ML11349A367

SECY-12-0020 - Enclosure 1 - Statistical Status Report for Watts Bar Unit 2

ML11349A367
Person / Time
Site:	Watts Bar
Issue date:	01/18/2012
From:	Bavol B Watts Bar Special Projects Branch
To:
Bavol B
Shared Package
ML11349A034	List: ML11349A194 ML11349A367 ML11349A370
References
SECY-12-0020 SECY-12-0020
Download: ML11349A367 (1)

Text

Statistical Status Report (Status as of Issuance of SSER 25 in December 2011)

Total Items Items Completed Completed vs.

Project Milestones: Identified to Date Total FSAR Review Sections 309 307 99%

Corrective Actions Program 29 29 100%

Generic Communications* 57 55 96%

TMI Action Items 42 42 100%

Open Items Requiring Confirmation 71 31 44%

Special Programs:

Emergency Preparedness 1 1 100%

Cyber Security Plan 1 1 100%

IPE/IPEEE 2 2 100%

Financial Qualifications 1 1 100%

Anti-Trust 1 1 100%

Other Licenses:

Part 30/40 Byproduct and Source Material 1 1 100%

Part 70 Special Nuclear Material 1 1 100%

Region II Inspection Program:

Inspection Items In Progress Notes:

• GL-2004-02 and BL 2011-01 remain open.

Past Project Influences On Todays Schedule

8. Other 1. Initial Estimate Not

7. Additional or New 5% Adequate Scope 11%

5% 2. Unanticipated Complexity / Quality 1%

3. Emergent Work 20%

6. Licensee Missed Schedule 47%

4. Change in Review Staff 11%

5. Staff Absence 0%

Statistical Status Report Enclosure 1