ML12181A221

OL - 2012-06-28 - WBN Project Plan - Unit 2.pdf

ML12181A221
Person / Time
Site:	Watts Bar
Issue date:	06/28/2012
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML12181A221 (7)

Text

WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]

Sent: Thursday, June 28, 2012 8:19 AM To: Poole, Justin; Arent, Gordon; Bryan, Robert H Jr Cc: Boyd, Desiree L; Templeton, Pamela J

Subject:

2012-06 WBN Project Plan - Unit 2.pdf Attachments: 2012-06 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 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 711 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2E9ADAE8)

Subject:

2012-06 WBN Project Plan - Unit 2.pdf Sent Date: 6/28/2012 8:18:44 AM Received Date: 6/28/2012 8:18:47 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>

Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 228 6/28/2012 8:18:47 AM 2012-06 WBN Project Plan - Unit 2.pdf 197366 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date:

Recipients Received:

WBN UNIT 2 PROJECT PLAN: 06/28/2012 Page 2 I. SUBMITTAL LOOK-AHEAD Item Description Resp. Person Due Date No.

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

SSER Open Items 5 & 8:

1. Westinghouse/Koontz September 21, 2012 Provide updated core map.

SSER Open Item 13:

2. Submit an ASME Section XI Inservice Test Program for the first ten year interval McDonald/Crouch March 2014 six months before receiving an Operating License. [Commitment NCO080008033:

Item 017 of Enclosure 2 of letter T90 080128 001]

SSER Open Item 25:

3. Arent June 2014 Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4).

SSER Open Item 37:

4. Submit changes to the Emergency Plan (REP) prior to fuel load. Detchemendy June 2014

[Commitment 111032952]

SSER Open Item 41:

5. Hilmes/Koontz December 2013 Update Plant design displays & dose assessment models to provide two unit capability.

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 06/28/2012 Page 3 Item Description Resp. Person Due Date No.

SSER Open Item 61:

6. Fuel Thermal Conductivity Degradation Model (PAD Code) - Note: currently this is a Koontz October 26, 2012 License Condition - tracking PWROG activity to update code SSER Open Item 70:

7. McDonald/Crouch September 28, 2012 Submit Pre-Service Inspection program update.

SSER Open Item 77/81:

8. Hilmes August 31, 2012 Provide Electronic Filter Test Results for General Atomic High Range Rad Monitor.

SSER Open Item 83:

9. Hilmes January 2015 Provide Letter verifying completion of data storm test on DCS.

SSER Open Item 115:

10. Arent TBD Requires phone call with NRR Staff to determine remaining actions SSER Open Item 117:

11. Provide calculational basis for access to vital areas - mission dose and update FSAR. Koontz/Arent August 16, 2012 (Amendment 109) [Commitment 112046729]

SSER Open Item 132:

x Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed. [Commitment 113111704]

12. Arent/Wallace May 24, 2013 x 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. [Commitment 113111704]

SSER Open Item 134:

13. Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element Ray August 31, 2012 analysis.

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 06/28/2012 Page 4 Item Description Resp. Person Due Date No.

SSER Open Item 138:

Following update of ODCM, update annual Chi/Q values in the FSAR. (Amendment 109)

14. Bryan August 16, 2012 NRC to verify that the ODCM average annual X/Q & D/Q Valves have been updated to match the FSAR.

SSER Open Item 139:

15. Bryan August 16, 2012 Include cost benefit analysis in next update to FSAR. (Amend 109)

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.

16. Crouch/Hilmes/Clark August 16, 2012 Need calculation WBNO4SG4047 revised.

PER 488815 [Commitment 113307292]

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.

17. Crouch/Hilmes/Clark August 16, 2012 Need calculation WBNO4SG4047 revised.

PER 488815 [Commitment 113307350]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 06/28/2012 Page 5 Item Description Resp. Person Due Date No.

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 Prior to fuel load, a final report will be submitted following certain validation activities as

3. Koontz/Enis July 2014 described in the IPEEE Design Report (Enclosure 1). [Commitment 111027893]

TVA will provide the NRC staff an updated [security] classification scheme that reflects

4. these changes for WBN Unit 2. [Commitment 111033038: RAI Response 3.r of Reynolds May 2014 Enclosure 2. of Letter T02 100427 001]

5. Submit a merged U2 FSAR / U1 UFSAR [Commitment 111360889] Licensing April 2016

6. 10 CFR Part 70 License Extension Bryan August 15, 2012

7. 2 Unit ODCM Woods/Shea September 14, 2012

8. As-Constructed PRA Guey/Koontz October 2014

9. TMI Commitment Review Letter Licensing January 2014

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

11. ASME Section III N-3 Report Crouch September 2014

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

13. Unit 2 Completion Letter Licensing December 2014

14. Fire Protection Report Hilmes/Wiggal July 26, 2012 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 06/28/2012 Page 6 Item Description Resp. Person Due Date No.

Other Submittals

15. PAM variable Calc for EOP reviews. Crouch 2012 Regional Submittals

1. NOV 391/2010-603-08: Heinemann Breakers Wiggall/Enis/Stockton July 17, 2012 SOURCE: POD UPDATES, COMMITMENTS