ML12181A221

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

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

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1 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:

2012-06-28 - WBN Project Plan - Unit 2.pdf Attachments:

2012-06-28 - 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:

711 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2E9ADAE8)

Subject:

2012-06-28 - 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>

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TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 228 6/28/2012 8:18:47 AM 2012-06-28 - WBN Project Plan - Unit 2.pdf 197366 Options Priority:

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Recipients Received:

WBN UNIT 2 PROJECT PLAN: 06/28/2012 Page 2 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: Revise 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.

[Commitment 111032952]

Detchemendy June 2014

5.

SSER Open Item 41:

Update Plant design displays & dose assessment models to provide two unit capability.

Hilmes/Koontz December 2013

WBN UNIT 2 PROJECT PLAN: 06/28/2012 Page 3 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date

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

7.

SSER Open Item 70:

Submit Pre-Service Inspection program update.

McDonald/Crouch September 28, 2012

8.

SSER Open Item 77/81:

Provide Electronic Filter Test Results for General Atomic High Range Rad Monitor.

Hilmes August 31, 2012

9.

SSER Open Item 83:

Provide Letter verifying completion of data storm test on DCS.

Hilmes January 2015

10.

SSER Open Item 115:

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



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]

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

WBN UNIT 2 PROJECT PLAN: 06/28/2012 Page 4 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date

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: 06/28/2012 Page 5 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.

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

WBN UNIT 2 PROJECT PLAN: 06/28/2012 Page 6 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date 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