.09.06-21 244 6222 ApplicationSpecific N/A Issued/Waiting for

Response None SER Open Item

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 12/14/11 ML11348A311 2/27/12 ML12060A378

03.09.06-22 244 6222 ApplicationSpecific N/A Confirmatory Action

Applicant None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 12/14/11 ML11348A311 6/13/12 ML12167A291

03.09.06-23 244 6222 ApplicationSpecific N/A Resolved - Closed None Confirmatory Item

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 12/14/11 ML11348A311 2/27/12 ML12060A378

03.09.06-3 57 2772 ApplicationSpecific N/A Unresolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

**--Status is not a final determination by NRC.5/13/2013 34

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.09.06-4 57 2772 ApplicationSpecific N/A Unresolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

03.09.06-5 57 2772 ApplicationSpecific N/A Resolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

03.09.06-6 57 2772 ApplicationSpecific N/A Unresolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

03.09.06-7 57 2772 ApplicationSpecific N/A Resolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

03.09.06-8 57 2772 ApplicationSpecific N/A Resolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

03.09.06-9 57 2772 ApplicationSpecific N/A Resolved - Closed None

Functional Design Qualification and Inservice Testing Programs for Pumps, Valves, and Dynamic Restraints

CIB1 9/14/09 ML092580646 10/26/09 ML093010366

**--Status is not a final determination by NRC.5/13/2013 35

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.10-1 25 2730 ApplicationSpecific N/A Resolved - Closed None

Seismic and Dynamic Qualification of Mechanical and Electrical Equipment

EMB2 8/11/09 ML092230084 9/22/09 ML092670160

03.10-2 25 2730 ApplicationSpecific N/A Resolved - Closed None

Seismic and Dynamic Qualification of Mechanical and Electrical Equipment

EMB2 8/11/09 ML092230084 9/22/09 ML092670160

03.10-3 25 2730 ApplicationSpecific N/A Resolved - Closed None

Seismic and Dynamic Qualification of Mechanical and Electrical Equipment

EMB2 8/11/09 ML092230084 9/22/09 ML092670160

03.11-1 73 2765 ApplicationSpecific N/A Unresolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

03.11-10 73 2765 ApplicationSpecific N/A Resolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

03.11-11 73 2765 ApplicationSpecific N/A Unresolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

03.11-12 97 3705 ApplicationSpecific N/A Resolved - Closed Confirma

tory Item

Environmental Qualification of Mechanical and Electrical Equipment

EEB 9/30/09 ML092740135 3/5/10 ML100700263

03.11-13 97 3705 ApplicationSpecific N/A Resolved - Closed Confirma

tory Item

Environmental Qualification of Mechanical and Electrical Equipment

EEB 9/30/09 ML092740135 3/5/10 ML100700263

03.11-14 97 3705 ApplicationSpecific N/A Resolved - Closed Confirma

tory Item

Environmental Qualification of Mechanical and Electrical Equipment

EEB 9/30/09 ML092740135 3/5/10 ML100700263

**--Status is not a final determination by NRC.5/13/2013 36

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.11-15 97 3705 ApplicationSpecific N/A Resolved - Closed Confirma

tory Item

Environmental Qualification of Mechanical and Electrical Equipment

EEB 9/30/09 ML092740135 3/5/10 ML100700263

03.11-16 97 3705 ApplicationSpecific N/A Resolved - Closed Confirma

tory Item

Environmental Qualification of Mechanical and Electrical Equipment

EEB 9/30/09 ML092740135 3/5/10 ML100700263

03.11-17 97 3705 ApplicationSpecific N/A Resolved - Closed Confirma

tory Item

Environmental Qualification of Mechanical and Electrical Equipment

EEB 9/30/09 ML092740135 3/5/10 ML100700263

03.11-18 239 6159 ApplicationSpecific N/A In Evaluation

SEROpenItem

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 11/10/11 ML11314A234 2/27/12 ML12060A378

03.11-19 239 6159 ApplicationSpecific N/A In Evaluation

SEROpenItem

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 11/10/11 ML11314A234 2/27/12 ML12060A378

03.11-2 73 2765 ApplicationSpecific N/A Unresolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

03.11-20 239 6159 ApplicationSpecific N/A Resolved - Closed Confirma

tory Item

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 11/10/11 ML11314A234 2/27/12 ML12060A378

03.11-3 73 2765 ApplicationSpecific N/A Resolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

03.11-4 73 2765 ApplicationSpecific N/A Resolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

**--Status is not a final determination by NRC.5/13/2013 37

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

03.11-5 73 2765 ApplicationSpecific N/A Resolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

03.11-6 73 2765 ApplicationSpecific N/A Resolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

03.11-7 73 2765 ApplicationSpecific N/A Resolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

03.11-8 73 2765 ApplicationSpecific N/A Resolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

03.11-9 73 2765 ApplicationSpecific N/A Resolved - Closed None

Environmental Qualification of Mechanical and Electrical Equipment

CIB1 9/23/09 ML092710348 11/11/09 ML093220204

05.02.01.01-1 40 2751 Std.

Design N/A Resolved - Closed NoneCompliance With the Codes and Standards Rule, 10 CFR 50.55a

CIB1 9/4/09 ML092470634 10/19/09 ML093370170

05.02.01.01-2 40 2751 Std.

Design N/A Resolved - Closed NoneCompliance With the Codes and Standards Rule, 10 CFR 50.55a

CIB1 9/4/09 ML092470634 10/19/09 ML093370170

05.02.01.02-1 41 2760 Application

Specific N/A Resolved - Closed None Applicable Code Cases EMB1 9/4/09 ML092470633 10/19/09 ML093370170

05.02.01.02-2 42 2795 Std.

Design N/A Resolved - Closed None Applicable Code Cases CIB1 9/4/09 ML092470632 10/19/09 ML093370170

05.02.03-1 215 5683 N/A N/A Resolved - Closed None Reactor Coolant Pressure Boundary Materials CIB1 4/4/11 ML110940533 5/2/11 ML11124A022

**--Status is not a final determination by NRC.5/13/2013 38

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

05.02.04-1 87 2969 ApplicationSpecific N/A Resolved - Closed None

Reactor Coolant Pressure Boundary Inservice Inspection and Testing

CIB1 9/26/09 ML092710461 11/5/09 ML093130124

05.02.04-2 214 5677 ApplicationSpecific N/A Resolved - Closed None

Reactor Coolant Pressure Boundary Inservice Inspection and Testing

CIB1 3/31/11 ML110900510 4/19/11 ML11111A101

05.02.05-1 58 3457 ApplicationSpecific N/A Resolved - Closed None

Reactor Coolant Pressure Boundary Leakage Detection

SBPB 9/14/09 ML092580643 10/26/09 ML093010366

05.02.05-2 58 3457 ApplicationSpecific N/A Resolved - Closed None

Reactor Coolant Pressure Boundary Leakage Detection

SBPB 9/14/09 ML092580643 10/26/09 ML093010366

05.02.05-3 127 4089 ApplicationSpecific N/A Resolved - Closed None

Reactor Coolant Pressure Boundary Leakage Detection

SBPB 1/11/10 ML100120035 2/19/10 ML100550214

05.03.01-1 62 3193 ApplicationSpecific N/A Resolved - Closed None Reactor Vessel Materials CIB1 9/18/09 ML092640274 10/30/09 ML093090163

05.03.01-2 65 3127 ApplicationSpecific N/A Resolved - Closed None Reactor Vessel Materials CIB1 9/18/09 ML092640282 10/30/09 ML093090163

05.03.01-3 128 4200 ApplicationSpecific N/A Resolved - Closed None Reactor Vessel Materials CIB1 1/12/10 ML100120038 2/19/10 ML100550214

05.03.02-1 2 2317 ApplicationSpecific N/A Resolved - Closed None Shelf Energy, and

Pressurized Thermal Shock CIB1 4/1/09 ML090920061 5/1/09 ML091250488

05.03.02-2 8 2353 ApplicationSpecific N/A Resolved - Closed None Shelf Energy, and

Pressurized Thermal Shock CIB1 6/26/09 ML091811251 8/7/09 ML092230162

05.03.02-3 8 2353 ApplicationSpecific N/A Resolved - Closed None Shelf Energy, and

Pressurized Thermal Shock CIB1 6/26/09 ML091811251 8/7/09 ML092230162

06.01.02-1 13 2805 ApplicationSpecific N/A Resolved - Closed None Organic Materials CIB1 7/12/09 ML091940569 8/24/09 ML092380343

**--Status is not a final determination by NRC.5/13/2013 39

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

06.01.02-2 94 3677 Std.Design N/A Resolved - Closed None Organic Materials CIB1 9/30/09 ML092740126 11/11/09 ML093200501

06.02.02-1 76 3105 ApplicationSpecific N/A Resolved - Closed None Containment Heat Removal

Systems SPCV 9/24/09 ML092710352 11/12/09 ML093510531

06.02.02-2 76 3105 ApplicationSpecific N/A Resolved - Closed None Containment Heat Removal

Systems SPCV 9/24/09 ML092710352 11/12/09 ML093510531

06.02.02-3 76 3105 ApplicationSpecific N/A Unresolved - Closed None Containment Heat Removal

Systems SPCV 9/24/09 ML092710352 11/12/09 ML093510531

06.02.02-4 229 6025 Std.Design N/A Resolved - Closed None Containment Heat Removal

Systems SPCV 9/12/11 ML11255A071 10/10/11 ML11285A241

06.02.02-5 271 6965 ApplicationSpecific N/A Confirmatory Action

NRC None Containment Heat Removal Systems 12/13/12 ML12348A828 1/17/13 ML13022A107

06.02.02-6 272 6997 ApplicationSpecific N/A Confirmatory Action

NRC None Containment Heat Removal Systems 1/29/13 ML13036A267 3/4/13 ML13066A106

06.02.02-7 272 6997 ApplicationSpecific N/A Unresolved - Closed

SEROpenItem

Containment Heat Removal Systems 1/29/13 ML13036A267 3/4/13 ML13066A106

06.04-1 77 3451 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 9/24/09 ML092710355 11/12/09 ML093510531

06.04-10 172 4678 ApplicationSpecific N/A Resolved - Closed None Confirmatory Item Control Room Habitability

System SPCV 7/28/10 ML102100472 10/6/10 ML102810224

06.04-11 172 4678 Std.Design N/A Resolved - Closed None Control Room Habitability

System SPCV 7/28/10 ML102100472 10/6/10 ML102810224

06.04-12 202 5411 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 2/11/11 ML110420350 3/18/11 ML110800596

06.04-13 216 5652 ApplicationSpecific N/A Resolved - Closed None Confirmatory Item Control Room Habitability

System SPCV 4/27/11 ML11118A183 5/31/11 ML11152A239

**--Status is not a final determination by NRC.5/13/2013 40

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

06.04-14 240 6158 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 11/15/11 ML11325A194 3/29/12 ML12093A002

06.04-15 240 6158 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Control Room Habitability System SPCV 11/15/11 ML11325A194 3/29/12 ML12093A002

06.04-15 240 6158 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Control Room Habitability System SPCV 11/15/11 ML11325A194 6/13/12 ML12167A291

06.04-2 77 3451 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 9/24/09 ML092710355 11/12/09 ML093510531

06.04-3 77 3451 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 9/24/09 ML092710355 11/12/09 ML093510531

06.04-4 77 3451 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 9/24/09 ML092710355 11/12/09 ML093510531

06.04-5 77 3451 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 9/24/09 ML092710355 11/12/09 ML093510531

06.04-6 77 3451 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 9/24/09 ML092710355 11/12/09 ML093510531

06.04-7 125 3968 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 1/4/10 ML100070199 2/22/10 ML100550345

06.04-8 172 4678 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 7/28/10 ML102100472 10/6/10 ML102810224

06.04-9 172 4678 ApplicationSpecific N/A Resolved - Closed None Control Room Habitability

System SPCV 7/28/10 ML102100472 10/6/10 ML102810224

06.06-1 43 2970 ApplicationSpecific N/A Resolved - Closed None

Inservice Inspection and Testing of Class 2 and 3 Components

CIB1 9/4/09 ML092470639 10/19/09 ML093370170

06.06-2 44 2971 Std.Design N/A Resolved - Closed None

Inservice Inspection and Testing of Class 2 and 3 Components

CIB1 9/4/09 ML092470638 10/19/09 ML093370170

**--Status is not a final determination by NRC.5/13/2013 41

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

07.04-1 4 2504 ApplicationSpecific N/A Resolved - Closed None Safe Shutdown Systems ICE1 4/24/09 ML091270423 5/26/09 ML091480014

07.05-1 5 2506 ApplicationSpecific N/A Resolved - Closed None Information Systems

Important to Safety ICE1 4/24/09 ML091270419 5/26/09 ML091480014

08.01-1 9 2576 ApplicationSpecific N/A Resolved - Closed None Introduction EEB 6/30/09 ML091811244 8/11/09 ML092240406

08.01-2 9 2576 ApplicationSpecific N/A Unresolved - Closed None SER Open Item Introduction EEB 6/30/09 ML091811244 8/11/09 ML092240406

08.01-2 9 2576 ApplicationSpecific N/A Unresolved - Closed None SER Open Item Introduction EEB 6/30/09 ML091811244 3/4/13 ML13066A104

08.01-2 9 2576 ApplicationSpecific N/A Unresolved - Closed None SER Open Item Introduction EEB 6/30/09 ML091811244 8/9/11 ML11223A057

08.01-3 249 6316 ApplicationSpecific N/A Unresolved - Closed None Introduction ICE1 3/1/12 ML12061A355 5/16/12 ML12138A203

08.02-1 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-10 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-11 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-12 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-13 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-14 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-15 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

**--Status is not a final determination by NRC.5/13/2013 42

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

08.02-16 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-17 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-18 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-19 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-2 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-20 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-21 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-22 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-23 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-24 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-25 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-26 152 4538 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 4/13/10 ML10110244 5/18/10 ML101400030

08.02-27 152 4538 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 4/13/10 ML10110244 5/18/10 ML101400030

08.02-28 152 4538 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 4/13/10 ML10110244 5/18/10 ML101400030

**--Status is not a final determination by NRC.5/13/2013 43

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

08.02-29 182 5116 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 10/19/10 ML102920727 12/16/10 ML110180520

08.02-3 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-30 182 5116 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 10/19/10 ML102920727 9/16/11 ML11262A291

08.02-31 263 6884 ApplicationSpecific N/A Response Evaluation

SEROpenItem

Offsite Power System 10/16/12 ML12290A126 11/29/12 ML123380394

08.02-4 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-5 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-6 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-7 24 2577 Std.Design N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-8 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.02-9 24 2577 ApplicationSpecific N/A Resolved - Closed None Offsite Power System EEB 7/29/09 ML092220102 9/8/09 ML092530470

08.03.01-1 23 2581 ApplicationSpecific N/A Resolved - Closed None AC Power Systems (Onsite) EEB 7/27/09 ML092220099 9/8/09 ML092530470

08.04-1 183 5117 Std.Design N/A Resolved - Closed None Station Blackout EEB 10/19/10 ML102920728 3/23/11 ML110840022

08.04-2 183 5117 Std.Design N/A Resolved - Closed None Station Blackout EEB 10/19/10 ML102920728 12/16/10 ML110180520

**--Status is not a final determination by NRC.5/13/2013 44

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

08.04-3 183 5117 Std.Design N/A Resolved - Closed None Station Blackout EEB 10/19/10 ML102920728 12/16/10 ML110180520

09.01.05-1 52 3294 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Overhead Heavy Load Handling Systems SBPA 9/9/09 ML092520759 10/21/09 ML092990275

09.01.05-1 52 3294 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Overhead Heavy Load Handling Systems SBPA 9/9/09 ML092520759 6/13/12 ML12167A291

09.02.01-1 109 3698 ApplicationSpecific N/A Resolved - Closed None Station Service Water

System SBPA 10/2/09 ML092790354 11/20/09 ML093280698

09.02.01-10 251 6348 ApplicationSpecific N/A Confirmatory Action

Applicant None Station Service Water System BPTS 3/13/12 ML12073A352 5/31/12 ML12153A237

09.02.01-11 251 6348 N/A N/A Resolved - Closed None Station Service Water System BPTS 3/13/12 ML12073A352 5/31/12 ML12153A237

09.02.01-11 251 6348 N/A N/A Resolved - Closed None Station Service Water System BPTS 3/13/12 ML12073A352 9/10/12 ML12255A326

09.02.01-2 109 3698 ApplicationSpecific N/A Resolved - Closed None Station Service Water

System SBPA 10/2/09 ML092790354 11/20/09 ML093280698

09.02.01-3 109 3698 ApplicationSpecific N/A Resolved - Closed None Station Service Water

System SBPA 10/2/09 ML092790354 11/20/09 ML093280698

09.02.01-4 109 3698 ApplicationSpecific N/A Resolved - Closed None Station Service Water

System SBPA 10/2/09 ML092790354 11/20/09 ML093280698

09.02.01-5 109 3698 ApplicationSpecific N/A Resolved - Closed None Station Service Water

System SBPA 10/2/09 ML092790354 2/22/10 ML100550203

09.02.01-6 251 6348 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Station Service Water System BPTS 3/13/12 ML12073A352 5/31/12 ML12153A237

09.02.01-7 251 6348 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Station Service Water System BPTS 3/13/12 ML12073A352 5/31/12 ML12153A237

09.02.01-8 251 6348 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Station Service Water System BPTS 3/13/12 ML12073A352 5/31/12 ML12153A237

**--Status is not a final determination by NRC.5/13/2013 45

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

09.02.01-9 251 6348 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Station Service Water System BPTS 3/13/12 ML12073A352 5/31/12 ML12153A237

09.02.01-9 251 6348 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Station Service Water System BPTS 3/13/12 ML12073A352 12/5/12 ML12340A047

09.02.01-9 251 6348 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Station Service Water System BPTS 3/13/12 ML12073A352 9/10/12 ML12255A326

09.02.04-1 126 3909 ApplicationSpecific N/A Resolved - Closed None Potable and Sanitary Water

Systems SBPB 1/4/10 ML100070200 2/18/10 ML100540110

09.02.04-2 126 3909 ApplicationSpecific N/A Resolved - Closed None Potable and Sanitary Water

Systems SBPB 1/4/10 ML100070200 2/18/10 ML100540110

09.02.04-3 126 3909 ApplicationSpecific N/A Resolved - Closed None Potable and Sanitary Water

Systems SBPB 1/4/10 ML100070200 2/18/10 ML100540110

09.02.05-1 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-10 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-11 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-12 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-13 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-14 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-15 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-16 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

**--Status is not a final determination by NRC.5/13/2013 46

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

09.02.05-17 241 6173 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 11/22/11 ML11327A048 1/24/12 ML12025A271

09.02.05-18 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 6/7/12 ML12163A012

09.02.05-18 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 9/10/12 ML12255A326

09.02.05-18 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 11/12/12 ML12319A029

09.02.05-19 252 6358 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 6/7/12 ML12163A012

09.02.05-2 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-20 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 6/7/12 ML12163A012

09.02.05-20 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 11/12/12 ML12319A029

09.02.05-21 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 6/7/12 ML12163A012

09.02.05-22 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 6/7/12 ML12163A012

09.02.05-22 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 11/12/12 ML12319A029

09.02.05-22 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 9/10/12 ML12255A326

09.02.05-23 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 6/7/12 ML12163A012

09.02.05-24 252 6358 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink BPTS 3/30/12 ML12108A021 6/7/12 ML12163A012

**--Status is not a final determination by NRC.5/13/2013 47

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

09.02.05-25 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 6/7/12 ML12163A012

09.02.05-25 252 6358 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 9/10/12 ML12255A326

09.02.05-26 252 6358 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Ultimate Heat Sink BPTS 3/30/12 ML12108A021 6/7/12 ML12163A012

09.02.05-3 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-4 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-5 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-6 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-7 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-8 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.02.05-9 121 3762 ApplicationSpecific N/A Resolved - Closed None Ultimate Heat Sink SBPA 10/9/09 ML092870604 12/16/09 ML093520667

09.04.01-1 63 3219 ApplicationSpecific N/A Resolved - Closed None Control Room Area

Ventilation System SPCV 9/18/09 ML092640276 10/30/09 ML093090163

09.04.01-2 63 3219 ApplicationSpecific N/A Resolved - Closed None Control Room Area

Ventilation System SPCV 9/18/09 ML092640276 10/30/09 ML093090163

09.04.01-3 207 5598 ApplicationSpecific N/A Resolved - Closed None Control Room Area

Ventilation System SPCV 3/10/11 ML110690283 4/13/11 ML11104A053

09.04.03-1 48 3225 ApplicationSpecific N/A Resolved - Closed None Auxiliary and Radwaste

Area Ventilation System SPCV 9/7/09 ML092520755 10/19/09 ML093370170

**--Status is not a final determination by NRC.5/13/2013 48

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

09.04.05-1 110 3230 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/2/09 ML092790357 11/13/09 ML093230705

09.04.05-10 123 3232 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/9/09 ML092870609 12/16/09 ML093520667

09.04.05-11 123 3232 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/9/09 ML092870609 12/16/09 ML093520667

09.04.05-12 123 3232 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/9/09 ML092870609 12/16/09 ML093520667

09.04.05-13 213 5585 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 3/24/11 ML110840475 5/6/11 ML111300166

09.04.05-14 213 5585 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 3/24/11 ML110840475 5/6/11 ML111300166

09.04.05-15 213 5585 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 3/24/11 ML110840475 5/6/11 ML111300166

09.04.05-16 213 5585 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 3/24/11 ML110840475 5/6/11 ML111300166

09.04.05-17 213 5585 ApplicationSpecific N/A Unresolved - Closed None Engineered Safety Feature

Ventilation System SPCV 3/24/11 ML110840475 5/6/11 ML111300166

09.04.05-18 213 5585 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 3/24/11 ML110840475 5/6/11 ML111300166

09.04.05-19 243 6124 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 12/14/11 ML11348A302 2/27/12 ML12060A378

09.04.05-2 110 3230 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/2/09 ML092790357 11/13/09 ML093230705

09.04.05-20 243 6124 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 12/14/11 ML11348A302 2/27/12 ML12060A378

09.04.05-21 243 6124 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 12/14/11 ML11348A302 2/27/12 ML12060A378

**--Status is not a final determination by NRC.5/13/2013 49

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

09.04.05-22 243 6124 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 12/14/11 ML11348A302 2/27/12 ML12060A378

09.04.05-23 243 6124 ApplicationSpecific N/A Confirmatory Action

NRCConfirmatory Item

Engineered Safety Feature Ventilation System SPCV 12/14/11 ML11348A302 2/27/12 ML12060A378

09.04.05-23 243 6124 ApplicationSpecific N/A Confirmatory Action

NRCConfirmatory Item

Engineered Safety Feature Ventilation System SPCV 12/14/11 ML11348A302 3/4/13 ml13066A105

09.04.05-23 243 6124 ApplicationSpecific N/A Confirmatory Action

NRCConfirmatory Item

Engineered Safety Feature Ventilation System SPCV 12/14/11 ML11348A302 8/29/12 ML122430550

09.04.05-24 243 6124 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 12/14/11 ML11348A302 2/27/12 ML12060A378

09.04.05-25 243 6124 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 12/14/11 ML11348A302 2/27/12 ML12060A378

09.04.05-26 266 6898 ApplicationSpecific N/A Confirmatory Action

NRCConfirmatory Item

Engineered Safety Feature Ventilation System 11/7/12 ML12312A496 12/18/12 ML12355A029

09.04.05-27 266 6898 ApplicationSpecific N/A Confirmatory Action

NRCConfirmatory Item

Engineered Safety Feature Ventilation System 11/7/12 ML12312A496 12/18/12 ML12355A029

09.04.05-3 123 3232 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/9/09 ML092870609 12/16/09 ML093520667

09.04.05-4 123 3232 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/9/09 ML092870609 12/16/09 ML093520667

09.04.05-5 123 3232 ApplicationSpecific N/A Unresolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/9/09 ML092870609 12/16/09 ML093520667

09.04.05-6 123 3232 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/9/09 ML092870609 12/16/09 ML093520667

09.04.05-7 123 3232 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/9/09 ML092870609 12/16/09 ML093520667

09.04.05-8 123 3232 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/9/09 ML092870609 12/16/09 ML093520667

**--Status is not a final determination by NRC.5/13/2013 50

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

09.04.05-9 123 3232 ApplicationSpecific N/A Resolved - Closed None Engineered Safety Feature

Ventilation System SPCV 10/9/09 ML092870609 12/16/09 ML093520667

09.05.01-1 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-10 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-11 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-12 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-13 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-14 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-15 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-16 10 2328 N/A N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-17 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-18 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-19 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-2 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-20 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

**--Status is not a final determination by NRC.5/13/2013 51

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

09.05.01-3 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-4 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-5 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-6 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-7 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-8 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.01-8 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 2/19/10 ML100550214

09.05.01-9 10 2328 Std.Design N/A Resolved - Closed None Fire Protection Program SFPT 6/30/09 ML091811242 8/11/09 ML092240406

09.05.02-1 34 2764 ApplicationSpecific N/A Resolved - Closed None Communications Systems ICE1 9/3/09 ML092460797 10/15/09 ML093090162

09.05.02-2 178 4957 ApplicationSpecific N/A Unresolved - Closed None Communications Systems ICE1 9/9/10 ML102530591 10/11/10 ML102861203

09.05.02-3 196 5369 ApplicationSpecific N/A Resolved - Closed None Communications Systems ICE1 1/14/11 ML110180674 2/18/11 ML110530429

09.05.02-4 196 5369 ApplicationSpecific N/A Resolved - Closed None Communications Systems ICE1 1/14/11 ML110180674 2/18/11 ML110530429

09.05.02-5 196 5369 ApplicationSpecific N/A Resolved - Closed None Communications Systems ICE1 1/14/11 ML110180674 2/18/11 ML110530429

**--Status is not a final determination by NRC.5/13/2013 52

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

09.05.04-1 265 6775 ApplicationSpecific N/A Confirmatory Action

NRCConfirmatory Item

Emergency Diesel Engine Fuel Oil Storage and Transfer System

11/7/12 ML12312A239 12/18/12 ML12355A029

10.02.03-1 6 2614 ApplicationSpecific N/A Resolved - Closed None Turbine Rotor Integrity CIB1 4/29/09 ML091270403 6/17/09 ML091740112

10.02.03-2 169 4846 ApplicationSpecific N/A Resolved - Closed None Turbine Rotor Integrity CIB1 7/8/10 ML101930043 8/9/10 ML102230154

10.03.06-1 7 2513 ApplicationSpecific N/A Resolved - Closed None Steam and Feedwater

System Materials CIB1 6/26/09 ML091811249 8/7/09 ML092230162

10.03.06-2 7 2513 ApplicationSpecific N/A Resolved - Closed None Steam and Feedwater

System Materials CIB1 6/26/09 ML091811249 8/7/09 ML092230162

10.03.06-3 7 2513 ApplicationSpecific N/A Resolved - Closed None Steam and Feedwater

System Materials CIB1 6/26/09 ML091811249 8/7/09 ML092230162

10.03-1 16 2700 ApplicationSpecific N/A Resolved - Closed None Main Steam Supply System SBPA 7/13/09 ML091940572 8/24/09 ML092380343

10.04.08-1 17 2708 ApplicationSpecific N/A Resolved - Closed None Steam Generator Blowdown

System NWE1 7/14/09 ML091950519 8/24/09 ML092380344

10.04.08-2 17 2708 ApplicationSpecific N/A Resolved - Closed None Steam Generator Blowdown

System NWE1 7/14/09 ML091950519 8/24/09 ML092380344

10.04.08-3 237 6166 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Steam Generator Blowdown System CIB1 11/3/11 ML11311A218 12/8/11 ML11344A021

11.02-1 29 2747 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System SBPA 8/14/09 ML092300789 9/24/09 ML092720676

11.02-10 49 3398 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 9/7/09 ML092520756 10/19/09 ML093370170

11.02-11 203 5374 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 2/11/11 ML110450272 4/19/11 ML11111A101

**--Status is not a final determination by NRC.5/13/2013 53

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

11.02-12 203 5374 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 2/11/11 ML110450272 4/19/11 ML11111A101

11.02-13 203 5374 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 2/11/11 ML110450272 4/19/11 ML11111A101

11.02-14 203 5374 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 2/11/11 ML110450272 4/19/11 ML11111A101

11.02-15 203 5374 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 2/11/11 ML110450272 4/19/11 ML11111A101

11.02-16 203 5374 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 2/11/11 ML110450272 4/19/11 ML11111A101

11.02-17 208 5474 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System SBPB 3/10/11 ML110690823 4/13/11 ML11104A053

11.02-18 224 5854 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 8/9/11 ML11223A048 11/7/11 ML11313A103

11.02-2 29 2747 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System SBPA 8/14/09 ML092300789 9/24/09 ML092720676

11.02-3 29 2747 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System SBPA 8/14/09 ML092300789 9/24/09 ML092720676

11.02-4 29 2747 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System SBPA 8/14/09 ML092300789 9/24/09 ML092720676

11.02-5 49 3398 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 9/7/09 ML092520756 10/19/09 ML093370170

11.02-6 49 3398 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 9/7/09 ML092520756 10/19/09 ML093370170

11.02-7 49 3398 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 9/7/09 ML092520756 10/19/09 ML093370170

11.02-8 49 3398 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 9/7/09 ML092520756 10/19/09 ML093370170

**--Status is not a final determination by NRC.5/13/2013 54

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

11.02-9 49 3398 ApplicationSpecific N/A Resolved - Closed None Liquid Waste Management

System CHPB 9/7/09 ML092520756 11/5/09 ML093160476

11.03-1 35 2748 N/A N/A Resolved - Closed None Gaseous Waste Management System SBPA 9/3/09 ML092460798 10/15/09 ML093090162

11.03-2 36 3400 ApplicationSpecific N/A Resolved - Closed None Gaseous Waste

Management System CHPB 9/3/09 ML092460799 10/15/09 ML093090162

11.03-3 200 5375 ApplicationSpecific N/A Resolved - Closed None Gaseous Waste

Management System CHPB 1/26/11 ML110280086 4/11/11 ML11102A115

11.03-4 200 5375 ApplicationSpecific N/A Resolved - Closed None Gaseous Waste

Management System CHPB 1/26/11 ML110280086 4/11/11 ML11102A115

11.04-1 38 2749 N/A N/A Resolved - Closed None Solid Waste Management System SBPA 9/4/09 ML092470636 10/19/09 ML093370170

11.04-2 38 2749 N/A N/A Resolved - Closed None Solid Waste Management System SBPA 9/4/09 ML092470636 10/19/09 ML093370170

11.04-3 39 3401 ApplicationSpecific N/A Resolved - Closed None Solid Waste Management

System CHPB 9/4/09 ML092470635 10/19/09 ML093370170

11.04-4 39 3401 ApplicationSpecific N/A Resolved - Closed None Solid Waste Management

System CHPB 9/4/09 ML092470635 11/14/11 ML11320A183

11.04-4 39 3401 ApplicationSpecific N/A Resolved - Closed None Solid Waste Management

System CHPB 9/4/09 ML092470635 10/19/09 ML093370170

11.05-1 50 3402 ApplicationSpecific N/A Resolved - Closed None

Process and Effluent Radiological Monitoring Instrumentation and Sampling Systems

CHPB 9/7/09 ML092520757 10/19/09 ML093370170

11.05-2 50 3402 ApplicationSpecific N/A Resolved - Closed None

Process and Effluent Radiological Monitoring Instrumentation and Sampling Systems

CHPB 9/7/09 ML092520757 10/19/09 ML093370170

**--Status is not a final determination by NRC.5/13/2013 55

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

11.05-3 59 3602 ApplicationSpecific N/A Resolved - Closed None

Process and Effluent Radiological Monitoring Instrumentation and Sampling Systems

CHPB 9/15/09 ML092600225 10/26/09 ML093010366

11.05-4 201 5377 ApplicationSpecific N/A Resolved - Closed None

Process and Effluent Radiological Monitoring Instrumentation and Sampling Systems

CHPB 1/26/11 ML110280089 4/13/11 ML11104A053

12.01-1 118 3316 Std.Design N/A Resolved - Closed None

Assuring that Occupational Radiation Exposures Are As Low as is Reasonably Achievable

CHPB 10/5/09 ML092790409 11/16/09 ML093230229

12.01-2 118 3316 Std.Design N/A Resolved - Closed None

Assuring that Occupational Radiation Exposures Are As Low as is Reasonably Achievable

CHPB 10/5/09 ML092790409 11/16/09 ML093230229

12.01-3 118 3316 Std.Design N/A Resolved - Closed None

Assuring that Occupational Radiation Exposures Are As Low as is Reasonably Achievable

CHPB 10/5/09 ML092790409 11/16/09 ML093230229

12.01-4 118 3316 Std.Design N/A Resolved - Closed None

Assuring that Occupational Radiation Exposures Are As Low as is Reasonably Achievable

CHPB 10/5/09 ML092790409 11/16/09 ML093230229

12.02-1 85 3509 Std.Design N/A Resolved - Closed None Radiation Sources CHPB 9/26/09 ML092710457 11/5/09 ML093130124

12.02-2 89 3317 ApplicationSpecific N/A Resolved - Closed None Radiation Sources CHPB 9/26/09 ML092710468 11/5/09 ML093130124

12.03-12.04-1 99 3511 Std.

Design N/A Resolved - Closed None Radiation Protection Design Features CHPB 9/30/09 ML092740212 11/11/09 ML093200501

**--Status is not a final determination by NRC.5/13/2013 56

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

12.03-12.04-10 133 4207 Application

Specific N/A Resolved - Closed None Radiation Protection Design Features CHPB 1/21/10 ML100221495 2/24/10 ML100560480

12.03-12.04-11 135 4206 Application

Specific N/A Confirmatory Action Applicant None Confirmatory Item Radiation Protection Design

Features CHPB 1/29/10 ML100321410 4/13/11 ML11104A052

12.03-12.04-11 135 4206 Application

Specific N/A Confirmatory Action Applicant None Confirmatory Item Radiation Protection Design

Features CHPB 1/29/10 ML100321410 12/6/12 ML12342A395

12.03-12.04-12 225 5981 Application

Specific N/A Resolved - Closed None Radiation Protection Design Features CHPB 8/15/11 ML11236A235 9/16/11 ML11262A293

12.03-12.04-2 119 3318 Std.

Design N/A Resolved - Closed None Radiation Protection Design Features CHPB 10/5/09 ML092790412 11/16/09 ML093230229

12.03-12.04-3 119 3318 Std.

Design N/A Resolved - Closed None Radiation Protection Design Features CHPB 10/5/09 ML092790412 11/16/09 ML093230229

12.03-12.04-4 119 3318 Application

Specific N/A Resolved - Closed None Radiation Protection Design Features CHPB 10/5/09 ML092790412 11/16/09 ML093230229

12.03-12.04-5 119 3318 Application

Specific N/A Resolved - Closed None Radiation Protection Design Features CHPB 10/5/09 ML092790412 11/16/09 ML093230229

12.03-12.04-6 119 3318 Std.

Design N/A Resolved - Closed None Radiation Protection Design Features CHPB 10/5/09 ML092790412 11/16/09 ML093230229

12.03-12.04-7 119 3318 Std.

Design N/A Resolved - Closed None Radiation Protection Design Features CHPB 10/5/09 ML092790412 11/16/09 ML093230229

12.03-12.04-8 119 3318 N/A N/A Resolved - Closed None Radiation Protection Design

Features CHPB 10/5/09 ML092790412 11/16/09 ML093230229

12.03-12.04-9 133 4207 Application

Specific N/A Resolved - Closed None Radiation Protection Design Features CHPB 1/21/10 ML100221495 2/24/10 ML100560480

12.05-1 100 3319 Std.Design N/A Resolved - Closed None Operational Radiation

Protection Program CHPB 9/30/09 ML092740215 11/11/09 ML093200501

12.05-2 100 3319 Std.Design N/A Resolved - Closed None Operational Radiation

Protection Program CHPB 9/30/09 ML092740215 11/11/09 ML093200501

**--Status is not a final determination by NRC.5/13/2013 57

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

12.05-3 117 3510 ApplicationSpecific N/A Resolved - Closed None Operational Radiation

Protection Program CHPB 10/5/09 ML092790407 11/16/09 ML093230229

12.05-4 117 3510 ApplicationSpecific N/A Resolved - Closed None Operational Radiation

Protection Program CHPB 10/5/09 ML092790407 11/16/09 ML093230229

12.05-5 136 4208 Std.Design N/A Resolved - Closed None Operational Radiation

Protection Program CHPB 2/2/10 ML100430106 3/9/10 ML100710028

12.05-6 136 4208 Std.Design N/A Resolved - Closed None Operational Radiation

Protection Program CHPB 2/2/10 ML100430106 3/9/10 ML100710028

13.01.01-1 68 2836 ApplicationSpecific N/A Resolved - Closed None Management and Technical

Support Organization COLP 9/20/09 ML092640288 11/5/09 ML093130123

13.01.01-2 68 2836 ApplicationSpecific N/A Resolved - Closed None Management and Technical

Support Organization COLP 9/20/09 ML092640288 11/5/09 ML093130123

13.01.01-3 68 2836 ApplicationSpecific N/A Resolved - Closed None Management and Technical

Support Organization COLP 9/20/09 ML092640288 11/5/09 ML093130123

13.01.01-4 68 2836 ApplicationSpecific N/A Resolved - Closed None Management and Technical

Support Organization COLP 9/20/09 ML092640288 11/5/09 ML093130123

13.01.02-13.01.03-1 69 2837 Application

Specific N/A Resolved - Closed None Operating Organization COLP 9/20/09 ML092640291 11/5/09 ML093130123

13.01.02-13.01.03-2 69 2837 Application

Specific N/A Resolved - Closed None Operating Organization COLP 9/20/09 ML092640291 11/5/09 ML093130123

13.01.02-13.01.03-3 69 2837 Application

Specific N/A Resolved - Closed None Operating Organization COLP 9/20/09 ML092640291 11/5/09 ML093130123

13.01.02-13.01.03-4 69 2837 Application

Specific N/A Resolved - Closed None Operating Organization COLP 9/20/09 ML092640291 11/5/09 ML093130123

13.01.02-13.01.03-5 69 2837 Application

Specific N/A Resolved - Closed None Operating Organization COLP 9/20/09 ML092640291 11/5/09 ML093130123

13.03-1 70 3295 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/20/09 ML092640294 9/16/10 ML102630014

**--Status is not a final determination by NRC.5/13/2013 58

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

13.03-10 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 12/17/09 ML093510532

13.03-11 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 12/17/09 ML093510532

13.03-12 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 12/17/09 ML093510532

13.03-13 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 12/17/09 ML093510532

13.03-14 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 12/17/09 ML093510532

13.03-15 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 11/18/09 ML093240321

13.03-16 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 11/12/09 ML093510532

13.03-17 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-18 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-19 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-2 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 11/18/09 ML093240321

13.03-20 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-21 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-22 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

**--Status is not a final determination by NRC.5/13/2013 59

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

13.03-23 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-24 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-25 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-26 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-27 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-28 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-29 88 3183 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/26/09 ML092710464 11/16/09 ML093230239

13.03-3 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 11/18/09 ML093240321

13.03-30 134 4224 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 1/25/10 ML100261981 3/1/10 ML100620831

13.03-31 134 4224 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 1/25/10 ML100261981 3/1/10 ML100620831

13.03-32 134 4224 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 1/25/10 ML100261981 3/1/10 ML100620831

13.03-33 134 4224 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 1/25/10 ML100261981 3/1/10 ML100620831

13.03-34 134 4224 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 1/25/10 ML100261981 3/1/10 ML100620831

13.03-35 134 4224 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 1/25/10 ML100261981 3/1/10 ML100620831

**--Status is not a final determination by NRC.5/13/2013 60

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

13.03-36 134 4224 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 1/25/10 ML100261981 3/1/10 ML100620831

13.03-37 137 4372 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 2/18/10 ML100541509 3/5/10 ML100700262

13.03-38 159 4579 ApplicationSpecific N/A Resolved - Closed None Emergency Planning NMIP 4/27/10 ML101170869 6/7/10 ML101610137

13.03-39 159 4579 ApplicationSpecific N/A Resolved - Closed None Emergency Planning NMIP 4/27/10 ML101170869 6/7/10 ML101610137

13.03-4 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 12/17/09 ML093510532

13.03-40 159 4579 ApplicationSpecific N/A Resolved - Closed None Emergency Planning NMIP 4/27/10 ML101170869 6/7/10 ML101610137

13.03-41 159 4579 ApplicationSpecific N/A Resolved - Closed None Emergency Planning NMIP 4/27/10 ML101170869 6/7/10 ML101610137

13.03-42 159 4579 ApplicationSpecific N/A Resolved - Closed None Emergency Planning NMIP 4/27/10 ML101170869 6/7/10 ML101610137

13.03-43 258 6449 ApplicationSpecific N/A Confirmatory Action

NRC None Emergency Planning EP 5/21/12 ML12142A262 7/16/12 ML12199A290

13.03-44 258 6449 ApplicationSpecific N/A Confirmatory Action

NRC None Emergency Planning EP 5/21/12 ML12142A262 7/16/12 ML12199A290

13.03-45 258 6449 ApplicationSpecific N/A Confirmatory Action

NRC None Emergency Planning EP 5/21/12 ML12142A262 7/16/12 ML12199A290

13.03-5 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 12/17/09 ML093510532

13.03-6 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 12/17/09 ML093510532

13.03-7 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 11/18/09 ML093240321

**--Status is not a final determination by NRC.5/13/2013 61

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

13.03-8 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 12/17/09 ML093510532

13.03-9 78 3327 ApplicationSpecific N/A Resolved - Closed None Emergency Planning EP 9/24/09 ML092710359 12/17/09 ML093510532

13.04-1 71 3592 Std.Design N/A Resolved - Closed None Operational Programs CHPB 9/20/09 ML092640297 11/5/09 ML093130123

13.04-2 71 3592 Std.Design N/A Resolved - Closed None Operational Programs CHPB 9/20/09 ML092640297 11/5/09 ML093130123

13.04-3 71 3592 N/A N/A Resolved - Closed None Operational Programs CHPB 9/20/09 ML092640297 11/5/09 ML093130123

13.04-4 151 4454 ApplicationSpecific N/A Resolved - Closed None Operational Programs CIB1 3/10/10 ML100810174 4/12/10 ML101040259

13.04-5 187 5201 ApplicationSpecific N/A Resolved - Closed None Operational Programs NMIP 11/9/10 ML103140683 11/22/10 ML103280046

13.04-6 255 6447 ApplicationSpecific N/A Confirmatory Action

Applicant None Confirmatory Item Operational Programs NMIP 5/3/12 ML12124A403 5/16/12 ML12138A203

13.05.02.01-1 37 3033 Application

Specific N/A Resolved - Closed None Operating and Emergency Operating Procedures COLP 9/4/09 ML092470637 10/19/09 ML093370170

13.05.02.01-2 37 3033 Application

Specific N/A Resolved - Closed None Operating and Emergency Operating Procedures COLP 9/4/09 ML092470637 10/19/09 ML093370170

13.05.02.01-3 37 3033 Application

Specific N/A Resolved - Closed None Operating and Emergency Operating Procedures COLP 9/4/09 ML092470637 10/19/09 ML093370170

13.05.02.01-4 37 3033 Application

Specific N/A Resolved - Closed None Operating and Emergency Operating Procedures COLP 9/4/09 ML092470637 10/19/09 ML093370170

13.05.02.01-5 37 3033 Application

Specific N/A Resolved - Closed None Operating and Emergency Operating Procedures COLP 9/4/09 ML092470637 10/19/09 ML093370170

13.05.02.01-6 37 3033 Application

Specific N/A Resolved - Closed None Operating and Emergency Operating Procedures COLP 9/4/09 ML092470637 10/19/09 ML093370170

**--Status is not a final determination by NRC.5/13/2013 62

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

13.06.01-1 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-10 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-11 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-12 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-13 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-14 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-15 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-16 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-17 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-18 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-19 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-2 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-20 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-21 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

**--Status is not a final determination by NRC.5/13/2013 63

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

13.06.01-22 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-23 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-24 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-25 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-26 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-27 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-28 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-29 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-3 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-30 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-31 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-32 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-33 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-34 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

**--Status is not a final determination by NRC.5/13/2013 64

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

13.06.01-35 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-36 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-37 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-38 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-39 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-4 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-40 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-41 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-42 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-43 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-44 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-45 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-46 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-47 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

**--Status is not a final determination by NRC.5/13/2013 65

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

13.06.01-48 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-49 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-5 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-50 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-51 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-52 194 5203 ApplicationSpecific N/A Unresolved - Closed None Combined License NSIR/DS

P/RSRLB 12/13/10 ML103480043 1/27/11 ML110310022

13.06.01-53 194 5203 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 12/13/10 ML103480043 1/27/11 ML110310022

13.06.01-54 194 5203 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 12/13/10 ML103480043 1/27/11 ML110310022

13.06.01-55 194 5203 ApplicationSpecific N/A Unresolved - Closed None Combined License NSIR/DS

P/RSRLB 12/13/10 ML103480043 1/27/11 ML110310022

13.06.01-56 194 5203 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 12/13/10 ML103480043 1/27/11 ML110310022

13.06.01-57 234 6068 ApplicationSpecific N/A Issued/Waiting for

Response None Combined License NSIR/DSP/RSRLB 10/14/11 ML11287A122 12/8/11 ML11343A571

13.06.01-58 234 6068 ApplicationSpecific N/A Issued/Waiting for

Response None Combined License NSIR/DSP/RSRLB 10/14/11 ML11287A122 12/8/11 ML11343A571

13.06.01-59 270 6963 ApplicationSpecific N/A Waiting for Official

Response None Combined License 12/7/12

13.06.01-6 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

**--Status is not a final determination by NRC.5/13/2013 66

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

13.06.01-60 270 6963 ApplicationSpecific N/A Waiting for Official

Response None Combined License 12/7/12

13.06.01-61 270 6963 ApplicationSpecific N/A Waiting for Official

Response None Combined License 12/7/12

13.06.01-62 270 6963 ApplicationSpecific N/A Waiting for Official

Response None Combined License 12/7/12

13.06.01-63 270 6963 ApplicationSpecific N/A Waiting for Official

Response None Combined License 12/7/12

13.06.01-7 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-8 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.01-9 161 4585 ApplicationSpecific N/A Resolved - Closed None Combined License NSIR/DS

P/RSRLB 4/30/10 ML101200554 6/24/10 ML101790155

13.06.06-1 227 6013 ApplicationSpecific N/A Resolved - Closed None Cyber Security (Future SRP

Section)NSIR/DSP/ISCPB 8/26/11 ML11238A274 9/16/11 ML112620632

13.06.06-2 238 6123 ApplicationSpecific N/A Resolved - Closed None Cyber Security (Future SRP

Section)NSIR/DSP/RSRLB 11/8/11 ML11312A227 12/12/11 ML11348A055

13.07-4 199 5400 ApplicationSpecific N/A Resolved - Closed None Fitness for Duty (Future

SRP Section)NSIR/DSP/ISCPB 1/25/11 ML110250683 2/28/11 ML110610760

13.07-5 199 5400 ApplicationSpecific N/A Resolved - Closed None Fitness for Duty (Future

SRP Section)NSIR/DSP/ISCPB 1/25/11 ML110250683 2/28/11 ML110610760

14.02.01-1 129 4209 Std.Design N/A Resolved - Closed None

Generic Guidelines for Extended Power Uprate Testing Programs 08/2006

CHPB 1/17/10 ML100200619 2/22/10 ML100550345

14.02-1 74 3074 N/A N/A Resolved - Closed None Design Certification and New License Applicants CQVP 9/23/09 ML092710345 11/11/09 ML093220204

**--Status is not a final determination by NRC.5/13/2013 67

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

14.02-10 86 3593 Std.Design N/A Resolved - Closed None Design Certification and

New License Applicants CHPB 9/26/09 ML092710459 11/5/09 ML093130124

14.02-11 86 3593 Std.Design N/A Resolved - Closed None Design Certification and

New License Applicants CHPB 9/26/09 ML092710459 11/5/09 ML093130124

14.02-12 86 3593 N/A N/A Resolved - Closed None Design Certification and New License Applicants CHPB 9/26/09 ML092710459 11/5/09 ML093130124

14.02-13 86 3593 Std.Design N/A Resolved - Closed None Design Certification and

New License Applicants CHPB 9/26/09 ML092710459 11/5/09 ML093130124

14.02-14 86 3593 Std.Design N/A Unresolved - Closed None Design Certification and

New License Applicants CHPB 9/26/09 ML092710459 11/5/09 ML093130124

14.02-15 98 3790 N/A N/A Resolved - Closed None Design Certification and New License Applicants CQVP 9/30/09 ML092740209 11/11/09 ML093200501

14.02-16 98 3790 N/A N/A Confirmatory Action Applicant

Confirmatory Item

Design Certification and New License Applicants CQVP 9/30/09 ML092740209 11/11/09 ML093200501

14.02-16 98 3790 N/A N/A Confirmatory Action Applicant

Confirmatory Item

Design Certification and New License Applicants CQVP 9/30/09 ML092740209 6/7/12 ML12163A013

14.02-17 163 4712 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 5/19/10 ML101390549 6/24/10 ML101810450

14.02-18 164 4681 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 5/19/10 ML101390551 6/24/10 ML101810450

14.02-19 173 4682 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 8/25/10 ML102371306 11/24/10 ML103340109

14.02-2 75 2954 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 9/23/09 ML092710347 11/11/09 ML093220204

14.02-20 256 6456 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 5/3/12 ML12124A406 7/20/12 ML12205A296

14.02-21 257 6457 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Design Certification and New License Applicants CQVP 5/3/12 ML12124A408 9/25/12 ML12269A462

**--Status is not a final determination by NRC.5/13/2013 68

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

14.02-21 257 6457 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Design Certification and New License Applicants CQVP 5/3/12 ML12124A408 11/12/12 ML12319A029

14.02-21 257 6457 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Design Certification and New License Applicants CQVP 5/3/12 ML12124A408 6/21/12 ML12174A248

14.02-3 75 2954 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 9/23/09 ML092710347 11/11/09 ML093220204

14.02-4 75 2954 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 9/23/09 ML092710347 11/11/09 ML093220204

14.02-5 75 2954 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 9/23/09 ML092710347 11/11/09 ML093220204

14.02-6 75 2954 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 9/23/09 ML092710347 11/11/09 ML093220204

14.02-7 75 2954 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 9/23/09 ML092710347 11/11/09 ML093220204

14.02-8 75 2954 ApplicationSpecific N/A Resolved - Closed None Design Certification and

New License Applicants CQVP 9/23/09 ML092710347 11/11/09 ML093220204

14.02-9 86 3593 Std.Design N/A Resolved - Closed None Design Certification and

New License Applicants CHPB 9/26/09 ML092710459 11/5/09 ML093130124

14.03.03-1 56 2583 ApplicationSpecific N/A Confirmatory Action

Applicant NoneInspections, Tests, Analyses, and Acceptance Criteria

EMB2 9/14/09 ML092580654 7/16/12 ML12199A291

14.03.03-1 56 2583 ApplicationSpecific N/A Confirmatory Action

Applicant NoneInspections, Tests, Analyses, and Acceptance Criteria

EMB2 9/14/09 ML092580654 3/4/13 ML13066A105

14.03.03-1 56 2583 ApplicationSpecific N/A Confirmatory Action

Applicant NoneInspections, Tests, Analyses, and Acceptance Criteria

EMB2 9/14/09 ML092580654 10/26/09 ML093010366

**--Status is not a final determination by NRC.5/13/2013 69

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

14.03.03-2 56 2583 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Inspections, Tests, Analyses, and Acceptance Criteria

EMB2 9/14/09 ML092580654 10/26/09 ML093010366

14.03.03-2 56 2583 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item

Inspections, Tests, Analyses, and Acceptance Criteria

EMB2 9/14/09 ML092580654 7/16/12 ML12199A291

14.03.03-3 56 2583 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

EMB2 9/14/09 ML092580654 10/26/09 ML093010366

14.03.03-4 56 2583 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

EMB2 9/14/09 ML092580654 10/26/09 ML093010366

14.03.03-5 212 5391 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

EMB1 3/21/11 ML110800082 11/8/11 ML11314A045

14.03.07-1 81 3293 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

14.03.07-10 81 3293 ApplicationSpecific N/A Unresolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

14.03.07-11 81 3293 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

14.03.07-12 81 3293 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

**--Status is not a final determination by NRC.5/13/2013 70

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

14.03.07-13 82 3366 ApplicationSpecific N/A Unresolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710443 11/13/09 ML093210468

14.03.07-14 82 3366 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710443 11/13/09 ML093210468

14.03.07-15 82 3366 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710443 11/13/09 ML093210468

14.03.07-16 82 3366 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710443 11/13/09 ML093210468

14.03.07-17 82 3366 ApplicationSpecific N/A Unresolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710443 11/13/09 ML093210468

14.03.07-18 82 3366 ApplicationSpecific N/A Unresolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710443 11/13/09 ML093210468

14.03.07-19 82 3366 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710443 11/13/09 ML093210468

14.03.07-2 81 3293 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

14.03.07-20 82 3366 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710443 11/13/09 ML093210468

**--Status is not a final determination by NRC.5/13/2013 71

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

14.03.07-21 83 3532 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 9/25/09 ML092710446 11/13/09 ML093210468

14.03.07-22 83 3532 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 9/25/09 ML092710446 ML093210468

14.03.07-23 83 3532 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 9/25/09 ML092710446 11/13/09 ML093210468

14.03.07-24 83 3532 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 9/25/09 ML092710446 11/13/09 ML093210468

14.03.07-25 83 3532 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 9/25/09 ML092710446 11/13/09 ML093210468

14.03.07-26 83 3532 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 9/25/09 ML092710446 11/13/09 ML093210468

14.03.07-27 83 3532 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 9/25/09 ML092710446 11/13/09 ML093210468

14.03.07-28 83 3532 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 9/25/09 ML092710446 ML093210468

14.03.07-29 174 5004 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/2/10 ML102450747 10/6/10 ML102810223

**--Status is not a final determination by NRC.5/13/2013 72

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

14.03.07-3 81 3293 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

14.03.07-30 175 5005 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/2/10 ML102450748 10/6/10 ML102810223

14.03.07-31 176 5029 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/2/10 ML102450750 10/6/10 ML102810223

14.03.07-32 177 5027 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/9/10 ML102530586 10/11/10 ML102861203

14.03.07-33 181 5099 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 10/19/10 ML102920726 10/29/10 ML103060049

14.03.07-34 220 5755 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 5/20/11 ML11151A058 6/23/11 ML11178A072

14.03.07-35 220 5755 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 5/20/11 ML11151A058 6/23/11 ML11178A072

14.03.07-36 220 5755 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 5/20/11 ML11151A058 6/23/11 ML11178A072

14.03.07-37 245 6265 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SPCV 1/31/12 ML12034A106 2/27/12 ML12060A378

**--Status is not a final determination by NRC.5/13/2013 73

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

14.03.07-38 254 6403 ApplicationSpecific N/A Confirmatory Action

Applicant NoneInspections, Tests, Analyses, and Acceptance Criteria

BPTS 4/12/12 ML12103A292 6/21/12 ML12174A248

14.03.07-38 254 6403 ApplicationSpecific N/A Confirmatory Action

Applicant NoneInspections, Tests, Analyses, and Acceptance Criteria

BPTS 4/12/12 ML12103A292 9/24/12 ML12269A462

14.03.07-38 254 6403 ApplicationSpecific N/A Confirmatory Action

Applicant NoneInspections, Tests, Analyses, and Acceptance Criteria

BPTS 4/12/12 ML12103A292 11/12/12 ML12319A029

14.03.07-38 254 6403 ApplicationSpecific N/A Confirmatory Action

Applicant NoneInspections, Tests, Analyses, and Acceptance Criteria

BPTS 4/12/12 ML12103A292 11/26/12 ML12334A026

14.03.07-39 273 7006 ApplicationSpecific N/A Confirmatory Action

NRC NoneInspections, Tests, Analyses, and Acceptance Criteria

3/13/13 ML13074A430 4/16/13 ML13108A174

14.03.07-4 81 3293 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

14.03.07-5 81 3293 ApplicationSpecific N/A Unresolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

14.03.07-6 81 3293 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

14.03.07-7 81 3293 ApplicationSpecific N/A Unresolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

**--Status is not a final determination by NRC.5/13/2013 74

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

14.03.07-8 81 3293 Std.Design N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

14.03.07-9 81 3293 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

CTSB 9/25/09 ML092710439 11/13/09 ML093210468

14.03.12-1 211 5494 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

NSIR/DSP/RSRLB 3/16/11 ml110800074 4/19/11 ML11111A102

14.03.12-2 211 5494 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

NSIR/DSP/RSRLB 3/16/11 ml110800074 4/19/11 ML11111A102

14.03.12-3 211 5494 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

NSIR/DSP/RSRLB 3/16/11 ml110800074 4/19/11 ML11111A102

14.03.12-4 211 5494 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

NSIR/DSP/RSRLB 3/16/11 ml110800074 4/19/11 ML11111A102

14.03.12-5 211 5494 ApplicationSpecific N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

NSIR/DSP/RSRLB 3/16/11 ml110800074 4/19/11 ML11111A102

14.03-1 1 2332 Std.Design N/A Resolved - Closed None

Inspections, Tests, Analyses, and Acceptance Criteria

SFPT 3/30/09 ML090890669 5/1/09 ML091250488

16-1 90 3113 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740109 11/11/09 ML093200501

16-10 90 3113 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Technical Specifications CTSB 9/29/09 ML092740109

**--Status is not a final determination by NRC.5/13/2013 75

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

16-10 90 3113 ApplicationSpecific N/A Confirmatory Action

ApplicantConfirmatory Item Technical Specifications CTSB 9/29/09 ML092740109 3/4/13 ML13066A105

16-11 91 3315 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740113 11/11/09 ML093200501

16-12 91 3315 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740113 11/11/09 ML093200501

16-13 91 3315 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740113 11/11/09 ML093200501

16-14 91 3315 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740113 11/11/09 ML093200501

16-15 91 3315 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740113 11/11/09 ML093200501

16-16 91 3315 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740113 11/11/09 ML093200501

16-17 120 3834 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 10/5/09 ML092790413 11/11/09 ML093200501

16-18 149 4406 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 3/3/10 ML100670278 4/9/10 ML100970215

16-19 149 4406 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 3/3/10 ML100670278 4/9/10 ML100970215

16-2 90 3113 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740109 11/11/09 ML093200501

16-20 186 5164 Std.Design N/A Resolved - Closed None Technical Specifications CTSB 10/25/10 ML102980677 11/24/10 ML103340109

16-3 90 3113 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740109 11/11/09 ML093200501

16-4 90 3113 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740109 11/11/09 ML093200501

**--Status is not a final determination by NRC.5/13/2013 76

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

16-5 90 3113 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740109 11/11/09 ML093200501

16-6 90 3113 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740109 11/11/09 ML093200501

16-7 90 3113 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740109 11/11/09 ML093200501

16-8 90 3113 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740109 11/11/09 ML093200501

16-9 90 3113 ApplicationSpecific N/A Resolved - Closed None Technical Specifications CTSB 9/29/09 ML092740109 11/11/09 ML093200501

17.04-1 92 3688 ApplicationSpecific N/A Resolved - Closed None Reliability Assurance

Program (RAP) SPLA 9/29/09 ML092740116 12/9/09 ML093440887

17.04-2 92 3688 ApplicationSpecific N/A Resolved - Closed None Reliability Assurance

Program (RAP) SPLA 9/29/09 ML092740116 12/9/09 ML093440887

17.04-3 92 3688 ApplicationSpecific N/A Resolved - Closed None Reliability Assurance

Program (RAP) SPLA 9/29/09 ML092740116 12/9/09 ML093440887

17.04-4 92 3688 ApplicationSpecific N/A Resolved - Closed None Reliability Assurance

Program (RAP) SPLA 9/29/09 ML092740116 12/9/09 ML093440887

17.04-5 197 5312 ApplicationSpecific N/A Resolved - Closed None Reliability Assurance

Program (RAP) SPRA 1/18/11 ML110180675 2/18/11 ML110530429

17.04-6 197 5312 ApplicationSpecific N/A Resolved - Closed None Reliability Assurance

Program (RAP) SPRA 1/18/11 ML110180675 2/18/11 ML110530429

17.04-7 197 5312 ApplicationSpecific N/A Resolved - Closed None Reliability Assurance

Program (RAP) SPRA 1/18/11 ML110180675 2/18/11 ML110530429

17.04-8 197 5312 ApplicationSpecific N/A Resolved - Closed None Reliability Assurance

Program (RAP) SPRA 1/18/11 ML110180675 2/18/11 ML110530429

17.04-9 253 6410 ApplicationSpecific N/A Resolved - Closed None Reliability Assurance

Program (RAP) SPRA 4/12/12 ML12103A291 5/16/12 ML12138A203

**--Status is not a final determination by NRC.5/13/2013 77

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

17.5-1 79 2996 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 9/25/09 ML092710363 11/13/09 ML093210468

17.5-10 79 2996 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 9/25/09 ML092710363 11/13/09 ML093210468

17.5-11 189 5237 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 11/16/10 ML103260632 12/16/10 ML110180520

17.5-12 189 5237 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 11/16/10 ML103260632 12/16/10 ML110180520

17.5-2 79 2996 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 9/25/09 ML092710363 11/13/09 ML093210468

17.5-3 79 2996 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 9/25/09 ML092710363 11/13/09 ML093210468

17.5-4 79 2996 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 9/25/09 ML092710363 11/13/09 ML093210468

17.5-5 79 2996 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 9/25/09 ML092710363 11/13/09 ML093210468

17.5-6 79 2996 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 9/25/09 ML092710363 11/13/09 ML093210468

**--Status is not a final determination by NRC.5/13/2013 78

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

17.5-7 79 2996 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 9/25/09 ML092710363 11/13/09 ML093210468

17.5-8 79 2996 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 9/25/09 ML092710363 11/13/09 ML093210468

17.5-9 79 2996 ApplicationSpecific N/A Resolved - Closed None

Design Certification, Early Site Permit and New License Applicants

CQVP 9/25/09 ML092710363 11/13/09 ML093210468

19.02-1 274 7059 Std.Design N/A Waiting for Official

Response

SEROpenItem

Specific Changes to the Licensing Basis: General Guidance

4/23/13 ML13113A449

19.03-1 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-10 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-11 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-12 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-13 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-14 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-15 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-16 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

**--Status is not a final determination by NRC.5/13/2013 79

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

19.03-17 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-18 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-19 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-2 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-20 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-21 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-22 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-23 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-24 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-25 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-26 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-27 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-28 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-29 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

**--Status is not a final determination by NRC.5/13/2013 80

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

19.03-3 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-30 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-31 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-32 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-33 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-34 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-35 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-36 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-37 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-38 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-39 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-4 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-40 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-41 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

**--Status is not a final determination by NRC.5/13/2013 81

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

19.03-42 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-43 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-44 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-45 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-46 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-47 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-5 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-6 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-7 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-8 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19.03-9 191 4986 ApplicationSpecific N/A Resolved - Closed None Large Area Fires (Future

SRP Section) SFPT 12/6/10 ML102390539 1/31/11 ML110330529

19-1 26 3287 N/A N/A Resolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPLA 8/11/09 ML092230088 9/22/09 ML092670160

19-10 165 4619 N/A N/A Resolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPRA 5/19/10 ML101400428 6/24/10 ML101810138

**--Status is not a final determination by NRC.5/13/2013 82

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

19-11 166 4638 N/A N/A Unresolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPRA 5/20/10 ML101400437 6/24/10 ML101810138

19-12 166 4638 N/A N/A Resolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPRA 5/20/10 ML101400437 6/24/10 ML101810138

19-13 166 4638 N/A N/A Resolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPRA 5/20/10 ML101400437 6/24/10 ML101810138

19-14 210 5069 ApplicationSpecific N/A Unresolved - Closed None

Probabilistic Risk Assessment and Severe Accident Evaluation

SPRA 3/15/11 ML110740671 5/2/11 ML11124A022

19-15 218 5731 N/A N/A Unresolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPRA 5/5/11 ML11131A150 7/14/11 ML11199A012

19-16 230 6001 N/A N/A Resolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPRA 9/19/11 ML11265A054 10/21/11 ML11298A124

19-17 232 6045 N/A N/A Resolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPRA 10/7/11 ML11280A097 12/8/11 ML11344A021

19-18 232 6045 N/A N/A Resolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPRA 10/7/11 ML11280A097 12/8/11 ML11344A021

19-19 248 6320 ApplicationSpecific N/A Unresolved - Closed None

Probabilistic Risk Assessment and Severe Accident Evaluation

SPRA 2/27/12 ML12058A486 5/31/12 ML12153A237

**--Status is not a final determination by NRC.5/13/2013 83

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

19-2 26 3287 N/A N/A Resolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPLA 8/11/09 ML092230088 9/22/09 ML092670160

19-20 259 6441 N/A N/A Confirmatory Action Applicant

Confirmatory Item

Probabilistic Risk Assessment and Severe Accident Evaluation

SPRA 5/29/12 ML12150A079 6/21/12 ML12174A248

19-21 264 6877 ApplicationSpecific N/A Unresolved - Closed None

Probabilistic Risk Assessment and Severe Accident Evaluation

10/18/12 ML12320A493 12/18/12 ML12355A029

19-22 264 6877 ApplicationSpecific N/A Unresolved - Closed None

Probabilistic Risk Assessment and Severe Accident Evaluation

10/18/12 ML12320A493 12/18/12 ML12355A029

19-23 267 6907 ApplicationSpecific N/A Confirmatory Action

NRC

SEROpenItem

Probabilistic Risk Assessment and Severe Accident Evaluation

11/7/12 Ml12312A497 12/18/12 ML12355A029

19-24 268 6913 ApplicationSpecific N/A Response Evaluation None

Probabilistic Risk Assessment and Severe Accident Evaluation

11/9/12 12/18/12 ML12355A029

19-25 268 6913 ApplicationSpecific N/A Confirmatory Action

NRC NoneProbabilistic Risk Assessment and Severe Accident Evaluation

11/9/12 12/18/12 ML12355A029

19-26 268 6913 Std.Design N/A Confirmatory Action

NRC NoneProbabilistic Risk Assessment and Severe Accident Evaluation

11/9/12 12/18/12 ML12355A029

19-3 26 3287 N/A N/A Resolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPLA 8/11/09 ML092230088 9/22/09 ML092670160

**--Status is not a final determination by NRC.5/13/2013 84

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

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Application Title: Comanche Peak Units 3 and 4 - Dockets 52-034 and 52-035

QuestionNumber

NRCLetter

No

SystemRAINo

QuestionType

Sensitivity Question Status IssueType

Issue Number SRP Section TechBranch

RAIIssueDate

RAIAccession

Number

ResponseDate

ResponseAccession

Number

19-4 28 3214 ApplicationSpecific N/A Resolved - Closed None

Probabilistic Risk Assessment and Severe Accident Evaluation

SPLA 8/14/09 ML092300791 9/24/09 ML092720676

19-5 28 3214 ApplicationSpecific N/A Resolved - Closed None

Probabilistic Risk Assessment and Severe Accident Evaluation

SPLA 8/14/09 ML092300791 9/24/09 ML092720676

19-6 28 3214 ApplicationSpecific N/A Resolved - Closed None

Probabilistic Risk Assessment and Severe Accident Evaluation

SPLA 8/14/09 ML092300791 9/24/09 ML092720676

19-7 28 3214 ApplicationSpecific N/A Resolved - Closed None

Probabilistic Risk Assessment and Severe Accident Evaluation

SPLA 8/14/09 ML092300791 9/24/09 ML092720676

19-8 93 3729 ApplicationSpecific N/A Resolved - Closed None

Probabilistic Risk Assessment and Severe Accident Evaluation

SEB1 9/29/09 ML092740118 11/11/09 ML093200501

19-9 165 4619 N/A N/A Resolved - Closed NoneProbabilistic Risk Assessment and Severe Accident Evaluation

SPRA 5/19/10 ML101400428 6/24/10 ML101810138

NONE-1 130 4243 ApplicationSpecific N/A Resolved - Closed None Fitness for Duty (Future

SRP Section)NSIR/DSP/ISCPB 1/17/10 ML100200622 2/22/10 ML100550345

NONE-2 131 4244 ApplicationSpecific N/A Resolved - Closed None Fitness for Duty (Future

SRP Section)NSIR/DSP/ISCPB 1/19/10 ML100200633 2/22/10 ML100550345

NONE-3 132 4245 ApplicationSpecific N/A Resolved - Closed None Fitness for Duty (Future

SRP Section)NSIR/DSP/ISCPB 1/19/10 ML100200635 2/22/10 ML100550345

**--Status is not a final determination by NRC.5/13/2013 85

Waiting for Official Response -- The question has been issued to the applicant and the NRC is waiting for a response from the applicant. In Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Response Evaluation -- The applicant has provided a response to the question. The NRC has not completed review of the response. Confirmatory Action Applicant -- The applicant has responded to the question. The NRC has reviewed and agrees with the response but some action included as part of the response is not complete (e.g., FSAR change is not formally submitted). Confirmatory Action NRC -- The response to the question is acceptable but the NRC wants to verify/confirm that the application contains the information to close the issue. This is NRC staff's activity and no additional information is required from the applicant. Resolved - Closed -- The NRC has accepted the response and no additional issues or concerns are remaining for that question. Unresolved - Closed -- Question Closed means that the question can be closed if it is related to a similar question or superseded by another question. Issue unresolved means that the issue within the question is not resolved and may become an open item in the SER. Closed - Open Item -- Closed means that the question can be closed if it is related to a similar question or superseded by another question. Open Item means that the issue within the question is not resolved and becomes an open item in the SER.

eRAI Public Report for Website

Page 88: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Par

t 2

Cha

p 1

Intro

duct

ion

and

Inte

rface

s1

20(2

218)

7/15

/200

9co

mpl

eted

, res

pons

e to

RA

I re

ceiv

ed A

ugus

t 24,

200

9M

L092

3803

44 o

n 08

/24/

2009

RA

I 153

(444

9)

RA

I 206

(554

9)

RA

I 153

is D

OE

C

ontra

ct

Num

bers

04/2

7/20

10 fo

r RA

I 15

3 an

d 2/

25/2

011

for R

AI 2

06R

AI 2

06 is

acc

ess

to p

rop

and

SG

I

ML1

0124

1023

dat

ed A

pril

30, 2

010

is

the

RA

I res

pons

e fo

r RA

I 153

. M

L111

44A

060,

May

20,

201

1 is

re

spon

se to

RA

I 206

.N

/AYe

sR

AIs

20,

153

, 206

are

clo

sed.

re

view

com

plet

e

Intro

duct

ion

and

Inte

rface

s1

N/A

N/A

N/A

N/A

RA

I 236

(613

5)ex

cept

ion

to R

G

1.14

3R

AI 2

36 is

sued

11

/2/2

011

RA

I 236

resp

onse

sub

mitt

ed D

ecem

ber

6, 2

011

(ML1

1341

A12

1).

N/A

RA

I 236

is c

lose

d.S

epte

mbe

r-13

Intro

duct

ion

and

Inte

rface

s

N/A

N/A

N/A

N/A

RA

I 261

(652

7)Fu

kush

ima

25-J

un-1

2

Lum

inan

t pro

vide

d its

resp

onse

on

July

24

, 201

2 to

RA

Is 2

60 a

nd 2

61.

(ML1

2207

A59

9)S

epte

mbe

r-13

Intro

duct

ion

and

Inte

rface

s1

N/A

N/A

N/A

N/A

RA

I 235

(613

7)

RA

I 154

(449

4)

RA

I 231

(605

7)R

AI 1

54 -

revi

ew

of D

CD

10/3

1/20

11 fo

r RA

I 23

5; 4

/27/

2010

for

RA

I 154

; 9/2

7/20

11

for R

AI 2

31

Res

pons

e to

RA

I 235

sub

mitt

ed

Nov

embe

r 14,

201

1 (M

L113

20A

182)

. R

espo

nse

to R

AI 2

31 s

ubm

itted

O

ctob

er 1

0, 2

011

(ML1

1285

A24

1).

N/A

Rev

iew

of D

CD

is o

pen

item

1-

1. R

AIs

231

and

235

are

co

nfirm

ator

y ite

ms.

Sep

tem

ber-1

3

Intro

duct

ion

and

Inte

rface

s1

N/A

N/A

N/A

N/A

RA

I 260

(649

3)Fu

kush

ima

RA

Is 6

/5/2

012

for R

AI

260

Lum

inan

t pro

vide

d its

resp

onse

on

July

24

, 201

2 to

RA

Is 2

60 a

nd 2

61.

(ML1

2207

A59

9)S

epte

mbe

r-13

Lum

inan

t pro

vide

its

resp

onse

on

May

6,

2011

(ML1

1129

A15

6);a

nd

Par

t 2

Cha

p 1

Intro

duct

ion

and

Inte

rface

s1

N/A

N/A

N/A

N/A

RA

I 198

; R

AI

246

(631

0);

Par

t 30,

40,

and

70

lice

nses

1/14

/201

1 fo

r RA

I 19

8; 2

/7/2

012

for

RA

I 246

;R

espo

nse

to R

AI 2

46 s

ubm

itted

M

arch

9, 2

012

(ML1

2072

A33

7).

2011

(ML1

1129

A15

6); a

nd

supp

lem

enta

l res

pons

es o

n N

ovem

ber

14, 2

011

(ML1

1320

A18

1) a

nd

Dec

embe

r 8, 2

011

(Bul

letin

200

5-01

) no

n pu

blic

.N

/AR

AI 1

98 is

clo

sed.

RA

I 246

is

follo

w-u

p to

RA

I 198

.S

epte

mbe

r-13

resp

onse

to b

ulle

tin

2005

-01

rece

ived

D

ecem

ber 2

011

Site

Loc

atio

n an

d de

scrip

tion

2.1.

1N

/AN

/AR

SA

C P

SE

R a

nd re

view

co

mpl

ete

N/A

N/A

N/A

N/A

RS

AC

SE

R a

nd re

view

co

mpl

ete

Yes

No

open

item

sS

ER

w/ O

I com

plet

eE

xclu

sion

Are

a Au

thor

ity a

nd

Con

trol

2.1.

2N

/AN

/AR

SA

C P

SE

R a

nd re

view

co

mpl

ete

N/A

N/A

N/A

N/A

RS

AC

SE

R a

nd re

view

co

mpl

ete

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Pop

ulat

ion

Dis

tribu

tion

2.1.

3N

/AN

/AR

SA

C P

SE

R a

nd re

view

co

mpl

ete

N/A

N/A

N/A

N/A

RS

AC

SE

R a

nd re

view

co

mpl

ete

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Iden

tific

atio

n of

pot

entia

l ha

zard

s in

site

vic

inity

2.2.

1 -

2.2.

230

(284

3)9/

3/20

09R

SA

C P

SE

R a

nd re

view

co

mpl

ete

Res

pond

ed to

RA

I 30

on

Oct

ober

15,

200

9;

ML0

9309

0162

N/A

N/A

N/A

RS

AC

SE

R a

nd re

view

co

mpl

ete

N/A

Yes

RA

I 30

is c

lose

d.S

ER

w/ O

I com

plet

e

Eva

luat

ion

of P

oten

tial

Acc

iden

ts2.

2.3

31 (2

844)

9/3/

2009

RS

AC

PS

ER

and

revi

ew

com

plet

e

Res

pond

ed to

RA

I 31

on

Oct

ober

15,

200

9;

ML0

9309

0162

N/A

N/A

N/A

RS

AC

SE

R a

nd re

view

co

mpl

ete

N/A

Yes

RA

I 02.

02.0

3-1

is c

onfir

mat

ory

item

. RA

I 31

is c

lose

d.S

ER

w/ O

I com

plet

e

Eva

luat

ion

of P

oten

tial

Acc

iden

ts2.

2.3

32

(286

4)9/

3/20

09R

SA

C P

SE

R a

nd re

view

co

mpl

ete

On

Nov

embe

r 18,

200

9, R

AI

resp

onse

s w

ere

prov

ided

. M

L093

2403

2112

5(39

68)

refri

gera

nts

and

appl

icab

ility

to

RG

1.7

81/

4/20

10

RS

AC

SE

R a

nd re

view

co

mpl

ete

On

Febr

uary

22,

201

0, L

umin

ant

prov

ided

its

resp

onse

s to

RA

Is 1

25, 1

29,

130,

131

, and

132

. ML1

0055

0345

N/A

Yes

RA

I 32

is c

lose

d. R

AI 1

25 is

cl

osed

for s

ectio

n 6.

4S

ER

w/ O

I com

plet

e

Reg

iona

l Clim

atol

ogy

2.3.

1N

/AN

/AN

/AN

/A

RA

I 204

(546

5);

RA

I 217

(572

2)4/

27/2

011

for R

AI

217

Res

pons

e to

RA

I 217

was

sub

mitt

ed

May

17,

201

1 (M

L111

38A

305)

. R

espo

nse

to R

AIs

202

, 204

, and

205

su

bmitt

ed M

arch

18,

201

1.

(ML1

1080

0596

)N

/AYe

sR

AIs

204

and

217

are

clo

sed.

SE

R w

/ OI c

ompl

ete

5/13

/201

31

Page 89: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Reg

iona

l Clim

atol

ogy

2.3.

1N

/AN

/AN

/AN

/A

RA

I 242

(619

3)11

/23/

2011

RA

I 242

resp

onse

rece

ived

Jan

uary

9,

2012

. (M

L120

11A

026)

N

/AYe

sR

AI 2

42 is

a c

onfir

mat

ory

item

SE

R w

/ OI c

ompl

ete

Reg

iona

l Clim

atol

ogy

2.3.

151

(355

5)9/

9/20

09R

SA

C P

SE

R a

nd re

view

co

mpl

ete

ML0

9299

0303

; 10/

21/0

9

155(

4606

) 19

5(52

87)

04/2

7/20

10 fo

r RA

I 15

5, 1

2/12

0/20

10

for R

AI 1

95

RA

I 195

resp

onse

sub

mitt

ed J

anua

ry

24, 2

011

(ML1

1026

0156

). R

AI 1

55

Res

pons

e pr

ovid

ed o

n Ju

ne 7

, 201

0.

ML1

0161

0137

. Lu

min

ant p

rovi

ded

supp

lem

enta

l res

pons

es o

n 9/

29/2

010

(ML1

0278

0284

) and

10/

29/2

010

(ML1

0306

0043

).

N/A

Yes

RA

I 51,

155

, and

195

are

cl

osed

. S

ER

w/ O

I com

plet

e

Loca

l Met

eoro

logy

2.3.

245

(355

6)9/

5/20

09R

SA

C P

SE

R a

nd re

view

co

mpl

ete

RA

I res

pons

e su

bmitt

ed o

n O

ctob

er 1

9, 2

009

(ML0

9337

0170

)

156(

4607

)27

-Apr

-10

Lum

inan

t pro

vide

d a

supp

lem

enta

l res

pons

e to

RA

Is

45 a

nd 4

6 on

Feb

ruar

y 5,

201

0.

ML1

0048

1138

RA

I Res

pons

e pr

ovid

ed o

n Ju

ne 7

, 20

10.

ML1

0161

0137

. B

ased

on

conf

eren

ce c

all o

n 8/

13/2

010,

Lum

inan

t pr

ovid

ed s

uppl

emen

tal r

espo

nse

9/29

/201

0 (M

L102

7802

88).

N/A

Yes

RA

I 45

and

156

are

clos

ed.

SE

R w

/ OI c

ompl

ete

Ons

ite M

eteo

rolo

gica

l M

easu

rem

ents

Pro

gram

s2.

3.3

3(25

84)

04/2

4/20

09M

L091

2704

29R

SA

C P

SE

R a

nd re

view

co

mpl

ete

5/8/

2009

ML0

9133

0346

for

RA

I 3;

157(

4608

)27

-Apr

-10

RA

I Res

pons

e pr

ovid

ed o

n Ju

ne 7

, 20

10.

ML1

0161

0137

N/A

Yes

RA

I 3 is

clo

sed.

RA

I 157

is

clos

ed.

SE

R w

/ OI c

ompl

ete

Ons

ite M

eteo

rolo

gica

l M

easu

rem

ents

Pro

gram

s2.

3.3

46(3

557)

9/5/

2009

RS

AC

PS

ER

and

revi

ew

com

plet

e

RA

I res

pons

e su

bmitt

ed o

n O

ctob

er 1

9, 2

009

(ML0

9337

0170

)19

0 (5

250)

23-N

ov-1

0

Lum

inan

t pro

vide

d a

supp

lem

enta

l res

pons

e to

RA

Is

45 a

nd 4

6 on

Feb

ruar

y 5,

201

0.

ML1

0048

1138

Lum

inan

t pro

vide

d its

resp

onse

on

Dec

embe

r 9, 2

010.

(ML1

0347

0144

)N

/AYe

sR

AI 4

6 is

clo

sed.

RA

I 190

is

also

clo

sed.

SE

R w

/ OI c

ompl

ete

Sho

rt-te

rm D

ispe

rsio

n E

stim

ates

for A

ccid

ent

Rel

ease

s2.

3.4

72(3

558)

9/23

/200

9R

SA

C P

SE

R a

nd re

view

co

mpl

ete

Res

pons

e pr

ovid

ed o

n N

ovem

ber 1

1, 2

009;

M

L093

2202

04L

it

idd

itJ

RA

I158

il

dR

AI7

2i

Rel

ease

sp

ML0

9322

0204

158(

4613

)27

-Apr

-10

Lum

inan

t pro

vide

d its

resp

onse

on

June

25

, 201

0. M

L101

8104

50N

/AYe

sR

AI 1

58 is

clo

sed.

RA

I 72

is

clos

ed.

SE

R w

/ OI c

ompl

ete

Long

-Ter

m A

tmos

pher

ic

Dis

pers

ion

Est

imat

es fo

r R

outin

e R

elea

ses

2.3.

561

(355

9)9/

18/2

009

RS

AC

PS

ER

and

revi

ew

com

plet

eR

AI r

espo

nse

on 1

0/30

/200

9;

ML0

9309

0163

160(

4609

)27

-Apr

-10

RA

I Res

pons

e pr

ovid

ed o

n Ju

ne 7

, 20

10.

ML1

0161

0137

N/A

Yes

RA

I 160

is c

lose

d. R

AI 6

1 is

cl

osed

.S

ER

w/ O

I com

plet

e

Hyd

rolo

gy

Hyd

rolo

gic

Des

crip

tion

2.4.

195

(367

5)

9/30

/200

9R

HE

B P

SE

R c

ompl

ete

Nov

embe

r 13,

200

9, R

AI

resp

onse

on

ML0

9323

0705

138(

4308

)2/

18/2

010

On

Mar

ch 3

, 201

0, L

umin

ant

subm

itted

sup

porti

ng

calc

ulat

ions

. ML1

0075

0040

Res

pons

e to

RA

I pro

vide

d Ju

ly 1

6, 2

010

AD

AM

S M

L102

0703

58N

/AYe

sR

AI 1

38 is

clo

sed.

RA

I 95

and

101

are

clos

ed.

Tech

nica

l rev

iew

co

mpl

eted

Lum

inan

t's

supp

lem

enta

l re

spon

ses

in A

ugus

t an

d O

ctob

er 2

1, 2

011

will

be u

sed

to c

lose

ou

t RA

Is

Hyd

rolo

gic

Des

crip

tion

2.4.

1 1

01(3

663)

10/0

1/20

09R

HE

B P

SE

R c

ompl

ete

Nov

embe

r 13,

200

9, R

AI

resp

onse

on

ML0

9323

0705

N/A

Yes

RA

I 138

is fo

llow

-up

to R

AI 1

01Te

chni

cal r

evie

w

com

plet

ed

Floo

ds2.

4.2

102(

3664

)10

/1/2

009

RH

EB

PS

ER

com

plet

eN

ovem

ber 1

3, 2

009,

RA

I re

spon

se o

n M

L093

2307

05

139(

4309

)2/

18/2

010

On

Mar

ch 3

, 201

0, L

umin

ant

subm

itted

sup

porti

ng

calc

ulat

ions

. ML1

0075

0040

Res

pons

e to

RA

I pro

vide

d Ju

ly 1

6,

2010

, AD

AM

S M

L102

0703

58.

Sup

plem

enta

l res

pons

e to

RA

I 139

pr

ovid

ed 1

0/8/

2010

(ML1

0286

1237

), O

ctob

er 2

1, 2

011

(ML1

1298

A12

3), a

nd

Oct

ober

27,

201

1 (M

L113

1913

28).

N/A

RA

I 139

is c

onfir

mat

ory

item

. R

AI 1

39 if

follo

w-u

p to

RA

I 102

. R

AI 1

02 is

clo

sed.

Nov

embe

r-13

Lum

inan

t's

supp

lem

enta

l re

spon

ses

in A

ugus

t an

d O

ctob

er 2

1, 2

011

will

be u

sed

to c

lose

ou

t RA

Is

5/13

/201

32

Page 90: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Pro

babl

e M

axim

um F

lood

(P

MF)

on

Stre

ams

and

Riv

ers

2.4.

310

5(36

65)

10/1

/200

9R

HE

B P

SE

R c

ompl

ete

Nov

embe

r 13,

200

9, R

AI

resp

onse

on

ML0

9323

0705

143(

4310

) RA

I 18

8 (5

225)

02/2

4/20

10 fo

r RA

I 14

3; N

ovem

ber 1

5,

2010

for R

AI 1

88

On

Mar

ch 3

, 201

0, L

umin

ant

subm

itted

sup

porti

ng

calc

ulat

ions

. ML1

0075

0040

Res

pons

e to

RA

I pro

vide

d Ju

ly 1

6, 2

010

AD

AM

S M

L102

0703

58; L

umin

ant

prov

ided

Res

pons

e to

RA

I 188

on

Dec

embe

r 16,

201

0 (M

L110

1805

20).

N/A

RA

Is 1

88 a

nd 1

43 a

re c

lose

d.

RA

I 143

is a

follo

w-u

p to

RA

I 10

5. R

AI 1

05 is

clo

sed.

RA

I 18

8 is

follo

w u

p to

RA

Is 1

38,

139,

140

, 143

.Te

chni

cal r

evie

w

com

plet

ed

Lum

inan

t's

supp

lem

enta

l re

spon

ses

in A

ugus

t an

d O

ctob

er 2

1, 2

011

will

be u

sed

to c

lose

ou

t RA

Is

Pot

entia

l Dam

Fai

lure

s2.

4.4

111(

3666

)10

/2/2

009

RH

EB

PS

ER

com

plet

eN

ovem

ber 1

3, 2

009,

RA

I re

spon

se o

n M

L093

2307

05

140(

4311

)2/

21/2

010

On

Mar

ch 3

, 201

0, L

umin

ant

subm

itted

sup

porti

ng

calc

ulat

ions

. ML1

0075

0040

Res

pons

e to

RA

I pro

vide

d Ju

ly 1

6, 2

010

AD

AM

S M

L102

0703

58N

/A

RA

I 140

is c

lose

d. R

AI 1

40 is

a

follo

w-u

p to

RA

I 111

. R

AI 1

11

is c

lose

d.Te

chni

cal r

evie

w

com

plet

ed

Lum

inan

t's

supp

lem

enta

l re

spon

ses

in A

ugus

t an

d O

ctob

er 2

1, 2

011

will

be u

sed

to c

lose

ou

t RA

Is

Pro

babl

e M

axim

um

Sur

ge a

nd S

eich

e Fl

oodi

ng2.

4.5

112(

3667

)10

/2/2

009

RH

EB

PS

ER

com

plet

eN

ovem

ber 1

3, 2

009,

RA

I re

spon

se o

n M

L093

2307

05:

144(

4312

)2/

21/2

010

On

Mar

ch 3

, 201

0, L

umin

ant

subm

itted

sup

porti

ng

calc

ulat

ions

. ML1

0075

0040

Res

pons

e pr

ovid

ed o

n A

pril

20, 2

010

(ML1

0112

0090

) and

Aug

ust 2

6, 2

010

(ML1

0244

0672

)N

/AYe

sR

AI 1

44 is

clo

sed.

RA

I 112

is

clos

ed.

Tech

nica

l rev

iew

co

mpl

eted

Pro

babl

e M

axim

um

Tsun

ami H

azar

ds2.

4.6

107(

3668

)10

/2/2

009

RH

EB

PS

ER

com

plet

eN

ovem

ber 1

3, 2

009,

RA

I re

spon

se o

n M

L093

2307

05

N/A

Yes

RA

I 107

is c

lose

dTe

chni

cal r

evie

w

com

plet

ed

Ice

Effe

cts

2.4.

710

4(36

69)

10/1

/200

9R

HE

B P

SE

R c

ompl

ete

Nov

embe

r 13,

200

9, R

AI

resp

onse

on

ML0

9323

0705

141(

4313

)2/

21/2

010

On

Mar

ch 3

, 201

0, L

umin

ant

subm

itted

sup

porti

ng

calc

ulat

ions

. ML1

0075

0040

Res

pons

e on

May

6, 2

010

(ML1

0131

0141

)N

/AYe

sR

AI 1

41 is

clo

sed.

RA

I 104

is

clos

ed.

Tech

nica

l rev

iew

co

mpl

eted

Coo

ling

Wat

er C

anal

s an

d R

eser

voirs

2.4.

8N

/AN

/AR

HE

B P

SE

R c

ompl

ete

N/A

N/A

Yes

Tech

nica

l rev

iew

co

mpl

eted

Cha

nnel

Div

ersi

ons

24

9N

/AN

/AR

HE

BP

SE

Rco

mpl

ete

N/A

N/A

YTe

chni

cal r

evie

w

lt

d

Part 2 Chap 2

Cha

nnel

Div

ersi

ons

2.4.

9N

/AN

/AR

HE

B P

SE

R c

ompl

ete

N/A

N/A

Yes

com

plet

ed

Floo

ding

Pro

tect

ion

Req

uire

men

ts2.

4.10

103(

3670

)10

/1/2

009

RH

EB

PS

ER

com

plet

eN

ovem

ber 1

3, 2

009,

RA

I re

spon

se o

n M

L093

2307

05N

/AR

AI 1

03 is

clo

sed

Sep

tem

ber-1

3

Low

Wat

er

Con

side

ratio

ns2.

4.11

113(

3671

)10

/2/2

009

RH

EB

PS

ER

com

plet

eN

ovem

ber 1

3, 2

009,

RA

I re

spon

se o

n M

L093

2307

05N

/AR

AI 1

13 c

lose

dTe

chni

cal r

evie

w

com

plet

ed

Gro

undw

ater

2.4.

1211

4(36

72)

10/2

/200

9R

HE

B P

SE

R c

ompl

ete

Nov

embe

r 13,

200

9, R

AI

resp

onse

on

ML0

9323

0705

147

(431

4)2/

26/2

010

Lum

inan

t sub

mitt

ed s

uppo

rting

ca

lcul

atio

ns (M

L100

7500

40) o

n M

arch

3, 2

010;

and

su

pple

men

tal r

espo

nse

on

11/2

8/20

11 (M

L113

3501

73).

Res

pons

e pr

ovid

ed o

n A

ugus

t 26,

201

0 (M

L102

4406

72).

Sup

plem

enta

l re

spon

se p

rovi

ded

on J

uly

14, 2

011

(ML1

1199

A01

1). S

uppl

emen

tal

resp

onse

sub

mitt

ed o

n A

ugus

t 29,

201

1 (M

L112

42A

146)

.N

/A

RA

I 147

is a

follo

w u

p to

RA

I 11

4. R

AI 1

14 is

clo

sed.

Tw

o qu

estio

ns fo

r RA

I 147

are

cl

osed

and

five

are

co

nfirm

ator

y.N

ovem

ber-1

3

Acc

iden

tal R

elea

ses

of

Rad

ioac

tive

Liqu

id

Effl

uent

s in

Gro

und

and

Sur

face

Wat

ers

2.4.

1311

6 (3

673)

10/5

/200

9R

HE

B P

SE

R c

ompl

ete;

C

HP

B re

view

com

plet

eO

n N

ovem

ber 1

6, 2

009,

RA

I re

spon

ses

on M

L093

2302

29

145(

4315

)2/

26/2

010

On

Mar

ch 3

, 201

0, L

umin

ant

subm

itted

sup

porti

ng

calc

ulat

ions

. ML1

0075

0040

ON

Sep

tem

ber 1

6, 2

010,

Lum

inan

t su

bmitt

ed it

s re

spon

se to

RA

I 145

(M

L102

6606

35).

Sup

plem

enta

l re

spon

se s

ubm

itted

on

Aug

ust 2

9, 2

011

(ML1

1242

A14

6).

N/A

RA

I 145

is a

follo

w-u

p to

RA

I 11

6. R

AI 1

16 is

clo

sed.

RA

I 14

5, 2

.4.1

3-5,

6, a

nd 7

are

co

nfirm

ator

y ite

ms.

N

ovem

ber-1

3

Tech

nica

l Spe

cific

atio

ns

and

Em

erge

ncy

Ope

ratio

n R

equi

rem

ents

2.4.

1496

(367

4)9/

30/2

009

RH

EB

PS

ER

com

plet

eN

ovem

ber 1

1, 2

009,

RA

I re

spon

se o

n M

L093

2005

01

142(

4316

)2/

23/2

010

On

Mar

ch 3

0, 2

010,

Lum

inan

t sub

mitt

ed

its re

spon

se to

RA

I 142

. (M

L100

9100

84)

N/A

Yes

RA

I 142

is c

lose

d. R

AI 9

6 is

cl

osed

.Te

chni

cal r

evie

w

com

plet

ed

Bas

ic G

eolo

gic

and

Sei

smic

Info

rmat

ion

2.5.

121

(301

5)7/

15/2

009

ML0

9244

0357

, dat

ed

8/28

/200

9; M

L092

7401

82,

date

d 9/

28/2

009;

and

M

L092

8204

86 d

ated

9/

10/2

009

RA

I 179

(505

2)10

-Sep

-10

Res

pons

e to

RA

I 179

sub

mitt

ed

Oct

ober

11,

201

0 M

L102

8612

03.

N/A

RA

I 179

is a

follo

w-u

p to

RA

I 21

. R

AI 2

1 an

d 17

9 ar

e cl

osed

.te

chni

cal i

nput

rece

ived

5/13

/201

33

Page 91: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Bas

ic G

eolo

gic

and

Sei

smic

Info

rmat

ion

2.5.

115

(308

0)7/

13/2

009

ML0

9282

0486

, dat

ed

9/10

/200

9

RA

I 219

(568

6)6/

6/20

11

Res

pons

e to

RA

I 219

was

rece

ived

Ju

ne 6

, 201

1. (

ML1

1159

A03

7)

Sup

plem

enta

l res

pons

e re

ceiv

ed

Nov

embe

r 7, 2

011

(ML1

1312

A26

6).

N/A

RA

I 15

is c

lose

d. R

AI 2

19 is

lic

ense

con

ditio

n.te

chni

cal i

nput

rece

ived

Bas

ic G

eolo

gic

and

Sei

smic

Info

rmat

ion

2.5.

114

(303

7)7/

13/2

009

RG

S1

PS

ER

and

RA

Is a

re

com

plet

e.

ML0

9244

0357

, dat

ed

8/28

/200

9 pr

ovid

ed re

spon

se

to R

AI 1

4

N/A

RA

I 14

is c

lose

d.te

chni

cal i

nput

rece

ived

Vib

rato

ry G

roun

d M

otio

n2.

5.2

RA

I 168

(472

5)6/

9/20

10

RA

I res

pons

e 16

8 re

ceiv

ed 8

/19/

2010

(M

L102

3706

65).

Sup

plem

enta

l re

spon

se to

RA

Is 1

68 a

nd 1

70

subm

itted

10/

21/2

010

(ML1

0298

0032

). S

uppl

emen

tal r

espo

nse

to R

AI 1

68

subm

itted

Oct

ober

31,

201

1,

(ML1

1314

0428

)N

/AR

AI 1

68 is

clo

sed.

tech

nica

l inp

ut re

ceiv

ed

Vib

rato

ry G

roun

d M

otio

n2.

5.2

11(1

889)

7/1/

2009

RG

S1

PS

ER

com

plet

e;

ML0

9244

0357

, dat

ed

8/28

/200

9; M

L092

7401

82,

date

d 9/

28/2

009;

and

M

L092

8204

86 d

ated

9/

10/2

009

prov

ided

resp

onse

s.

Res

pond

ed to

RA

I 1 a

nd 3

on

Oct

ober

28,

200

9;

ML0

9308

0116

; Add

ition

al

resp

onse

on

Dec

embe

r 14,

20

09 (M

L093

5611

01)

grou

nd m

otio

n

N/A

Res

pons

e on

Dec

embe

r 14,

20

09 M

L093

5611

01 fo

r RA

I 11.

S

ensi

tivity

ana

lyse

s an

d re

sults

su

bmitt

ed M

arch

3, 2

010

(ML1

0064

0193

). Lu

min

ant

subm

itted

repl

acem

ent

figur

e A

3-7

on M

arch

22,

201

0 M

L100

8302

18.

Res

pons

e on

Dec

embe

r 14,

200

9 M

L093

5611

01 fo

r RA

I 11.

Sen

sitiv

ity

anal

yses

and

resu

lts s

ubm

itted

Mar

ch 3

, 20

10 (M

L100

6401

93).

Sup

plem

enta

l re

spon

se to

RA

Is 1

1 an

d 10

9 w

as

prov

ided

on

Febr

uary

22,

201

0 (M

L100

5502

03).

N/A

RA

I 11

is c

lose

d.

tech

nica

l inp

ut re

ceiv

ed

Sur

face

Fau

lting

2.5.

318

(301

6)7/

14/2

009

RG

S1

PS

ER

com

plet

e.

ML0

9282

0486

, dat

ed

9/10

/200

9N

/AR

AI 1

8 cl

osed

tech

nica

l inp

ut re

ceiv

ed

Sta

bilit

y of

Sub

surfa

ce

Mat

eria

ls a

nd

Foun

datio

ns2.

5.4

N/A

N/A

N/A

N/A

RA

I 233

(611

5)re

flect

cha

nges

to

2.4

.13

10/1

4/20

11R

espo

nse

to R

AI 2

33 is

sub

mitt

ed

Dec

embe

r 1, 2

011

(ML1

2033

A03

03).

Sta

bilit

y of

Sub

surfa

ce

Mat

eria

ls a

nd

Foun

datio

ns2.

5.4

22(2

929)

7/17

/200

9R

GS

1 P

SE

R c

ompl

ete,

ML0

9244

0357

, dat

ed

8/28

/200

9; M

L092

7401

82,

date

d 9/

28/2

009;

M

L092

8204

86 d

ated

9/

10/2

009

prov

ided

RA

I re

spon

ses.

Sup

pl R

AI

resp

onse

s on

Oct

ober

28,

20

09; M

L093

0801

16.

Sup

plem

enta

l res

pons

e su

bmitt

ed o

n A

ugus

t 29,

201

1 (M

L112

42A

146)

.22

3 (5

716)

17

0(48

41)

6/24

/201

1 fo

r RA

I 22

3; 7

/8/2

010

for

RA

I 170

Res

pons

e to

RA

I 223

sub

mitt

ed

July

28,

201

1. M

L112

13A

053

Lum

inan

t pro

vide

d re

spon

se o

n S

epte

mbe

r 10,

201

0 fo

r RA

I 170

. S

uppl

emen

tal r

espo

nse

to R

AIs

168

and

17

0 su

bmitt

ed 1

0/21

/201

0 (M

L102

9800

32).

RA

I 233

, 2.5

.4-2

6 re

spon

se is

270

da

ys

RA

I 223

is c

onfir

mat

ory

item

. R

AI 1

70 is

a fo

llow

-up

to R

AI

22.

RA

Is 2

2 an

d 17

0 ar

e cl

osed

. 170

is c

lose

d.

Sta

bilit

y of

Slo

pes

2.5.

519

(293

0)7/

14/2

009

RG

S1

PS

ER

com

plet

e. A

ll ot

her R

AI r

espo

nses

on

Sep

tem

ber 1

0, 2

009

ML0

9274

0182

, dat

ed

9/28

/200

9; a

nd M

L092

8204

86,

date

d 9/

10/2

009

prov

ided

RA

I re

spon

ses.

Res

pond

ed to

RA

I 2.

5.5-

1 on

Oct

ober

28,

200

9;

ML0

9308

0116

N/A

RA

I 19

is c

lose

d.2.

5.5-

1 is

co

nfirm

ator

y ite

m.

Sei

smic

Cla

ssifi

catio

n3.

2.1

47(2

758)

N/A

EM

B2

PS

ER

com

plet

e, IB

RR

AI r

espo

nse

subm

itted

on

Oct

ober

19,

200

9 (M

L093

3701

70)

N/A

N/A

N/A

N/A

N/A

N/A

Yes

RA

I 47,

3.2

.1-2

is a

co

nfirm

ator

y ite

m. R

AI 4

7 cl

osed

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Sys

tem

Qua

lity

Gro

up

Cla

ssifi

catio

n3.

2.2

67(2

757)

9/20

/200

9E

MB

2 P

SE

R c

ompl

eted

Lum

inan

t pro

vide

d re

spon

se

on 1

1/5/

2009

. S

ee

ML0

9313

0123

180

(509

0)27

-Sep

-10

RA

I 180

is a

follo

w-u

p to

RA

I 67.

Res

pons

e re

ceiv

ed N

ovem

ber 1

8, 2

010

(ML1

0326

0234

).N

/AR

AI 6

7 is

clo

sed.

RA

I 180

3.2

-5

is a

con

firm

ator

y ite

m.

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

5/13

/201

34

Page 92: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Win

d Lo

adin

gs3.

3.1

54(2

818)

9/14

/200

9S

EB

1 P

SE

R c

ompl

ete

RA

I 54

resp

onse

rece

ived

10

/26/

2009

ML0

9301

0366

On

Nov

embe

r 8, 2

010,

Lum

inan

t pr

ovid

ed it

s su

pple

men

tal

resp

onse

to R

AIs

281

8 an

d 28

19 (M

L103

1303

79)

N/A

RA

I 54

is c

lose

d.te

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Torn

ado

Load

ings

3.3.

266

(281

9)9/

20/2

009

SE

B1

PS

ER

com

plet

eLu

min

ant p

rovi

ded

resp

onse

on

11/

5/20

09.

See

M

L093

1301

2315

0(43

97);

RA

I 25

0 (6

342)

3/3/

2010

for R

AI

150;

3/1

3/20

12 fo

r R

AI 2

50

On

Nov

embe

r 8, 2

010,

Lum

inan

t pr

ovid

ed it

s su

pple

men

tal

resp

onse

to R

AIs

281

8 an

d 28

19 (M

L103

1303

79)

Lum

inan

t pro

vide

d its

resp

onse

on

Apr

il 5,

201

0, M

L100

9702

15.

Lum

inan

t pr

ovid

ed re

spon

se to

RA

I 250

on

Sep

tem

ber 1

4, 2

012

(ML1

2262

A18

9),

this

RA

I is

linke

d to

DC

D R

AIs

907

and

90

8.N

/AR

AIs

66

and

150

are

clos

ed.

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Inte

rnal

Flo

od P

rote

ctio

n fo

r Ons

ite E

quip

men

t Fa

ilure

s3.

4.1

N/A

N/A

SB

PA

PS

ER

com

plet

ed;

RH

EB

sec

onda

ry re

view

er o

n P

hase

2N

/AR

HE

B s

econ

dary

revi

ewer

N/A

No

open

item

sA

ugus

t-13

Ana

lysi

s P

roce

dure

s3.

4.2

N/A

N/A

SE

B1

PS

ER

and

revi

ew

com

plet

eN

/AN

/AA

ugus

t-13

Inte

rnal

ly G

ener

ated

M

issi

les

(Out

side

C

onta

inm

ent)

3.5.

1.1

N/A

N/A

SB

PA

PS

ER

com

plet

e IB

R,

mon

itor D

CD

N/A

N/A

Aug

ust-1

3In

tern

ally

-Gen

erat

ed

Mis

sile

s (In

side

C

onta

inm

ent)

3.5.

1.2

N/A

N/A

SB

PA

PS

ER

com

plet

e IB

RN

/AN

/AA

ugus

t-13

Turb

ine

Mis

sile

s3.

5.1.

312

(266

4)7/

12/2

009

CIB

PS

ER

com

plet

e; R

SA

C

seco

ndar

y re

view

er c

ompl

ete

with

PS

ER

; RA

I res

pons

e re

ceiv

ed

ML0

9238

0343

Aug

ust 2

4,

2009

N/A

RA

I 12

is c

lose

d.A

ugus

t-13

Mis

sile

s G

ener

ated

by

Torn

adoe

s an

d E

xtre

me

Win

ds3.

5.1.

4N

/AN

/AS

BP

A P

SE

R c

ompl

ete

IBR

N/A

N/A

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Site

Pro

ximity

Mis

sile

s (E

xcep

tAirc

raft)

3.5.

1.5

33(2

875)

9/3/

2009

RS

AC

PS

ER

and

revi

ew

com

plet

eR

AI 3

3 re

spon

se o

n 10

/15/

2009

,ML0

9309

0162

//

/

RS

AC

SE

R a

nd re

view

co

mpl

ete

//

tech

nica

l inp

ut p

rovi

ded

bi

(Exc

ept A

ircra

ft)co

mpl

ete

10/1

5/20

09,M

L093

0901

62N

/AN

/AN

/Aco

mpl

ete

N/A

N/A

Yes

RA

I 33

is c

lose

d.by

revi

ewer

s

Airc

raft

Haz

ards

3.5.

1.6

N/A

N/A

RS

AC

PS

ER

and

revi

ew

com

plet

eN

/AN

/AN

/AN

/A

RS

AC

SE

R a

nd re

view

co

mpl

ete

N/A

N/A

Yes

No

open

item

ste

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Stru

ctur

es, S

yste

ms,

and

C

ompo

nent

s to

be

Pro

tect

ed fr

om E

xter

nally

-G

ener

ated

Mis

sile

s

3.5.

280

(284

0)9/

25/2

009

SB

PA

PS

ER

com

plet

eR

espo

nse

on 1

1/13

/200

9;

ML0

9321

0468

N/A

N/A

N/A

N/A

N/A

RA

I 80

is c

lose

d.te

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Bar

rier D

esig

n P

roce

dure

s3.

5.3

124(

2828

)10

/9/2

009

SE

B 1

PS

ER

com

plet

eR

espo

nse

prov

ided

on

Nov

embe

r 20,

200

9;

ML0

9328

0698

N/A

RA

I 124

is c

lose

dA

ugus

t-13

Pla

nt D

esig

n fo

r P

rote

ctio

n A

gain

st

Pos

tula

ted

Pip

ing

Failu

res

in F

luid

Sys

tem

s O

utsi

de

Con

tain

men

t

3.6.

1N

/AN

/AS

BP

A P

SE

R a

nd re

view

are

co

mpl

ete.

No

seco

ndar

y re

view

er.

N/A

RA

I 262

CO

L 3.

6(1)

8/14

/201

2

On

Sep

tem

ber 1

4, 2

012,

Lum

inan

t su

bmitt

ed it

s re

spon

se fo

r RA

I 262

(M

L122

72A

164)

.N

/Ate

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Det

erm

inat

ion

of R

uptu

re

Loca

tions

and

Dyn

amic

E

ffect

s A

ssoc

iate

d w

ith

the

Pos

tula

ted

Rup

ture

of

Pip

ing

3.6.

227

(273

7)8/

11/2

009

EM

B2

Pha

se 1

PS

ER

co

mpl

ete

ML0

9267

0160

, 9/2

2/20

09

N/A

RA

I 27

is c

lose

d.te

chni

cal i

nput

pro

vide

d by

EM

B

Leak

-Bef

ore-

Bre

ak

Eva

luat

ion

Pro

cedu

res

3.6.

3N

/AN

/AC

IB P

SE

R c

ompl

ete,

IBR

N/A

N/A

Aug

ust-1

3

Sei

smic

Des

ign

Par

amet

ers

3.7.1

N/A

N/A

N/A

N/A

RA

I 222

(578

9)

RA

I 209

(560

9)

Res

pons

e to

RA

I 209

sub

mitt

ed A

pril

8,

2011

(ML1

1101

0360

). R

espo

nse

to R

AI

222

subm

itted

Jul

y 19

, 201

1 (M

L112

01A

329)

.N

/AR

AI 2

09 a

nd 2

22 a

re c

lose

d.

5/13

/201

35

Page 93: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Sei

smic

Des

ign

Par

amet

ers

3.7.1

55(2

876)

9/14

/200

9S

EB

1 P

SE

R c

ompl

ete

RA

I 55

resp

onse

rece

ived

10

/26/

2009

; M

L093

0103

66R

AI 1

93 (5

254)

R

AI 2

05 (5

317)

12/0

6/20

10 fo

r RA

I 19

3; 3

/22/

2011

for

RA

I 205

Res

pons

e to

RA

Is 1

92 a

nd 1

93

subm

itted

1/2

7/20

11. (

ML1

1031

0023

).

Res

pons

e to

RA

Is 2

02, 2

04, a

nd 2

05

subm

itted

Mar

ch 1

8, 2

011.

(M

L110

8005

96)

N/A

RA

Is 5

5 an

d 19

3 an

d 20

5 ar

e cl

osed

.

Sei

smic

Sys

tem

Ana

lysi

s3.7.2

N/A

N/A

N/A

N/A

184

(512

1)

22

1 (5

798)

25-O

ct-1

0

ON

Aug

ust 4

, 201

1, L

umin

ant

subm

itted

resp

onse

for R

AI 2

21

(ML1

1220

A30

6). L

umin

ant s

ent

supp

lem

enta

l res

pons

es

10/1

0/20

11 (M

L112

85A

242)

and

1/

25/2

012

(ML1

2026

A70

2)

Res

pons

e to

RA

Is 1

73, 1

84, a

nd 1

86

subm

itted

Nov

embe

r 24,

201

0.

(ML1

0334

0109

) Sup

plem

enta

l res

pons

e to

RA

I 221

sub

mitt

ed O

ctob

er 2

5, 2

011

(ML1

1299

A17

3).

N/A

RA

I 184

is c

lose

d. R

AI 2

21 is

co

nfirm

ator

y ite

ms

and

clos

ed.

Sei

smic

Sys

tem

Ana

lysi

s3.7.2

N/A

N/A

N/A

N/A

RA

I 192

(525

5);

RA

I 226

(594

7);

RA

I 247

(626

6)

12/6

/201

0 fo

r RA

I 19

2; 8

/22/

2011

for

RA

I 226

; R

AI 2

47

for 2

/27/

2012

RA

I 247

resp

onse

due

Apr

il 2,

20

12.

Res

pons

e to

RA

Is 1

92 a

nd 1

93

subm

itted

1/2

7/20

11. (

ML1

1031

0023

)N

/A

RA

I 192

is c

onfir

mat

ory

item

s an

d cl

osed

. RA

I 226

is fo

llow

-up

to R

AI 6

0. R

AI 2

26 is

co

nfirm

ator

y. R

AI 2

47 is

follo

w-

up to

RA

I 226

.

Sei

smic

Sys

tem

Ana

lysi

s3.7.2

60(2

879)

9/15

/200

9S

EB

1 P

SE

R c

ompl

ete

On

Nov

embe

r 24,

200

9, R

AI

resp

onse

was

pro

vide

d on

M

L093

3404

49.

226

(594

7)

171(

4760

)7/

12/2

010

for R

AI

171

RA

I 226

is a

follo

w u

p to

RA

I 60.

RA

I 226

resp

onse

rece

ived

Oct

ober

27,

20

11 (M

L113

01A

254)

. RA

I 171

re

spon

se re

ceiv

ed A

ugus

t 13,

201

0 (M

L102

2900

40).

Lum

inan

t sen

t su

pple

men

tal r

espo

nse

on 1

0/6/

2010

(M

L102

8102

18).

N/A

RA

I 60,

3.7

-2, 4

, 6, 9

, 10

are

co

nfirm

ator

y. R

AI 6

0 is

clo

sed.

R

AI 1

71 is

clo

sed.

Sei

smic

Sub

syst

em

Ana

lysi

s3.7.3

64(2

883)

9/18

/200

9S

EB

1 P

SE

R c

ompl

ete

RA

I res

pons

e on

10/

30/2

009;

M

L093

0901

6316

2(47

14)

5/18

/201

0

On

Aug

ust 9

, 201

0, L

umin

ant p

rovi

ded

its re

spon

se to

RA

I 162

(M

L102

2402

47).

N/A

RA

I 64

are

162

are

clos

ed.

Sei

smic

Inst

rum

enta

tion

374

53(2

814)

9/9/

2009

RG

S1

PS

ER

com

plet

eM

L092

9903

0310

/21/

2009

Lum

inan

t pro

vide

d its

resp

onse

on

Apr

il 1

2010

ML1

0095

0107

Li

t

Part 2 Chap 3

Sei

smic

Inst

rum

enta

tion

3.7.4

53(2

814)

9/9/

2009

RG

S1

PS

ER

com

plet

eM

L092

9903

03 1

0/21

/200

9

146(

4294

)C

AV

2/26

/201

0

1, 2

010,

ML1

0095

0107

; Lum

inan

t pr

ovid

ed s

uppl

emen

tal r

espo

nse

to R

AI

146

on 3

/18/

2011

(ML1

1080

0635

).N

/AYe

sR

AI 5

3 is

clo

sed.

RA

I 146

is

clos

ed.

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Con

cret

e C

onta

inm

ent

3.8.

110

6(29

90)

10/2

/200

9S

EB

1 P

SE

R c

ompl

ete

Nov

embe

r 13,

200

9, R

AI

resp

onse

on

ML0

9323

0705

148(

4297

)co

ncre

te a

nd

tend

ons

2/26

/201

0Lu

min

ant p

rovi

ded

its re

spon

se o

n A

pril

1, 2

010,

ML1

0095

0107

N/A

RA

I 106

(299

0) is

clo

sed,

3.8

.01 -

1,5,

6,7

are

conf

irmat

ory

item

s.

RA

I 148

(429

7) c

lose

d.C

oncr

ete

and

Ste

el

Inte

rnal

Stru

ctur

es o

f S

teel

or C

oncr

ete

Con

tain

men

ts

3.8.

3N

/AN

/AS

EB

1 P

SE

R a

nd re

view

co

mpl

ete

N/A

N/A

Oth

er S

eism

ic C

ateg

ory

I S

truct

ures

3.8.

410

8(29

94)

10/2

/200

9S

EB

1 P

SE

R c

ompl

ete

Res

pons

e re

ceiv

ed D

ecem

ber

10, 2

009

(ML0

9348

0182

)

RA

I 167

(454

2)5/

21/2

010

On

Aug

ust 9

, 201

0, L

umin

ant p

rovi

ded

its re

spon

se to

RA

I 167

(M

L102

2402

47).

Lum

inan

t pro

vide

d su

pple

men

tal r

espo

nse

to R

AI 1

67 o

n 3/

18/2

011

(ML1

1080

0635

).N

/AR

AI 1

08 (3

994)

clo

sed.

RA

I 16

7 cl

osed

.

Oth

er S

eism

ic C

ateg

ory

I S

truct

ures

3.8.

4 1

22(3

006)

10/9

/200

9S

EB

1 P

SE

R c

ompl

ete

Res

pons

e re

ceiv

ed D

ecem

ber

14, 2

009

(ML0

9350

0123

)

185

(509

2)10

/25/

2010

Res

pons

e to

RA

I 185

rece

ived

Jan

uary

6,

201

1 (M

L110

0703

58).

N/A

RA

I 122

(300

6) c

lose

d. R

AI

185,

follo

w-u

p to

RA

I 167

, is

now

clo

sed.

RA

I 167

all

ques

tions

clo

sed

with

-64

still

bein

g ev

alua

ted.

Foun

datio

ns3.

8.5

115(

2999

)10

/2/2

009

SE

B 1

PS

ER

com

plet

eN

ovem

ber 1

3, 2

009,

RA

I re

spon

se o

n M

L093

2307

05

N/A

RA

I 115

, 3.8

.05-

3 th

ru 5

are

co

nfirm

ator

y ite

ms.

5/13

/201

36

Page 94: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Spe

cial

Top

ics

for

Mec

hani

cal C

ompo

nent

s3.

9.1

N/A

N/A

EM

B2

IBR

PS

ER

com

plet

ed

for P

hase

1N

/AN

/AN

/AN

/AN

/AN

/AN

/AYe

sN

o O

pen

item

ste

chni

cal i

nput

pro

vide

d by

revi

ewer

sD

ynam

ic T

estin

g an

d A

naly

sis

of S

yste

ms,

S

truct

ures

, and

C

ompo

nent

s

3.9.

2N

/AN

/AE

MB

1 P

SE

R c

ompl

eted

for

Pha

se 1

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Yes

No

open

item

ste

chni

cal i

nput

pro

vide

d by

revi

ewer

sA

SM

E C

ode

Cla

ss 1

, 2,

and

3 C

ompo

nent

s, a

nd

Com

pone

nt S

uppo

rts,

and

Cor

e S

uppo

rt S

truct

ures

3.9.

384

(273

6)9/

25/2

009

EM

B1

PS

ER

com

plet

ed fo

r P

hase

1R

espo

nse

on 1

1/13

/200

9;

ML0

9321

0468

N/A

RA

I 84

is c

lose

d.te

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Con

trol R

od D

rive

Sys

tem

s3.

9.4

N/A

N/A

EM

B2

IBR

PS

ER

com

plet

ed

for P

hase

1N

/AN

/AN

/AN

/AN

/AN

/AN

/Aye

sN

o op

en it

ems

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Rea

ctor

Pre

ssur

e V

esse

l In

tern

als

3.9.

5N

/AN

/AE

MB

2 IB

R P

SE

R c

ompl

eted

fo

r Pha

se 1

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

ste

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Func

tiona

l Des

ign,

Q

ualif

icat

ion,

and

In-

serv

ice

Test

ing

Pro

gram

s fo

r Pum

ps, V

alve

s, a

nd

Dyn

amic

Res

train

ts

3.9.

657

(277

2)9/

14/2

009

CIB

PS

ER

com

plet

eR

AI 5

7 re

spon

se re

ceiv

ed

10/2

6/20

09; M

L093

0103

66

RA

I 228

(602

7)

RA

I 244

(622

2)

9/12

/201

1 fo

r RA

I 22

8; 1

2/14

/201

1 fo

r RA

I 244

Sup

plem

enta

l res

pons

e to

RA

I 24

4 su

bmitt

ed M

arch

9, 2

012

(ML1

2072

A33

7). O

n Ju

ne 1

3,

2012

, Lum

inan

t sub

mitt

ed

supp

lem

enta

l res

pons

es to

RA

IS

52, 2

40 a

nd 2

44, q

uest

ion

3.9.

6-22

(ML1

216A

291)

Res

pons

e to

RA

Is 2

43. 2

39, 2

44 a

nd

245

subm

itted

Feb

ruar

y 27

, 201

2 (M

L120

60A

378)

. Res

pons

e to

RA

I 228

su

bmitt

ed N

ovem

ber 7

, 201

1 (M

L113

13A

104)

.R

AI 2

44 re

spon

se

is 3

60 d

ays.

RA

I 57,

is c

lose

d, w

ith R

AI 2

28

as a

follo

w-u

p. R

AI 2

28 is

cl

osed

.te

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Sei

smic

/Dyn

amic

Qua

l of

Mec

h/E

lect

Eqm

t3.

1025

(273

0)8/

11/2

009

EM

B P

SE

R c

ompl

ete,

EE

B

seco

ndar

y P

SE

R c

ompl

ete.

M

L092

6701

60, 9

/22/

2009

tech

nica

l inp

ut p

rovi

ded

by E

MB

2. E

EB

re

view

rem

aini

ng.

N/A

RA

I 25

is c

lose

d.

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Env

ironm

enta

lE

nviro

nmen

tal

Qua

lific

atio

n of

M

echa

nica

l and

Ele

ctric

al

Equ

ipm

ent

3.11

73(2

765)

; 9/

23/2

009

for

RA

I 73

CIB

PS

ER

com

plet

e; E

EB

pr

imar

y re

view

er- P

SE

R

com

plet

e

Res

pons

e pr

ovid

ed o

n N

ovem

ber 1

1, 2

009;

M

L093

2202

04

RA

I 239

(615

9)11

/10/

2011

Lum

inan

t's re

spon

se to

RA

I 244

is

link

ed to

RA

I 239

.

Res

pons

e to

RA

Is 2

43. 2

39, 2

44 a

nd

245

subm

itted

Feb

ruar

y 27

, 201

2 (M

L120

60A

378)

.R

AI 2

39 re

spon

se

is 3

60 d

ays.

R

AI 7

3 is

clo

sed.

Fol

low

up

RA

Is to

be

issu

ed.

Aug

ust-1

3

Env

ironm

enta

l Q

ualif

icat

ion

of

Mec

hani

cal a

nd E

lect

rical

E

quip

men

t

3.11

97(3

705)

9/30

/200

9 fo

r R

AI 9

7

CIB

PS

ER

com

plet

e; E

EB

pr

imar

y re

view

er- P

SE

R

com

plet

e

Nov

embe

r 11,

200

9, R

AI

resp

onse

on

ML0

9320

0501

Sup

plem

enta

l res

pons

e to

RA

I 97

was

pr

ovid

ed o

n M

arch

5, 2

010

(ML1

0070

0263

)N

/A

CIB

SE

rece

ived

. EE

B S

E

rece

ived

RA

I 97-

3.1

1-12

th

roug

h 20

are

con

firm

ator

y ite

ms.

RA

I 97

clos

ed.

RA

I 239

is

an

open

item

.A

ugus

t-13

AS

ME

Cod

e C

lass

1, 2

, an

d 3

Pip

ing

Sys

tem

s,

Pip

ing

Com

pone

nts

and

thei

r Ass

ocia

ted

Sup

ports

3.12

N/A

N/A

EM

B1

PS

ER

com

plet

ed fo

r P

hase

1N

/AN

/AN

/AN

/AN

/AN

/AN

/A

Yes

No

open

item

ste

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Thre

aded

Fas

tene

rs -

AS

ME

Cod

e C

lass

1, 2

, an

d 3

3.13

N/A

N/A

Apr

il 2,

200

9 le

tter i

ncor

p de

letio

n of

CO

L ite

ms

from

D

CD

, nee

d to

ver

ify D

CD

; C

IB P

SE

R c

ompl

ete

N/A

N/A

N/A

N/A

CIB

revi

ew c

ompl

ete

CIB

SE

R c

ompl

ete

N/A

Yes

No

open

item

ste

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Fuel

Sys

tem

Des

ign

4.2

N/A

N/A

SR

SB

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AIB

RN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

ed

Nuc

lear

Des

ign

4.3

N/A

N/A

SR

SB

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AIB

RN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

edTh

erm

al a

nd H

ydra

ulic

D

esig

n4.

4N

/AN

/AS

RS

B P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

5/13

/201

37

Page 95: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Con

trol R

od D

rive

Stru

ctur

al M

ater

ials

4.5.

1N

/AN

/AC

IB re

view

com

plet

e IB

R

PS

ER

com

plet

ed fo

r Pha

se 1

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Rea

ctor

Inte

rnal

and

Cor

e S

uppo

rt S

truct

ure

Mat

eria

ls4.

5.2

N/A

N/A

CIB

PS

ER

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

RN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

edFu

nctio

nal D

esig

n of

C

ontro

l Rod

Driv

e S

yste

m4.

6N

/AN

/AS

RS

B P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Com

plia

nce

with

the

Cod

es a

nd S

tand

ards

R

ule,

10

CFR

50.

55a

5.2.

1.1

40(2

751)

9/4/

2009

CIB

sec

onda

ry re

view

er

com

plet

ed P

SE

R; E

MB

pr

imar

y re

view

PS

ER

co

mpl

eted

RA

I res

pons

e su

bmitt

ed o

n O

ctob

er 1

9, 2

009

(ML0

9337

0170

)N

/AN

/AN

/AC

IB re

view

com

plet

e, S

E o

n O

ctob

er 4

, 201

0E

MB

SE

com

plet

e.

N/A

Yes

RA

I 40

is c

lose

d.P

hase

2 S

E is

sued

App

licab

le C

ode

Cas

es5.

2.1.

241

(276

0)

42(2

795)

09/0

4/20

09 fo

r bo

th R

AIs

CIB

sec

onda

ry re

view

er

com

plet

ed P

SE

R; E

MB

pr

imar

y re

view

PS

ER

co

mpl

eted

Bot

h R

AI r

espo

nses

sub

mitt

ed

on O

ctob

er 1

9, 2

009

(ML0

9337

0170

)N

/AN

/AN

/AC

IB re

view

com

plet

e, S

E o

n O

ctob

er 4

, 201

0.E

MB

SE

com

plet

e.

N/A

Yes

RA

Is 4

1 an

d 42

are

clo

sed.

Pha

se 2

SE

issu

ed

Ove

rpre

ssur

e P

rote

ctio

n5.

2.2

N/A

N/A

SR

SB

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

ed

Rea

ctor

Coo

lant

Pre

ssur

e B

ound

ary

Mat

eria

ls5.

2.3

N/A

N/A

CIB

com

plet

e, IB

R P

SE

R

com

plet

ed fo

r Pha

se 1

N/A

RA

I 215

(568

3)C

OL

5.2(

12)

4/4/

2011

CIB

SE

R M

arch

8, 2

010

Res

pons

e to

RA

I 215

sub

mitt

ed M

ay 2

, 20

11 (M

L111

24A

022)

.

N/A

Yes

RA

I 215

is c

lose

d.P

hase

2 S

E is

sued

Rea

ctor

Coo

lant

Pre

ssur

e B

ound

ary

In-s

ervi

ce

Insp

ectio

n an

d Te

stin

g5.

2.4

87(2

969)

9/26

/200

9C

IB P

SE

R c

ompl

ete,

no

seco

ndar

y re

view

er

Lum

inan

t pro

vide

d re

spon

se

on 1

1/5/

2009

. S

ee

ML0

9313

0124

.R

AI 2

14 (5

677)

ISI/P

SI L

icen

se

cond

ition

N/A

CIB

SE

R c

ompl

eted

Feb

ruar

y 18

, 201

0

Lum

inan

t sub

mitt

ed re

spon

se to

RA

Is

203

and

214

on A

pril

19, 2

011

(ML1

1111

A10

1).

N/A

Yes

RA

Is 8

7 an

d 21

4 ar

e cl

osed

.P

hase

2 S

E is

sued

Rea

ctor

Coo

lant

Pre

ssur

e B

ound

ary

Leak

age

52

558

(345

7)9/

14/2

009

SB

PA

PS

ER

com

plet

eR

AI 5

8 re

spon

se re

ceiv

ed

By

lette

r dat

ed F

ebru

ary

19, 2

010,

L

it

idd

tR

AI

N/A

Part 2 Chap 4

Bou

ndar

y Le

akag

e D

etec

tion

5.2.

558

(345

7)9/

14/2

009

SB

PA

PS

ER

com

plet

e10

/26/

2009

; ML0

9301

0366

127(

4089

)R

C le

akag

e de

tect

ion

11-J

an-1

0S

BP

B S

ER

com

plet

e M

arch

26,

20

10

Lum

inan

t pro

vide

d re

spon

se to

RA

Is

127,

128

and

sup

plem

enta

l to

RA

I 10.

M

L100

5502

14

N/A

Yes

RA

I 58

is c

lose

d. R

AI 1

27 is

cl

osed

.P

hase

2 S

E is

sued

Rea

ctor

Ves

sel M

ater

ials

5.3.

162

(319

3)

65(3

127)

9/18

/200

9C

IB P

SE

R c

ompl

ete,

no

seco

ndar

y re

view

er

RA

I 62

and

65 re

spon

ses

on

10/3

0/20

09;

ML0

9309

0163

128(

4200

)ca

psul

e w

ithdr

aw

sche

dule

12-J

an-1

0Ja

nuar

y 26

, 201

0 C

IB S

ER

co

mpl

eted

By

lette

r dat

ed F

ebru

ary

19, 2

010,

Lu

min

ant p

rovi

ded

resp

onse

to R

AIs

12

7, 1

28 a

nd s

uppl

emen

tal t

o R

AI 1

0.

ML1

0055

0214

N/A

Yes

RA

I 62,

RA

I 128

, and

RA

I 65

are

clos

ed.

Pha

se 2

SE

issu

ed

Pre

ssur

e-Te

mpe

ratu

re

Lim

its, U

pper

-She

lf E

nerg

y, a

nd P

ress

uriz

ed

Ther

mal

Sho

ck

5.3.

22

(231

7)

8(23

53)

RA

I 8: 6

/26/

2009

R

AI 2

: 04

/01/

2009

M

L090

9200

61

CIB

PS

ER

com

plet

e R

AI

resp

onse

rece

ived

for R

AI 2

; re

spon

se fo

r RA

I 8 re

ceiv

ed.

RA

I 2 re

spon

se o

n 5/

1/20

09,

ML0

9125

0488

; RA

I 8

resp

onse

on

8/7/

09,

ML0

9223

0162

N/A

N/A

N/A

CIB

revi

ew a

nd S

ER

com

plet

eN

/A

N/A

Yes

RA

Is 2

and

8 a

re c

lose

d.P

hase

2 S

E is

sued

Rea

ctor

Ves

sel I

nteg

rity

5.3.

3N

/AN

/AC

IB P

SE

R c

ompl

ete,

N

/AN

/AN

/AN

/AC

IB re

view

and

SE

R c

ompl

ete

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Rea

ctor

Coo

lant

Sys

tem

C

ompo

nent

and

S

ubsy

stem

Des

ign

5.4

N/A

N/A

SR

SB

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AS

RS

B a

nd C

IB re

view

com

plet

eN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

edP

ump

Flyw

heel

Inte

grity

(P

WR

)5.

4.1.

1N

/AN

/AC

IB P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

CIB

PS

ER

com

plet

e, IB

RN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

edS

team

Gen

erat

or

Mat

eria

ls5.

4.2.

1N

/AN

/AC

IB P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

CIB

SE

R p

rovi

ded,

Mar

ch 1

1,

2010

N/A

N/A

yes

No

open

item

sP

hase

2 S

E is

sued

Ste

am G

ener

ator

P

rogr

am5.

4.2.

2N

/AN

/AC

IB P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

CIB

SE

R p

rovi

ded,

Mar

ch 1

1,

2010

N/A

N/A

yes

No

open

item

sP

hase

2 S

E is

sued

Res

idua

l Hea

t Rem

oval

(R

HR

) Sys

tem

5.4.

7N

/AN

/AS

RS

B P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

SR

SB

revi

ew c

ompl

ete

IBR

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Part 2 Chap 5

5/13

/201

38

Page 96: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Pre

ssur

izer

Rel

ief T

ank

5.4.

11N

/AN

/AS

RS

B P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

SR

SB

revi

ew c

ompl

ete

IBR

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Rea

ctor

Coo

lant

Sys

tem

H

igh

Poi

nt V

ents

5.4.

12N

/AN

/AS

RS

B P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

SR

SB

revi

ew c

ompl

ete

IBR

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Eng

inee

red

Saf

ety

Feat

ures

Mat

eria

ls6.

1.1

N/A

N/A

CIB

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AC

IB P

SE

R c

ompl

ete,

IBR

N/A

N/A

Yes

No

open

item

ste

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Pro

tect

ive

Coa

ting

Sys

tem

s (P

aint

s) -

Org

anic

Mat

eria

ls6.

1.2

13(2

805)

; 94

(367

7)

07/1

2/20

09 fo

r R

AI 1

3; R

AI 9

4 is

sued

on

9/30

/200

9

CIB

PS

ER

com

plet

e. R

AI

resp

onse

rece

ived

.

08/2

4/20

09 M

L092

3803

43 fo

r R

A 1

3; R

AI 9

4 re

spon

se d

ue

11/5

/200

9; O

n 11

/11/

2009

, Lu

min

ant p

rovi

ded

resp

onse

to

RA

I 94

(ML0

9320

0501

).N

/AN

/AN

/AC

IB S

ER

Mar

ch 8

, 201

0N

/AN

/AYe

sR

AIs

13

and

94 a

re c

lose

d.te

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Con

tain

men

t Fun

ctio

nal

Des

ign

6.2.

1N

/AN

/AS

PC

V P

SE

R c

ompl

ete

IBR

N/A

N/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Sub

com

partm

ent

Ana

lysi

s6.

2.1.

2N

/AN

/AS

PC

V P

SE

R c

ompl

ete

IBR

N/A

N/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Mas

s an

d E

nerg

y R

elea

se A

naly

sis

for

Pos

tula

ted

Loss

-of-

Coo

lant

Acc

iden

ts

(LO

CA

s)

6.2.

1.3

N/A

N/A

SP

CV

PS

ER

com

plet

e IB

RN

/AN

/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Mas

s an

d E

nerg

y R

elea

se A

naly

sis

for

Pos

tula

ted

Sec

onda

ry

Sys

tem

Pip

e R

uptu

res

6.2.

1.4

N/A

N/A

SP

CV

PS

ER

com

plet

e IB

RN

/AN

/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Min

imum

Con

tain

men

t P

ress

ure

Ana

l ysi

s fo

r y

Em

erge

ncy

Cor

e C

oolin

g S

yste

m P

erfo

rman

ce

Cap

abilit

y S

tudi

es

6.2.

1.5

N/A

N/A

SP

CV

PS

ER

com

plet

e IB

RN

/AN

/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Con

tain

men

t Hea

t R

emov

al S

yste

ms

6.2.

276

(310

5)N

/AS

PC

V P

SE

R c

ompl

ete

IBR

, C

IB s

econ

dary

revi

ew a

lso

com

plet

eR

AI 2

29 (6

025)

; R

AI 2

71 (6

965)

; R

AI 2

72 (6

997)

sum

p cl

eanl

ines

s pr

ogra

m

9/12

/201

1 fo

r RA

I 22

9; 1

2/13

/201

2 fo

r RA

I 271

; 1/

29/2

013

for R

AI

272

CIB

SE

R M

arch

8, 2

010

RA

I 229

is a

follo

w u

p to

RA

I 76.

R

espo

nse

RA

I 229

sub

mitt

ed O

ctob

er

10, 2

011

(ML1

1285

A24

1).

Res

pons

e fo

r RA

I 271

is d

ue J

anua

ry 1

7, 2

013

and

resp

onse

for R

AI 2

72 is

due

Mar

ch 4

, 20

13.

N/A

RA

I 76

clos

ed.

Last

que

stio

n to

R

AI 7

6 an

d R

AI 2

29 a

re c

lose

d as

unr

esol

ved.

Cha

nges

to

DC

D h

ave

rend

ered

resp

onse

ob

sole

te.

Febr

uary

-13

Tech

sta

ff is

reso

lvin

g D

CD

issu

es (G

SI 1

91)

befo

re c

losi

ng R

AI 7

6.

Sec

onda

ry C

onta

inm

ent

Func

tiona

l Des

ign

6.2.

3de

lete

dde

lete

dde

lete

dde

lete

dN

/Ate

chni

cal i

nput

pro

vide

d by

revi

ewer

sC

onta

inm

ent I

sola

tion

Sys

tem

6.2.

4N

/AN

/AS

PC

V P

SE

R c

ompl

ete

IBR

N/A

N/A

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Com

bust

ible

Gas

Con

trol

in C

onta

inm

ent

6.2.

5N

/AN

/AS

PC

V P

SE

R c

ompl

ete

IBR

N/A

N/A

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Con

tain

men

t Lea

kage

Te

stin

g6.

2.6

N/A

N/A

SP

CV

PS

ER

com

plet

e IB

RN

/AN

/Ate

chni

cal i

nput

pro

vide

d by

revi

ewer

sFr

actu

re P

reve

ntio

n of

C

onta

inm

ent P

ress

ure

Bou

ndar

y6.

2.7

N/A

N/A

CIB

PS

ER

com

plet

e IB

RN

/AN

/AN

/AN

/AN

/AN

/AN

/AYe

sN

o op

en it

ems

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Em

erge

ncy

Cor

e C

oolin

g S

yste

m6.

3N

/AN

/AS

RS

B P

SE

R c

ompl

ete,

IBR

N/A

N/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Part 2 Chap 6

5/13

/201

39

Page 97: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Con

trol R

oom

Hab

itabi

lity

Sys

tem

6.4

N/A

N/A

N/A

N/A

RA

I 240

(615

8)11

/15/

2011

RA

I 240

is a

follo

w-u

p to

RA

I 17

2.

Res

pons

e to

RA

I 240

sub

mitt

ed M

arch

29

, 201

2 (M

L120

93A

002)

. On

June

13,

20

12, L

umin

ant s

ubm

itted

sup

plem

enta

l re

spon

ses

to R

AIS

52,

240

and

244

(M

L121

6A29

1)

N/A

Lum

inan

t to

obta

in, Q

C a

nd ru

n A

LOH

A m

odel

. R

AI 2

40

ques

tions

are

ope

n ite

ms.

May

-13

Con

trol R

oom

Hab

itabi

lity

Sys

tem

6.4

N/A

N/A

N/A

N/A

172

(467

8)

20

2 (5

411)

07/2

8/20

10 fo

r RA

I 17

2 an

d 2/

11/2

011

for R

AI 2

02

RA

I 172

is a

follo

w u

p to

RA

I 34

51 (7

7) a

nd R

AI 1

25.

RA

I 20

2 is

a fo

llow

-up

to R

AIs

172

an

d 12

5.

Res

pons

e pr

ovid

ed to

RA

I 172

on

Oct

ober

6, 2

010.

(ML1

0281

0224

).

Res

pons

e to

RA

I 202

due

Mar

ch 1

8,

2011

. Res

pons

e to

RA

Is 2

02, 2

04, a

nd

205

subm

itted

Mar

ch 1

8, 2

011.

(M

L110

8005

96)

N/A

RA

Is 1

72 a

nd 2

02 a

re c

lose

d.M

ay-1

3

for 6

.4-1

2 Lu

min

ant

has

addr

esse

d st

aff's

is

sue.

Nee

d to

revi

ew

6.4

of D

CD

bef

ore

addr

essi

ng la

ck o

f de

dica

ted

chille

r V

entil

atio

n sy

stem

.

Con

trol R

oom

Hab

itabi

lity

Sys

tem

6.4

N/A

N/A

N/A

N/A

RA

I 216

(565

2)27

-Apr

-11

Res

pons

e to

RA

I 216

sub

mitt

ed M

ay

31, 2

011

(ML1

1152

A23

9).

N/A

RA

I 216

is c

onfir

mat

ory

item

.M

ay-1

3

Sta

ff w

ants

cal

l on

N

H4

and

mas

s ca

lcul

ated

for g

as

afte

r com

plet

ion

of

DC

D re

view

.

Con

trol R

oom

Hab

itabi

lity

Sys

tem

6.4

77(3

451)

9/24

/200

9

RS

AC

sec

onda

ry re

view

P

SE

R c

ompl

ete;

SP

CV

pr

imar

y re

view

er P

SE

R a

lso

com

plet

e

Res

pons

e pr

ovid

ed N

ovem

ber

12, 2

009

on M

L093

5105

32.

125(

3968

)

refri

gera

nts

and

appl

icab

ility

to

RG

1.7

81/

4/20

10

On

Febr

uary

22,

201

0, L

umin

ant

prov

ided

its

resp

onse

s to

RA

Is 1

25, 1

29,

130,

131

, and

132

. ML1

0055

0345

N/A

RA

Is 7

7 an

d 12

5 ar

e cl

osed

ite

m.

May

-13

ES

F A

tmos

pher

e C

lean

up S

yste

ms

6.5.

1N

/AN

/AS

PC

V p

rimar

y re

view

. RS

AC

co

mpl

eted

PS

ER

. IB

RN

/A

N/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Con

tain

men

tSpr

ayas

aS

PC

VR

SA

Can

dC

IB

P

Con

tain

men

t Spr

ay a

s a

Fiss

ion

Pro

duct

Cle

anup

S

yste

m6.

5.2

N/A

N/A

SP

CV

, RS

AC

, and

CIB

co

mpl

eted

revi

ew. I

BR

PS

ER

co

mpl

eted

for P

hase

1N

/A

CIB

SE

R M

arch

8, 2

010

N/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Fiss

ion

Pro

duct

Con

trol

Sys

tem

s an

d S

truct

ures

6.5.

3N

/AN

/AR

SA

C p

rimar

y re

view

and

S

PC

V c

ompl

eted

revi

ew, I

BR

P

SE

R c

ompl

eted

for P

hase

1N

/A

N/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Pre

ssur

e S

uppr

essi

on

Poo

l as

a Fi

ssio

n P

rodu

ct

Cle

anup

Sys

tem

6.5.

5N

/AN

/A

CIB

prim

ary

and

RS

AC

se

cond

ary

revi

ews

com

plet

e,

IBR

PS

ER

com

plet

ed fo

r P

hase

1

N/A

CIB

SE

R M

arch

8, 2

010

N/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

In-s

ervi

ce In

spec

tion

and

Test

ing

of C

lass

2 a

nd 3

C

ompo

nent

s6.

643

(297

0)

44(2

971)

9/4/

2009

for b

oth

RA

IsC

IB P

SE

R c

ompl

ete,

no

seco

ndar

y re

view

er

Bot

h R

AI r

espo

nses

sub

mitt

ed

on O

ctob

er 1

9, 2

009

(ML0

9337

0170

)N

/AYe

sR

AIs

43

and

44 a

re c

lose

d.te

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Inst

rum

enta

tion

and

Con

trols

-- In

trodu

ctio

n7.

1N

/AN

/AIC

E re

view

com

plet

e IB

R

PS

ER

com

plet

ed fo

r Pha

se 1

N/A

N/A

N/A

N/A

ICE

revi

ew c

ompl

ete

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Rea

ctor

Trip

Sys

tem

7.2

N/A

N/A

ICE

revi

ew c

ompl

ete

IBR

P

SE

R c

ompl

eted

for P

hase

1N

/AN

/AN

/AN

/AIC

E re

view

com

plet

eN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

ed

Eng

inee

red

Saf

ety

Feat

ures

Sys

tem

s7.

3N

/AN

/AIC

E re

view

com

plet

e IB

R

PS

ER

com

plet

ed fo

r Pha

se 1

N/A

N/A

N/A

N/A

ICE

revi

ew c

ompl

ete

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Saf

e S

hutd

own

Sys

tem

s7.

44

(250

4)04

/24/

2009

M

L091

2704

23

RA

I res

pons

e re

ceiv

ed IC

E

revi

ew c

ompl

ete

PS

ER

co

mpl

eted

05/2

6/20

09, M

L091

4800

14N

/AN

/AN

/AIC

E re

view

com

plet

eN

/AN

/AYe

sR

AIs

4 a

nd 5

are

clo

sed.

Pha

se 2

SE

issu

ed

Info

rmat

ion

Sys

tem

s Im

porta

nt to

Saf

ety

7.5

5 (2

506)

04/2

4/20

09

ML0

9127

0419

RA

I res

pons

e re

ceiv

ed IC

E

revi

ew c

ompl

ete

PS

ER

co

mpl

eted

; CH

PB

revi

ew

com

plet

ed

05/2

6/20

09, M

L091

4800

14N

/AN

/AN

/A

ICE

revi

ew c

ompl

ete

N/A

N/A

Yes

RA

Is 4

and

5 a

re c

lose

d.P

hase

2 S

E is

sued

5/13

/201

310

Page 98: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Inte

rlock

Sys

tem

s Im

porta

nt to

Saf

ety

7.6

N/A

N/A

ICE

revi

ew c

ompl

ete

IBR

P

SE

R c

ompl

eted

for P

hase

1N

/AN

/AN

/AN

/AIC

E re

view

com

plet

eN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

ed

Con

trol S

yste

ms

7.7

N/A

N/A

ICE

revi

ew c

ompl

ete

IBR

P

SE

R c

ompl

eted

for P

hase

1N

/AN

/AN

/AN

/AIC

E re

view

com

plet

eN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

ed

Div

erse

Inst

rum

enta

tion

and

Con

trol S

yste

ms

7.8

N/A

N/A

ICE

revi

ew c

ompl

ete

IBR

P

SE

R c

ompl

eted

for P

hase

1N

/AN

/AN

/AN

/A

ICE

revi

ew c

ompl

ete

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Dat

a C

omm

unic

atio

n S

yste

ms

7.9

N/A

N/A

ICE

revi

ew c

ompl

ete

IBR

P

SE

R c

ompl

eted

for P

hase

1N

/AN

/AN

/AN

/A

ICE

revi

ew c

ompl

ete

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Ele

ctric

Pow

er -

Intro

duct

ion

8.1

9(25

76)

N/A

EE

B R

evie

w P

SE

R c

ompl

ete;

R

AI r

espo

nse

rece

ived

8/11

/200

9 M

L092

2404

06Lu

min

ant s

ubm

itted

sup

plem

enta

l re

spon

se o

n A

ugus

t 9, 2

011

(ML1

1223

A05

7) a

nd O

ctob

er 1

7, 2

011

(ML1

1291

A18

0).

No

RA

I 9 is

clo

sed.

Oct

ober

17,

20

11 re

spon

se d

id n

ot a

nsw

er

staf

f's q

uest

ion.

Pha

se 2

SE

issu

ed

Offs

ite P

ower

Sys

tem

8.2

N/A

N/A

N/A

N/A

182

(511

6)10

/19/

2010

Lum

inan

t sub

mitt

ed R

espo

nse

to R

AIs

18

2, 1

83, 1

88, a

nd 1

89 o

n D

ecem

ber

16, 2

010.

(M

L110

1805

20)

N/A

RA

I 182

, que

stio

ns 8

.2-3

0 an

d 29

are

con

firm

ator

y.P

hase

2 S

E is

sued

Offs

ite P

ower

Sys

tem

8.2

24(2

577)

6/30

/200

9E

EB

Rev

iew

com

plet

e,

PS

ER

; RA

I res

pons

e R

AI

resp

onse

rece

ived

RA

I 24

resp

onse

on

9/8/

09

ML0

9253

0470

152(

4538

)4/

13/2

010

Res

pons

e to

RA

I 152

sub

mitt

ed o

n M

ay

18, 2

010.

ML1

0140

0030

N/A

No

RAI

24,

que

stio

n 24

and

RAI

15

2 qu

estio

ns 0

8.02

-27

are

conf

irmat

ory

item

s.P

hase

2 S

E is

sued

23(2

581)

EE

B R

evie

w c

ompl

ete,

P

SE

R;R

AIr

espo

nse

RA

IR

AI 2

3 re

spon

se o

n 9/

8/09

R

AI08

0301

01is

a

Chapter 7

23(2

581)

PS

ER

; RA

I res

pons

e R

AI

resp

onse

rece

ived

ML0

9253

0470

N/A

No

RAI

08.

03.0

1-01

is a

co

nfirm

ator

y ite

m.

Pha

se 2

SE

issu

ed

Pha

se 2

SE

issu

ed

N/A

EE

B R

evie

w c

ompl

ete,

PS

ER

N/A

N/A

No

Pha

se 2

SE

issu

ed

Pha

se 2

SE

issu

ed

Sta

tion

Bla

ckou

t8.

4N

/AN

/AE

EB

Rev

iew

com

plet

e, P

SE

RN

/A

183

(511

7)10

/19/

2010

Lum

inan

t sub

mitt

ed R

espo

nse

to R

AIs

18

2, 1

83, 1

88, 1

89 -

Dec

embe

r 16,

20

10(M

L110

1805

20).

Sub

mitt

ed

supp

lem

enta

l res

pons

e to

RA

I 183

on

Mar

ch 2

3, 2

011

(ML1

1084

0022

).N

/A

RA

I 183

, que

stio

n 8.

4-1

is

conf

irmat

ory.

RA

I 183

is

clos

ed.

Pha

se 2

SE

issu

ed

Crit

ical

ity S

afet

y of

Fre

sh

and

Spe

nt F

uel S

tora

ge

and

Han

dlin

g9.

1.1

N/A

N/A

CIB

and

SR

SB

PS

ER

s co

mpl

ete

IBR

N/A

CIB

SE

R M

arch

8, 2

010

N/A

Tech

nica

l rev

iew

co

mpl

eted

New

and

Spe

nt F

uel

Sto

rage

9.1.

2N

/AN

/AS

BP

A IB

R re

view

com

plet

e IB

R, C

IB P

SE

R c

ompl

ete

N/A

CIB

SE

R M

arch

8, 2

010

BP

SE

com

plet

e, C

IB S

E is

IBR

N/A

Tech

nica

l rev

iew

co

mpl

eted

Spe

nt F

uel P

ool C

oolin

g an

d C

lean

up S

yste

m9.

1.3

N/A

N/A

CIB

PS

ER

revi

ew c

ompl

ete;

S

BP

A to

revi

ewN

/AN

/AC

IB S

ER

Mar

ch 8

, 201

0N

/Aye

sTe

chni

cal r

evie

w

com

plet

edLi

ght L

oad

Han

dlin

g S

yste

m (R

elat

ed to

R

efue

ling)

9.1.

4N

/AN

/AS

BP

A IB

R re

view

com

plet

e N

/AN

/AN

/Aye

sTe

chni

cal r

evie

w

com

plet

ed

N/A

D-C

Pow

er S

yste

ms

(Ons

ite)

8.3.

2

8.3.

17/

27/2

009

A-C

Pow

er S

yste

ms

(Ons

ite)

Part 2 Chap 8

5/13

/201

311

Page 99: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Ove

rhea

d H

eavy

Loa

d H

andl

ing

Sys

tem

s9.

1.5

52(3

294)

9/9/

2009

SB

PA

PS

ER

com

plet

eM

L092

9903

03; 1

0/21

/200

9

N/A

On

June

13,

201

2, L

umin

ant s

ubm

itted

su

pple

men

tal r

espo

nses

to R

AIs

52,

qu

estio

n 9.

1.5-

1, 2

40 a

nd 2

44

(ML1

216A

291)

N/A

yes

RA

I 52

is c

onfir

mat

ory

item

Tech

nica

l rev

iew

co

mpl

eted

Sta

tion

Ser

vice

Wat

er

Sys

tem

9.2.

110

9(36

98)

10/2

/200

9S

BP

A P

SE

R c

ompl

ete

Res

pons

e pr

ovid

ed o

n N

ovem

ber 2

0, 2

009;

M

L093

2806

98

251

(634

8)3/

13/2

012

for R

AI

251

On

Febr

uary

22,

201

0, L

umin

ant

prov

ided

sup

plem

enta

l res

pons

e to

RA

Is 1

1 an

d 10

9 (M

L100

5502

03).

Res

pons

e fo

r RA

I 251

sub

mitt

ed M

ay

31, 2

012

(ML1

2153

A23

7).

Sup

plem

enta

l res

pons

e fo

r RA

Is

251s

ubm

itted

Sep

tem

ber 1

0, 2

012

(ML1

2255

A32

6) a

nd D

ecem

ber 5

, 201

2 .

N/A

On

Aug

ust 2

9, 2

011,

RA

I 109

cl

osed

due

to D

CD

, Rev

isio

n 3.

Fo

llow

-up

RA

I to

be is

sued

.Te

chni

cal r

evie

w

com

plet

ed

Rea

ctor

Aux

iliary

Coo

ling

Wat

er S

yste

ms

9.2.

2N

/AN

/AS

BP

A IB

R re

view

com

plet

e N

/AN

/AYe

sTe

chni

cal r

evie

w

com

plet

ed

Pot

able

and

San

itary

W

ater

Sys

tem

s9.

2.4

N/A

N/A

SB

PA

PS

ER

com

plet

eN

/A12

6(39

09)

PS

WS

1/4/

2010

N/A

Res

pons

e re

ceiv

ed F

ebru

ary

18, 2

010

(ML1

0054

0110

)N

/AYe

sR

AI 1

26 is

clo

sed.

te

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Ulti

mat

e H

eat S

ink

9.2.

512

1(37

62)

10/9

/200

9S

BP

A P

SE

R c

ompl

ete

Res

pons

e pr

ovid

ed o

n D

ecem

ber 1

6, 2

009

on

ML0

9352

0667

241(

6173

); 25

2 (6

358)

TS S

R w

et b

ulb

11/2

2/20

11 fo

r RA

I 24

1 an

d 3/

30/2

012

for R

AI 2

52

Res

pons

e fo

r RA

I 252

was

su

bmitt

ed J

une

7, 2

012

(ML1

2163

A01

2). S

uppl

emen

tal

resp

onse

for R

AIs

251

and

252

su

bmitt

ed S

epte

mbe

r 10,

201

2 (M

L122

55A

326)

.R

AI r

espo

nse

subm

itted

Jan

uary

24,

20

12, M

L120

25A

271

N/A

On

Aug

ust 2

9, 2

011,

RA

I 121

cl

osed

due

to D

CD

, Rev

isio

n 3.

Te

chni

cal r

evie

w

com

plet

edC

onde

nsat

e S

tora

ge

Faci

litie

s9.

2.6

N/A

N/A

SB

PA

PS

ER

and

revi

ew

com

plet

eN

/AN

/AYe

sTe

chni

cal r

evie

w

com

plet

ed

Chi

lled

Wat

er s

yste

m9.

2.7

N/A

N/A

SB

PA

IBR

revi

ew c

ompl

ete

N/A

N/A

Yes

Tech

nica

l rev

iew

co

mpl

eted

Turb

ine

Bui

ldin

g C

oolin

g W

ater

Sys

tem

9.2.

8N

/AN

/AS

BP

A IB

R re

view

com

plet

e N

/AN

/AYe

sTe

chni

cal r

evie

w

com

plet

edN

on-E

ssen

tialS

ervi

ceTe

chni

calr

evie

wN

on-E

ssen

tial S

ervi

ce

Wat

er s

yste

m9.

2.9

N/A

N/A

SB

PA

IBR

revi

ew c

ompl

ete

N/A

N/A

Yes

Tech

nica

l rev

iew

co

mpl

eted

Com

pres

sed

Air

Sys

tem

9.3.

1N

/AN

/AS

BP

A P

SE

R re

view

com

plet

eN

/AS

BP

A S

ER

com

plet

eN

/AYe

sTe

chni

cal r

evie

w

com

plet

edP

roce

ss a

nd P

ost-

acci

dent

Sam

plin

g S

yste

ms

9.3.

2N

/AN

/AC

IB P

SE

R re

view

com

plet

e;

CH

PB

revi

ew c

ompl

ete

N

/AN

/AYe

sTe

chni

cal r

evie

w

com

plet

edE

quip

men

t and

Flo

or

Dra

inag

e S

yste

m9.

3.3

N/A

N/A

SB

PA

PS

ER

IBR

N/A

N/A

Yes

Tech

nica

l rev

iew

co

mpl

eted

Che

mic

al a

nd V

olum

e C

ontro

l Sys

tem

(PW

R)

(Incl

udin

g B

oron

R

ecov

ery

Sys

tem

)

9.3.

4N

/AN

/AC

IB P

SE

R re

view

com

plet

e;

SR

SB

PS

ER

sec

onda

ry

revi

ew c

ompl

ete

N/A

RA

I res

pons

e to

RA

I 225

(598

1) re

vise

s FS

AR

5.2

.3.2

.1 a

nd 9

.3.4

.2.3

.3, a

nd

12.3

N/A

Yes

Tech

nica

l rev

iew

co

mpl

eted

Con

trol R

oom

Are

a V

entil

atio

n S

yste

m9.

4.1

63(3

219)

9/18

/200

9S

PS

V P

SE

R a

nd re

view

co

mpl

ete

RA

I res

pond

ed o

n 10

/30/

2009

; M

L093

0901

63

207

(559

8)3/

10/2

011

Sup

plem

enta

l res

pons

e to

RA

I 63

prov

ided

on

10/2

9/20

10

(ML1

0306

0043

). Lu

min

ant p

rovi

ded

resp

onse

to R

AI 2

07 o

n A

pril

13, 2

011

(ML1

1104

A05

3).

N/A

RA

Is 6

3 an

d 20

7 ar

e cl

osed

.S

PS

V te

chni

cal i

nput

pr

ovid

ed b

y re

view

ers

Spe

nt F

uel P

ool A

rea

Ven

tilat

ion

Sys

tem

9.4.

2N

/AN

/AS

PS

V P

SE

R a

nd re

view

co

mpl

ete,

IBR

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Yes

N/A

SP

SV

tech

nica

l inp

ut

prov

ided

by

revi

ewer

s

Aux

iliary

and

Rad

was

te

Are

a V

entil

atio

n S

yste

m9.

4.3

48(3

225)

9/7/

2009

SP

SV

PS

ER

and

revi

ew

com

plet

e; C

HP

B s

econ

dary

re

view

ong

oing

RA

I res

pons

e su

bmitt

ed o

n O

ctob

er 1

9, 2

009

(ML0

9337

0170

)N

/AR

AI 4

8 is

clo

sed.

SP

SV

tech

nica

l inp

ut

prov

ided

by

revi

ewer

s

Turb

ine

Are

a V

entil

atio

n S

yste

m9.

4.4

N/A

N/A

SP

SV

PS

ER

and

revi

ew

com

plet

e, IB

RN

/AN

/AN

/AN

/AN

/AN

/AN

/AYe

sN

/AS

PS

V te

chni

cal i

nput

pr

ovid

ed b

y re

view

ers

Part 2 Chapter 9

5/13

/201

312

Page 100: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Eng

inee

red

Saf

ety

Feat

ure

Ven

tilat

ion

Sys

tem

9.4.

511

0(32

30)

10/2

/200

9S

PS

V P

SE

R a

nd re

view

co

mpl

ete,

Nov

embe

r 13,

200

9, R

AI

resp

onse

on

ML0

9323

0705

RA

I 243

(612

4)12

/14/

2011

Sup

plem

enta

l res

pons

e to

RA

I 24

3 qu

estio

n 9.

4.5-

23 w

as

subm

itted

Aug

ust 2

9, 2

012

ML1

2243

A45

6.

Sup

plem

enta

l res

pons

e fo

r RA

I 110

\p

rovi

ded

on 1

0/29

/201

0 (M

L103

0600

43).

Res

pons

e to

RA

Is

243.

239

, 244

and

245

sub

mitt

ed

Febr

uary

27,

201

2 (M

L120

60A

378)

.N

/A

RA

I 110

is c

lose

d. R

AI 2

43 is

a

follo

w u

p to

RA

Is 2

13 a

nd 1

23.

RA

I 243

, que

stio

n 9.

4.5-

23 s

till

bein

g ev

alua

ted,

all

othe

r qu

estio

ns a

re c

onfir

mat

ory

item

s.S

PS

V te

chni

cal i

nput

pr

ovid

ed b

y re

view

ers

Eng

inee

red

Saf

ety

Feat

ure

Ven

tilat

ion

Sys

tem

9.4.

5N

/AN

/AN

/AN

/A

266

(689

8)N

/A11

/7/2

012

Sup

plem

enta

l res

pons

e fo

r RA

I 61

24 re

ceiv

ed M

arch

4, 2

013

(ML1

3066

A10

5)

On

11/1

9/20

12, L

umin

ant r

eque

sted

to

subm

it re

spon

se to

RA

I 266

on

Dec

embe

r 19,

201

2S

PS

V te

chni

cal i

nput

pr

ovid

ed b

y re

view

ers

Eng

inee

red

Saf

ety

Feat

ure

Ven

tilat

ion

Sys

tem

9.4.

5 1

23(3

232)

10/9

/200

9S

PS

V P

SE

R a

nd re

view

co

mpl

ete,

Res

pons

e pr

ovid

ed o

n D

ecem

ber 1

6, 2

009

on

ML0

9352

0667

RA

I 213

(558

5)3/

24/2

011

Res

pons

e to

RA

I 213

sub

mitt

ed

May

6, 2

011.

(ML1

1130

0166

)

Sup

plem

enta

l res

pons

e fo

r RA

I 110

pr

ovid

ed o

n 10

/29/

2010

(M

L103

0600

43).

Res

pons

e to

RA

I 213

su

bmitt

ed M

ay 6

, 201

1 (M

L111

3001

66)

N/A

RA

Is 1

23 a

nd R

AI 2

13 a

re

clos

ed.

SP

SV

tech

nica

l inp

ut

prov

ided

by

revi

ewer

sC

onta

inm

ent V

entil

atio

n S

yste

m9.

4.6

N/A

N/A

rela

ted

to S

RP

9.4

.5N

/AN

/AS

PS

V te

chni

cal i

nput

pr

ovid

ed b

y re

view

ers

Fire

Pro

tect

ion

Pro

gram

9.5.

110

(232

8)

1(23

32)

RA

I 10:

6/

30/2

009

RA

I 1:

03/

30/2

009

ML0

9089

0669

see

RA

I 1 (2

328)

SFP

B

revi

ew R

AI r

espo

nse;

SFP

B

PS

ER

com

plet

e; R

AI 1

0 re

ceiv

ed

RA

I 1: 0

5/01

/200

9 M

L091

2504

88 R

AI:

10

8/11

/200

9 M

L092

2404

06

By

lette

r dat

ed F

ebru

ary

19, 2

010,

Lu

min

ant p

rovi

ded

resp

onse

to R

AIs

12

7, 1

28 a

nd s

uppl

emen

tal t

o R

AI 1

0.

ML1

0055

0214

N/A

Yes

RA

Is 1

and

10

are

clos

ed.

tech

nica

l rev

iew

pr

ovid

ed b

y re

view

ers

Com

mun

icat

ions

S

yste

ms

9.5.

234

(276

4)9/

3/20

09IC

E1

PS

ER

com

plet

eR

AI 3

4 re

spon

se o

n O

ctob

er

15, 2

009;

ML0

9309

0162

RA

I 196

(536

9)

09/0

9/20

10 fo

r RA

I 17

8; R

AI 1

96

Lum

inan

t pro

vide

d a

supp

lem

enta

l res

pons

e to

RA

Is

196

on A

ugus

t 4, 2

011.

RA

I 178

resp

onse

sub

mitt

ed O

ctob

er

11, 2

010,

ML1

0286

1203

. R

espo

nse

to

RA

I 196

sub

mitt

ed F

ebru

ary

18, 2

011.

R

AIs

34

and

178

are

clos

ed.

RA

I 196

que

stio

ns 9

.5.2

- 4 is

te

chni

cal r

evie

w

8/4/

2011

resp

onse

to

RA

I 178

(495

7)is

sued

1/1

4/20

11M

L112

20A

305

ML1

1053

0429

N/A

Yes

conf

irmat

ory

item

.pr

ovid

ed b

y re

view

ers

RA

I 196

hit

mar

k

Ligh

ting

Sys

tem

s9.

5.3

N/A

N/A

EE

B IB

RN

/AN

/AN

/AN

/AE

EB

IBR

EE

B IB

RN

/AN

/AN

/ATe

chni

cal r

evie

w

com

plet

ed

Em

erge

ncy

Die

sel E

ngin

e Fu

el O

il S

tora

ge a

nd

Tran

sfer

Sys

tem

9.5.

4N

/AN

/AC

IB P

SE

R c

ompl

ete,

IBR

; S

BP

A a

lso

revi

ews

N/A

265(

6775

)N

/A11

/7/2

012

CIB

SE

R M

arch

8, 2

010

On

11/1

9/20

12, L

umin

ant r

eque

sted

to

subm

it re

spon

se to

RA

I 265

on

Dec

embe

r 19,

201

2N

/AYe

sTe

chni

cal r

evie

w

com

plet

ed

Em

erge

ncy

Die

sel E

ngin

e C

oolin

g W

ater

Sys

tem

9.5.

5N

/AN

/AS

PB

A IB

R re

view

com

plet

eN

/AN

/AYe

sTe

chni

cal r

evie

w

com

plet

ed

Em

erge

ncy

Die

sel E

ngin

e S

tarti

ng S

yste

m9.

5.6

N/A

N/A

SP

BA

IBR

revi

ew c

ompl

ete

N/A

N/A

Yes

Tech

nica

l rev

iew

co

mpl

eted

Em

erge

ncy

Die

sel E

ngin

e Lu

bric

atio

n S

yste

m9.

5.7

N/A

N/A

SP

BA

IBR

revi

ew c

ompl

ete

N/A

N/A

Yes

Tech

nica

l rev

iew

co

mpl

eted

Em

erge

ncy

Die

sel E

ngin

e C

ombu

stio

n A

ir In

take

an

d E

xhau

st S

yste

m9.

5.8

N/A

N/A

SP

BA

IBR

revi

ew c

ompl

ete

N/A

N/A

Yes

Tech

nica

l rev

iew

co

mpl

eted

Turb

ine

Gen

erat

or10

.2N

/AN

/AS

BP

A P

SE

R c

ompl

ete

IBR

N/A

SB

PA

SE

R c

ompl

ete

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Turb

ine

Rot

or In

tegr

ity10

.2.3

6 (2

614)

04/2

9/20

09

ML0

9127

0403

CIB

PS

ER

com

plet

e,

06/1

7/20

09; M

L091

7401

1216

9 (4

846)

7/8/

2010

Sub

mitt

ed A

ugus

t 9, 2

010

ML1

0223

0154

N/A

yes

RA

Is 6

and

169

are

clo

sed.

No

open

item

s.P

hase

2 S

E is

sued

Mai

n S

team

Sup

ply

Sys

tem

10.3

16(2

700)

7/13

/200

9S

BP

A P

SE

R c

ompl

ete,

RA

I re

spon

se re

ceiv

ed.

ML0

9238

0343

; Aug

ust 2

4,

2009

N/A

N/A

N/A

SB

PA

SE

R c

ompl

ete

N/A

Yes

RA

Is 1

6 an

d 7

are

clos

ed.

Pha

se 2

SE

issu

ed

5/13

/201

313

Page 101: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Ste

am a

nd F

eed

wat

er

Sys

tem

Mat

eria

ls10

.3.6

7(25

13)

6/26

/200

9C

IB a

nd S

BP

A re

view

co

mpl

ete

for p

hase

1, P

SE

R;

RA

I res

pons

e re

ceiv

edR

AI 7

; 8/7

/09;

ML0

9223

0162

N/A

N/A

N/A

CIB

SE

R c

ompl

ete

N/A

N/A

Yes

RA

Is 1

6 an

d 7

are

clos

ed.

Pha

se 2

SE

issu

ed

Mai

n C

onde

nser

s10

.4.1

N/A

N/A

SB

PA

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AS

BP

A S

ER

com

plet

eN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

edM

ain

Con

dens

er

Eva

cuat

ion

Sys

tem

10.4

.2N

/AN

/AS

BP

A P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

SB

PA

SE

R c

ompl

ete

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Turb

ine

Gla

nd S

ealin

g S

yste

m10

.4.3

N/A

N/A

SB

PA

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AS

BP

A S

ER

com

plet

eN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

ed

Turb

ine

Byp

ass

Sys

tem

10.4

.4N

/AN

/AS

BP

A P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

SB

PA

SE

R c

ompl

ete

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Circ

ulat

ing

Wat

er S

yste

m10

.4.5

N/A

N/A

SB

PA

pha

se 1

PS

ER

revi

ew

com

plet

eN

/AN

/AN

/AN

/AS

BP

A S

ER

com

plet

eN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

ed

Con

dens

ate

Cle

anup

S

yste

m10

.4.6

N/A

N/A

CIB

PS

ER

revi

ew c

ompl

ete

IBR

N/A

N/A

N/A

N/A

CIB

SE

R c

ompl

eted

Mar

ch 8

, 20

10N

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

ed

Con

dens

ate

and

Feed

w

ater

Sys

tem

10.4

.7N

/AN

/AS

BP

A P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

SB

PA

SE

R c

ompl

eted

Jun

e 4,

20

10N

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

ed

Ste

am G

ener

ator

Blo

w

dow

n S

yste

m (P

WR

)10

.4.8

17(2

708)

7/14

/200

9C

IB p

hase

1 P

SE

R re

view

co

mpl

ete,

resp

onse

rece

ived

ML0

9238

0344

; 08/

24/2

009

N/A

N/A

N/A

CIB

SE

R p

rovi

ded,

Mar

ch 1

1,

2010

N/A

N/A

Yes

RA

I 17

is c

lose

d.P

hase

2 S

E is

sued

Aux

iliary

Fee

d w

ater

S

yste

m (P

WR

)10

.4.9

N/A

N/A

SB

PA

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AS

BP

A S

ER

com

plet

ed J

une

4,

2010

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Sou

rce

Term

s11

.1N

/AN

/AR

SA

C p

rimar

y re

view

er

com

plet

ed P

SE

R, C

HP

B

conc

urre

d, IB

RN

/AN

/AP

hase

2 S

E is

sued

Chapter 10

Liqu

id W

aste

M

anag

emen

t Sys

tem

11.2

29 (2

747)

8/14

/200

9S

BP

A s

econ

dary

revi

ewer

co

mpl

eted

PS

ER

. CH

PB

pr

imar

y re

view

com

plet

e.

RA

I 29

resp

onse

M

L092

7206

76 o

n 9/

24/2

009.

RA

I 203

(537

4)2/

11/2

011

rece

ived

tech

nica

l inp

ut fr

om

SB

PA

Lum

inan

t sub

mitt

ed re

spon

se to

RA

Is

203

and

214

on A

pril

19, 2

011

(ML1

1111

A10

1).

N/A

RA

I 29

and

203

are

clos

ed.

Pha

se 2

SE

issu

ed

Liqu

id W

aste

M

anag

emen

t Sys

tem

11.2

49(

3398

)9/

7/20

09S

BP

A s

econ

dary

revi

ewer

co

mpl

eted

PS

ER

. CH

PB

pr

imar

y re

view

com

plet

e.

RA

I res

pons

e su

bmitt

ed o

n O

ctob

er 1

9, 2

009

(ML0

9337

0170

); O

n N

ovem

ber 5

, 200

9, re

vise

d re

spon

se to

RA

I 49

was

pr

ovid

ed. (

ML0

9316

0476

)R

AI 2

08 (5

474)

R

AI 2

24(5

854)

3/10

/201

1

Res

pons

e to

RA

I 224

sub

mitt

ed

Sep

tem

ber 2

9, 2

011

(ML1

1273

A16

5). S

uppl

emen

tal

RA

I res

pons

e su

bmitt

ed

Nov

embe

r 7, 2

011

(ML1

1313

A10

3).

Res

pons

e to

RA

Is 2

01, 2

08, a

nd 2

07

wer

e su

bmitt

ed A

pril

13, 2

011

(ML1

1104

A05

3).

N/A

RA

I 49

and

208

are

clos

ed. R

AI

224

is c

onfir

mat

ory

item

.P

hase

2 S

E is

sued

Gas

eous

Was

te

Man

agem

ent S

yste

m11

.335

(274

8)9/

3/20

09S

BP

A s

econ

dary

revi

ewer

co

mpl

eted

PS

ER

. CH

PB

pr

imar

y re

view

com

plet

e.

RA

I 35

resp

onse

on

Oct

ober

15

, 200

9; M

L093

0901

62re

ceiv

ed te

chni

cal i

nput

from

SB

PA

N/A

RA

I 35

is c

lose

d.P

hase

2 S

E is

sued

Gas

eous

Was

te

Man

agem

ent S

yste

m11

.3 3

6(34

00)

9/3/

2009

SB

PA

sec

onda

ry re

view

er

com

plet

ed P

SE

R. C

HP

B

prim

ary

revi

ew c

ompl

ete.

RA

I 36

resp

onse

on

Oct

ober

15

, 200

9; M

L093

0901

78R

AI 2

00 (5

375)

1/26

/201

1Lu

min

ant's

resp

onse

rece

ived

Apr

il 11

, 20

11 (M

L111

02A

115)

.N

/AR

AI 3

6 is

clo

sed.

RA

I 200

is

clos

ed.

Pha

se 2

SE

issu

ed

Sol

id W

aste

Man

agem

ent

Sys

tem

11.4

38(2

749)

39

(340

1)9/

4/20

09 fo

r bot

h R

AIs

SB

PA

sec

onda

ry re

view

er

com

plet

ed P

SE

R. C

HP

B

prim

ary

revi

ew c

ompl

ete.

Bot

h R

AI r

espo

nses

sub

mitt

ed

on O

ctob

er 1

9, 2

009

(ML0

9337

0170

)

rece

ived

tech

nica

l inp

ut fr

om S

BP

A.

Nov

embe

r 14,

201

1 Lu

min

ant s

ent

supp

lem

enta

l RA

I res

pons

e to

11.

4.4

open

item

(ML1

1320

A18

3).

N/A

RA

I 38

is c

onfir

mat

ory

item

s.

RA

I 39

11.0

4-4

is a

co

nfirm

ator

y ite

m.

Pha

se 2

SE

issu

ed

Pro

cess

and

Effl

uent

R

adio

logi

cal M

onito

ring

Inst

rum

enta

tion

and

Sam

plin

g S

yste

ms

11.5

50(3

402)

9/7/

2009

CH

PB

, IC

E, C

TSB

revi

ew a

nd

PS

ER

com

plet

e.

RA

I res

pons

e su

bmitt

ed o

n O

ctob

er 1

9, 2

009

(ML0

9337

0170

)R

AI 2

01 (5

377)

1/26

/201

1

Res

pons

e to

RA

Is 2

01, 2

08, a

nd 2

07

wer

e su

bmitt

ed A

pril

13, 2

011

(ML1

1104

A05

3).

N/A

RA

I 50

is c

lose

d. R

AI 2

01 is

cl

osed

with

1 c

onfir

m it

em.

Pha

se 2

SE

issu

ed

ter 11

5/13

/201

314

Page 102: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Pro

cess

and

Effl

uent

R

adio

logi

cal M

onito

ring

Inst

rum

enta

tion

and

Sam

plin

g S

yste

ms

11.5

59(

3602

)9/

15/2

009

CH

PB

, IC

E, C

TSB

revi

ew a

nd

PS

ER

com

plet

e.R

AI 5

9 re

spon

se re

ceiv

ed

10/2

6/20

09;

ML0

9301

0366

N/A

RA

I 59

is c

lose

d.P

hase

2 S

E is

sued

Ass

urin

g th

at

Occ

upat

iona

l Rad

iatio

n E

xpos

ures

Are

As

Low

A

s Is

Rea

sona

bly

Ach

ieva

ble

12.1

118(

3316

)10

/5/2

009

CH

PB

PS

ER

com

plet

eO

n N

ovem

ber 1

6, 2

009,

RA

I re

spon

ses

on M

L093

2302

29

N/A

RA

I 118

, que

stio

ns 1

2.1-

2 an

d 4

are

conf

irmat

ory

item

s. R

est o

f R

AI 1

18 is

clo

sed.

Pha

se 2

SE

issu

ed

Rad

iatio

n S

ourc

es12

.285

(350

9);

89(3

317)

9/26

/200

9 fo

r R

AI 8

5 an

d 9/

26/2

009

for

RA

I 89

CH

PB

PS

ER

com

plet

e

Lum

inan

t pro

vide

d re

spon

se

on 1

1/5/

2009

. S

ee

ML0

9313

0124

for b

oth

resp

onse

s.N

/AR

AI 8

5 is

clo

sed.

RA

I 89

is a

co

nfirm

ator

y ite

m.

Pha

se 2

SE

issu

ed

Rad

iatio

n P

rote

ctio

n D

esig

n Fe

atur

es12

.3-1

2.4

99(3

511)

; 9/

30/2

009

for

RA

I 99

CH

PB

PS

ER

com

plet

eN

ovem

ber 1

1, 2

009,

RA

I re

spon

se o

n M

L093

2005

01

RA

I 133

(420

7)A

LAR

A1/

21/2

010

On

Febr

uary

24,

201

0, L

umin

ant

prov

ided

its

resp

onse

to R

AI 1

33.

ML1

0056

0480

; Lum

inan

t pro

vide

d su

pple

men

tal r

espo

nse

to R

AI 1

33 o

n M

arch

18,

201

1 (M

L110

8006

29).

N/A

RA

I 99

is a

con

firm

ator

y ite

m.

Bot

h qu

estio

ns to

RA

I 133

are

co

nfirm

item

s. R

AI 1

98 is

ope

n ite

m.

Pha

se 2

SE

issu

ed

Rad

iatio

n P

rote

ctio

n D

esig

n Fe

atur

es12

.3-1

2.4

119(

3318

)10

/5/2

009

for

RA

I 119

CH

PB

PS

ER

com

plet

eO

n N

ovem

ber 1

6, 2

009,

RA

I re

spon

ses

on M

L093

2302

29R

AI 1

35 (4

206)

an

d R

AI 2

25

(598

1)10

CFR

20.

1406

RA

I 135

issu

ed

1/29

/201

0, R

AI 2

25

issu

ed 8

/15/

2011

Res

pons

e to

RA

I 225

pro

vide

d 9/

16/2

011,

ML1

1262

A29

3. T

hird

su

pple

men

tal r

espo

nse

to R

AI

135

was

sub

mitt

ed J

uly

28,

2011

. ML1

1213

A09

8

Lum

inan

t's re

spon

se s

ubm

itted

Mar

ch 5

, 20

10 (M

L100

7002

63).

On

Sep

tem

ber

22, 2

010,

Lum

inan

t sub

mitt

ed

supp

lem

enta

l res

pons

e to

RA

I 135

. (M

L102

6701

58).

Sec

ond

supp

lem

enta

l re

spon

se s

ubm

itted

Apr

il 13

, 201

1 (M

L111

04A

052)

. N

/A

RA

I 119

12.

3-12

.4-2

,3,4

are

co

nfirm

ator

y ite

ms.

12.

5-12

.4-8

w

as c

lose

d w

ith R

AI 1

33 a

s fo

llow

-up

ques

tion.

P

hase

2 S

E is

sued

Ope

ratio

nal R

adia

tion

Pt

tiP

12.5

100(

3319

)9/

30/2

009

for

RA

I100

CH

PB

PS

ER

com

plet

eN

ovem

ber 1

1, 2

009,

RA

I M

L093

2005

01

Lum

inan

t's re

spon

se re

ceiv

ed

ML1

0071

0028

onM

arch

920

10;

RA

I100

clos

edw

ithR

AI1

36as

Part 2 Chap

Pro

tect

ion

Pro

gram

12.5

100(

3319

) R

AI 1

00

CH

PB

PS

ER

com

plet

ere

spon

se o

n M

L093

2005

01

RA

I 136

(420

8)

use

of re

spira

tor

2/1/

2010

ML1

0071

0028

on

Mar

ch 9

, 201

0;

Lum

inan

t pro

vide

d su

pple

men

tal

resp

onse

to R

AI 1

36 o

n M

arch

18,

201

1 (M

L110

8006

29).

N/A

RA

I 100

clo

sed

with

RA

I 136

as

follo

w-u

p to

RA

I 100

. R

AI 1

36

12.5

-5 is

con

firm

item

and

12.

5-6

is a

lso

conf

irm it

em.

Pha

se 2

SE

issu

ed

Ope

ratio

nal R

adia

tion

Pro

tect

ion

Pro

gram

12.5

117(

3510

)10

/5/2

009

for

RA

I 117

CH

PB

PS

ER

com

plet

eO

n N

ovem

ber 1

6, 2

009,

RA

I re

spon

ses

on M

L093

2302

29

N/A

RA

I 117

is c

onfir

mat

ory

item

s.P

hase

2 S

E is

sued

Man

agem

ent a

nd

Tech

nica

l Sup

port

Org

aniz

atio

n13

.1.1

68(2

836)

9/20

/200

9N

RO

/DC

IP/C

OLP

PS

ER

re

ceiv

ed

Lum

inan

t pro

vide

d re

spon

se

on 1

1/5/

2009

. S

ee

ML0

9313

0123

N/A

N/A

N/A

N/A

N/A

N/A

Yes

RA

I 68

(283

6) is

clo

sed.

Pha

se 2

SE

issu

ed

Ope

ratin

g O

rgan

izat

ion

13.1

.2-

13.1

.369

(283

7)9/

20/2

009

NR

O/D

CIP

/CO

LP P

SE

R

rece

ived

Lum

inan

t pro

vide

d re

spon

se

on 1

1/5/

2009

. S

ee

ML0

9313

0123

N/A

N/A

N/A

N/A

N/A

N/A

Yes

RA

I 69

(283

7) is

clo

sed

Pha

se 2

SE

issu

edR

eact

or O

pera

tor

Req

ualif

icat

ion

Pro

gram

; R

eact

or O

pera

tor

Trai

ning

13.2

.1N

/AN

/AN

RO

/DC

IP/C

OLP

PS

ER

re

ceiv

edN

/A

N/A

N/A

N/A

N/A

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Non

-Lic

ense

d P

lant

Sta

ff Tr

aini

ng13

.2.2

N/A

N/A

NR

O/D

CIP

/CO

LP P

SE

R

rece

ived

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Part 2 Chapter 12

5/13

/201

315

Page 103: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Em

erge

ncy

Pla

nnin

g13

.370

(329

5);

9/20

/200

9N

SIR

/DP

R/D

DE

P/O

NR

LB

PS

ER

com

plet

e

On

Nov

embe

r 18,

200

9, R

AI

resp

onse

s w

ere

prov

ided

. M

L093

2403

21Lu

min

ant s

ubm

itted

su

pple

men

tal i

nfor

mat

ion

on R

AI

70 o

n 9/

16/2

010

ML1

0263

0014

.

Lum

inan

t pro

vide

d su

pple

men

tal

info

rmat

ion

on M

arch

5, 2

010

to R

AI 7

0 (M

L100

7002

62).

Lum

inan

t pro

vide

d cl

ean

copy

of E

ALs

on

Janu

ary

21,

2010

(ML1

0025

0427

).N

/AYe

sR

AI 7

0 is

clo

sed.

Pha

se 2

SE

issu

ed

Em

erge

ncy

Pla

nnin

g13

.378

(332

7);

9/24

/200

9N

SIR

/DP

R/D

DE

P/O

NR

LB

PS

ER

com

plet

e

On

Nov

embe

r 18,

200

9, R

AI

resp

onse

s w

ere

prov

ided

on

ML0

9324

0321

. S

uppl

emen

tal

RA

I res

pons

es p

rovi

ded

Nov

embe

r 12,

200

9 on

M

L093

5105

32.

RA

I 134

(422

4)

137(

4372

)E

TE

01/2

5/20

10 fo

r RA

I 13

4 an

d 2/

18/1

0 fo

r R

AI 1

37R

AI 1

37 is

a s

uppl

emen

tal

ques

tion

to R

AI 1

34

Res

pons

e to

RA

I 134

(ML1

0062

0831

) da

ted

Mar

ch 1

, 201

0 w

as re

ceiv

ed.

Res

pons

e to

RA

I 137

was

rece

ived

M

arch

5, 2

010

(ML1

0070

0262

). O

n Ju

ne 3

, 201

0, L

umin

ant s

ubm

itted

ETE

R

epor

t Rev

isio

n 3

(ML1

0161

0147

).N

/AYe

s

RA

Is 1

34 a

nd 1

37 a

re c

lose

d.

RA

I 78

has

13 c

onfir

mat

ory

item

s.P

hase

2 S

E is

sued

Em

erge

ncy

Pla

nnin

g13

.3 8

8(31

83)

9/26

/200

9N

SIR

/DP

R/D

DE

P/O

NR

LB

PS

ER

com

plet

eN

ovem

ber 1

6, 2

009

for R

AI

resp

onse

(ML0

9323

0239

)

RA

I 159

(457

9)27

-Apr

-10

RA

I Res

pons

e pr

ovid

ed o

n Ju

ne

7, 2

010.

ML1

0161

0137

Lum

inan

t pro

vide

d cl

ean

copy

of

EALs

on

Janu

ary

21, 2

010

(ML1

0025

0427

). Th

is s

ubm

ittal

re

solv

ed o

pen

item

s. B

ased

on

8/16

/10

call,

Lum

inan

t pro

vide

d su

pple

men

tal E

AL re

spon

se o

n 9/

16/1

0.

N/A

Yes

RAI

88

is c

lose

d. R

AI 1

59

has

5 co

nfirm

ator

y ite

ms.

Pha

se 2

SE

issu

ed

Ope

ratio

nal P

rogr

ams

13.4

N/A

N/A

N/A

N/A

RA

I 255

(644

7)ta

ble

13.4

-201

RA

I 255

issu

ed

May

3, 2

012

Lum

inan

t sub

mitt

ed it

s re

spon

ses

to

RA

Is 2

49, 2

53, a

nd 2

55 o

n M

ay 1

6,

2012

(ML1

2138

A20

3).

Chapter 13

Ope

ratio

nal P

rogr

ams

13.4

71(3

592)

9/20

/200

9C

HP

B P

SE

R c

ompl

ete

Lum

inan

t pro

vide

d re

spon

se

on 1

1/5/

2009

. S

ee

ML0

9313

0123

. S

uppl

emen

tal

resp

onse

pro

vide

d on

Jan

uary

13

, 201

0, (M

L100

1503

28).

RA

I 151

(445

4)

RA

I 187

(520

1)S

G p

rogr

am

03/1

0/20

10 fo

r RA

I 15

1; R

AI 1

87

issu

ed 1

1/9/

2010

Res

pons

e re

ceiv

ed A

pril

12, 2

010

ML1

0104

0259

. 9/2

9/20

10, L

umin

ant

prov

ided

sup

plem

enta

l res

pons

e to

RA

I 71

(ML1

0278

0288

). L

umin

ant p

rovi

ded

resp

onse

to R

AI 1

87 o

n 11

/22/

2010

(M

L103

2800

46).

N/A

Yes

RA

I 71

(359

2) h

as c

onfir

mat

ory

item

s. R

AIs

151

and

187

are

clos

ed.

Pha

se 2

SE

issu

ed

Adm

inis

trativ

e P

roce

dure

s - G

ener

al13

.5.1

.1N

/AN

/AN

RO

/DC

IP/C

OLP

PS

ER

re

ceiv

edN

/AN

/AN

/AN

/AN

/AN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

edA

dmin

istra

tive

Pro

cedu

res

- Ini

tial T

est

Pro

gram

13.5

.1.2

N/A

N/A

NR

O/D

CIP

/CO

LP P

SE

R

rece

ived

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Yes

No

open

item

sP

hase

2 S

E is

sued

Ope

ratin

g an

d E

mer

genc

y O

pera

ting

Pro

cedu

res

13.5

.2.1

37(3

033)

9/4/

2009

NR

O/D

CIP

/CO

LP P

SE

R

rece

ived

RA

I res

pons

e su

bmitt

ed o

n O

ctob

er 1

9, 2

009

(ML0

9337

0170

)

N/A

N/A

N/A

N/A

N/A

N/A

Yes

RA

I 37

(303

3) is

clo

sed.

Pha

se 2

SE

issu

ed

Phy

sica

l Sec

urity

13.6

N/A

N/A

N/A

N/A

RA

I 234

(606

8)N

/A10

/14/

2011

Hig

h as

sura

nce

eval

uatio

n re

port

due

10/3

1/20

12

Lum

inan

t pro

vide

d its

resp

onse

D

ecem

ber 8

, 201

1. S

uppl

emen

tal

resp

onse

on

2/20

/201

2 (M

L120

53A

071)

revi

ew c

ompl

ete

for

phas

e 2,

now

on

Pha

se

4.

Phy

sica

l Sec

urity

13.6

N/A

N/A

defe

rred

to p

hase

s 2

and

4N

/A

RA

I 161

(458

5)

RA

I 194

(520

3)

04/3

0/20

10 fo

r 161

an

d 12

/13/

2010

for

RA

I 194

Hig

h as

sura

nce

eval

uatio

n re

port

due

10/3

1/20

12

Lum

inan

t pro

vide

d re

spon

se to

RA

I 194

on

Jan

uary

27,

201

1 (M

L110

3100

22),

and

Lum

inan

t pro

vide

d its

resp

onse

on

June

24,

201

0. M

L101

7901

55N

/A

RA

I 161

is c

lose

d, 1

3.6.

1-9

and

44 a

re c

onfir

mat

ory

item

s, R

AI

194

is a

follo

w-u

p R

AI t

o R

AI

161.

RA

I 194

is c

lose

d.

revi

ew c

ompl

ete

for

phas

e 2,

now

on

Pha

se

4.

RA

I 194

, 13.

6-1-

52

and

55 w

ere

unre

solv

ed.

Part 2 C

5/13

/201

316

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Fitn

ess

for D

uty

13.7

N/A

N/A

defe

rred

to p

hase

s 2

and

4N

/A

RA

I 130

(424

3)N

EI 0

6-06

17-J

an-1

0

On

Febr

uary

22,

201

0, L

umin

ant

prov

ided

its

resp

onse

s to

RA

Is 1

25, 1

29,

130,

131

, and

132

. ML1

0055

0345

N/A

RA

I 130

is c

lose

d, R

AI 1

99 is

a

follo

w-u

p to

RA

I 130

and

is

clos

ed.

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

- go

to

Pha

se 4

Fitn

ess

for D

uty

13.7

N/A

N/A

defe

rred

to p

hase

s 2

and

4N

/A (R

AI 1

32) 4

245

and

(RA

I 131

) 42

44N

EI 0

6-06

19-J

an-1

0

On

Febr

uary

22,

201

0, L

umin

ant

prov

ided

its

resp

onse

s to

RA

Is 1

25, 1

29,

130,

131

, and

132

. ML1

0055

0345

N/A

RA

Is 1

31 a

nd 1

32 a

re c

lose

d.

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

- go

to

Pha

se 4

Fitn

ess

for D

uty

13.7

N/A

N/A

defe

rred

to p

hase

s 2

and

4N

/A

RA

I 199

(540

0)25

-Jan

-11

On

Febr

uary

28,

201

1, L

umin

ant

subm

itted

its

resp

onse

to R

AI 1

99

(ML1

1061

0760

).N

/AR

AI 1

99 q

uest

ions

are

clo

sed.

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

- go

to

Pha

se 4

Cyb

er S

ecur

ity13

.8N

/AN

/Ade

ferre

d to

pha

ses

2 an

d 4

N/A

RA

I 238

(612

3)cy

ber s

ecur

ity

licen

se c

ondi

tion

8-N

ov-1

1

Lum

inan

t sub

mitt

ed c

yber

sec

urity

pla

n D

ecem

ber 2

009.

R

espo

nse

to R

AI 2

38

subm

itted

Dec

embe

r 12,

201

1 (M

L113

48A

055)

. Ye

sP

hase

2 S

E is

sued

86(3

593)

9/26

/200

9C

HP

B P

SE

R c

ompl

ete

Lum

inan

t pro

vide

d re

spon

se

on 1

1/5/

2009

. S

ee

ML0

9313

0124

(RA

I 129

) 420

9co

nsen

sus

stan

dard

17-J

an-1

0

On

Febr

uary

22,

201

0, L

umin

ant

prov

ided

its

resp

onse

s to

RA

Is 1

25, 1

29,

130,

131

, and

132

. ML1

0055

0345

N/A

RA

I 86

and

129

are

clos

ed.

tech

nica

l rev

iew

co

mpl

ete

74(3

074)

9/23

/200

9C

QV

P P

SE

R c

ompl

ete

Res

pons

e pr

ovid

ed o

n N

ovem

ber 1

1, 2

009;

M

L093

2202

04

RA

I 173

(468

2)25

-Aug

-10

Res

pons

e to

RA

Is 1

73, 1

84, a

nd 1

86

subm

itted

Nov

embe

r 24,

201

0.

(ML1

0334

0109

)N

/AR

AI 7

4 (3

074)

and

173

are

cl

osed

tech

nica

l rev

iew

co

mpl

ete

Res

pons

epr

ovid

edon

Initi

al P

lant

Tes

t Pro

gram

-75

(295

4)9/

23/2

009

Res

pons

e pr

ovid

ed o

n N

ovem

ber 1

1, 2

009;

M

L093

2202

04

RA

I 163

(471

2)fo

llow

up

to R

AI

7519

-May

-10

Lum

inan

t pro

vide

d its

resp

onse

on

June

25

, 201

0, M

L101

8104

50.

Lum

inan

t pr

ovid

ed s

uppl

emen

tal r

espo

nse

on

Janu

ary

27, 2

011

(ML1

1031

0021

).N

/AR

AI 1

63 (4

712)

is c

lose

d; R

AI

75 c

lose

d.te

chni

cal r

evie

w

com

plet

e

N/A

N/A

N/A

N/A

RA

I 256

(645

6);

RA

I 257

(645

7)

UH

S/R

HR

S/E

SW

S fo

r RA

I 256

; w

ater

ham

mer

an

d pu

mps

for

RA

I 257

RA

Is 2

56 a

nd 2

57

issu

ed 5

/3/2

012

On

June

22,

201

2, L

umin

ant

resp

onde

d to

RA

I 257

and

Lu

min

ant r

espo

nded

to P

art 4

of

RA

I 257

on

Sep

tem

ber 2

4,

2012

. (M

L122

69A

462)

Lum

inan

t pro

vide

d its

resp

onse

to R

AI

256

on J

uly

20, 2

012

(ML1

2205

A29

6).

N/A

tech

nica

l rev

iew

co

mpl

ete

98(3

790)

9/30

/200

9N

ovem

ber 1

1, 2

009,

RA

I re

spon

se p

rovi

ded

on

ML0

9320

0501

RA

I 164

(468

1)Ta

ble

1.9-

201

RG

tabl

e19

-May

-10

Lum

inan

t sen

t a s

uppl

emen

t to

RA

I 98

on J

une

7, 2

012

(ML1

2163

A01

3).

Lum

inan

t pro

vide

d its

resp

onse

on

June

25

, 201

0, M

L101

8104

50N

/A

RA

I 164

is c

lose

d. R

AI 9

8 is

cl

osed

, fol

low

up

RA

I to

be

issu

ed.

tech

nica

l rev

iew

co

mpl

ete

Insp

ectio

ns, T

ests

, A

naly

ses,

and

A

ccep

tanc

e C

riter

ia14

.31

(232

8)03

/30/

2009

M

L090

8906

69R

AI r

espo

nse

rece

ived

; CTS

B

PS

ER

com

plet

e05

/01/

2009

ML0

9125

0488

N/A

RA

I 1 is

clo

sed.

May

-13

Stru

ctur

al a

nd S

yste

ms

Eng

inee

ring

- Ins

pect

ions

, Te

sts,

Ana

lyse

s, a

nd

Acc

epta

nce

Crit

eria

14.3

.2N

/AN

/AS

EB

1 P

SE

R a

nd re

view

co

mpl

ete

N/A

N/A

May

-13

Pip

ing

Sys

tem

s an

d C

ompo

nent

s -

Insp

ectio

ns, T

ests

, A

naly

ses,

and

A

ccep

tanc

e C

riter

ia

14.3

.356

(258

3)9/

14/2

009

EM

B1

PS

ER

com

plet

ed fo

r P

hase

1

RA

I 56

resp

onse

rece

ived

10

/26/

2009

; M

L093

0103

66.

Sup

plem

enta

l res

pons

e to

RA

I 56

sub

mitt

ed J

uly

16, 2

012

(ML1

2199

A29

1)R

AI 2

12 (5

391)

3/21

/201

1

resp

onse

to R

AI 2

12 s

ubm

itted

on

Apr

il 8,

201

1 (M

L111

0103

60).

Sup

plem

enta

l re

spon

se to

RA

I 258

3 re

ceiv

ed

Nov

embe

r 8, 2

011

(ML1

1314

A04

5).

Sup

plem

enta

l res

pons

e re

ceiv

edc

Mar

ch 4

, 201

3 (M

L130

66A

105)

RA

I 56

resp

onse

is

60

days

old

.

RA

I 56

14.3

.3-1

, 2 c

onfir

mat

ory

item

, res

t are

clo

sed.

RA

I 212

is

clos

ed.

tech

nica

l inp

ut p

rovi

ded

by E

MB

Rea

ctor

Sys

tem

s -

Insp

ectio

ns, T

ests

, A

naly

ses,

and

A

ccep

tanc

e C

riter

ia

14.3

.4N

/AN

/AS

RS

B P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

SR

SB

SE

R IB

RN

/Aye

sN

o op

en it

ems

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

14.2

gD

esig

n C

ertif

icat

ion

and

New

Lic

ense

App

lican

ts

5/13

/201

317

Page 105: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Inst

rum

enta

tion

and

Con

trols

- In

spec

tions

, Te

sts,

Ana

lyse

s, a

nd

Acc

epta

nce

Crit

eria

14.3

.5N

/AN

/AIC

E1

PS

ER

com

plet

eN

/A

N/A

N/A

N/A

ICE

SE

R c

ompl

eted

as

part

of

chap

ter 7

N/A

yes

No

open

item

ste

chni

cal i

nput

pro

vide

d by

revi

ewer

sE

lect

rical

Sys

tem

s -

Insp

ectio

ns, T

ests

, A

naly

ses,

and

A

ccep

tanc

e C

riter

ia

14.3

.6N

/AN

/AE

EB

Rev

iew

com

plet

e, P

SE

RN

/AN

/AN

/AN

/AN

/AN

/A

N/A

yes

No

open

item

ste

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Pla

nt S

yste

ms

- In

spec

tions

, Tes

ts,

Ana

lyse

s, a

nd

Acc

epta

nce

Crit

eria

14.3

.7N

/AN

/AN

/AN

/AR

AI 2

54 (6

403)

; R

AI 2

73(7

006)

N/A

4/12

/201

2 fo

r RA

I 25

4; a

nd 4

/16/

2013

fo

r RA

I 273

Lum

inan

t sub

mitt

ed R

AI 2

54

14.3

.7-3

8 on

Jun

e 21

, 201

2,

(ML1

2174

A24

8) a

nd s

ubm

itted

re

spon

se to

RA

I 273

on

Apr

il 16

, 20

13 (M

L131

08A

174)

On

June

22,

201

2, L

umin

ant r

espo

nded

to

RA

I 254

and

Lum

inan

t res

pond

ed to

R

AI 2

54 o

n S

epte

mbe

r 24,

201

2.

(ML1

2269

A46

2)te

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Pla

nt S

yste

ms

- In

spec

tions

, Tes

ts,

Ana

lyse

s, a

nd

Acc

epta

nce

Crit

eria

14.3

.7N

/AN

/AN

/AN

/A

RA

I 177

(502

7)

RA

I 181

(509

9)

09/0

9/20

10 fo

r RA

I 17

7 1

0/19

/201

0 fo

r RA

I 181

Nee

d to

hav

e ca

ll on

RA

Is 1

74 -

177

and

181

to d

iscu

ss C

OLA

re

v 2.

Res

pons

e to

RA

I 181

sub

mitt

ed

Oct

ober

29,

201

0 (M

L103

0600

49).

R

espo

nse

to R

AI 1

77 s

ubm

itted

O

ctob

er 1

1, 2

010

(ML1

0286

1203

).N

/A

RA

I 177

and

181

are

clo

sed.

R

AI 1

81 a

nd 1

76 a

re fo

llow

-up

to R

AI 8

2.te

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Pla

nt S

yste

ms

- In

spec

tions

, Tes

ts,

Ana

lyse

s, a

nd

Acc

epta

nce

Crit

eria

14.3

.7N

/AN

/AN

/AN

/AR

AI 2

45 (6

265)

R

AI 2

20 (5

755)

5/20

/201

1 fo

r RA

I 22

0; 1

/31/

2012

for

RA

I 245

Res

pons

e to

RA

I 220

rece

ived

Jun

e 23

, 20

11 (M

L111

78A

072)

. Res

pons

e to

R

AIs

243

. 239

, 244

and

245

sub

mitt

ed

Febr

uary

27,

201

2 (M

L120

60A

378)

.N

/A

RA

I 245

is a

follo

w-u

p to

RA

I 22

0 (5

755)

, whi

ch is

follo

w-u

p to

R

AI 8

3. R

AI 2

20 is

clo

sed.

RA

I 24

5 is

con

firm

ator

y.te

chni

cal i

nput

pro

vide

d by

revi

ewer

s

Pla

nt S

yste

ms

- In

spec

tions

Test

s81

(329

3)

CTS

BP

SE

Rco

mpl

ete

Res

pons

eon

11/1

3/20

09;

RA

Is 1

74, 1

75, 1

76, 1

77 a

re

conf

irmat

ory

item

sR

AIs

174

Part 2 Chapter 14

Insp

ectio

ns, T

ests

, A

naly

ses,

and

A

ccep

tanc

e C

riter

ia

14.3

.782

(336

6)

83(3

532)

9/25

/200

9 fo

r all

thre

e R

AIs

CTS

B P

SE

R c

ompl

ete

S

PC

V w

rote

RA

I 83

Res

pons

e on

11/

13/2

009;

M

L093

2104

68R

AI 1

74 (5

004)

R

AI 1

75 (5

005)

R

AI 1

76 (5

029)

Sep

tem

ber 2

, 201

0 fo

r RA

Is 1

74, 1

75,

176

Nee

d to

hav

e ca

ll on

RA

Is 1

74 -

177

and

181

to d

iscu

ss C

OLA

re

v 2.

Res

pons

es to

RA

I 174

, 175

, 176

su

bmitt

ed O

ctob

er 6

, 201

0 M

L102

8102

23N

/A

conf

irmat

ory

item

s. R

AIs

174

, 17

5, 1

77 a

re fo

llow

-up

to R

AI

81.

RA

Is 8

1, 8

2, a

nd 8

3 cl

osed

. R

AI 8

3, 1

4.3.

7-25

are

co

nfirm

ator

y ite

ms.

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Rad

iatio

n P

rote

ctio

n -

Insp

ectio

ns, T

ests

, A

naly

ses,

and

A

ccep

tanc

e C

riter

ia

14.3

.8N

/AN

/AC

HP

B P

SE

R c

ompl

ete

N/A

N/A

May

-13

Hum

an F

acto

rs

Eng

inee

ring

- Ins

pect

ions

, Te

sts,

Ana

lyse

s, a

nd

Acc

epta

nce

Crit

eria

14.3

.9N

/AN

/AC

OLP

PS

ER

com

plet

e, IB

RN

/A

N/A

N/A

N/A

CO

LP S

ER

com

plet

ed IB

RN

/Aye

sN

o op

en it

ems

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Em

erge

ncy

Pla

nnin

g -

Insp

ectio

ns, T

ests

, A

naly

ses,

and

A

ccep

tanc

e C

riter

ia

14.3

.10

N/A

N/A

NS

IR/D

PR

/DD

EP

/ON

RLB

P

SE

R c

ompl

ete

N/A

N/A

N/A

N/A

Yes

tech

nica

l inp

ut p

rovi

ded

by re

view

ers

Con

tain

men

t Sys

tem

s -

Insp

ectio

ns, T

ests

, A

naly

ses,

and

A

ccep

tanc

e C

riter

ia

14.3

.11

N/A

N/A

SP

CV

PS

ER

com

plet

e IB

R.

Oth

er s

econ

dary

revi

ewer

s.N

/A

N/A

Yes

SP

SV

tech

nica

l inp

ut

prov

ided

by

revi

ewer

s

Phy

sica

l Sec

urity

H

ardw

are

- Ins

pect

ions

, Te

sts,

Ana

lyse

s, a

nd

Acc

epta

nce

Crit

eria

14.3

.12

N/A

N/A

defe

rred

to p

hase

s 2

and

4N

/A

RA

I 211

(549

4)3/

16/2

011

Lum

inan

t sub

mitt

ed re

spon

se to

RA

Is

210

and

211

on A

pril

19, 2

011.

(M

L111

11A

102

N/A

RA

I 211

is c

lose

d.

revi

ew c

ompl

ete

for

phas

e 2,

now

on

Pha

se

4.

Intro

duct

ion

- Tra

nsie

nt

and

Acc

iden

t Ana

lyse

s15

N/A

N/A

RS

AC

revi

ew a

nd P

SE

R

com

plet

eN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Rev

iew

of T

rans

ient

and

A

ccid

ent A

naly

sis

Met

hod

15.0

.2N

/AN

/AR

SA

C re

view

and

PS

ER

co

mpl

ete

N/A

N/A

N/A

N/A

IBR

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Des

ign

Bas

is A

ccid

ent

Rad

iolo

gica

l R

SA

Cre

view

and

PS

ER

gC

onse

quen

ces

of

Ana

lyse

s fo

r Adv

ance

d Li

ght W

ater

Rea

ctor

s

15.0

.3N

/AN

/AR

SA

C re

view

and

PS

ER

co

mpl

ete

N/A

N/A

N/A

N/A

RS

AC

SE

R a

nd re

view

com

plet

e

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

5/13

/201

318

Page 106: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Dec

reas

e in

Fee

d w

ater

Te

mpe

ratu

re, I

ncre

ase

in

Feed

wat

er F

low

, In

crea

se in

Ste

am F

low

, an

d In

adve

rtent

Ope

ning

of

a S

team

Gen

erat

or

Rel

ief o

r Saf

ety

Val

ve

15.1

.1-

15.1

.4N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Ste

am S

yste

m P

ipin

g Fa

ilure

s In

side

and

O

utsi

de o

f Con

tain

men

t (P

WR

)

15.1

.5.

N/A

N/A

SR

SB

revi

ew c

ompl

ete

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Loss

of E

xter

nal L

oad;

Tu

rbin

e Tr

ip; L

oss

of

Con

dens

er V

acuu

m; a

nd

Ste

am P

ress

ure

Reg

ulat

or F

ailu

re

(Clo

sed)

15.2

.1-

15.2

.5N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Loss

of N

onem

erge

ncy

AC

Pow

er to

the

Sta

tion

Aux

iliarie

s15

.2.6

N/A

N/A

SR

SB

revi

ew c

ompl

ete

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Loss

of N

orm

al F

eed

wat

er F

low

15.2

.7N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

RN

/AN

/AYE

SN

o op

en it

ems

Pha

se 2

SE

issu

edFe

ed w

ater

Sys

tem

Pip

e B

reak

s In

side

and

O

utsi

de C

onta

inm

ent

(PW

R)

15.2

.8N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Loss

of F

orce

d R

eact

or

Coo

lant

Flo

w In

clud

ing

Trip

of P

ump

Mot

or a

nd

Flow

Con

trolle

r M

alfu

nctio

ns

15.3

.1-

15.3

.2N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

o pen

item

sP

hase

2 S

E is

sued

Mal

func

tions

/S

oop

ete

sR

eact

or C

oola

nt P

ump

Rot

or S

eizu

re a

nd

Rea

ctor

Coo

lant

Pum

p S

haft

Bre

ak

15.3

.3-

15.3

.4N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Unc

ontro

lled

Con

trol R

od

Ass

embl

y W

ithdr

awal

fro

m a

Sub

criti

cal o

r Low

P

ower

Sta

rtup

Con

ditio

n

15.4

.1N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Unc

ontro

lled

Con

trol R

od

Ass

embl

y W

ithdr

awal

at

Pow

er15

.4.2

N/A

N/A

SR

SB

revi

ew c

ompl

ete

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Con

trol R

od M

isop

erat

ion

(Sys

tem

Mal

func

tion

or

Ope

rato

r Erro

r)15

.4.3

N/A

N/A

SR

SB

revi

ew c

ompl

ete

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Part 2 Chapter 15

5/13

/201

319

Page 107: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Sta

rtup

of a

n In

activ

e Lo

op o

r Rec

ircul

atio

n Lo

op a

t an

Inco

rrect

Te

mpe

ratu

re, a

nd F

low

C

ontro

ller M

alfu

nctio

n

15.4

.4-

15.4

.5N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Inad

verte

nt D

ecre

ase

in

Bor

on C

once

ntra

tion

in

the

Rea

ctor

Coo

lant

S

yste

m (P

WR

)

15.4

.6N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Inad

verte

nt L

oadi

ng a

nd

Ope

ratio

n of

a F

uel

Ass

embl

y in

an

Impr

oper

P

ositi

on

15.4

.7N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Spe

ctru

m o

f Rod

Eje

ctio

n A

ccid

ents

(PW

R)

15.4

.8N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

RN

/AN

/AYE

SN

o op

en it

ems

Pha

se 2

SE

issu

edIn

adve

rtent

Ope

ratio

n of

E

CC

S a

nd C

hem

ical

and

V

olum

e C

ontro

l Sys

tem

M

alfu

nctio

n th

at

Incr

ease

s R

eact

or

Coo

lant

Inve

ntor

y

15.5

.1-

15.5

.2N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Rad

ioac

tive

Rel

ease

s fro

m a

Sub

syst

em o

r C

ompo

nent

15.5

.7N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Inad

verte

nt O

peni

ng o

f a

PW

R P

ress

uriz

er

Pre

ssur

e R

elie

f Val

ve

15.6

.1N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

RN

/AN

/AYE

SN

o op

en it

ems

Pha

se 2

SE

issu

ed

Rad

iolo

gica

l C

fS/

/S

S/

//

//

Con

sequ

ence

s of

Ste

am

Gen

erat

or T

ube

Failu

re15

.6.3

N/A

N/A

SR

SB

revi

ew c

ompl

ete

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Loss

-of-C

oola

nt

Acc

iden

ts R

esul

ting

From

S

pect

rum

of P

ostu

late

d P

ipin

g B

reak

s W

ithin

the

Rea

ctor

Coo

lant

Pre

ssur

e B

ound

ary

15.6

.5N

/AN

/AS

RS

B re

view

com

plet

e IB

RN

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Rad

ioac

tive

Rel

ease

from

a

Sub

syst

em o

r C

ompo

nent

15.7

N/A

N/A

CH

PB

to re

view

, Ref

er to

B

TP 1

1-6,

revi

ew d

one

as

part

of c

hapt

er 1

1 N

/AN

/AN

/AN

/AIB

R

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Ant

icip

ated

Tra

nsie

nts

With

out S

cram

15.8

N/A

N/A

SR

SB

revi

ew c

ompl

ete

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Eva

luat

ion

Mod

els

and

para

met

ers

for A

naly

sis

of R

adio

logi

cal

Con

sequ

ence

s of

A

ccid

ents

15A

N/A

N/A

SR

SB

revi

ew c

ompl

ete

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

YES

No

open

item

sP

hase

2 S

E is

sued

Gen

eral

, Pla

nt S

ys,

Ref

uelin

g, &

Adm

Ctrl

s:

Tech

nica

l Spe

cific

atio

ns16

.190

(311

3)

91(3

315)

9/

29/2

009

for

both

RA

Is

CTS

B P

SE

R c

ompl

ete,

all

seco

ndar

y re

view

ers

com

plet

e

On

Nov

embe

r 11,

200

9, R

AI

resp

onse

s on

ML0

9320

0501

RA

I 149

(440

6)3-

Mar

-10

Lum

inan

t pro

vide

d its

resp

onse

on

Apr

il 5,

201

0, M

L100

9702

15N

/AR

AI 9

0 is

clo

sed.

RA

I 91,

16-

16

is a

con

firm

ator

y ite

m.

Pha

se 2

SE

issu

ed

5/13

/201

320

Page 108: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Gen

eral

, Pla

nt S

ys,

Ref

uelin

g, &

Adm

Ctrl

s:

Tech

nica

l Spe

cific

atio

ns16

.112

0(38

34)

10/5

/200

9C

TSB

PS

ER

com

plet

e, a

ll se

cond

ary

revi

ewer

s co

mpl

ete

On

Nov

embe

r 11,

200

9, R

AI

resp

onse

s on

ML0

9320

0501

N/A

RA

I 149

, que

stio

n 16

-19

conf

irmat

ory

item

. RA

I 120

cl

osed

.P

hase

2 S

E is

sued

SLs

, Rea

ctiv

ity, C

ore

Op

Lim

its, &

Spe

cial

Ops

: Te

chni

cal S

peci

ficat

ions

16.2

N/A

N/A

CTS

B P

SE

R c

ompl

ete

N/A

RA

I 186

(516

4)

Res

pons

e to

RA

Is 1

73, 1

84, a

nd 1

86

subm

itted

Nov

embe

r 24,

201

0.

(ML1

0334

0109

)N

/AR

AI 1

86 is

clo

sed.

Pha

se 2

SE

issu

ed

Inst

rum

enta

tion:

Te

chni

cal S

peci

ficat

ions

16.3

N/A

N/A

CTS

B P

SE

R c

ompl

ete

N/A

N/A

Pha

se 2

SE

issu

ed

RC

S &

EC

CS

: Tec

hnic

al

Spe

cific

atio

ns16

.4N

/AN

/AC

TSB

PS

ER

com

plet

eN

/AN

/AP

hase

2 S

E is

sued

Con

tain

men

t Sys

tem

s:

Tech

nica

l Spe

cific

atio

ns16

.5N

/AN

/AS

PC

V P

SE

R c

ompl

ete.

C

TSB

PS

ER

com

plet

e.N

/AN

/AP

hase

2 S

E is

sued

Ele

ctric

al P

ower

Sys

: Te

chni

cal S

peci

ficat

ions

16.6

N/A

N/A

CTS

B P

SE

R c

ompl

ete

N/A

Sup

plem

enta

l res

pons

e fo

r RA

I 311

3 re

ceiv

ed M

arch

4, 2

013

(ML1

3066

A10

5)N

/AP

hase

2 S

E is

sued

Qua

lity

Ass

uran

ce D

urin

g th

e D

esig

n an

d C

onst

ruct

ion

Pha

ses

17.1

79 (2

996)

9/25

/200

9N

/ALu

min

ant r

espo

nded

on

Nov

embe

r 13,

200

9 (M

L093

2104

68)

RA

I 189

(523

7)Q

AP

D11

/16/

2010

CQ

VA

SE

R c

ompl

eted

May

27,

20

10

Lum

inan

t sub

mitt

ed R

espo

nse

to R

AIs

18

2, 1

83, 1

88, a

nd 1

89 o

n D

ecem

ber

16, 2

010.

(M

L110

1805

20).

Lum

inan

t su

bmitt

ed s

uppl

emen

tal r

espo

nse

to R

AI

189

on 2

/7/2

011

(ML1

1039

0574

).R

AIs

79

and

189

are

clos

ed.

Pha

se 2

SE

issu

ed

Rel

iabi

lity

Ass

uran

ce

Pro

gram

(RA

P)

17.4

92(3

688)

9/29

/200

9S

PLB

PS

ER

com

plet

eR

AI r

espo

nse

prov

ided

on

Dec

embe

r 9, 2

009

()

Part 2 Chap 16

Pro

gram

(RA

P)

(ML0

9344

0887

)

N/A

RA

I 92

is c

lose

d.P

hase

2 S

E is

sued

Rel

iabi

lity

Ass

uran

ce

Pro

gram

(RA

P)

17.4

N/A

N/A

SP

LB P

SE

R c

ompl

ete

N/A

RA

I 197

(531

2);

RA

I 253

(641

0)P

RA

and

D-R

AP

1/18

/201

1 fo

r RA

I 19

7; 4

/12/

2012

for

RA

I 253

Lum

inan

t sub

mitt

ed it

s re

spon

ses

to R

AIs

249

, 253

, and

25

5 on

May

16,

201

2 (M

L121

38A

203)

.

Res

pons

e to

RA

Is 1

96 a

nd 1

97

subm

itted

Feb

ruar

y 18

, 201

1.

ML1

1053

0429

N/A

RA

I 197

is c

lose

d.P

hase

2 S

E is

sued

Mai

nten

ance

Rul

e17

.6N

/AN

/AS

PLB

PS

ER

com

plet

eN

/AN

/AN

/AN

/AN

/AN

/AYe

sN

o op

en it

ems

Pha

se 2

SE

issu

ed

HFE

Pro

gram

M

anag

emen

t18

.1N

/AN

/AC

OLP

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AIB

RN

/AN

/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Ope

ratin

g E

xper

ienc

e R

evie

w18

.2N

/AN

/AC

OLP

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AIB

RN

/AN

/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Func

tiona

l Req

uire

men

ts

Ana

lysi

s an

d Fu

nctio

n A

lloca

tion

18.3

N/A

N/A

CO

LP P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Part 2 Chap 17

5/13

/201

321

Page 109: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Task

Ana

lysi

s18

.4N

/AN

/AC

OLP

PS

ER

com

plet

e, IB

RN

/AN

/AN

/AN

/AIB

RN

/AN

/AYe

sN

o op

en it

ems

SE

R w

/ OI c

ompl

ete

Sta

ffing

and

Q

ualif

icat

ions

18.5

N/A

N/A

CO

LP P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Hum

an R

elia

bilit

y A

naly

sis

18.6

N/A

N/A

CO

LP P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Hum

an-S

yste

m In

terfa

ce

Des

ign

18.7

N/A

N/A

CO

LP P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Pro

cedu

re D

evel

opm

ent

18.8

N/A

N/A

CO

LP P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Trai

ning

Pro

gram

D

evel

opm

ent

18.9

N/A

N/A

CO

LP P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Hum

an F

acto

rs

Ver

ifica

tion

and

Val

idat

ion

18.1

N/A

N/A

CO

LP P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Des

ign

Impl

emen

tatio

n18

.11

N/A

N/A

CO

LP P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Hum

an P

erfo

rman

ce

Mon

itorin

g18

.12

N/A

N/A

CO

LP P

SE

R c

ompl

ete,

IBR

N/A

N/A

N/A

N/A

IBR

N/A

N/A

Yes

No

open

item

sS

ER

w/ O

I com

plet

e

Part 2 Chap 18

5/13

/201

322

Page 110: 2013/05/15 Comanche Peak COL - FW: Comanche Peak COL … · 2013-05-29 · 1 PMComanchePeakPEm Resource From: ComanchePeakCOL Resource Sent: Wednesday, May 15, 2013 10:57 AM To: PMComanchePeakPEm

Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

N/A

N/A

SE

B1

and

SP

LA P

SE

R

com

plet

eN

/AR

AI 2

10 (5

069)

; R

AI 2

48 (6

320)

3/15

/201

1 fo

r RA

I 21

0; 2

/27/

2012

for

RA

I 248

Res

pons

e fo

r RA

I 248

sub

mitt

ed

May

31,

201

2 (M

L121

53A

237)

.

Lum

inan

t sub

mitt

ed re

spon

se to

RA

Is

210

and

211

on A

pril

19, 2

011.

(M

L111

11A

102)

N/A

RA

I 210

is c

lose

d. R

AI 2

48 is

a

follo

w-u

p to

RA

I 210

Pha

se 2

SE

issu

ed

Det

erm

inin

g th

e Te

chni

cal

Adeq

uacy

of P

roba

bilis

tic

Ris

k As

sess

men

t Res

ults

for

Ris

k-In

form

ed A

ctiv

ities

19.1

26(3

287)

28

(321

4)

08/1

1/20

09

8/14

/200

9

RA

I 26

resp

onse

is

ML0

9267

0160

on

9/22

/200

9;

and

RA

I 28

resp

onse

is

ML0

9272

0676

on

9/24

/200

9

RA

I 26

resp

onse

is

ML0

9267

0160

and

RA

I 28

resp

onse

is M

L092

7206

76;

RA

I 165

(461

9)fo

llow

up

to R

AI

265/

19/2

010

Lum

inan

t pro

vide

d its

resp

onse

on

June

24

, 201

0. M

L101

8101

38

N/A

RA

Is 2

6 an

d 28

and

165

are

cl

osed

.N

RC

sta

ff re

view

of

SE

R c

ompl

ete

Det

erm

inin

g th

e Te

chni

cal

Adeq

uacy

of P

roba

bilis

tic

Ris

k As

sess

men

t Res

ults

for

Ris

k-In

form

ed A

ctiv

ities

19.1

N/A

N/A

N/A

N/A

RA

I 232

(604

5)fo

llow

up

to R

AI

165

10/7

/201

1

Lum

inan

t sub

mitt

ed it

s re

spon

se to

RA

Is

232

and

237

on 1

2/8/

2011

(M

L113

44A

021)

.

N/A

NR

C s

taff

revi

ew o

f S

ER

com

plet

e

Det

erm

inin

g th

e Te

chni

cal

Adeq

uacy

of P

roba

bilis

tic

Ris

k As

sess

men

t Res

ults

for

Ris

k-In

form

ed A

ctiv

ities

19.1

N/A

N/A

N/A

N/A

RA

I 218

(573

1)R

ITS

5/5/

2011

Lum

inan

t pro

vide

d its

resp

onse

Jul

y 14

, 20

11 (M

L111

99A

012)

.

N/A

RA

I 218

is c

lose

d.N

RC

sta

ff re

view

of

SE

R c

ompl

ete

seis

mic

mar

gin

anal

ysis

19.1

93(3

729)

9/29

/200

9N

ovem

ber 1

1, 2

009,

RA

I re

spon

se o

n M

L093

2005

01

RA

I 166

(463

8)fo

llow

up

to R

AI

285/

20/2

010

Lum

inan

t pro

vide

d its

resp

onse

on

June

24

, 201

0. (

ML1

0181

0138

) A

su

pple

men

tal r

espo

nse

was

pro

vide

d on

O

ctob

er 2

7, 2

011

(ML1

1301

A24

6).

N/A

RA

I 166

is c

lose

d. R

AI 9

3 is

a

conf

irmat

ory

item

.Im

pact

ed b

y ch

ange

s to

se

ism

ic a

naly

sis

Ris

k in

form

ed T

S19

N/A

N/A

N/A

N/A

RA

I 259

(644

1);

RM

TS fo

r RA

I 25

9; h

igh

win

ds

5/29

/201

2 fo

r RA

I 25

9; 1

0/18

/201

2 fo

r RA

I 259

Lum

inan

t sub

mitt

ed

resp

onse

on

June

21,

201

2 O

n N

ov, 2

0, 2

012,

Lum

inan

t req

uest

ed

resp

onse

dat

e of

Dec

embe

r 19,

201

2

N/A

19

Pro

babi

listic

Ris

k As

sess

men

t and

Sev

ere

Acci

dent

Eva

luat

ion

for N

ew

Rea

ctor

s

Part 2 Chap 19

264

(687

7)fo

r RA

I 264

for R

AI 2

64(M

L121

74A

248)

for R

AI 2

64.

Pha

se 2

SE

issu

ed

Ris

k in

form

ed T

S19

N/A

N/A

N/A

RA

I 230

(600

1)R

AI 2

30 is

on

RM

TS9/

19/2

011

Lum

inan

t sub

mitt

ed th

e TS

pr

ogra

m Im

plem

enta

tion

Met

hodo

logy

on

June

30,

201

1 (M

L111

8232

29).

Res

pons

e to

RA

I 230

sub

mitt

ed

Oct

ober

21,

201

1 (M

L112

98A

124)

. S

uppl

emen

tal r

espo

nse

subm

itted

Apr

il 18

, 201

2 (M

L121

10A

207)

.N

/AR

AI 2

30 is

con

firm

ator

y ite

m.

Pha

se 2

SE

issu

ed

Rev

iew

of R

isk

Info

rmat

ion

Use

d to

Sup

port

Per

man

ent

Pla

nt-S

peci

fic C

hang

es to

th

e Li

cens

ing

Bas

is: G

ener

al

Gui

danc

e

19.2

N/A

N/A

SE

B1

and

SP

LA P

SE

R

com

plet

eN

/A

RA

I 267

(690

7);

RA

I 268

(691

3)

seve

re a

ccid

ents

co

st b

asis

for

RA

I 267

;

11/7

/201

2 fo

r RA

I 26

7 11

/9/2

012

for

RA

I 268

On

11/1

9/20

12, L

umin

ant r

eque

sted

to

subm

it re

spon

ses

to R

AI 2

67 o

n D

ecem

ber 1

9, 2

012

and

RA

I 268

on

Dec

embe

r 21,

201

2.N

/AP

hase

2 S

E is

sued

loss

of l

arge

are

a du

e to

fir

e

19.X

RA

I 191

(498

6)lo

ss o

f lar

ge a

rea

even

tN

ovem

ber-1

0

Lum

inan

t sub

mitt

ed it

s re

spon

se

Janu

ary

31, 2

011

(ML1

1033

0454

lette

r on

ly)

N/A

curre

ntly

in P

hase

4. Q

uest

ion

1 is

con

firm

ator

y. A

ll ot

hers

are

cl

osed

.P

hase

2 S

E is

sued

5/13

/201

323

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

SRP

Cha

p.SR

P Se

ctio

n Ti

tleSR

P Se

ctio

n Ph

ase1

RA

I #Ph

ase

1 Fi

nal R

AI

Issu

ance

Dat

ePh

ase

1 C

omm

ents

Phas

e 1

Lum

inan

t Res

pons

e D

ate

Phas

e 2

RA

I #Ph

ase

2 R

AI

Subj

ect

Phas

e 2

Fina

l RA

I Is

suan

ce D

ate

Phas

e 2

Com

men

tsPh

ase

2 Lu

min

ant R

espo

nse

Dat

eAg

e of

RAI

R

espo

nses

Pha

se 2

C

omp

lete

Phas

e 2

Ope

n Ite

m (M

L N

umbe

r of c

hapt

er S

ER)

Phas

e 2

Issu

e SE

R W

/ O

I and

EC

D

Phas

e 2

staf

f C

omm

ents

on

RA

I re

spon

ses

Par

t 1A

dmin

istra

tive

and

Fina

ncia

l Inf

orm

atio

n

N/A

N/A

N/A

N/A

N/A

N/A

finan

cial

as

sura

nce

Mar

ch 9

, 201

0

ML0

9357

0057

Lum

inan

t sub

mitt

ed d

raft

cons

truct

ion

oper

atio

n se

rvic

e ag

reem

ent S

epte

mbe

r 1, 2

010.

June

10,

201

0 M

L101

6700

95 fo

r Pub

licre

view

is O

n H

old

Par

t 1A

dmin

istra

tive

and

Fina

ncia

l Inf

orm

atio

n

N/A

N/A

N/A

N/A

N/A

fore

ign

owne

rshi

p m

itiga

tion

RA

I iss

ued

Oct

ober

14

, 201

0 M

L102

2201

64D

ecem

ber 1

6, 2

010

is d

ate

of re

spon

se.

Pub

lic v

ersi

on is

ML1

0354

0244

.re

view

is O

n H

old

Par

t 1A

dmin

istra

tive

and

Fina

ncia

l Inf

orm

atio

n

N/A

N/A

06/2

5/20

09;

ML0

9146

0089

RA

I res

pons

e re

ceiv

ed, d

ated

A

ugus

t 31,

200

9

Aug

ust 3

1. 2

009;

M

L092

5202

69; A

DA

MS

pa

ckag

e M

L092

5203

02

N/A

finan

cial

as

sura

nce

11/2

3/20

09;

ML0

9293

1712

11/2

3/20

09 le

tter w

as s

econ

d R

AI

Lum

inan

t sub

mitt

ed it

s re

spon

se o

n Ja

nuar

y 27

, 201

0re

view

is O

n H

old

Par

t 4Te

chni

cal S

peci

ficat

ions

Par

t 5

Em

erge

ncy

Pla

n

Par

t 10

ITA

AC

and

Lic

ense

C

ondi

tions

Par

t 11

CO

LA E

nclo

sure

s Q

AP

D

On

June

24,

201

0, L

umin

ant

prov

ided

Rev

isio

n 1t

o P

art 1

1 an

d R

ev 2

to Q

AP

D

June

24,

201

0 su

bmitt

al -

ML1

0181

0400

RAI

s re

spon

ses

> 50

0 da

ys o

ldR

AI re

spon

ses

> 18

0 da

ys o

ld a

nd <

365

day

s ol

d

RAI

resp

onse

s >

365

days

old

and

< 5

00 d

ays

old

RAI

s re

spon

ses

< 18

0 da

ys o

ld

5/13

/201

324

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

325

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

326

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

327

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

Pro

vide

dat

e Lu

min

ant r

espo

nds

to O

I and

P4

SE

issu

ed to

sec

tion

2.5

RG

S.

Pro

vide

dat

e Lu

min

ant r

espo

nds

to O

I and

P4

SE

issu

ed to

sec

tion

2.5

RG

S.

Pro

vide

dat

e Lu

min

ant r

espo

nds

to O

I and

P4

SE

issu

ed to

sec

tion

2.5

RG

S.

Pro

vide

dat

e Lu

min

ant r

espo

nds

to O

I and

P4

SE

issu

ed to

sec

tion

2.5

RG

S.

Pro

vide

dat

e Lu

min

ant r

espo

nds

to O

I and

P4

SE

issu

ed to

sec

tion

2.5

RG

S.

5/13

/201

328

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

Pro

vide

dat

e Lu

min

ant r

espo

nds

to O

I and

P4

SE

issu

ed to

sec

tion

2.5

RG

S.

5/13

/201

329

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

Pro

vide

dat

e Lu

min

ant r

espo

nds

to O

I and

P4

SE

issu

ed to

sec

tion

2.5

RG

S.

5/13

/201

330

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

331

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

RA

I res

pons

e to

RA

I 225

(598

1) re

vise

s FS

AR

5.2

.3.2

.1 a

nd 9

.3.4

.2.3

.3, a

nd 1

2.3

5/13

/201

332

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

333

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

334

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

RA

I 249

(631

6)

Lum

inan

t sub

mitt

ed it

s re

spon

ses

to R

AIs

249

, 253

, and

255

on

May

16

, 201

2 (M

L121

38A

203)

.

Sup

plem

enta

l res

pons

e to

RA

I 182

(511

6)

prov

ided

9/1

6/20

11 M

L112

6A29

1

NR

C B

ulle

tin 2

012-

01R

AI 2

63 (6

884)

On

Nov

embe

r 29,

201

2, L

umin

ant

prov

ided

resp

onse

(M

L123

3803

94),

with

an

amen

ded

resp

onse

by

June

30,

201

3.

5/13

/201

335

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

336

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

337

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

RA

I 237

(616

6)R

AI 2

37 w

as is

sued

Nov

embe

r 3,

2011

Lum

inan

t sub

mitt

ed it

s re

spon

se to

RA

Is

232

and

237

on 1

2/8/

2011

(M

L113

44A

021)

.

Lum

inan

t sub

mitt

ed s

uppl

emen

tal r

espo

nse

to R

AI 3

9, q

uest

ion

11.0

4-4

on N

ovem

ber 1

4,

2011

(ML1

1320

A18

3).

5/13

/201

338

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

339

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

RA

I 258

is o

n E

ALs

RA

I 258

(644

9)

issu

ed 5

/21/

2012

Res

pons

e su

bmitt

ed J

uly

16, 2

012

(ML1

2199

A29

0)

Sta

ff re

view

now

in P

hase

4.

5/13

/201

340

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

tech

nica

l inp

ut b

eing

revi

sed

tech

nica

l inp

ut b

eing

revi

sed

tech

nica

l inp

ut b

eing

revi

sed

RA

I 227

issu

ed 8

/26/

2011

RA

I 227

(601

3)

Res

pons

e to

RA

I 227

sub

mitt

ed

9/16

/201

1 (M

L112

62A

295)

. R

AI

227

is c

lose

d.

5/13

/201

341

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

342

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

e 4

Adva

nced

SE

5/13

/201

343

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Com

anch

e Pe

ak C

OL

Proj

ect S

tatu

s Ta

ble

Phas

e 4

com

men

tsPh

ase

4 R

AIs

RAI

Res

pons

e da

tes

Phas

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nced

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5/13

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344

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5/13

/201

347

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