ML12216A372: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
Line 34: Line 34:


Files    Size      Date & Time MESSAGE    250      7/19/2012 8:18:15 AM  2012-07-19  -  WBN Project Plan  -  Unit 2.pdf    203222 Options  Priority:    Standard  Return Notification:    No  Reply Requested:    Yes  Sensitivity:    Normal  Expiration Date:      Recipients Received:
Files    Size      Date & Time MESSAGE    250      7/19/2012 8:18:15 AM  2012-07-19  -  WBN Project Plan  -  Unit 2.pdf    203222 Options  Priority:    Standard  Return Notification:    No  Reply Requested:    Yes  Sensitivity:    Normal  Expiration Date:      Recipients Received:
WBN UNIT 2 PROJECT PLAN:  07/19/2012 Page 2 of 35 SOURCE: POD UPDATES, COMMITMENTS I. SUBMITTAL LOOK-AHEAD Item No. Description Resp. Person Due Date  License Amendments / Technical Specifications  
WBN UNIT 2 PROJECT PLAN:  07/19/2012 Page 2 of 35 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 Items 5 & 8:  Provide updated core map.    [Commitment 113676148] Westinghouse / Koontz July 26, 2012  
: 2. SSER Open Items 5 & 8:  Provide updated core map.    [Commitment 113676148] Westinghouse / Koontz July 26, 2012
: 3. 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 WBN UNIT 2 PROJECT PLAN:  07/19/2012 Page 3 of 35 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 4. SSER Open Item 25: Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4).    [Commitment 113676162] Arent June 2014  
: 3. 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 WBN UNIT 2 PROJECT PLAN:  07/19/2012 Page 3 of 35 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 4. SSER Open Item 25: Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4).    [Commitment 113676162] Arent June 2014
: 5. SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load.    [Commitment 111032952] Detchemendy June 2014  
: 5. SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load.    [Commitment 111032952] Detchemendy June 2014
: 6. 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 41: Update Plant design displays & dose assessment models to provide two unit capability.    [Commitment 111033086] Hilmes / Koontz December 2013
: 7. SSER Open Item 43: Submit Emergency Plan implementing procedures no less than 180 days before schedule issuance of Operating License.    [Commitment ____________]
: 7. 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
: 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 October 26, 2012  
: 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 October 26, 2012
: 9. SSER Open Item 70: Submit Pre-Service Inspection program update.    [Commitment 113676155] McDonald / Crouch September 28, 2012  
: 9. SSER Open Item 70: Submit Pre-Service Inspection program update.    [Commitment 113676155] McDonald / Crouch September 28, 2012
: 10. 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 77: Provide Electronic Filter Test Results for General Atomic High Range Rad Monitor.    [Commitment 113676079] Hilmes August 31, 2012
: 11. SSER Open Item 79:
: 11. 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 WBN UNIT 2 PROJECT PLAN:  07/19/2012 Page 4 of 35 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 12. SSER Open Item 83:
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 WBN UNIT 2 PROJECT PLAN:  07/19/2012 Page 4 of 35 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 January 2015  
Provide Letter verifying completion of data storm test on DCS.    [Commitment 113676093] Hilmes January 2015
: 13. 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 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
: 14. 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 117: Provide calculational basis for access to vital areas - mission dose and update FSAR.  (Amendment 109)    [Commitment 112046729] Koontz / Arent August 26, 2012
: 15. 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 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
: 16. 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 134: Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element analysis. Ray August 31, 2012
: 17. SSER Open Item 138:  Following update of ODCM, update annual Chi/Q values in the FSAR.  (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 138:  Following update of ODCM, update annual Chi/Q values in the FSAR.  (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
: 18. SSER Open Item 139:  Include cost benefit analysis in next update to FSAR.  (Amend 109)    [Commitment 113676181] Bryan August 26, 2012 WBN UNIT 2 PROJECT PLAN:  07/19/2012 Page 5 of 35 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 19. 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. Need calculation WBNO4SG4047 revised PER 488815    [Commitment 113307292] Bryan August 26, 2012  
: 18. SSER Open Item 139:  Include cost benefit analysis in next update to FSAR.  (Amend 109)    [Commitment 113676181] Bryan August 26, 2012 WBN UNIT 2 PROJECT PLAN:  07/19/2012 Page 5 of 35 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 19. 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. Need calculation WBNO4SG4047 revised PER 488815    [Commitment 113307292] Bryan August 26, 2012
: 20. 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. Need calculation WBNO4SG4047 revised.
: 20. 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. Need calculation WBNO4SG4047 revised.
PER 488815  [Commitment 113307350] Stockton August 26, 2012  
PER 488815  [Commitment 113307350] Stockton August 26, 2012  


WBN UNIT 2 PROJECT PLAN:  07/19/2012 Page 6 of 35 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date Other Submittals  
WBN UNIT 2 PROJECT PLAN:  07/19/2012 Page 6 of 35 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:  07/19/2012 Page 7 of 35 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:  07/19/2012 Page 7 of 35 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 07/31] Elton August 15, 2012 Regional Submittals 1.}}
: 16. Regulatory Framework Update [for status as of 07/31] Elton August 15, 2012 Regional Submittals 1.}}

Revision as of 21:01, 29 April 2019

2012/07/19 Watts Bar 2 OL - 2012-07-19 - WBN Project Plan - Unit 2.pdf
ML12216A372
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 07/19/2012
From:
- No Known Affiliation
To:
Division of Operating Reactor Licensing
References
Download: ML12216A372 (8)
v • d • e


Text

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

Sent: Thursday, July 19, 2012 8:18 AM To: Poole, Justin; Arent, Gordon; Bryan, Robert H Jr Cc: Boyd, Desiree L; Templeton, Pamela J

Subject:

2012-07-19 - WBN Project Plan - Unit 2.pdf Attachments:

2012-07-19 - WBN Project Plan - Unit 2.pdf Please see attached for today's 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: 717 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2F7A6967)

Subject:

2012-07-19 - WBN Project Plan - Unit 2.pdf Sent Date: 7/19/2012 8:18:12 AM Received Date: 7/19/2012 8:18:15 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 "Arent, Gordon" <garent@tva.gov> Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>

Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov

Files Size Date & Time MESSAGE 250 7/19/2012 8:18:15 AM 2012-07-19 - WBN Project Plan - Unit 2.pdf 203222 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date: Recipients Received:

WBN UNIT 2 PROJECT PLAN: 07/19/2012 Page 2 of 35 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 Items 5 & 8: Provide updated core map. [Commitment 113676148] Westinghouse / Koontz July 26, 2012
3. 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 WBN UNIT 2 PROJECT PLAN: 07/19/2012 Page 3 of 35 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 4. SSER Open Item 25: Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4). [Commitment 113676162] Arent June 2014
5. SSER Open Item 37: Submit changes to the Emergency Plan (REP) prior to fuel load. [Commitment 111032952] Detchemendy June 2014
6. SSER Open Item 41: Update Plant design displays & dose assessment models to provide two unit capability. [Commitment 111033086] Hilmes / Koontz December 2013
7. SSER Open Item 43: Submit Emergency Plan implementing procedures no less than 180 days before schedule issuance of Operating License. [Commitment ____________]

Detchemendy TBD

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 October 26, 2012
9. SSER Open Item 70: Submit Pre-Service Inspection program update. [Commitment 113676155] McDonald / Crouch September 28, 2012
10. SSER Open Item 77: Provide Electronic Filter Test Results for General Atomic High Range Rad Monitor. [Commitment 113676079] Hilmes August 31, 2012
11. 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 WBN UNIT 2 PROJECT PLAN: 07/19/2012 Page 4 of 35 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 January 2015

13. 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
14. 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
15. 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
16. SSER Open Item 134: Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element analysis. Ray August 31, 2012
17. SSER Open Item 138: Following update of ODCM, update annual Chi/Q values in the FSAR. (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
18. SSER Open Item 139: Include cost benefit analysis in next update to FSAR. (Amend 109) [Commitment 113676181] Bryan August 26, 2012 WBN UNIT 2 PROJECT PLAN: 07/19/2012 Page 5 of 35 SOURCE: POD UPDATES, COMMITMENTS Item No. Description Resp. Person Due Date 19. 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. Need calculation WBNO4SG4047 revised PER 488815 [Commitment 113307292] Bryan August 26, 2012
20. 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. Need calculation WBNO4SG4047 revised.

PER 488815 [Commitment 113307350] Stockton August 26, 2012

WBN UNIT 2 PROJECT PLAN: 07/19/2012 Page 6 of 35 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: 07/19/2012 Page 7 of 35 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 07/31] Elton August 15, 2012 Regional Submittals 1.
Retrieved from "https://kanterella.com/w/index.php?title=ML12216A372&oldid=1548825"