ML12157A304

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SECY-12-0103 - Enclosure 1 - Statistical Status Report - Sixth Report on the Status of Reactivation of Construction and Licensing for Watts Bar Nuclear Plant, Unit 2
ML12157A304
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 07/24/2012
From: Justin Poole
Watts Bar Special Projects Branch
To:
NRC/OCM
Poole J
Shared Package
ML12152A056 List:
References
SECY-12-0103
Download: ML12157A304 (1)


Text

Statistical Status Report (Status as of June 2012)

Total Items Items Completed Completed vs.

Project Milestones: Identified to Date Total FSAR Review Sections 309 307 99%

Corrective Actions Program 29 29 100%

Generic Communications* 57 55 96%

TMI Action Items 42 42 100%

Open Items Requiring Staff Review** 71 31 44%

Confirmatory Items** 53 10 19%

Special Programs:

Emergency Preparedness 1 1 100%

Physical Security 1 1 100%

Cyber Security Plan 1 1 100%

IPE/IPEEE 2 2 100%

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:

  • GL-2004-02 and BL 2011-01 remain open. ** As of SSER 25. *** SNM license to be renewed by June 2013.

Past Project Influences On Todays Schedule

8. Other 1. Initial Estimate Not
7. Additional or New 5% Adequate Scope 11%

5% 2. Unanticipated Complexity / Quality 1%

3. Emergent Work 20%
6. Licensee Missed Schedule 47%
4. Change in Review Staff 11%
5. Staff Absence 0%

Statistical Status Report Enclosure 1