ML12179A182

OL - Emailing: 2012-06-07 - WBN Project Plan - Unit 2.pdf

ML12179A182
Person / Time
Site:	Watts Bar
Issue date:	06/11/2012
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML12179A182 (8)

Text

1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Monday, June 11, 2012 8:30 AM To:

Poole, Justin

Subject:

Emailing: 2012-06-07 - WBN Project Plan - Unit 2.pdf Attachments:

2012-06-07 - WBN Project Plan - Unit 2.pdf

<<2012-06-07 - WBN Project Plan - Unit 2.pdf>> Justin, Please see attached for Bucket list call.

Thank you,

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

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

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

708 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2DDF9EC5)

Subject:

Emailing: 2012-06-07 - WBN Project Plan - Unit 2.pdf Sent Date:

6/11/2012 8:30:11 AM Received Date:

6/11/2012 8:30:14 AM From:

Boyd, Desiree L Created By:

dlboyd@tva.gov Recipients:

"Poole, Justin" <Justin.Poole@nrc.gov>

Tracking Status: None Post Office:

TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 224 6/11/2012 8:30:14 AM 2012-06-07 - WBN Project Plan - Unit 2.pdf 209724 Options Priority:

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No Reply Requested:

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Normal Expiration Date:

Recipients Received:

WBN UNIT 2 PROJECT PLAN Page 2 06/07/2012 SOURCE: POD UPDATES, COMMITMENTS I.

SUBMITTAL LOOK-AHEAD Item No.

Description Resp. Person Due Date License Amendments / Technical Specifications

1.

U1 Fuel Handling Accident/Alternate Source Term LAR Shea June 7, 2012

2.

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

3.

U1 Hydrology LAR Shea July 31, 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 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

2.

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

Arent June 2014

3.

SSER Open Item 26: Submit Emergency Diesel Generator load calculations and results from EDSFI Tables Hilmes/Arent/Bryan June 21, 2012

4.

SSER Open Item 30: Degraded Voltage Hilmes/Bryan June 7, 2012

5.

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

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 06/07/2012 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 81: General Atomic High Range Rad Monitor - Test Results Hilmes August 31, 2012

9.

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

10.

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

Ray August 31, 2012

11.

SSER Open Item 138: Following update of ODCM, update annual Chi/Q values in the FSAR.(Amendment 109)

Arent August 16, 2012

12.

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

Arent August 16, 2012

13.

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 TBD: A new action for a Unit 2 revision was created with a 06/29/2012 due date; however, this was done without Unit 2 concurrence.

14.

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 TBD: A new action for a Unit 2 revision was created with a 06/29/2012 due date; however, this was done without Unit 2 concurrence.

WBN UNIT 2 PROJECT PLAN Page 4 06/07/2012 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date Other Submittals

1.

Environmental Qualification of Category 2 Cables Hilmes/Bushnell June 21, 2012

2.

Revised WBN 2 Emergency Response Data System (ERDS) Data Point Library (DPL)

[Commitment 113469683 - T02111114001; IPS 519]

Hilmes June 15, 2012

3.

As-Constructed Fire Protection Report [Commitment 113461862]

Hilmes July 2014

4.

U2 FSAR With As-Constructed Figures [Commitment 112068531]

Arent July 2014

5.

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

6.

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

7.

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

Licensing April 2016

8.

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

9.

Fire Protection Report Hilmes June 28, 2012

10.

10 CFR Part 70 License Extension Bryan June 2013

11.

2 Unit ODCM Woods/Shea September 14, 2012

12.

As-Constructed PRA Guey/Koontz October 2014

13.

TMI Commitment Review Letter Licensing January 2014

WBN UNIT 2 PROJECT PLAN Page 5 06/07/2012 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date Regional Submittals

1.

Allegation Response: provide updated response including Crack Study Wiggall/Enis/Arent 20-days following report (June 15, 2012)

2.

NOV 391/2012-612-01: Component PM Program Beecken/Olson/Stockton June 8, 2012

3.

NOV 391/2010-603-08: Heinemann Breakers Wiggall/Enis/Stockton June 17, 2012

WBN UNIT 2 PROJECT PLAN Page 6 06/07/2012 II.

CORRESPONDENCE (INCOMING / ANTICIPATED / OUTGOING)

INCOMING CORRESPONDENCE NO.

DOC. DATE SUBJECT FROM PROJ.

PLAN UPDATED PP-25 CHECKLIST ROUTED TO

1.

05/18/2012 NOV Heinemann Breakers NRC Yes N/A Engineering

2.

3.

ANTICIPATED CORRESPONDENCE NO.

DESCRIPTION FROM EXIT DATE EXPECTED RECEIPT DATE SOURCE: CORRESPONDENCE DATABASE

WBN UNIT 2 PROJECT PLAN Page 7 06/07/2012 OUTGOING CORRESPONDENCE SUBJECT SUBMITTAL DATE Pre-op Test Instruction 2-PTI-067-01 06/05/2012 Revised Section 4.3 Fuel Storage Developmental Revision G of the Unit 2 Technical Specification (TS) 06/05/2012 NUREG-0847 Supplemental Safety Evaluation Report (SSER) Related to the Operation of Watts Bar Nuclear Plant, Unit 2, Appendix HH Open Item 26 - Diesel Generator.

06/07/2012 NUREG-0847 Supplemental Safety Evaluation Report (SSER) Related to the Operation of Watts Bar Nuclear Plant, Unit 2, Appendix HH Open Item 30 - Power System Degraded Voltage 06/07/2012 Reply to a Notice Of Violation 391/2012612 Failure to Correct a Condition Adverse to Quality Associated with Containment Spray Pump Layup And Preventive Maintenance 06/07/2012 SOURCE: CORRESPONDENCE DATABASE