ML12309A011: Difference between revisions

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Files    Size      Date & Time MESSAGE    250      10/15/2012 8:22:05 AM  2012-10-15  -  WBN Project Plan  -  Unit 2.pdf    219130 Options  Priority:    Standard  Return Notification:    No  Reply Requested:    Yes  Sensitivity:    Normal  Expiration Date:      Recipients Received:
Files    Size      Date & Time MESSAGE    250      10/15/2012 8:22:05 AM  2012-10-15  -  WBN Project Plan  -  Unit 2.pdf    219130 Options  Priority:    Standard  Return Notification:    No  Reply Requested:    Yes  Sensitivity:    Normal  Expiration Date:      Recipients Received:
WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 2 of 41 SOURCE: POD UPDATES, COMMITMENTS I. SUBMITTAL LOOK-AHEAD Item No. Description Resp. Person Due Date  License Amendments / Technical Specifications  
WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 2 of 41 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 December 12, 2012  
: 1. Common Service Station Transformer (CSST) A & B Credit Shea December 12, 2012
: 2. SSER Open Item 32: Revise Diesel Generator Frequency Allowable Value.    [Commitment 113676066] Hilmes January 13, 2013 SSER Appendix HH Open Items (requiring submittal)  
: 2. SSER Open Item 32: Revise Diesel Generator Frequency Allowable Value.    [Commitment 113676066] Hilmes January 13, 2013 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  
: 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  
: 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 23 Qualify the MSIV solenoids to the Category I criteria.      [Commitment 112145110]
: 3. SSER Open Item 23 Qualify the MSIV solenoids to the Category I criteria.      [Commitment 112145110]
Hilmes Awaiting NRC Feedback 4. SSER Open Item 25: Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4).    [Commitment 113676162] Arent June 27, 2014 WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 3 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 5. SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load.    [Commitment 111032952] Detchemendy November 15, 2013  
Hilmes Awaiting NRC Feedback 4. SSER Open Item 25: Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4).    [Commitment 113676162] Arent June 27, 2014 WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 3 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 5. SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load.    [Commitment 111032952] Detchemendy November 15, 2013
: 6. SSER Open Item 41:
: 6. SSER Open Item 41:
Update the following to provide two unit capability:  Plant design displays  
Update the following to provide two unit capability:  Plant design displays
[Commitment 111033086], and  dose assessment models [Commitment 113841821] Hilmes / Koontz November 15, 2013  
[Commitment 111033086], and  dose assessment models [Commitment 113841821] Hilmes / Koontz November 15, 2013
: 7. SSER Open Item 43: Submit Emergency Plan implementing procedures no less than 180 days before schedule issuance of Operating License.  
: 7. 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  
[Commitment 113841955] Detchemendy November 15, 2013
: 8. 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]
: 8. 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 TBD  
Koontz TBD
: 9. SSER Open Item 70: Submit Pre-Service Inspection program update.    [Commitment 113676155] McDonald / Crouch October 28, 2012  
: 9. SSER Open Item 70: Submit Pre-Service Inspection program update.    [Commitment 113676155] McDonald / Crouch October 28, 2012
: 10. SSER Open Item 79:
: 10. 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  
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
: 11. SSER Open Item 80: Proprietary and non-proprietary versions of GA-ESI document GA-ESI test report, 04038800, dated November 11, 1999, RM-1000 EMC Test Report, TVA, along with an affidavit for withholding will be provided within three weeks of receipt from GA-ESI.    [Commitment 113865115] Hilmes December 14, 2012 WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 4 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 12. SSER Open Item 83:
: 11. SSER Open Item 80: Proprietary and non-proprietary versions of GA-ESI document GA-ESI test report, 04038800, dated November 11, 1999, RM-1000 EMC Test Report, TVA, along with an affidavit for withholding will be provided within three weeks of receipt from GA-ESI.    [Commitment 113865115] Hilmes December 14, 2012 WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 4 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 12. SSER Open Item 83:
Provide Letter verifying completion of data storm test on DCS.    [Commitment 113676093] Hilmes August 30, 2013  
Provide Letter verifying completion of data storm test on DCS.    [Commitment 113676093] Hilmes August 30, 2013
: 13. 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  
: 13. 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:  10/15/2012 Page 5 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals  
WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 5 of 41 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  
: 1. As-Constructed Fire Protection Report      [Commitment 113461862] Hilmes July 18, 2014
: 2. U2 FSAR With As-Constructed Figures  
: 2. U2 FSAR With As-Constructed Figures
    [Commitment 112068531] Arent September 12, 2014  
[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).
: 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]
[Commitment 111027893]
Koontz / Enis July 18, 2014  
Koontz / Enis July 18, 2014
: 4. TVA will provide the NRC staff an updated [security] classification scheme that reflects these changes for WBN Unit 2.    [Commitment 111033038:  RAI Response 3.r of Enclosure 2. of Letter T02 100427 001] Reynolds May 23, 2014  
: 4. TVA will provide the NRC staff an updated [security] classification scheme that reflects these changes for WBN Unit 2.    [Commitment 111033038:  RAI Response 3.r of Enclosure 2. of Letter T02 100427 001] Reynolds May 23, 2014
: 5. Submit a merged U2 FSAR / U1 UFSAR    [Commitment 111360889] Licensing April 2016  
: 5. Submit a merged U2 FSAR / U1 UFSAR    [Commitment 111360889] Licensing April 2016
: 6. Two Unit ODCM    [Commitment 113967267] Woods / Bryan November 2, 2012  
: 6. Two Unit ODCM    [Commitment 113967267] Woods / Bryan November 2, 2012
: 7. As-Constructed PRA    [Commitment 111029124] Guey / Koontz July 18, 2014  
: 7. As-Constructed PRA    [Commitment 111029124] Guey / Koontz July 18, 2014
: 8. TMI Commitment Review Letter      [Commitment 113967286] Licensing January 24, 2014  
: 8. TMI Commitment Review Letter      [Commitment 113967286] Licensing January 24, 2014
: 9. Letter to terminate Part 30/40 License after receipt of Part 50 License    [Commitment 113967302] Licensing December 4, 2015  
: 9. Letter to terminate Part 30/40 License after receipt of Part 50 License    [Commitment 113967302] Licensing December 4, 2015
: 10. ASME Section III N-3 Report    [Commitment 113967305] Crouch September 2014  
: 10. ASME Section III N-3 Report    [Commitment 113967305] Crouch September 2014
: 11. Letter to NRC for notification of Vital Area Boundary Restoration    [Commitment 110850749] Licensing January 24, 2014  
: 11. Letter to NRC for notification of Vital Area Boundary Restoration    [Commitment 110850749] Licensing January 24, 2014
: 12. Unit 2 Completion Letter    [Commitment 113967311] Licensing August 8, 2014 WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 6 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals  
: 12. Unit 2 Completion Letter    [Commitment 113967311] Licensing August 8, 2014 WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 6 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals
: 13. PAM variable Calculation for EOP reviews    [Commitment 113967317] Partch December 31, 2012  
: 13. PAM variable Calculation for EOP reviews    [Commitment 113967317] Partch December 31, 2012
: 14. Regulatory Framework Update [for status as of 12/31/2012]      [Commitment 111027916 - 01] Elton January 18, 2013  
: 14. Regulatory Framework Update [for status as of 12/31/2012]      [Commitment 111027916 - 01] Elton January 18, 2013
: 15. NRC Bulletin 2012-01  Design Vulnerability in Electric Power Systems  Fleet Response Hilmes/Shea October 25, 2012  
: 15. NRC Bulletin 2012-01  Design Vulnerability in Electric Power Systems  Fleet Response Hilmes/Shea October 25, 2012
: 16. RAI SCCW Flow Rate Hopping October 19, 2012  
: 16. RAI SCCW Flow Rate Hopping October 19, 2012
: 17. Need for PCT Update Letter Koontz October 19, 2012  
: 17. Need for PCT Update Letter Koontz October 19, 2012
: 18. Submit an update to the Multiple Spurious Operation Evaluation Report that addresses the commitments made in TVAs letter dated 08-20-2010 (Commitment 111905993) and in TVAs letter May 6, 2011 (Commitment 112331509) Crouch February 07, 2013  
: 18. Submit an update to the Multiple Spurious Operation Evaluation Report that addresses the commitments made in TVAs letter dated 08-20-2010 (Commitment 111905993) and in TVAs letter May 6, 2011 (Commitment 112331509) Crouch February 07, 2013
: 19. Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed.    [Commitment 113111704] Arent / Wallace May 24, 2013  
: 19. Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed.    [Commitment 113111704] Arent / Wallace May 24, 2013
: 20. 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 / Wallace May 24, 2013 21 TMI Action Item Status Letter Arent April 30, 2014  
: 20. 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 / Wallace May 24, 2013 21 TMI Action Item Status Letter Arent April 30, 2014
: 22. Misc TS & TS Bases Changes Fuel Storage, CSST, DG Frequency Bryan February 09, 2013  
: 22. Misc TS & TS Bases Changes Fuel Storage, CSST, DG Frequency Bryan February 09, 2013  


WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 7 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Regional Submittals  
WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 7 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Regional Submittals
: 1. Unit Differences Update Letter    [Commitment 112145218 - 01] Stockton December 7, 2012  
: 1. Unit Differences Update Letter    [Commitment 112145218 - 01] Stockton December 7, 2012  


WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 8 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Fukushima  
WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 8 of 41 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 gui dance 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 NRC Update October 29, 2012  
: 1. NRC Order EA-12-049; Mitigating Strategies Order: Licensees to develop, implement, and maintain gui dance 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 NRC Update October 29, 2012
: 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 NRC Update October 29, 2012  
: 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 NRC Update October 29, 2012
: 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.    
: 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 NRC Update October 29, 2012  
[Commitment 113871973] Williams NRC Update October 29, 2012
: 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]
: 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]
Hilmes NRC Update October 29, 2012  
Hilmes NRC Update October 29, 2012
: 5. 10 CFR 50.54 F Letter Request for Information: Licensees to reevaluate the seismic 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 113872017] Williams January 29, 2013 WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 9 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Fukushima  
: 5. 10 CFR 50.54 F Letter Request for Information: Licensees to reevaluate the seismic 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 113872017] Williams January 29, 2013 WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 9 of 41 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 January 29, 2013  
: 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 January 29, 2013
: 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 April 30, 2013  
: 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 April 30, 2013  


WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 10 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Waste Confidence  
WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 10 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Waste Confidence
: 1. Develop TVA approach to Waste Confidence Vigluicci / Baker December 13, 2012  
: 1. Develop TVA approach to Waste Confidence Vigluicci / Baker December 13, 2012  


WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 11 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Significant New Regulatory Issues  
WBN UNIT 2 PROJECT PLAN:  10/15/2012 Page 11 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Significant New Regulatory Issues
: 1. New Station Blackout Rule  Ongoing rulemaking Hilmes Spring 2013  
: 1. New Station Blackout Rule  Ongoing rulemaking Hilmes Spring 2013
: 2. 10 CFR 50.46 Rule Change  Oxidation limits  Ongoing rulemaking Koontz/Westinghouse Spring 2013  
: 2. 10 CFR 50.46 Rule Change  Oxidation limits  Ongoing rulemaking Koontz/Westinghouse Spring 2013
: 3. DOEL Reactor Vessel Issues Koontz TBD  
: 3. DOEL Reactor Vessel Issues Koontz TBD
: 4. Shutdown Seals Koontz TBD}}
: 4. Shutdown Seals Koontz TBD}}

Revision as of 03:30, 29 April 2019

2012/10/15 Watts Bar 2 OL - 2012-10-15 - WBN Project Plan - Unit 2.pdf
ML12309A011
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Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 10/15/2012
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Text

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

Sent: Monday, October 15, 2012 8:22 AM To: Poole, Justin; Arent, Gordon; Br yan, Robert H Jr; Hon, Andrew Cc: Boyd, Desiree L

Subject:

2012-10-15 - WBN Project Plan - Unit 2.pdf Attachments:

2012-10-15 - 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 dlboyd@tva.gov 423-365-8764

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 750 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF344297FF)

Subject:

2012-10-15 - WBN Project Plan - Unit 2.pdf Sent Date: 10/15/2012 8:22:02 AM Received Date: 10/15/2012 8:22:05 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 250 10/15/2012 8:22:05 AM 2012-10-15 - WBN Project Plan - Unit 2.pdf 219130 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date: Recipients Received:

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 2 of 41 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 December 12, 2012
2. SSER Open Item 32: Revise Diesel Generator Frequency Allowable Value. [Commitment 113676066] Hilmes January 13, 2013 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 23 Qualify the MSIV solenoids to the Category I criteria. [Commitment 112145110]

Hilmes Awaiting NRC Feedback 4. SSER Open Item 25: Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4). [Commitment 113676162] Arent June 27, 2014 WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 3 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 5. SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load. [Commitment 111032952] Detchemendy November 15, 2013

6. SSER Open Item 41:

Update the following to provide two unit capability: Plant design displays

[Commitment 111033086], and dose assessment models [Commitment 113841821] Hilmes / Koontz November 15, 2013

7. 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

8. 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 TBD

9. SSER Open Item 70: Submit Pre-Service Inspection program update. [Commitment 113676155] McDonald / Crouch October 28, 2012
10. 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

11. SSER Open Item 80: Proprietary and non-proprietary versions of GA-ESI document GA-ESI test report, 04038800, dated November 11, 1999, RM-1000 EMC Test Report, TVA, along with an affidavit for withholding will be provided within three weeks of receipt from GA-ESI. [Commitment 113865115] Hilmes December 14, 2012 WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 4 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 12. SSER Open Item 83:

Provide Letter verifying completion of data storm test on DCS. [Commitment 113676093] Hilmes August 30, 2013

13. 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: 10/15/2012 Page 5 of 41 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. TVA will provide the NRC staff an updated [security] classification scheme that reflects these changes for WBN Unit 2. [Commitment 111033038: RAI Response 3.r of Enclosure 2. of Letter T02 100427 001] Reynolds May 23, 2014
5. Submit a merged U2 FSAR / U1 UFSAR [Commitment 111360889] Licensing April 2016
6. Two Unit ODCM [Commitment 113967267] Woods / Bryan November 2, 2012
7. As-Constructed PRA [Commitment 111029124] Guey / Koontz July 18, 2014
8. TMI Commitment Review Letter [Commitment 113967286] Licensing January 24, 2014
9. Letter to terminate Part 30/40 License after receipt of Part 50 License [Commitment 113967302] Licensing December 4, 2015
10. ASME Section III N-3 Report [Commitment 113967305] Crouch September 2014
11. Letter to NRC for notification of Vital Area Boundary Restoration [Commitment 110850749] Licensing January 24, 2014
12. Unit 2 Completion Letter [Commitment 113967311] Licensing August 8, 2014 WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 6 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals
13. PAM variable Calculation for EOP reviews [Commitment 113967317] Partch December 31, 2012
14. Regulatory Framework Update [for status as of 12/31/2012] [Commitment 111027916 - 01] Elton January 18, 2013
15. NRC Bulletin 2012-01 Design Vulnerability in Electric Power Systems Fleet Response Hilmes/Shea October 25, 2012
16. RAI SCCW Flow Rate Hopping October 19, 2012
17. Need for PCT Update Letter Koontz October 19, 2012
18. Submit an update to the Multiple Spurious Operation Evaluation Report that addresses the commitments made in TVAs letter dated 08-20-2010 (Commitment 111905993) and in TVAs letter May 6, 2011 (Commitment 112331509) Crouch February 07, 2013
19. Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed. [Commitment 113111704] Arent / Wallace May 24, 2013
20. 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 / Wallace May 24, 2013 21 TMI Action Item Status Letter Arent April 30, 2014
22. Misc TS & TS Bases Changes Fuel Storage, CSST, DG Frequency Bryan February 09, 2013

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 7 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Regional Submittals

1. Unit Differences Update Letter [Commitment 112145218 - 01] Stockton December 7, 2012

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 8 of 41 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 gui dance 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 NRC Update October 29, 2012
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 NRC Update October 29, 2012
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 NRC Update October 29, 2012

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]

Hilmes NRC Update October 29, 2012

5. 10 CFR 50.54 F Letter Request for Information: Licensees to reevaluate the seismic 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 113872017] Williams January 29, 2013 WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 9 of 41 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 January 29, 2013
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 April 30, 2013

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 10 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Waste Confidence

1. Develop TVA approach to Waste Confidence Vigluicci / Baker December 13, 2012

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 11 of 41 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Significant New Regulatory Issues

1. New Station Blackout Rule Ongoing rulemaking Hilmes Spring 2013
2. 10 CFR 50.46 Rule Change Oxidation limits Ongoing rulemaking Koontz/Westinghouse Spring 2013
3. DOEL Reactor Vessel Issues Koontz TBD
4. Shutdown Seals Koontz TBD
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