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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
Issue date:	07/24/2012
From:	Justin Poole; Watts Bar Special Projects Branch
To:	; NRC/OCM
	Poole J
Shared Package
ML12152A056	List: ML12157A304; SECY-12-0103, Enclosure 2 - Future Activities for Watts Bar Unit 2, Reactivation Project Plan;
References
	SECY-12-0103
	Download: ML12157A304 (1)
	v • d • e

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:

Physical Security 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

ML12157A304