ML12309A011

2012/10/15 Watts Bar 2 OL - 2012-10-15 - WBN Project Plan - Unit 2.pdf

ML12309A011
Person / Time
Site:	Watts Bar
Issue date:	10/15/2012
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML12309A011 (12)

Text

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

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

Subject:

2012-10 WBN Project Plan - Unit 2.pdf Attachments: 2012-10 WBN Project Plan - Unit 2.pdf Please see attached for todays 9:15 phone call.

Thank you,

~*~*~*~*~*~*~*~*~*~*~

Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764 1

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

Subject:

2012-10 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 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 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 SSER Open Item 32:

2. Hilmes January 13, 2013 Revise Diesel Generator Frequency Allowable Value. [Commitment 113676066]

SSER Appendix HH Open Items (requiring submittal)

SSER Open Item 1:

Following completion of cable pulls, submit letter to NRC either:

1. Affirming no power assisted cable pulls were made, or Hilmes January 17, 2014 Documenting any power assisted cable pulls.

[Commitment 113676047]

SSER Open Item 13:

2. Submit an ASME Section XI Inservice Test Program for the first ten year interval McDonald / Crouch June 12, 2014 six months before receiving an Operating License. [Commitment NCO080008033:

Item 017 of Enclosure 2 of letter T90 080128 001]

SSER Open Item 23 Awaiting NRC

3. Hilmes Qualify the MSIV solenoids to the Category I criteria. [Commitment 112145110] Feedback SSER Open Item 25:

4. Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4). Arent June 27, 2014

[Commitment 113676162]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 3 of 41 Item No. Description Resp. Person Due Date SSER Open Item 37:

5. Submit changes to the Emergency Plan (REP) prior to fuel load. Detchemendy November 15, 2013

[Commitment 111032952]

SSER Open Item 41:

Update the following to provide two unit capability:

6. Hilmes / Koontz November 15, 2013 x Plant design displays [Commitment 111033086], and x dose assessment models [Commitment 113841821]

SSER Open Item 43:

7. Submit Emergency Plan implementing procedures no less than 180 days before schedule Detchemendy November 15, 2013 issuance of Operating License. [Commitment 113841955]

SSER Open Item 61:

8. Fuel Thermal Conductivity Degradation Model (PAD Code) - Note: currently this is a Koontz TBD License Condition - tracking PWROG activity to update code. [Commitment 113676152]

SSER Open Item 70:

9. McDonald / Crouch October 28, 2012 Submit Pre-Service Inspection program update. [Commitment 113676155]

SSER Open Item 79:

Perform an EMI survey of the containment high range radiation monitors after they are

10. Hilmes March 4, 2014 installed in WBN Unit 2, and submit the results to the NRC within two weeks of the survey being completed. [Commitment 112177753]

SSER Open Item 80:

Proprietary and non-proprietary versions of GA-ESI document GA-ESI test report,

11. 04038800, dated November 11, 1999, RM-1000 EMC Test Report, TVA, along with an Hilmes December 14, 2012 affidavit for withholding will be provided within three weeks of receipt from GA-ESI.

[Commitment 113865115]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 4 of 41 Item No. Description Resp. Person Due Date SSER Open Item 83:

12. Provide Letter verifying completion of data storm test on DCS. Hilmes August 30, 2013

[Commitment 113676093]

SSER Open Item 134:

13. Modifications for Cherokee and Douglas Dams will be designed and implemented prior to Williams July 1, 2014 WBN Unit 2 Startup. [Commitment 113880166]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 5 of 41 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 Prior to fuel load, a final report will be submitted following certain validation activities as

3. Koontz / Enis July 18, 2014 described in the IPEEE Design Report (Enclosure 1). [Commitment 111027893]

TVA will provide the NRC staff an updated [security] classification scheme that reflects

4. these changes for WBN Unit 2. [Commitment 111033038: RAI Response 3.r of Reynolds May 23, 2014 Enclosure 2. of Letter T02 100427 001]

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 Letter to terminate Part 30/40 License after receipt of Part 50 License

9. Licensing December 4, 2015

[Commitment 113967302]

10. ASME Section III N-3 Report [Commitment 113967305] Crouch September 2014 Letter to NRC for notification of Vital Area Boundary Restoration

11. Licensing January 24, 2014

[Commitment 110850749]

12. Unit 2 Completion Letter [Commitment 113967311] Licensing August 8, 2014 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 6 of 41 Item No. Description Resp. Person Due Date Other Submittals

13. PAM variable Calculation for EOP reviews [Commitment 113967317] Partch December 31, 2012 Regulatory Framework Update [for status as of 12/31/2012]

14. Elton January 18, 2013

[Commitment 111027916 - 01]

NRC Bulletin 2012-01

15. x Design Vulnerability in Electric Power Systems Hilmes/Shea October 25, 2012 x Fleet Response

16. RAI SCCW Flow Rate Hopping October 19, 2012

17. Need for PCT Update Letter Koontz October 19, 2012 Submit an update to the Multiple Spurious Operation Evaluation Report that addresses the

18. commitments made in TVAs letter dated 08-20-2010 (Commitment 111905993) and in Crouch February 07, 2013 TVAs letter May 6, 2011 (Commitment 112331509)

Submit letter documenting that plant modifications to add high VCT level alarm to main

19. Arent / Wallace May 24, 2013 control room annunciator system have been completed. [Commitment 113111704]

Submit letter documenting that procedure changes associated with limiting the number of

20. operating primary water pumps and isolating potential boron dilution paths have been Arent / Wallace May 24, 2013 made. [Commitment 113111705]

21 TMI Action Item Status Letter Arent April 30, 2014 Misc TS & TS Bases Changes

22. Bryan February 09, 2013 Fuel Storage, CSST, DG Frequency SOURCE: POD UPDATES, COMMITMENTS

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

1. Unit Differences Update Letter [Commitment 112145218 - 01] Stockton December 7, 2012 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 8 of 41 Item No. Description Resp. Person Due Date Fukushima NRC Order EA-12-049; Mitigating Strategies Order:

Licensees to develop, implement, and maintain guidance and strategies to maintain or NRC Update

1. Williams restore core cooling, containment and SFP cooling capabilities following a beyond-design- October 29, 2012 basis external event. Must be implemented in all modes. [Commitment 113868651]

NRC Order EA-12-049; Mitigating Strategies Order:

Strategies must be capable of mitigating a simultaneous loss of all alternating current (AC)

NRC Update

2. power and loss of normal access to the ultimate heat sink and have adequate capacity to Williams October 29, 2012 address challenges to core cooling, containment, and SFP cooling capabilities at all units on a site. [Commitment 113871962]

NRC Order EA-12-049; Mitigating Strategies Order:

Provide reasonable protection for the associated equipment from external events. Such NRC Update

3. protection must demonstrate that there is adequate capacity to address challenges to core Williams October 29, 2012 cooling, containment, and SFP cooling capabilities at all units on a site.

[Commitment 113871973]

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 NRC Update

4. monitor SFP water level from the control room. Hilmes October 29, 2012 DCN 59683, Spent Fuel Pool Level Indication 10% of package

[Commitment 113872005]

10 CFR 50.54 F Letter Request for Information:

Licensees to reevaluate the seismic hazards at their sites against current NRC

5. Williams January 29, 2013 requirements and guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards. [Commitment 113872017]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 9 of 41 Item No. Description Resp. Person Due Date Fukushima 10 CFR 50.54 F Letter Request for Information:

Licensees to reevaluate the flooding hazards at their sites against current NRC

6. Williams January 29, 2013 requirements and guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards. [Commitment 113872029]

10 CFR 50.54 F Letter Request for Information:

7. Recommendation 9.3 requires licensees to evaluate communication and staffing needs for Williams April 30, 2013 multi-unit events. [Commitment 113872040]

SOURCE: POD UPDATES, COMMITMENTS

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

1. Develop TVA approach to Waste Confidence Vigluicci / Baker December 13, 2012 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 10/15/2012 Page 11 of 41 Item No. Description Resp. Person Due Date Significant New Regulatory Issues New Station Blackout Rule

1. Hilmes Spring 2013 x Ongoing rulemaking 10 CFR 50.46 Rule Change

2. x Oxidation limits Koontz/Westinghouse Spring 2013 x Ongoing rulemaking

3. DOEL Reactor Vessel Issues Koontz TBD

4. Shutdown Seals Koontz TBD SOURCE: POD UPDATES, COMMITMENTS