ML12235B361: Difference between revisions

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Files    Size      Date & Time MESSAGE    260      8/20/2012 8:22:17 AM  2012-08-20  -  WBN Project Plan  -  Unit 2.pdf    214694 Options  Priority:    Standard  Return Notification:    No  Reply Requested:    Yes  Sensitivity:    Normal  Expiration Date:      Recipients Received:
Files    Size      Date & Time MESSAGE    260      8/20/2012 8:22:17 AM  2012-08-20  -  WBN Project Plan  -  Unit 2.pdf    214694 Options  Priority:    Standard  Return Notification:    No  Reply Requested:    Yes  Sensitivity:    Normal  Expiration Date:      Recipients Received:
WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 2 of 38 SOURCE: POD UPDATES, COMMITMENTS I. SUBMITTAL LOOK-AHEAD Item No. Description Resp. Person Due Date  License Amendments / Technical Specifications  
WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 2 of 38 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 Octob er 12, 2012  
: 1. Common Service Station Transformer (CSST) A & B Credit Shea Octob er 12, 2012
: 3. U2 Hydrology FSAR & TS Update Stockton August 26, 2012  
: 3. U2 Hydrology FSAR & TS Update Stockton August 26, 2012
: 4. SSER Open Item 32: Revise Diesel Generator Frequency Allowable Value.    [Commitment 113676066] Hilmes January 13, 2013 SSER Appendix HH Open Items (requiring submittal)  
: 4. 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:
: 1. SSER Open Item 1: Following completion of cable pulls, submit letter to NRC either:
* Affirming no power assisted cable pulls were made, or
* Affirming no power assisted cable pulls were made, or
* Documenting any power assisted cable pulls. [Commitment 113676047]
* Documenting any power assisted cable pulls. [Commitment 113676047]
Hilmes TBD  
Hilmes TBD
: 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 March 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 March 2014
: 3. SSER Open Item 25: Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4).    [Commitment 113676162] Arent June 2014 WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 3 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 4. SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load.    [Commitment 111032952] Detchemendy June 2014  
: 3. SSER Open Item 25: Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4).    [Commitment 113676162] Arent June 2014 WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 3 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 4. SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load.    [Commitment 111032952] Detchemendy June 2014
: 5. SSER Open Item 41: Update Plant design displays & dose assessment models to provide two unit capability.    [Commitment 111033086] Hilmes / Koontz December 2013  
: 5. SSER Open Item 41: Update Plant design displays & dose assessment models to provide two unit capability.    [Commitment 111033086] Hilmes / Koontz December 2013
: 6. SSER Open Item 43: Submit Emergency Plan implementing procedures no less than 180 days before schedule issuance of Operating License.    [Commitment ____________]
: 6. SSER Open Item 43: Submit Emergency Plan implementing procedures no less than 180 days before schedule issuance of Operating License.    [Commitment ____________]
Detchemendy TBD  
Detchemendy TBD
: 7. 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 October 26, 2012  
: 7. 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 October 26, 2012
: 8. SSER Open Item 70: Submit Pre-Service Inspection program update.    [Commitment 113676155] McDonald / Crouch September 28, 2012  
: 8. SSER Open Item 70: Submit Pre-Service Inspection program update.    [Commitment 113676155] McDonald / Crouch September 28, 2012
: 9. SSER Open Item 77: Provide Electronic Filter Test Results for General Atomic High Range Rad Monitor.    [Commitment 113676079] Hilmes August 31, 2012  
: 9. SSER Open Item 77: Provide Electronic Filter Test Results for General Atomic High Range Rad Monitor.    [Commitment 113676079] Hilmes August 31, 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 83:
: 11. SSER Open Item 83:
Provide Letter verifying completion of data storm test on DCS.    [Commitment 113676093] Hilmes January 2015 WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 4 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 12. SSER Open Item 115: Incorporate U1 dose reduction plant changes that 2010 letter said were being done on Unit 2 into FSAR Chapter 12. Engineering to identify change packages showing what is done/planned. Arent TBD  
Provide Letter verifying completion of data storm test on DCS.    [Commitment 113676093] Hilmes January 2015 WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 4 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 12. SSER Open Item 115: Incorporate U1 dose reduction plant changes that 2010 letter said were being done on Unit 2 into FSAR Chapter 12. Engineering to identify change packages showing what is done/planned. Arent TBD
: 13. SSER Open Item 117: Provide calculational basis for access to vital areas - mission dose and update FSAR.  (Amendment 109)    [Commitment 112046729] Koontz / Arent August 26, 2012  
: 13. SSER Open Item 117: Provide calculational basis for access to vital areas - mission dose and update FSAR.  (Amendment 109)    [Commitment 112046729] Koontz / Arent August 26, 2012
: 14. SSER Open Item 132:  Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed.    [Commitment 113111704]  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 113111704] Arent / Wallace May 24, 2013  
: 14. SSER Open Item 132:  Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed.    [Commitment 113111704]  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 113111704] Arent / Wallace May 24, 2013
: 15. SSER Open Item 134: Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element analysis. Ray August 31, 2012  
: 15. SSER Open Item 134: Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element analysis. Ray August 31, 2012
: 16. SSER Open Item 138:  (Amendment 109) NRC to verify that the ODCM average annual X/Q & D/Q values have been updated to match the FSAR.    [Commitment 113676172] Bryan August 26, 2012  
: 16. SSER Open Item 138:  (Amendment 109) NRC to verify that the ODCM average annual X/Q & D/Q values have been updated to match the FSAR.    [Commitment 113676172] Bryan August 26, 2012
: 17. SSER Open Item 139:  Include cost benefit analysis in next update to FSAR.  (Amend 109)    [Commitment 113676181] Bryan August 26, 2012  
: 17. SSER Open Item 139:  Include cost benefit analysis in next update to FSAR.  (Amend 109)    [Commitment 113676181] Bryan August 26, 2012
: 18. Submit a Technical Specification and Bases change package to TVA Licensing to change Table 3.3.3-1, Line item 6 (Reactor Vessel Water Level) to remove the reference to note (g) and bases to show RVLIS as a Type A variable. PER 488815    [Commitment 113307292] Bryan August 26, 2012 WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 5 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 19. Submit a FSAR Change Package to TVA Licensing to Amendment 108, Table 7.5-2, Regulatory Guide 1.97 Post Accident Monitoring Variables Lists, will be updated to show RVLIS as a Type A variable. PER 488815  [Commitment 113307350] Stockton August 26, 2012  
: 18. Submit a Technical Specification and Bases change package to TVA Licensing to change Table 3.3.3-1, Line item 6 (Reactor Vessel Water Level) to remove the reference to note (g) and bases to show RVLIS as a Type A variable. PER 488815    [Commitment 113307292] Bryan August 26, 2012 WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 5 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 19. Submit a FSAR Change Package to TVA Licensing to Amendment 108, Table 7.5-2, Regulatory Guide 1.97 Post Accident Monitoring Variables Lists, will be updated to show RVLIS as a Type A variable. PER 488815  [Commitment 113307350] Stockton August 26, 2012  


WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 6 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals  
WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 6 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals
: 1. As-Constructed Fire Protection Report      [Commitment 113461862] Hilmes July 2014  
: 1. As-Constructed Fire Protection Report      [Commitment 113461862] Hilmes July 2014
: 2. U2 FSAR With As-Constructed Figures  
: 2. U2 FSAR With As-Constructed Figures
    [Commitment 112068531] Arent July 2014  
[Commitment 112068531] Arent July 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 2014  
Koontz / Enis July 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 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 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. 10 CFR Part 70 License Extension Bryan August 26, 2012  
: 6. 10 CFR Part 70 License Extension Bryan August 26, 2012
: 7. Two Unit ODCM Woods / Shea September 14, 2012  
: 7. Two Unit ODCM Woods / Shea September 14, 2012
: 8. As-Constructed PRA Guey / Koontz October 2014  
: 8. As-Constructed PRA Guey / Koontz October 2014
: 9. TMI Commitment Review Letter  Licensing January 2014  
: 9. TMI Commitment Review Letter  Licensing January 2014
: 10. Letter to terminate Part 30/40 License after receipt of Part 50 License Licensing January 2015  
: 10. Letter to terminate Part 30/40 License after receipt of Part 50 License Licensing January 2015
: 11. ASME Section III N-3 Report Crouch September 2014  
: 11. ASME Section III N-3 Report Crouch September 2014
: 12. Letter to NRC for notification of Vital Area Boundary Restoration Licensing May 2014  
: 12. Letter to NRC for notification of Vital Area Boundary Restoration Licensing May 2014
: 13. Unit 2 Completion Letter Licensing December 2014 WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 7 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals  
: 13. Unit 2 Completion Letter Licensing December 2014 WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 7 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals
: 14. Fire Protection Report Hilmes / Wiggal September 13, 2012  
: 14. Fire Protection Report Hilmes / Wiggal September 13, 2012
: 15. PAM variable Calculation for EOP reviews. Partch December 31, 2012  
: 15. PAM variable Calculation for EOP reviews. Partch December 31, 2012
: 16. Regulatory Framework Update [for status as of 12/31/201207/31] Elton January 18, 2013 Regional Submittals  
: 16. Regulatory Framework Update [for status as of 12/31/201207/31] Elton January 18, 2013 Regional Submittals
: 1.
: 1.
WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 8 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Fukushima  
WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 8 of 38 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.
: 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. Williams
Must be implemented in all modes. Williams
: 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. Williams
: 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. Williams
: 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. Williams
: 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. Williams
: 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 Hilmes 08/13/2012  
: 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 Hilmes 08/13/2012
: 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. Williams WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 9 of 38 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. Williams WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 9 of 38 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. Williams
: 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. Williams
: 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. Williams   
: 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. Williams   


WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 10 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Waste Confidence  
WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 10 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Waste Confidence
: 1. Follow NRC response to Court Order Vigluicci 10/1/2012  
: 1. Follow NRC response to Court Order Vigluicci 10/1/2012  


WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 11 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Significant New Regulatory Issues  
WBN UNIT 2 PROJECT PLAN:  08/20/2012 Page 11 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Significant New Regulatory Issues
: 1. New Station Blackout Rule  Ongoing rulemaking Hilmes  2. 10 CFR 50.46 Rule Change  Oxidation limits Ongoing rulemaking Koontz/Westinghouse
: 1. New Station Blackout Rule  Ongoing rulemaking Hilmes  2. 10 CFR 50.46 Rule Change  Oxidation limits Ongoing rulemaking Koontz/Westinghouse
: 3. NRC Bulletin 2012-01  Design Vulnerability in Electric Power Systems  Fleet Response Shea 10/25/2012}}
: 3. NRC Bulletin 2012-01  Design Vulnerability in Electric Power Systems  Fleet Response Shea 10/25/2012}}

Revision as of 05:38, 29 April 2019

2012/08/20 Watts Bar 2 OL - 2012-08-20 - WBN Project Plan - Unit 2.pdf
ML12235B361
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Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 08/20/2012
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References
Download: ML12235B361 (12)
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Text

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

Sent: Monday, August 20, 2012 8:22 AM To: Poole, Justin; Bryan, Robert H Jr; Arent, Gordon Cc: Boyd, Desiree L; Templeton, Pamela J

Subject:

2012-08-20 - WBN Project Plan - Unit 2.pdf Attachments:

2012-08-20 - 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: 728 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF312F7DD4)

Subject:

2012-08-20 - WBN Project Plan - Unit 2.pdf Sent Date: 8/20/2012 8:22:10 AM Received Date: 8/20/2012 8:22:17 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 260 8/20/2012 8:22:17 AM 2012-08-20 - WBN Project Plan - Unit 2.pdf 214694 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date: Recipients Received:

WBN UNIT 2 PROJECT PLAN: 08/20/2012 Page 2 of 38 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 Octob er 12, 2012
3. U2 Hydrology FSAR & TS Update Stockton August 26, 2012
4. 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 TBD

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 March 2014
3. SSER Open Item 25: Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4). [Commitment 113676162] Arent June 2014 WBN UNIT 2 PROJECT PLAN: 08/20/2012 Page 3 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 4. SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load. [Commitment 111032952] Detchemendy June 2014
5. SSER Open Item 41: Update Plant design displays & dose assessment models to provide two unit capability. [Commitment 111033086] Hilmes / Koontz December 2013
6. SSER Open Item 43: Submit Emergency Plan implementing procedures no less than 180 days before schedule issuance of Operating License. [Commitment ____________]

Detchemendy TBD

7. 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 October 26, 2012
8. SSER Open Item 70: Submit Pre-Service Inspection program update. [Commitment 113676155] McDonald / Crouch September 28, 2012
9. SSER Open Item 77: Provide Electronic Filter Test Results for General Atomic High Range Rad Monitor. [Commitment 113676079] Hilmes August 31, 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 83:

Provide Letter verifying completion of data storm test on DCS. [Commitment 113676093] Hilmes January 2015 WBN UNIT 2 PROJECT PLAN: 08/20/2012 Page 4 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 12. SSER Open Item 115: Incorporate U1 dose reduction plant changes that 2010 letter said were being done on Unit 2 into FSAR Chapter 12. Engineering to identify change packages showing what is done/planned. Arent TBD

13. SSER Open Item 117: Provide calculational basis for access to vital areas - mission dose and update FSAR. (Amendment 109) [Commitment 112046729] Koontz / Arent August 26, 2012
14. SSER Open Item 132: Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed. [Commitment 113111704] 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 113111704] Arent / Wallace May 24, 2013
15. SSER Open Item 134: Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element analysis. Ray August 31, 2012
16. SSER Open Item 138: (Amendment 109) NRC to verify that the ODCM average annual X/Q & D/Q values have been updated to match the FSAR. [Commitment 113676172] Bryan August 26, 2012
17. SSER Open Item 139: Include cost benefit analysis in next update to FSAR. (Amend 109) [Commitment 113676181] Bryan August 26, 2012
18. Submit a Technical Specification and Bases change package to TVA Licensing to change Table 3.3.3-1, Line item 6 (Reactor Vessel Water Level) to remove the reference to note (g) and bases to show RVLIS as a Type A variable. PER 488815 [Commitment 113307292] Bryan August 26, 2012 WBN UNIT 2 PROJECT PLAN: 08/20/2012 Page 5 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 19. Submit a FSAR Change Package to TVA Licensing to Amendment 108, Table 7.5-2, Regulatory Guide 1.97 Post Accident Monitoring Variables Lists, will be updated to show RVLIS as a Type A variable. PER 488815 [Commitment 113307350] Stockton August 26, 2012

WBN UNIT 2 PROJECT PLAN: 08/20/2012 Page 6 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals

1. As-Constructed Fire Protection Report [Commitment 113461862] Hilmes July 2014
2. U2 FSAR With As-Constructed Figures

[Commitment 112068531] Arent July 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 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 2014
5. Submit a merged U2 FSAR / U1 UFSAR [Commitment 111360889] Licensing April 2016
6. 10 CFR Part 70 License Extension Bryan August 26, 2012
7. Two Unit ODCM Woods / Shea September 14, 2012
8. As-Constructed PRA Guey / Koontz October 2014
9. TMI Commitment Review Letter Licensing January 2014
10. Letter to terminate Part 30/40 License after receipt of Part 50 License Licensing January 2015
11. ASME Section III N-3 Report Crouch September 2014
12. Letter to NRC for notification of Vital Area Boundary Restoration Licensing May 2014
13. Unit 2 Completion Letter Licensing December 2014 WBN UNIT 2 PROJECT PLAN: 08/20/2012 Page 7 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals
14. Fire Protection Report Hilmes / Wiggal September 13, 2012
15. PAM variable Calculation for EOP reviews. Partch December 31, 2012
16. Regulatory Framework Update [for status as of 12/31/201207/31] Elton January 18, 2013 Regional Submittals
1.

WBN UNIT 2 PROJECT PLAN: 08/20/2012 Page 8 of 38 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. Williams

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. Williams
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. Williams
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 Hilmes 08/13/2012
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. Williams WBN UNIT 2 PROJECT PLAN: 08/20/2012 Page 9 of 38 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. Williams
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. Williams

WBN UNIT 2 PROJECT PLAN: 08/20/2012 Page 10 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Waste Confidence

1. Follow NRC response to Court Order Vigluicci 10/1/2012

WBN UNIT 2 PROJECT PLAN: 08/20/2012 Page 11 of 38 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Significant New Regulatory Issues

1. New Station Blackout Rule Ongoing rulemaking Hilmes 2. 10 CFR 50.46 Rule Change Oxidation limits Ongoing rulemaking Koontz/Westinghouse
3. NRC Bulletin 2012-01 Design Vulnerability in Electric Power Systems Fleet Response Shea 10/25/2012
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