ML12179A172

OL - 2012-06-25 - WBN Project Plan - Unit 2.pdf

ML12179A172
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Site:	Watts Bar
Issue date:	06/25/2012
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
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Download: ML12179A172 (6)

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1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Monday, June 25, 2012 6:43 AM To:

Poole, Justin; Arent, Gordon; Bryan, Robert H Jr Cc:

Boyd, Desiree L; Templeton, Pamela J

Subject:

2012-06-25 - WBN Project Plan - Unit 2.pdf Attachments:

2012-06-25 - WBN Project Plan - Unit 2.pdf Please see attached for 9:00 phone call.

~*~*~*~*~*~*~*~*~*~*~

Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

703 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2E746CD7)

Subject:

2012-06-25 - WBN Project Plan - Unit 2.pdf Sent Date:

6/25/2012 6:42:40 AM Received Date:

6/25/2012 6:42:43 AM From:

Boyd, Desiree L Created By:

dlboyd@tva.gov Recipients:

"Boyd, Desiree L" <dlboyd@tva.gov>

Tracking Status: None "Templeton, Pamela J" <pjtempleton@tva.gov>

Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov>

Tracking Status: None "Arent, Gordon" <garent@tva.gov>

Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>

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WBN UNIT 2 PROJECT PLAN Page 2 06/25/2012 SOURCE: POD UPDATES, COMMITMENTS I.

SUBMITTAL LOOK-AHEAD Item No.

Description Resp. Person Due Date License Amendments / Technical Specifications

1.

Common Service Station Transformer (CSST) A & B Credit Shea October 12, 2012

2.

U1 Hydrology LAR Shea July 31, 2012

3.

U2 Hydrology FSAR & TS Update Stockton August 16, 2012

4.

SSER Open Item 32: Diesel Generator Frequency Allowable Value Hilmes January 13, 2013 SSER Appendix HH Open Items (requiring submittal)

1.

SSER Open Items 5 & 8: Provide updated core map Westinghouse/Koontz September 21, 2012

2.

SSER Open Item 13: Submit an ASME Section XI Inservice Test Program for the first ten year interval six months before receiving an Operating License.

[Commitment NCO080008033: Item 017 of Enclosure 2 of letter T90 080128 001]

McDonald/Crouch March 2014

3.

SSER Open Item 25: Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4)

Arent June 2014

4.

SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load Detchemendy June 2014

5.

SSER Open Item 41: Update Plant design displays & dose assessment models to provide two unit capability.

Hilmes/Koontz December 2013

6.

SSER Open Item 61: Fuel Thermal Conductivity Degradation Model (PAD Code) - note currently this is a License Condition - tracking PWROG activity to update code Koontz October 26, 2012

WBN UNIT 2 PROJECT PLAN Page 3 06/25/2012 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date

7.

SSER Open Item 70: Submit PreService Inspection program update.

McDonald/Crouch September 28, 2012

8.

SSER Open Item 77/81: General Atomic High Range Rad Monitor - Filter Test Results Hilmes August 31, 2012

9.

SSER Open Item 83: Letter verifying completion of data storm test on DCS Hilmes January 2015

10.

SSER Open Item 115: Phone call with NRR Staff to determine remaining actions Arent TBD

11.

SSER Open Item 117: Provide calculational basis for access to vital areas - mission dose and update FSAR. (Amendment 109) [Commitment 112046729]

Koontz/Arent August 16, 2012

12.

SSER Open Item 132: Submit letter documenting plant modifications to add high VCT level alarm to main control room annunciator system have been completed. Submit letter documenting that procedure changes associated with limiting the number of operating primary water pumps and isolating potential boron dilution paths have been made.

[Commitments 113111704 & 113111704]

Arent/Wallace May 24, 2013

13.

SSER Open Item 134: Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element analysis.

Ray August 31, 2012

14.

SSER Open Item 138: Following update of ODCM, update annual Chi/Q values in the FSAR. (Amendment 109) NRC to verify that the ODCM average annual X/Q & D/Q Valves have been updated to match the FSAR.

Bryan August 16, 2012

15.

SSER Open Item 139: Include cost benefit analysis in next update to FSAR. (Amend 109)

Bryan August 16, 2012

16.

Submit a Technical Specification and Bases change package to TVA Licensing to change Table 3.3.3-1, Line item 6 (Reactor Vessel Water Level) to remove the reference to note (g) and bases to show RVLIS as a Type A variable. Need calculation WBNO4SG4047 revised. PER 488815 [Commitment 113307292]

Crouch/Hilmes/Clark August 16, 2012

17.

Submit a FSAR Change Package to TVA Licensing to Amendment 108, Table 7.5-2, Regulatory Guide 1.97 Post Accident Monitoring Variables Lists, will be updated to show RVLIS as a Type A variable. Need calculation WBNO4SG4047 revised. PER 488815

[Commitment 113307350]

Crouch/Hilmes/Clark August 16, 2012

WBN UNIT 2 PROJECT PLAN Page 4 06/25/2012 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date Other Submittals

1.

As-Constructed Fire Protection Report [Commitment 113461862]

Hilmes July 2014

2.

U2 FSAR With As-Constructed Figures [Commitment 112068531]

Arent July 2014

3.

Prior to fuel load, a final report will be submitted following certain validation activities as described in the IPEEE Design Report (Enclosure 1). [Commitment 111027893]

Koontz/Enis July 2014

4.

TVA will provide the NRC staff an updated [security] classification scheme that reflects these changes for WBN Unit 2. [Commitment 111033038: RAI Response 3.r of. of Letter T02 100427 001]

Reynolds May 2014

5.

Submit a merged U2 FSAR / U1 UFSAR [Commitment 111360889]

Licensing April 2016

6.

Provide a non-proprietary version of a Westinghouse FSAR Chapter 15 Transient Analysis Submittal Bryan July 2012

7.

Fire Protection Report Hilmes/Wiggall June 28, 2012

8.

10 CFR Part 70 License Extension Bryan August 15, 2012

9.

2 Unit ODCM Woods/Shea September 14, 2012

10.

As-Constructed PRA Guey/Koontz October 2014

11.

TMI Commitment Review Letter Licensing January 2014

12.

Letter to terminate Part 30/40 License after receipt of Part 50 License Licensing January 2015

13.

ASME Section III N-3 Report Crouch September 2014

14.

Letter to NRC for notification of Vital Area Boundary Restoration Licensing May 2014

WBN UNIT 2 PROJECT PLAN Page 5 06/25/2012 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date

15.

Unit 2 Completion Letter Licensing December 2014

16.

Fire Protection Report Hilmes/Wiggal July 26, 2012

17.

Pam variable Calc for EOP reviews.

Crouch 2012 Regional Submittals

1.

NOV 391/2010-603-08: Heinemann Breakers Wiggall/Enis/Stockton 07/20/2012