ML12261A172: Difference between revisions
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{{#Wiki_filter: | {{#Wiki_filter:WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov] | ||
Sent: Monday, August 27, 2012 7:49 AM To: Poole, Justin; Bryan, Robert H Jr; Arent, Gordon Cc: Boyd, Desiree L; Templeton, Pamela J | Sent: Monday, August 27, 2012 7:49 AM To: Poole, Justin; Bryan, Robert H Jr; Arent, Gordon Cc: Boyd, Desiree L; Templeton, Pamela J | ||
==Subject:== | ==Subject:== | ||
2012-08 | 2012-08 WBN Project Plan - Unit 2.pdf Attachments: 2012-08 WBN Project Plan - Unit 2.pdf Please see attached for todays 9:15 phone call. | ||
2012-08 | 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: 734 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF319038DB) | |||
==Subject:== | |||
2012-08 WBN Project Plan - Unit 2.pdf Sent Date: 8/27/2012 7:48:44 AM Received Date: 8/27/2012 7:48:47 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 250 8/27/2012 7:48:47 AM 2012-08 WBN Project Plan - Unit 2.pdf 208400 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date: | |||
Recipients Received: | |||
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 2 of 36 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 October 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 25: | |||
: 3. Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4). Arent June 27, 2014 | |||
[Commitment 113676162] | |||
SSER Open Item 37: | |||
: 4. Submit changes to the Emergency Plan (REP) prior to fuel load. Detchemendy November 15, 2013 | |||
[Commitment 111032952] | |||
SOURCE: POD UPDATES, COMMITMENTS | |||
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 3 of 36 Item No. Description Resp. Person Due Date SSER Open Item 41: | |||
2012- | : 5. Update Plant design displays & dose assessment models to provide two unit capability. Hilmes / Koontz November 15, 2013 | ||
[Commitment 111033086] | |||
SSER Open Item 43: | |||
: 6. Submit Emergency Plan implementing procedures no less than 180 days before schedule Detchemendy November 15, 2013 issuance of Operating License. [Commitment ____________] | |||
SSER Open Item 61: | |||
: 7. Fuel Thermal Conductivity Degradation Model (PAD Code) - Note: currently this is a Koontz October 26, 2012 License Condition - tracking PWROG activity to update code. [Commitment 113676152] | |||
SSER Open Item 70: | |||
: 8. McDonald / Crouch September 28, 2012 Submit Pre-Service Inspection program update. [Commitment 113676155] | |||
SSER Open Item 81: | |||
Provide Electronic Filter Test Results for General Atomic High Range Rad Monitor. | |||
[Commitment 113676079] | |||
: 9. Hilmes August 31, 2012 MIL Std 461-E low frequency susceptibility testing from 30 Hz to 150 kHz of the I/F converter will be completed and a test report submitted. [Commitment 113442002] | |||
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 83: | |||
: 11. Provide Letter verifying completion of data storm test on DCS. Hilmes August 30, 2013 | |||
[Commitment 113676093] | |||
SOURCE: POD UPDATES, COMMITMENTS | |||
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 4 of 36 Item No. Description Resp. Person Due Date SSER Open Item 132: | |||
x Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed. [Commitment 113111704] | |||
: 12. Arent / Wallace May 24, 2013 x 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] | |||
SSER Open Item 134: | |||
: 13. Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element Stockton August 31, 2012 analysis. | |||
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 | |||
: 14. note (g) and bases to show RVLIS as a Type A variable. Stockton August 27, 2012 PER 488815 [Commitment 113307292] | |||
SOURCE: POD UPDATES, COMMITMENTS | |||
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 5 of 36 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 Woods / Shea September 14, 2012 | |||
: 7. As-Constructed PRA Guey / Koontz July 18, 2014 | |||
: 8. TMI Commitment Review Letter Licensing January 24, 2014 | |||
: 9. Letter to terminate Part 30/40 License after receipt of Part 50 License Licensing December 4, 2015 | |||
: 10. ASME Section III N-3 Report Crouch September 2014 | |||
: 11. Letter to NRC for notification of Vital Area Boundary Restoration Licensing January 24, 2014 | |||
: 12. Unit 2 Completion Letter Licensing August 8, 2014 | |||
: 13. Fire Protection Report [Commitment 113644252] Hilmes / Wiggal September 13, 2012 SOURCE: POD UPDATES, COMMITMENTS | |||
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 6 of 36 Item No. Description Resp. Person Due Date Other Submittals | |||
WBN UNIT 2 PROJECT PLAN: | : 14. PAM variable Calculation for EOP reviews. Partch December 31, 2012 | ||
: | : 15. Regulatory Framework Update [for status as of 12/31/2012] Elton January 18, 2013 Regional Submittals 1. | ||
: | SOURCE: POD UPDATES, COMMITMENTS | ||
: | |||
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 7 of 36 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 restore core NRC Update | |||
: 1. Williams cooling, containment and SFP cooling capabilities following a beyond-design-basis external event. 10/31/2012 Must be implemented in all modes. | |||
NRC Order EA-12-049; Mitigating Strategies Order: | |||
Strategies must be capable of mitigating a simultaneous loss of all alternating current (AC) power and NRC Update | |||
: | : 2. Williams loss of normal access to the ultimate heat sink and have adequate capacity to address challenges to 10/31/2012 core cooling, containment, and SFP cooling capabilities at all units on a site. | ||
: | NRC Order EA-12-049; Mitigating Strategies Order: | ||
Provide reasonable protection for the associated equipment from external events. Such protection NRC Update | |||
: 3. Williams must demonstrate that there is adequate capacity to address challenges to core cooling, 10/31/2012 containment, and SFP cooling capabilities at all units on a site. | |||
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 NRC Update | |||
: 4. Hilmes level from the control room. 10/31/2012 DCN 59683, Spent Fuel Pool Level Indication 10% of package 10 CFR 50.54 F Letter Request for Information: | |||
Licensees to reevaluate the seismic hazards at their sites against current NRC requirements and | |||
: 5. Williams 1/29/2013 guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards. | |||
SOURCE: POD UPDATES, COMMITMENTS | |||
WBN UNIT 2 PROJECT PLAN: | WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 8 of 36 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 requirements and | |||
: 6. Williams 1/29/2013 guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards. | |||
10 CFR 50.54 F Letter Request for Information: | |||
: 7. Recommendation 9.3 requires licensees to evaluate communication and staffing needs for multi-unit Williams 4/30/2013 events. | |||
SOURCE: POD UPDATES, COMMITMENTS | |||
WBN UNIT 2 PROJECT PLAN: | WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 9 of 36 Item No. Description Resp. Person Due Date Waste Confidence | ||
: 1. Develop TVA approach to Waist Confidence Vigluicci/Baker 12/13/2012 | : 1. Develop TVA approach to Waist Confidence Vigluicci/Baker 12/13/2012 SOURCE: POD UPDATES, COMMITMENTS | ||
WBN UNIT 2 PROJECT PLAN: | WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 10 of 36 Item No. Description Resp. Person Due Date Significant New Regulatory Issues New Station Blackout Rule | ||
: 1. | : 1. Hilmes Spring 2013 Ongoing rulemaking 10 CFR 50.46 Rule Change | ||
: 2. Oxidation limits Koontz/Westinghouse Spring 2013 Ongoing rulemaking NRC Bulletin 2012-01 | |||
: 3. Design Vulnerability in Electric Power Systems Shea 10/25/2012 Fleet Response SOURCE: POD UPDATES, COMMITMENTS}} |
Revision as of 23:34, 11 November 2019
ML12261A172 | |
Person / Time | |
---|---|
Site: | Watts Bar ![]() |
Issue date: | 08/27/2012 |
From: | - No Known Affiliation |
To: | Division of Operating Reactor Licensing |
References | |
Download: ML12261A172 (11) | |
Text
WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]
Sent: Monday, August 27, 2012 7:49 AM To: Poole, Justin; Bryan, Robert H Jr; Arent, Gordon Cc: Boyd, Desiree L; Templeton, Pamela J
Subject:
2012-08 WBN Project Plan - Unit 2.pdf Attachments: 2012-08 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: 734 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF319038DB)
Subject:
2012-08 WBN Project Plan - Unit 2.pdf Sent Date: 8/27/2012 7:48:44 AM Received Date: 8/27/2012 7:48:47 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 250 8/27/2012 7:48:47 AM 2012-08 WBN Project Plan - Unit 2.pdf 208400 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date:
Recipients Received:
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 2 of 36 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 October 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 25:
- 3. Submit documentation of liability insurance coverage pursuant to 10 CFR 140.11(a)(4). Arent June 27, 2014
[Commitment 113676162]
SSER Open Item 37:
- 4. Submit changes to the Emergency Plan (REP) prior to fuel load. Detchemendy November 15, 2013
[Commitment 111032952]
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 3 of 36 Item No. Description Resp. Person Due Date SSER Open Item 41:
- 5. Update Plant design displays & dose assessment models to provide two unit capability. Hilmes / Koontz November 15, 2013
[Commitment 111033086]
SSER Open Item 43:
- 6. Submit Emergency Plan implementing procedures no less than 180 days before schedule Detchemendy November 15, 2013 issuance of Operating License. [Commitment ____________]
SSER Open Item 61:
- 7. Fuel Thermal Conductivity Degradation Model (PAD Code) - Note: currently this is a Koontz October 26, 2012 License Condition - tracking PWROG activity to update code. [Commitment 113676152]
SSER Open Item 70:
- 8. McDonald / Crouch September 28, 2012 Submit Pre-Service Inspection program update. [Commitment 113676155]
SSER Open Item 81:
Provide Electronic Filter Test Results for General Atomic High Range Rad Monitor.
[Commitment 113676079]
- 9. Hilmes August 31, 2012 MIL Std 461-E low frequency susceptibility testing from 30 Hz to 150 kHz of the I/F converter will be completed and a test report submitted. [Commitment 113442002]
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 83:
- 11. Provide Letter verifying completion of data storm test on DCS. Hilmes August 30, 2013
[Commitment 113676093]
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 4 of 36 Item No. Description Resp. Person Due Date SSER Open Item 132:
x Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed. [Commitment 113111704]
- 12. Arent / Wallace May 24, 2013 x 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]
SSER Open Item 134:
- 13. Provide resolution of dam stability analysis for Cherokee and Douglas Dams finite element Stockton August 31, 2012 analysis.
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
- 14. note (g) and bases to show RVLIS as a Type A variable. Stockton August 27, 2012 PER 488815 [Commitment 113307292]
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 5 of 36 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]
- 6. Two Unit ODCM Woods / Shea September 14, 2012
- 7. As-Constructed PRA Guey / Koontz July 18, 2014
- 8. TMI Commitment Review Letter Licensing January 24, 2014
- 9. Letter to terminate Part 30/40 License after receipt of Part 50 License Licensing December 4, 2015
- 10. ASME Section III N-3 Report Crouch September 2014
- 11. Letter to NRC for notification of Vital Area Boundary Restoration Licensing January 24, 2014
- 12. Unit 2 Completion Letter Licensing August 8, 2014
- 13. Fire Protection Report [Commitment 113644252] Hilmes / Wiggal September 13, 2012 SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 6 of 36 Item No. Description Resp. Person Due Date Other Submittals
- 15. Regulatory Framework Update [for status as of 12/31/2012] Elton January 18, 2013 Regional Submittals 1.
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 7 of 36 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 restore core NRC Update
- 1. Williams cooling, containment and SFP cooling capabilities following a beyond-design-basis external event. 10/31/2012 Must be implemented in all modes.
NRC Order EA-12-049; Mitigating Strategies Order:
Strategies must be capable of mitigating a simultaneous loss of all alternating current (AC) power and NRC Update
- 2. Williams loss of normal access to the ultimate heat sink and have adequate capacity to address challenges to 10/31/2012 core cooling, containment, and SFP cooling capabilities at all units on a site.
NRC Order EA-12-049; Mitigating Strategies Order:
Provide reasonable protection for the associated equipment from external events. Such protection NRC Update
- 3. Williams must demonstrate that there is adequate capacity to address challenges to core cooling, 10/31/2012 containment, and SFP cooling capabilities at all units on a site.
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 NRC Update
- 4. Hilmes level from the control room. 10/31/2012 DCN 59683, Spent Fuel Pool Level Indication 10% of package 10 CFR 50.54 F Letter Request for Information:
Licensees to reevaluate the seismic hazards at their sites against current NRC requirements and
- 5. Williams 1/29/2013 guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards.
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 8 of 36 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 requirements and
- 6. Williams 1/29/2013 guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards.
10 CFR 50.54 F Letter Request for Information:
- 7. Recommendation 9.3 requires licensees to evaluate communication and staffing needs for multi-unit Williams 4/30/2013 events.
SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 9 of 36 Item No. Description Resp. Person Due Date Waste Confidence
- 1. Develop TVA approach to Waist Confidence Vigluicci/Baker 12/13/2012 SOURCE: POD UPDATES, COMMITMENTS
WBN UNIT 2 PROJECT PLAN: 08/27/2012 Page 10 of 36 Item No. Description Resp. Person Due Date Significant New Regulatory Issues New Station Blackout Rule
- 1. Hilmes Spring 2013 Ongoing rulemaking 10 CFR 50.46 Rule Change
- 2. Oxidation limits Koontz/Westinghouse Spring 2013 Ongoing rulemaking NRC Bulletin 2012-01
- 3. Design Vulnerability in Electric Power Systems Shea 10/25/2012 Fleet Response SOURCE: POD UPDATES, COMMITMENTS