ML11203A006

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SECY-11-0102 - Enclosure 1 - Statistical Status Report - Fourth Report on Status of Reactivation of Construction and Licensing for Watts Bar Nuclear Plant, Unit 2
ML11203A006
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 06/17/2011
From:
Watts Bar Special Projects Branch
To:
Milano Patrick, NRR/DORL 415-1457
Shared Package
ML111530391 List:
References
SECY-11-0102
Download: ML11203A006 (1)


Text

Statistical Status Report (Status as of Issuance of SSER 23 in June 2011)

Total Items Items Completed Completed vs.

Project Milestones: Identified to Date Total FSAR Review Sections 309 284 92%

Corrective Actions Program 29 29 100%

Generic Communications* 57 54 95%

TMI Action Items 42 42 100%

Special Programs:

Emergency Preparedness 1 1 100%

Cyber Security Plan 1 1 100%

IPE/IPEEE** 2 0 0%

Financial Qualifications 1 1 100%

Anti-Trust 1 1 100%

Other Licenses:

Part 30/40 Byproduct and Source Material 1 1 100%

Part 70 Special Nuclear Material 1 1 100%

Region II Inspection Program:

Inspection Items In Progress Notes:

  • Review of 30-day response to BL 2011-01 in progress. Staff evaluation completed for 2 items and will be included in the next SSER.
    • Staff evaluation completed and will be included in the next SSER.

Project Risk Influence Factors

8. Other 1. Initial Estimate Not
7. Additional or New 5% Adequate Scope 12%

5% 2. Unanticipated Complexity / Quality 1%

3. Emergent Work 21%
6. Licensee Missed Schedule 45%
4. Change in Review Staff 11%
5. Staff Absence 0%

Statistical Status Report 6/17/2011 Enclosure 2