ML13164A135

OL - 2012-05-16 - WBN Project Plan - Unit 2.pdf

ML13164A135
Person / Time
Site:	Watts Bar
Issue date:	05/16/2013
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML13164A135 (13)

Text

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

Sent: Thursday, May 16, 2013 9:16 AM To: Poole, Justin; Arent, Gordon; Bryan, Robert H Jr; Hon, Andrew Cc: Boyd, Desiree L

Subject:

2012-05 WBN Project Plan - Unit 2.pdf Attachments: 2013-05 WBN Project Plan - Unit 2.pdf Please see attached for todays 9:15 phone call.

Thank you Désireé L. Boyd WBN Unit 2 Licensing EQB 1-B (Trailer NP70) dlboyd@tva.gov 423-365-8764 NOTICE: This electronic message transmission contains information which may be TVA SENSITIVE, TVA RESTRICTED, or TVA CONFIDENTIAL. Any misuse or unauthorized disclosure can result in civil penalties. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the content of this information is prohibited. If you have receive this communication in error, please notify me immediately by e-mail and delete the original message.

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Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 812 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF42E8CC42)

Subject:

2012-05 WBN Project Plan - Unit 2.pdf Sent Date: 5/16/2013 9:15:48 AM Received Date: 5/16/2013 9:15:53 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 727 5/16/2013 9:15:53 AM 2013-05 WBN Project Plan - Unit 2.pdf 158062 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date:

Recipients Received:

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 2 of 42 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 August 1, 2013 SSER Open Item 32:

2. Hilmes TBD Revise Diesel Generator Frequency Allowable Value. [Commitment 113676066]

x Revised Proposal from Flowserve to Bechtel FlowServe COMPLETE x Issue Purchase Order Wiggall COMPLETE x Provide Runout Analysis FlowServe COMPLETE x Westinghouse draft evaluation of analysis impacts COMPLETE x Westinghouse final analysis impact evaluation Morgan COMPLETE x Add Flowserve and Westinghouse evaluations to LAR write-up. Wiggall/Hilmes May 15, 2013 x Finalize and Submit LAR to NRC. Licensing July 1, 2013

3. Fuel Storage Bryan June 6, 2013

4. RCS Dose Equivalent Iodine Bryan June 6, 2013

5. Hydrology Bases Change Bryan June 6, 2013

6. CCS Maintenance Bryan June 6, 2013

7. Divider Barrier Seal Koontz/Bryan June 20, 2013 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 3 of 42 Item No. Description Resp. Person Due Date License Amendments / Technical Specifications

8. EGTS Testing Koontz/Bryan July 1, 2013

9. Incorp U1 changes to TS 5.9.2 & correct TS 5.9.8 Bryan June 6, 2013 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 4 of 42 Item No. Description Resp. Person Due Date 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 37:

3. 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:

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

SSER Open Item 43:

5. 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:

6. Fuel Thermal Conductivity Degradation Model (PAD Code) - Note: currently this is a Koontz July 26, 2013 License Condition - tracking PWROG activity to update code. [Commitment 113676152]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 5 of 42 Item No. Description Resp. Person Due Date SSER Appendix HH Open Items (requiring submittal)

SSER Open Item 79:

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

7. 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:

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

SSER Open Item 132:

Hilmes COMPLETE

a. Issue EDCR to add high VCT level alarm to the main control room annunciator system

b. Submit letter documenting that plant modifications to add high VCT level alarm to main Arent December 16, 2013 control room annunciator system have been completed. [Commitment 113111704]

9. c. Revise appropriate procedures (SOI, GO) to limit the number of operating pumps and isolate potential boron dilution paths as required by the Chapter 15 analysis. Also Wallace December 16, 2013 revise the ARIs and AOIs as needed to account for the new VCT high level alarm.

d. Submit letter documenting that procedure changes associated with limiting the number of operating primary water pumps and isolating potential boron dilution paths have been Arent January, 2014 made. [Commitment 113111705]

SSER Open Item 134:

10. 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: 05/16/2013 Page 6 of 42 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]

4. Submit a merged U2 FSAR / U1 UFSAR [Commitment 111360889] Licensing April 2016

5. As-Constructed PRA [Commitment 111029124] Guey / Koontz July 18, 2014 x Milestone - start PSA Update April 1, 2013 x Data Update Apr 1, 2013- Oct 31, 2013 x System Update Apr 1, 2013 - Feb 28, 2014 x Human Reliability Analysis Update Apr 1, 2013 - Feb 28, 2014 x Draft Quantification Feb 28, 2014 - Mar 17, 2014 x Independent review Mar 10, 2014 - April 4, 2014 x Final Quantification Apr 4, 2014 - April 30, 2014 x Summary Report Apr 25, 2014 - May 30, 2014 x Milestone - Closure Submittal to NRC June 16, 2014

6. TMI Commitment Review Letter [Commitment 113967286] Licensing January 24, 2014 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 7 of 42 Item No. Description Resp. Person Due Date Other Submittals Letter to terminate Part 30/40 License after receipt of Part 50 License

7. Licensing December 4, 2015

[Commitment 113967302]

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

9. Licensing January 24, 2014

[Commitment 110850749]

10. Unit 2 Completion Letter [Commitment 113967311] Licensing August 8, 2014

11. PAM variable Calculation for EOP reviews [Commitment 113967317] Clark November 1, 2013

12. TMI Action Item Status Letter Arent April 30, 2014

13. Facility Operating License No. NPF Unit 2 Arent December 12, 2013 SG Alternate Repair Criteria August 2, 2013

14. Goetcheus Prepare Submittal & Submit to NRC January 7, 2015 Regulatory Framework Update [for status as of 06/30/2013]

15. Elton July 23, 2013

[Commitment 111027916 - 02

16. PST & IST Plans Stockton TBD SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 8 of 42 Item No. Description Resp. Person Due Date Regional Submittals

1. Unit Differences Update Letter [Commitment 112145218 - 01] Stockton May 16, 2013

2. 10 CFR 50.55(e) Report - Instrument Line Slope (60 Day Update) Bushnell June 28, 2013

3. 10 CFR 50.55(e) Report - Commercial Grade Dedication Third Interim Report Stockton July 18, 2013 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 9 of 42 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/Spink restore core cooling, containment and SFP cooling capabilities following a beyond-design- August 28, 2013 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/Spink address challenges to core cooling, containment, and SFP cooling capabilities at all units August 28, 2013 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/Spink cooling, containment, and SFP cooling capabilities at all units on a site. August 28, 2013

[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. Williams/Spink August 28, 2013 DCN 59683, Spent Fuel Pool Level Indication 10% of package

[Commitment 113872005]

10 CFR 50.54 F Letter Request for Information:

5. Williams/Spink September 12, 2013 Submit Base Velocity and subsurface material response. [Commitment 113872017]

SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 10 of 42 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/Spink March 2015 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/Spink October 30, 2013 multi-unit events. [Commitment 113872040]

8. WBN-1 RAI Williams/Spink July 17, 2013

9. WBN SER Williams/Spink October 11, 2013 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 11 of 42 Item No. Description Resp. Person Due Date Waste Confidence TVA actions on Waste Confidence:

1. Vigluicci / Baker COMPLETE Finalize contractor outputs on reports for Waste Confidence Plan

2. Follow NRC Generic Effort Comment as appropriate September 2013 SOURCE: POD UPDATES, COMMITMENTS

WBN UNIT 2 PROJECT PLAN: 05/16/2013 Page 12 of 42 Item No. Description Resp. Person Due Date Significant New Regulatory Issues New Station Blackout Rule

1. Hilmes Late 2014 x Ongoing rulemaking 10 CFR 50.46 Rule Change x Oxidation limits

2. x Ongoing rulemaking Koontz/Westinghouse February 28, 2016 NRC planning to tie to GSI-191 (Sump Issue)

3. DOEL Reactor Vessel Issues NRC issue Information Notice Hemmer May 2013

4. Review & Follow NRC Differing Professional Opinions External Flooding WBNU1 Arent/Bryan TBD

5. 10 CFR 73 - Rulemaking on Firearms End of 2014 SOURCE: POD UPDATES, COMMITMENTS