ML12227A434

OL -

ML12227A434
Person / Time
Site:	Watts Bar
Issue date:	08/06/2012
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML12227A434 (12)

Text

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

Sent: Monday, August 06, 2012 8:25 AM To: Poole, Justin; Bryan, Robert H Jr Cc: Boyd, Desiree L; Templeton, Pamela J Attachments: 2012-08 WBN Project Plan - Unit 2.pdf Please see attached for todays 9:15 phone call.

Thank you,

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

Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 722 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF307AACC0)

Subject:

Sent Date: 8/6/2012 8:25:22 AM Received Date: 8/6/2012 8:25:29 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 "Bryan, Robert H Jr" <rhbryan@tva.gov>

Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 255 8/6/2012 8:25:29 AM 2012-08 WBN Project Plan - Unit 2.pdf 219934 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date:

Recipients Received:

WBN UNIT 2 PROJECT PLAN: 08/06/2012 Page 2 of 39 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

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 Item 1:

Following completion of cable pulls, submit letter to NRC either:

1.

• Affirming no power assisted cable pulls were made, or Hilmes TBD

• Documenting any power assisted cable pulls.

[Commitment 113676047]

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]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 08/06/2012 Page 3 of 39 Item No. Description Resp. Person Due Date 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. Update Plant design displays & dose assessment models to provide two unit capability. Hilmes / Koontz December 2013

[Commitment 111033086]

SSER Open Item 43:

6. Submit Emergency Plan implementing procedures no less than 180 days before schedule Detchemendy TBD issuance of Operating License. [Commitment ____________]

SSER Open Item 61:

7. 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:

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

SSER Open Item 77:

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

[Commitment 113676079]

SSER Open Item 79:

Perform an EMI survey of the containment high range radiation monitors after they are

10. Hilmes March 4, 2014 installed in WBN Unit 2, and submit the results to the NRC within two weeks of the survey being completed. [Commitment 112177753]

SSER Open Item 83:

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

[Commitment 113676093]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 08/06/2012 Page 4 of 39 Item No. Description Resp. Person Due Date SSER Open Item 115:

12. Incorporate U1 dose reduction plant changes that 2010 letter said were being done on Unit Arent TBD 2 into FSAR Chapter 12. Engineering to identify change packages showing what is done/planned.

SSER Open Item 117:

13. 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]

14. 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:

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

SSER Open Item 138:

(Amendment 109)

16. 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:

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

[Commitment 113676181]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 08/06/2012 Page 5 of 39 Item No. Description Resp. Person Due Date 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.

18. Bryan 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.

19. Stockton August 26, 2012 Need calculation WBNO4SG4047 revised.

PER 488815 [Commitment 113307350]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 08/06/2012 Page 6 of 39 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 26, 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: 08/06/2012 Page 7 of 39 Item No. Description Resp. Person Due Date Other Submittals

14. Fire Protection Report Hilmes / Wiggal September 13, 2012

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

16. Regulatory Framework Update [for status as of 07/31] Elton August 15, 2012 Regional Submittals 1.

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 08/06/2012 Page 8 of 39 Item No. Description Resp. Person Due Date Fukushima NRC Order EA-12-049; Mitigating Strategies Order:

Licensees to develop, implement, and maintain guidance and strategies to maintain or restore core

1. Williams cooling, containment and SFP cooling capabilities following a beyond-design-basis external event.

Must be implemented in all modes.

NRC Order EA-12-049; Mitigating Strategies Order:

Strategies must be capable of mitigating a simultaneous loss of all alternating current (AC) power and

2. Williams loss of normal access to the ultimate heat sink and have adequate capacity to address challenges to core cooling, containment, and SFP cooling capabilities at all units on a site.

NRC Order EA-12-049; Mitigating Strategies Order:

Provide reasonable protection for the associated equipment from external events. Such protection

3. Williams must demonstrate that there is adequate capacity to address challenges to core cooling, containment, and SFP cooling capabilities at all units on a site.

NRC Order EA-12-051; Order:

Licensees to provide instrumentation, able to withstand design-basis natural phenomena and remain

4. reliable at temperature, humidity and radiation levels at saturation conditions, to monitor SFP water Hilmes 08/13/2012 level from the control room.

DCN 59683, Spent Fuel Pool Level Indication 10% of package 10 CFR 50.54 F Letter Request for Information:

Licensees to reevaluate the seismic hazards at their sites against current NRC requirements and

5. Williams guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards.

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 08/06/2012 Page 9 of 39 Item No. Description Resp. Person Due Date Fukushima 10 CFR 50.54 F Letter Request for Information:

Licensees to reevaluate the flooding hazards at their sites against current NRC requirements and

6. Williams guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards.

10 CFR 50.54 F Letter Request for Information:

7. Recommendation 9.3 requires licensees to evaluate communication and staffing needs for multi-unit Williams events.

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 08/06/2012 Page 10 of 39 Item No. Description Resp. Person Due Date Waste Confidence

1. Follow NRC response to Court Order Vigluicci 10/1/2012 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 08/06/2012 Page 11 of 39 Item No. Description Resp. Person Due Date Significant New Regulatory Issues New Station Blackout Rule

1. Hilmes Ongoing rulemaking 10 CFR 50.46 Rule Change

2. Oxidation limits Koontz/Westinghouse Ongoing rulemaking NRC Bulletin 2012-01

3. Design Vulnerability in Electric Power Systems Shea 10/25/2012 Fleet Response SOURCE: POD UPDATES, COMMITMENTS