ML12279A192
ML12279A192 | |
Person / Time | |
---|---|
Site: | Watts Bar ![]() |
Issue date: | 09/17/2012 |
From: | - No Known Affiliation |
To: | Division of Operating Reactor Licensing |
References | |
Download: ML12279A192 (11) | |
Text
WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]
Sent: Monday, September 17, 2012 8:34 AM To: Poole, Justin; Bryan, Robert H Jr; Arent, Gordon Cc: Boyd, Desiree L; Templeton, Pamela J
Subject:
2012-09 WBN Project Plan - Unit 2.pdf Attachments: 2012-09 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: 740 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF32C4D197)
Subject:
2012-09 WBN Project Plan - Unit 2.pdf Sent Date: 9/17/2012 8:34:02 AM Received Date: 9/17/2012 8:34:14 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 "Arent, Gordon" <garent@tva.gov>
Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 250 9/17/2012 8:34:14 AM 2012-09 WBN Project Plan - Unit 2.pdf 206206 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date:
Recipients Received:
WBN UNIT 2 PROJECT PLAN: 09/17/2012 Page 2 of 35 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 SSER Open Item 32:
- 2. 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 January 17, 2014
- 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 June 12, 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 27, 2014
[Commitment 113676162]
SSER Open Item 37:
- 4. Submit changes to the Emergency Plan (REP) prior to fuel load. Detchemendy November 15, 2013
[Commitment 111032952]
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 09/17/2012 Page 3 of 35 Item No. Description Resp. Person Due Date SSER Open Item 41:
Update the following to provide two unit capability:
- 5. Hilmes / Koontz November 15, 2013 x Plant design displays [Commitment 111033086], and x dose assessment models [Commitment 113841821]
SSER Open Item 43:
- 6. Submit Emergency Plan implementing procedures no less than 180 days before schedule Detchemendy November 15, 2013 issuance of Operating License. [Commitment 113841955]
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 October 28, 2012 Submit Pre-Service Inspection program update. [Commitment 113676155]
SSER Open Item 79:
Perform an EMI survey of the containment high range radiation monitors after they are
- 9. 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 80:
Proprietary and non-proprietary versions of GA-ESI document GA-ESI test report,
- 10. 04038800, dated November 11, 1999, RM-1000 EMC Test Report, TVA, along with an Hilmes TBD (plus 3 weeks) affidavit for withholding will be provided within three weeks of receipt from GA-ESI.
[Commitment 113865115]
SSER Open Item 83:
- 11. Provide Letter verifying completion of data storm test on DCS. Hilmes August 30, 2013
[Commitment 113676093]
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 09/17/2012 Page 4 of 35 Item No. Description Resp. Person Due Date 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 113111705]
SSER Open Item 134:
- 13. Modifications for Cherokee and Douglas Dams will be designed and implemented prior to Williams July 1, 2014 WBN Unit 2 Startup. [Commitment 113880166]
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 09/17/2012 Page 5 of 35 Item No. Description Resp. Person Due Date Other Submittals
- 1. As-Constructed Fire Protection Report [Commitment 113461862] Hilmes July 18, 2014
- 2. U2 FSAR With As-Constructed Figures [Commitment 112068531] Arent September 12, 2014 Prior to fuel load, a final report will be submitted following certain validation activities as
- 3. Koontz / Enis July 18, 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 23, 2014 Enclosure 2. of Letter T02 100427 001]
- 6. Two Unit ODCM Woods / Bryan November 2, 2012
- 7. As-Constructed PRA Guey / Koontz July 18, 2014
- 8. TMI Commitment Review Letter Licensing January 24, 2014
- 9. Letter to terminate Part 30/40 License after receipt of Part 50 License Licensing December 4, 2015
- 10. ASME Section III N-3 Report Crouch September 2014 Letter to NRC for notification of Vital Area Boundary Restoration
- 11. Licensing January 24, 2014
[Commitment 110850749]
- 12. Unit 2 Completion Letter Licensing August 8, 2014
- 13. Fire Protection Report [Commitment 113644252] Hilmes / Wiggal September 13, 2012 SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 09/17/2012 Page 6 of 35 Item No. Description Resp. Person Due Date Other Submittals
- 15. Regulatory Framework Update [for status as of 12/31/2012] Elton January 18, 2013 NRC Bulletin 2012-01
- 16. Design Vulnerability in Electric Power Systems Hilmes/Shea October 25, 2012 Fleet Response Regional Submittals
- 1. Unit Differences Update Letter Stockton December 7, 2012 SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 09/17/2012 Page 7 of 35 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 NRC Update
- 1. Williams cooling, containment and SFP cooling capabilities following a beyond-design-basis external event. 10/29/2012 Must be implemented in all modes.. [Commitment 113868651]
NRC Order EA-12-049; Mitigating Strategies Order:
Strategies must be capable of mitigating a simultaneous loss of all alternating current (AC) power and NRC Update
- 2. loss of normal access to the ultimate heat sink and have adequate capacity to address challenges to Williams 10/29/2012 core cooling, containment, and SFP cooling capabilities at all units on a site..
[Commitment 113871962]
NRC Order EA-12-049; Mitigating Strategies Order:
Provide reasonable protection for the associated equipment from external events. Such protection NRC Update
- 3. Williams must demonstrate that there is adequate capacity to address challenges to core cooling, 10/29/2012 containment, and SFP cooling capabilities at all units on a site.. [Commitment 113871973]
NRC Order EA-12-051; Order:
Licensees to provide instrumentation, able to withstand design-basis natural phenomena and remain reliable at temperature, humidity and radiation levels at saturation conditions, to monitor SFP water NRC Update
- 4. Hilmes level from the control room. 10/29/2012 DCN 59683, Spent Fuel Pool Level Indication 10% of package [Commitment 113872005]
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 1/29/2013 guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards.. [Commitment 113872017]
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 09/17/2012 Page 8 of 35 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 1/29/2013 guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards. [Commitment 113872029]
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 4/30/2013 events. [Commitment 113872040]
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 09/17/2012 Page 9 of 35 Item No. Description Resp. Person Due Date Waste Confidence
- 1. Develop TVA approach to Waste Confidence Vigluicci/Baker 12/13/2012 SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 09/17/2012 Page 10 of 35 Item No. Description Resp. Person Due Date Significant New Regulatory Issues New Station Blackout Rule
- 1. Hilmes Spring 2013 Ongoing rulemaking 10 CFR 50.46 Rule Change
- 2. Oxidation limits Koontz/Westinghouse Spring 2013 Ongoing rulemaking
- 3. DOEL Reactor Vessel Issues Koontz TBD