ML102880473

OL - WBN2 Cq Pams Documentation Schedule

ML102880473
Person / Time
Site:	Watts Bar
Issue date:	09/30/2010
From:	Office of Nuclear Reactor Regulation
To:	Division of Operating Reactor Licensing
References
Download: ML102880473 (2)

Text

1 WBN2Public Resource From:

Poole, Justin Sent:

Thursday, September 30, 2010 3:57 PM To:

Crouch, William D Cc:

WBN2HearingFile Resource

Subject:

WBN2 CQ PAMS Documentation Schedule

Bill, During todays weekly status call on the Chapter 7 Instrumentation and Control review, we discussed the schedule of when certain documents would be submitted for Common Q PAMS. The staff had an action to provide TVA this list rather than have TVA/Westinghouse pick them out of the matrix. Below is that list (with some dates that were already provided). Westinghouse stated they could provide the missing dates by COB Monday 10/4/10. Call if you have any questions.

JustinC.Poole ProjectManager NRR/DORL/LPWB U.S.NuclearRegulatoryCommission (301)4152048 email:Justin.Poole@nrc.gov

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

(1)

Software Test Plan to NRC By December 19, 2010.

(2)

Licensing Technical Report Rev. 1 to the NRC by October 22, 2010 (3)

Licensing Technical Report Rev. 2 to the NRC by December 3, 2010

a. Commercial Grade Dedication Plan

b. Commercial Grade Dedication Report(s)

(4)

Test Design Specification to the NRC by October 15, 2010 (5)

V&V Design Phase Summary Reports

a. Design Phase TBD

i. Reusable Software Elements

b. Implementation Phase TBD

c. Test Phase TBD

d. Final TBD (6)

Requirements Traceability Matrix

a. PAMS

i. Design Phase TBD ii. Requirements Phase TBD iii. Test Phase TBD

b. Reusable Software Elements TBD (7)

EQ Summary Test Reports TBD (8)

Generic PAMS Software Requirements Specification 00000-ICE-3238 Rev. 5 TBD (9)

Summary Test Report (Including FAT) TBD (10) Summary of Test Results (Including FAT) TBD

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Subject:

WBN2 CQ PAMS Documentation Schedule Sent Date:

9/30/2010 3:57:05 PM Received Date:

9/30/2010 3:57:07 PM From:

Poole, Justin Created By:

Justin.Poole@nrc.gov Recipients:

"WBN2HearingFile Resource" <WBN2HearingFile.Resource@nrc.gov>

Tracking Status: None "Crouch, William D" <wdcrouch@tva.gov>

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