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
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| ML11203A006 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| 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)
Project Milestones:
Total Items Identified Items Completed to Date Completed vs.
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:
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.
Statistical Status Report 6/17/2011 Project Risk Influence Factors
- 1. Initial Estimate Not Adequate 12%
- 2. Unanticipated Complexity / Quality 1%
- 3. Emergent Work 21%
- 4. Change in Review Staff 11%
- 5. Staff Absence 0%
- 6. Licensee Missed Schedule 45%
- 7. Additional or New Scope 5%
- 8. Other 5%
Statistical Status Report 6/17/2011