ML13164A135

2013/05/16 Watts Bar 2 OL - 2012-05-16 - WBN Project Plan - Unit 2.pdf

ML13164A135
Person / Time
Site:	Watts Bar
Issue date:	05/16/2013
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML13164A135 (13)

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

Sent: Thursday, May 16, 2013 9:16 AM To: Poole, Justin; Arent, Gordon; Br yan, Robert H Jr; Hon, Andrew Cc: Boyd, Desiree L

Subject:

2012-05-16 - WBN Project Plan - Unit 2.pdf Attachments:

2013-05-16 - WBN Project Plan - Unit 2.pdf Please see attached for today's 9:15 phone call.

Thank you Désireé L. Boyd WBN Unit 2 Licensing EQB 1-B (Trailer NP70)

dlboyd@tva.gov 423-365-8764 NOTICE: This electronic message transmission contains information which may be TVA SENSITIVE, TVA RESTRICTED, or TVA CONFIDENTIAL.

Any misuse or unauthorized disclosure can result in civil penalties. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the content of this information is prohibited. If you have receive this communication in error, please notify me immediately by e-mail and delete the original message

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Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 812 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF42E8CC42)

Subject:

2012-05-16 - WBN Project Plan - Unit 2.pdf Sent Date: 5/16/2013 9:15:48 AM Received Date: 5/16/2013 9:15:53 AM From: Boyd, Desiree L Created By: dlboyd@tva.gov Recipients: "Boyd, Desiree L" <dlboyd@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 "Hon, Andrew" <Andrew.Hon@nrc.gov> Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov

Files Size Date & Time MESSAGE 727 5/16/2013 9:15:53 AM 2013-05-16 - WBN Project Plan - Unit 2.pdf 158062 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date: Recipients Received:

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 2 of 42 SOURCE: POD UPDATES, COMMITMENTS 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 August 1, 2013

2. SSER Open Item 32: Revise Diesel Generator Frequency Allowable Value. [Commitment 113676066]

Hilmes TBD Revised Proposal from Flowserve to Bechtel FlowServe COMPLETE Issue Purchase Order Wiggall COMPLETE Provide Runout Analysis FlowServe COMPLETE Westinghouse draft evaluation of analysis impacts COMPLETE Westinghouse final analysis impact evaluation Morgan COMPLETE Add Flowserve and Westinghouse evaluations to LAR write-up. Wiggall/Hilmes May 15, 2013 Finalize and Submit LAR to NRC. Licensing July 1, 2013

3. Fuel Storage Bryan June 6, 2013

4. RCS Dose Equivalent Iodine Bryan June 6, 2013

5. Hydrology Bases Change Bryan June 6, 2013

6. CCS Maintenance Bryan June 6, 2013

7. Divider Barrier Seal Koontz/Bryan June 20, 2013 WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 3 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date License Amendments / Technical Specifications

8. EGTS Testing Koontz/Bryan July 1, 2013

9. Incorp U1 changes to TS 5.9.2 & correct TS 5.9.8 Bryan June 6, 2013 WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 4 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date SSER Appendix HH Open Items (requiring submittal)

1. SSER Open Item 1: Following completion of cable pulls, submit letter to NRC either: Affirming no power assisted cable pulls were made, or Documenting any power assisted cable pulls. [Commitment 113676047] Hilmes January 17, 2014

2. SSER Open Item 13:

Submit an ASME Section XI Inservice Test Program for the first ten year interval six months before receiving an Operating License. [Commitment NCO080008033: Item 017 of Enclosure 2 of letter T90 080128 001] McDonald / Crouch June 12, 2014

3. SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load. [Commitment 111032952] Detchemendy November 15, 2013

4. SSER Open Item 41:

Update the following to provide two unit capability: Plant design displays [Commitment 111033086], and dose assessment models [Commitment 113841821] Hilmes November 15, 2013

5. SSER Open Item 43: Submit Emergency Plan implementing procedures no less than 180 days before schedule issuance of Operating License.

[Commitment 113841955] Detchemendy November 15, 2013

6. SSER Open Item 61: Fuel Thermal Conductivity Degradation Model (PAD Code) - Note: currently this is a License Condition - tracking PWROG activity to update code. [Commitment 113676152] Koontz July 26, 2013 WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 5 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date SSER Appendix HH Open Items (requiring submittal)

7. SSER Open Item 79: Perform an EMI survey of the containment high range radiation monitors after they are installed in WBN Unit 2, and submit the results to the NRC within two weeks of the survey being completed. [Commitment 112177753] Hilmes March 4, 2014

8. SSER Open Item 83: Provide Letter verifying completion of data storm test on DCS. [Commitment 113676093] Hilmes August 30, 2013

9. SSER Open Item 132: a. Issue EDCR to add high VCT level alarm to the main control room annunciator system Hilmes COMPLETE b. Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed. [Commitment 113111704] Arent December 16, 2013 c. Revise appropriate procedures (SOI, GO) to limit the number of operating pumps and isolate potential boron dilution paths as required by the Chapter 15 analysis. Also revise the ARIs and AOIs as needed to account for the new VCT high level alarm. Wallace December 16, 2013 d. 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] Arent January, 2014

10. SSER Open Item 134: Modifications for Cherokee and Douglas Dams will be designed and implemented prior to WBN Unit 2 Startup. [Commitment 113880166] Williams July 1, 2014

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 6 of 42 SOURCE: POD UPDATES, COMMITMENTS 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

3. Prior to fuel load, a final report will be submitted following certain validation activities as described in the IPEEE Design Report (Enclosure 1).

[Commitment 111027893]

Koontz / Enis July 18, 2014

4. Submit a merged U2 FSAR / U1 UFSAR [Commitment 111360889] Licensing April 2016

5. As-Constructed PRA [Commitment 111029124] Guey / Koontz July 18, 2014 Milestone - start PSA Update April 1, 2013 Data Update Apr 1, 2013- Oct 31, 2013 System Update Apr 1, 2013 - Feb 28, 2014 Human Reliability Analysis Update Apr 1, 2013 - Feb 28, 2014 Draft Quantification Feb 28, 2014 - Mar 17, 2014 Independent review Mar 10, 2014 - April 4, 2014 Final Quantification Apr 4, 2014 - April 30, 2014 Summary Report Apr 25, 2014 - May 30, 2014 Milestone - Closure Submittal to NRC June 16, 2014

6. TMI Commitment Review Letter [Commitment 113967286] Licensing January 24, 2014 WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 7 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals

7. Letter to terminate Part 30/40 License after receipt of Part 50 License [Commitment 113967302] Licensing December 4, 2015

8. ASME Section III N-3 Report [Commitment 113967305] Crouch September 2014

9. Letter to NRC for notification of Vital Area Boundary Restoration [Commitment 110850749] Licensing January 24, 2014

10. Unit 2 Completion Letter [Commitment 113967311] Licensing August 8, 2014

11. PAM variable Calculation for EOP reviews [Commitment 113967317] Clark November 1, 2013

12. TMI Action Item Status Letter Arent April 30, 2014

13. Facility Operating License No. NPF Unit 2 Arent December 12, 2013

14. SG Alternate Repair Criteria Prepare Submittal & Submit to NRC Goetcheus August 2, 2013 January 7, 2015

15. Regulatory Framework Update [for status as of 06/30/2013] [Commitment 111027916 - 02 Elton July 23, 2013

16. PST & IST Plans Stockton TBD

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 8 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Regional Submittals

1. Unit Differences Update Letter [Commitment 112145218 - 01] Stockton May 16, 2013

2. 10 CFR 50.55(e) Report - Instrument Line Slope (60 Day Update) Bushnell June 28, 2013

3. 10 CFR 50.55(e) Report - Commercial Grade Dedication Third Interim Report Stockton July 18, 2013

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 9 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Fukushima

1. NRC Order EA-12-049; Mitigating Strategies Order: Licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment and SFP cooling capabilities following a beyond-design-basis external event. Must be implemented in all modes. [Commitment 113868651] Williams/Spink NRC Update August 28, 2013

2. NRC Order EA-12-049; Mitigating Strategies Order: Strategies must be capable of mitigating a simultaneous loss of all alternating current (AC) power and 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. [Commitment 113871962] Williams/Spink NRC Update August 28, 2013

3. NRC Order EA-12-049; Mitigating Strategies Order: Provide reasonable protection for the associated equipment from external events. Such protection must demonstrate that there is adequate capacity to address challenges to core cooling, containment, and SFP cooling capabilities at all units on a site.

[Commitment 113871973] Williams/Spink NRC Update August 28, 2013

4. 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 level from the control room. DCN 59683, Spent Fuel Pool Level Indication 10% of package [Commitment 113872005] Williams/Spink NRC Update August 28, 2013

5. 10 CFR 50.54 F Letter Request for Information: Submit Base Velocity and subsurface material respon se. [Commitment 113872017] Williams/Spink September 12, 2013 WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 10 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Fukushima

6. 10 CFR 50.54 F Letter Request for Information: Licensees to reevaluate the flooding hazards at their sites against current NRC requirements and guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards. [Commitment 113872029] Williams/Spink March 2015

7. 10 CFR 50.54 F Letter Request for Information: Recommendation 9.3 requires licensees to evaluate communication and staffing needs for multi-unit events. [Commitment 113872040] Williams/Spink October 30, 2013

8. WBN-1 RAI Williams/Spink July 17, 2013

9. WBN SER Williams/Spink October 11, 2013

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 11 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Waste Confidence

1. TVA actions on Waste Confidence: Finalize contractor outputs on reports for Waste Confidence Plan Vigluicci / Baker COMPLETE 2. Follow NRC Generic Effort Comment as appropriate September 2013

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 12 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Significant New Regulatory Issues

1. New Station Blackout Rule Ongoing rulemaking Hilmes Late 2014

2. 10 CFR 50.46 Rule Change Oxidation limits Ongoing rulemaking NRC planning to tie to GSI-191 (Sump Issue) Koontz/Westinghouse February 28, 2016

3. DOEL Reactor Vessel Issues NRC issue Information Notice Hemmer May 2013

4. Review & Follow NRC Differing Professional Opinions External Flooding WBNU1 Arent/Bryan TBD

5. 10 CFR 73 - Rulemaking on Firearms End of 2014