ML11349A367: Difference between revisions
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| issue date = 01/18/2012 | | issue date = 01/18/2012 | ||
| title = SECY-12-0020 - Enclosure 1 - Statistical Status Report for Watts Bar Unit 2 | | title = SECY-12-0020 - Enclosure 1 - Statistical Status Report for Watts Bar Unit 2 | ||
| author name = Bavol B | | author name = Bavol B | ||
| author affiliation = NRC/NRR/DORL/LPWB | | author affiliation = NRC/NRR/DORL/LPWB | ||
| addressee name = | | addressee name = | ||
| Line 9: | Line 9: | ||
| docket = 05000391 | | docket = 05000391 | ||
| license number = | | license number = | ||
| contact person = Bavol B | | contact person = Bavol B | ||
| case reference number = SECY-12-0020 | | case reference number = SECY-12-0020 | ||
| document report number = SECY-12-0020 | | document report number = SECY-12-0020 | ||
| Line 16: | Line 16: | ||
| page count = 1 | | page count = 1 | ||
}} | }} | ||
=Text= | |||
{{#Wiki_filter: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}} | |||
Latest revision as of 11:49, 12 November 2019
| 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: |
| 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