ML12216A369

OL - 2012-07-12 - WBN Project Plan - Unit 2.pdf

ML12216A369
Person / Time
Site:	Watts Bar
Issue date:	07/12/2012
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
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Download: ML12216A369 (7)

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

Sent: Thursday, July 12, 2012 8:43 AM To: Poole, Justin; Arent, Gordon; Bryan, Robert H Jr Cc: Boyd, Desiree L; Templeton, Pamela J

Subject:

2012-07 WBN Project Plan - Unit 2.pdf Attachments: 2012-07 WBN Project Plan - Unit 2.pdf Please see attached for 9:15 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: 715 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2F1B003A)

Subject:

2012-07 WBN Project Plan - Unit 2.pdf Sent Date: 7/12/2012 8:42:31 AM Received Date: 7/12/2012 8:42:35 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 222 7/12/2012 8:42:35 AM 2012-07 WBN Project Plan - Unit 2.pdf 199612 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date:

Recipients Received:

WBN UNIT 2 PROJECT PLAN: 07/12/2012 Page 2 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 20, 2012

3. U2 Hydrology FSAR & TS Update Stockton August 26, 2012 SSER Open Item 32:

4. Hilmes January 13, 2013 Revise Diesel Generator Frequency Allowable Value. [Commitment 113676066]

SSER Appendix HH Open Items (requiring submittal)

SSER Open Items 5 & 8:

1. Westinghouse/Koontz September 21, 2012 Provide updated core map. [Commitment 113676148]

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

[Commitment 113676162]

SSER Open Item 37:

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

[Commitment 111032952]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 07/12/2012 Page 3 Item No. Description Resp. Person Due Date SSER Open Item 41:

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

[Commitment 111033086]

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. [Commitment 113676152]

SSER Open Item 70:

7. McDonald/Crouch September 28, 2012 Submit Pre-Service Inspection program update. [Commitment 113676155]

SSER Open Item 77:

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

[Commitment 113676079]

SSER Open Item 83:

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

[Commitment 113676093]

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 26, 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]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 07/12/2012 Page 4 Item No. Description Resp. Person Due Date SSER Open Item 134:

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

SSER Open Item 138:

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

14. Bryan August 26, 2012 NRC to verify that the ODCM average annual X/Q & D/Q values have been updated to match the FSAR. [Commitment 113676172]

SSER Open Item 139:

15. Include cost benefit analysis in next update to FSAR. (Amend 109) Bryan August 26, 2012

[Commitment 113676181]

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 26, 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 26, 2012 Need calculation WBNO4SG4047 revised.

PER 488815 [Commitment 113307350]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 07/12/2012 Page 5 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 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. Two 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 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 07/12/2012 Page 6 Item No. Description Resp. Person Due Date Other Submittals

14. Fire Protection Report Hilmes/Wiggal July 26, 2012

15. PAM variable Calculation for EOP reviews. Partch December 31, 2012

16. Regulatory Framework Update Elton August 15, 2012 Regional Submittals

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