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=Text=
=Text=
{{#Wiki_filter:WBN2Public Resource From:                             Boyd, Desiree L [dlboyd@tva.gov]
{{#Wiki_filter:1 WBN2Public Resource From:
Sent:                             Thursday, March 21, 2013 8:48 AM To:                               Poole, Justin; Arent, Gordon; Bryan, Robert H Jr; Hon, Andrew Cc:                               Boyd, Desiree L
Boyd, Desiree L [dlboyd@tva.gov]
Sent:
Thursday, March 21, 2013 8:48 AM To:
Poole, Justin; Arent, Gordon; Bryan, Robert H Jr; Hon, Andrew Cc:
Boyd, Desiree L


==Subject:==
==Subject:==
2012-03 WBN Project Plan - Unit 2.pdf Attachments:                     2013-03 WBN Project Plan - Unit 2.pdf Please see attached for todays 9:15 phone call.
2012-03-21 - WBN Project Plan - Unit 2.pdf Attachments:
Thank you
2013-03-21 - 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 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.
Désireé L. Boyd WBN Unit 2 Licensing 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.  
1


Hearing Identifier:     Watts_Bar_2_Operating_LA_Public Email Number:           787 Mail Envelope Properties     (7AB41F650F76BD44B5BCAB7C0CCABFAF3F54C8A2)
Hearing Identifier:
Watts_Bar_2_Operating_LA_Public Email Number:
787 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF3F54C8A2)  


==Subject:==
==Subject:==
2012-03 WBN Project Plan - Unit 2.pdf Sent Date:               3/21/2013 8:47:56 AM Received Date:           3/21/2013 8:48:02 AM From:                   Boyd, Desiree L Created By:             dlboyd@tva.gov Recipients:
2012-03-21 - WBN Project Plan - Unit 2.pdf Sent Date:
3/21/2013 8:47:56 AM Received Date:
3/21/2013 8:48:02 AM From:
Boyd, Desiree L Created By:
dlboyd@tva.gov Recipients:  
"Boyd, Desiree L" <dlboyd@tva.gov>
"Boyd, Desiree L" <dlboyd@tva.gov>
Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov>
Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov>
Line 34: Line 44:
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>
Tracking Status: None "Bryan, Robert H Jr" <rhbryan@tva.gov>
Tracking Status: None "Hon, Andrew" <Andrew.Hon@nrc.gov>
Tracking Status: None "Hon, Andrew" <Andrew.Hon@nrc.gov>
Tracking Status: None Post Office:             TVANUCXVS2.main.tva.gov Files                           Size                   Date & Time MESSAGE                         735                   3/21/2013 8:48:02 AM 2013-03 WBN Project Plan - Unit 2.pdf                         153985 Options Priority:                       Standard Return Notification:           No Reply Requested:               Yes Sensitivity:                   Normal Expiration Date:
Tracking Status: None Post Office:
Recipients Received:
TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 735 3/21/2013 8:48:02 AM 2013-03-21 - WBN Project Plan - Unit 2.pdf 153985 Options Priority:
Standard Return Notification:
No Reply Requested:
Yes Sensitivity:
Normal Expiration Date:
Recipients Received:  


WBN UNIT 2 PROJECT PLAN: 03/21/2013                                                 Page 2 of 42 I.       SUBMITTAL LOOK-AHEAD Item No.                                       Description                             Resp. Person       Due Date License Amendments / Technical Specifications
WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 2 of 42 SOURCE: POD UPDATES, COMMITMENTS I.
: 1. Common Service Station Transformer (CSST) A & B Credit                           Shea   August 1, 2013 SSER Open Item 32:
SUBMITTAL LOOK-AHEAD Item No.
: 2.                                                                                  Hilmes  TBD Revise Diesel Generator Frequency Allowable Value.   [Commitment 113676066]
Description Resp. Person Due Date License Amendments / Technical Specifications
x Revised Proposal from Flowserve to Bechtel                                 FlowServe COMPLETE x Issue Purchase Order                                                         Wiggall COMPLETE x Provide Runout Analysis                                                   FlowServe March 25, 2013 x Westinghouse draft evaluation of analysis impacts                                     COMPLETE x Westinghouse final analysis impact evaluation                               Morgan   April 16, 2013 x Add Flowserve and Westinghouse evaluations to LAR write-up.                 Wiggall April 15, 2013 x Finalize and Submit LAR to NRC.                                           Licensing TBD
: 1.
: 3. Fuel Storage                                                                   Bryan   April 26, 2013
Common Service Station Transformer (CSST) A & B Credit Shea August 1, 2013
: 4. RCS Dose Equivalent Iodine                                                     Bryan   April 26, 2013
: 2.
: 5. Hydrology Bases Change                                                         Bryan   April 26, 2013
SSER Open Item 32:
: 6. CCS Maintenance                                                                 Bryan   April 26, 2013 SOURCE: POD UPDATES, COMMITMENTS
Revise Diesel Generator Frequency Allowable Value. [Commitment 113676066]
Hilmes TBD
 Revised Proposal from Flowserve to Bechtel FlowServe COMPLETE  
 Issue Purchase Order Wiggall COMPLETE  
 Provide Runout Analysis FlowServe March 25, 2013  
 Westinghouse draft evaluation of analysis impacts COMPLETE  
 Westinghouse final analysis impact evaluation Morgan April 16, 2013  
 Add Flowserve and Westinghouse evaluations to LAR write-up.
Wiggall April 15, 2013  
 Finalize and Submit LAR to NRC.
Licensing TBD
: 3.
Fuel Storage Bryan April 26, 2013
: 4.
RCS Dose Equivalent Iodine Bryan April 26, 2013
: 5.
Hydrology Bases Change Bryan April 26, 2013
: 6.
CCS Maintenance Bryan April 26, 2013  


WBN UNIT 2 PROJECT PLAN: 03/21/2013                                                         Page 3 of 42 Item No.                                           Description                                   Resp. Person           Due Date SSER Appendix HH Open Items (requiring submittal)
WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 3 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.
Description Resp. Person Due Date SSER Appendix HH Open Items (requiring submittal)
: 1.
SSER Open Item 1:
SSER Open Item 1:
Following completion of cable pulls, submit letter to NRC either:
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.
 Affirming no power assisted cable pulls were made, or  
 Documenting any power assisted cable pulls.
[Commitment 113676047]
[Commitment 113676047]
Hilmes January 17, 2014
: 2.
SSER Open Item 13:
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:
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]
Item 017 of Enclosure 2 of letter T90 080128 001]
McDonald / Crouch June 12, 2014
: 3.
SSER Open Item 37:
SSER Open Item 37:
: 3. Submit changes to the Emergency Plan (REP) prior to fuel load.                       Detchemendy    November 15, 2013
Submit changes to the Emergency Plan (REP) prior to fuel load.
[Commitment 111032952]
[Commitment 111032952]
Detchemendy November 15, 2013
: 4.
SSER Open Item 41:
SSER Open Item 41:
Update the following to provide two unit capability:
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]
 Plant design displays [Commitment 111033086], and  
 dose assessment models [Commitment 113841821]
Hilmes November 15, 2013
: 5.
SSER Open Item 43:
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]
Submit Emergency Plan implementing procedures no less than 180 days before schedule issuance of Operating License. [Commitment 113841955]
Detchemendy November 15, 2013
: 6.
SSER Open Item 61:
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]
Fuel Thermal Conductivity Degradation Model (PAD Code) - Note: currently this is a License Condition - tracking PWROG activity to update code. [Commitment 113676152]
SOURCE: POD UPDATES, COMMITMENTS
Koontz July 26, 2013


WBN UNIT 2 PROJECT PLAN: 03/21/2013                                                           Page 4 of 42 Item No.                                             Description                                       Resp. Person       Due Date SSER Open Item 79:
WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 4 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.
Perform an EMI survey of the containment high range radiation monitors after they are
Description Resp. Person Due Date
: 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]
: 7.
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
: 8.
SSER Open Item 83:
SSER Open Item 83:
: 8.                                                                                                  Hilmes    August 30, 2013 Provide Letter verifying completion of data storm test on DCS.     [Commitment 113676093]
Provide Letter verifying completion of data storm test on DCS. [Commitment 113676093]
Hilmes August 30, 2013
: 9.
SSER Open Item 132:
SSER Open Item 132:
Hilmes    Complete
: a. Issue EDCR to add high VCT level alarm to the main control room annunciator system 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 control room annunciator system have been completed. [Commitment 113111704]
: b. Submit letter documenting that plant modifications to add high VCT level alarm to main Arent    Complete control room annunciator system have been completed. [Commitment 113111704]
Arent Complete
: 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.
: 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 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]
Wallace December 16, 2013
: 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 made. [Commitment 113111705]
Arent January, 2014
: 10.
SSER Open Item 134:
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]
Modifications for Cherokee and Douglas Dams will be designed and implemented prior to WBN Unit 2 Startup. [Commitment 113880166]
SOURCE: POD UPDATES, COMMITMENTS
Williams July 1, 2014


WBN UNIT 2 PROJECT PLAN: 03/21/2013                                                                     Page 5 of 42 Item No.                                               Description                                         Resp. Person           Due Date Other Submittals
WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 5 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.
: 1. As-Constructed Fire Protection Report         [Commitment 113461862]                               Hilmes     July 18, 2014
Description Resp. Person Due Date Other Submittals
: 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
: 1.
: 3.                                                                                                    Koontz / Enis July 18, 2014 described in the IPEEE Design Report (Enclosure 1). [Commitment 111027893]
As-Constructed Fire Protection Report [Commitment 113461862]
: 4. Submit a merged U2 FSAR / U1 UFSAR             [Commitment 111360889]                           Licensing   April 2016
Hilmes July 18, 2014
: 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
: 2.
: 6. TMI Commitment Review Letter             [Commitment 113967286]                                   Licensing   January 24, 2014 SOURCE: POD UPDATES, COMMITMENTS
U2 FSAR With As-Constructed Figures [Commitment 112068531]
Arent September 12, 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 18, 2014
: 4.
Submit a merged U2 FSAR / U1 UFSAR [Commitment 111360889]
Licensing April 2016
: 5.
As-Constructed PRA [Commitment 111029124]
Guey / Koontz July 18, 2014  

Milestone - start PSA Update April 1, 2013  

Data Update Apr 1, 2013-Oct 31, 2013  

System Update Apr 1, 2013 - Feb 28, 2014  

Human Reliability Analysis Update Apr 1, 2013 - Feb 28, 2014  

Draft Quantification Feb 28, 2014 - Mar 17, 2014  

Independent review Mar 10, 2014 - April 4, 2014  

Final Quantification Apr 4, 2014 - April 30, 2014  

Summary Report Apr 25, 2014 - May 30, 2014  

Milestone - Closure Submittal to NRC June 16, 2014
: 6.
TMI Commitment Review Letter [Commitment 113967286]
Licensing January 24, 2014  


WBN UNIT 2 PROJECT PLAN: 03/21/2013                                           Page 6 of 42 Item No.                                             Description                   Resp. Person       Due Date Other Submittals Letter to terminate Part 30/40 License after receipt of Part 50 License
WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 6 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.
: 7.                                                                            Licensing  December 4, 2015
Description Resp. Person Due Date Other Submittals
: 7.
Letter to terminate Part 30/40 License after receipt of Part 50 License
[Commitment 113967302]
[Commitment 113967302]
: 8. ASME Section III N-3 Report       [Commitment 113967305]                   Crouch   September 2014 Letter to NRC for notification of Vital Area Boundary Restoration
Licensing December 4, 2015
: 9.                                                                            Licensing  January 24, 2014
: 8.
ASME Section III N-3 Report [Commitment 113967305]
Crouch September 2014
: 9.
Letter to NRC for notification of Vital Area Boundary Restoration
[Commitment 110850749]
[Commitment 110850749]
: 10. Unit 2 Completion Letter     [Commitment 113967311]                       Licensing August 8, 2014
Licensing January 24, 2014
: 11. PAM variable Calculation for EOP reviews       [Commitment 113967317]       Clark   November 1, 2013
: 10.
: 12. TMI Action Item Status Letter                                               Arent   April 30, 2014
Unit 2 Completion Letter [Commitment 113967311]
: 13. Facility Operating License No. NPF-90, Unit 1                               Arent   December 12, 2013
Licensing August 8, 2014
: 14. RAIs on Tech. Specs. & Eagle 21                                           Hilmes   March 28, 2013
: 11.
: 15. Eagle 21 Potter & Brumfield Relay Open Items                               Hilmes   March 28, 2013
PAM variable Calculation for EOP reviews [Commitment 113967317]
: 16. SG Alternate Repair Criteria                                             Goetcheus August 2, 2013 Regulatory Framework Update [for status as of 06/30/2013]
Clark November 1, 2013
: 17.                                                                              Elton    July 23, 2013
: 12.
[Commitment 111027916 - 02 SOURCE: POD UPDATES, COMMITMENTS
TMI Action Item Status Letter Arent April 30, 2014
: 13.
Facility Operating License No. NPF-90, Unit 1 Arent December 12, 2013
: 14.
RAIs on Tech. Specs. & Eagle 21 Hilmes March 28, 2013
: 15.
Eagle 21 Potter & Brumfield Relay Open Items Hilmes March 28, 2013
: 16.
SG Alternate Repair Criteria Goetcheus August 2, 2013
: 17.
Regulatory Framework Update [for status as of 06/30/2013]
[Commitment 111027916 - 02 Elton July 23, 2013


WBN UNIT 2 PROJECT PLAN: 03/21/2013                           Page 7 of 42 Item No.                                       Description             Resp. Person     Due Date Regional Submittals
WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 7 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.
: 1. Unit Differences Update Letter [Commitment 112145218 - 01]   Stockton May 16, 2013 SOURCE: POD UPDATES, COMMITMENTS
Description Resp. Person Due Date Regional Submittals
: 1.
Unit Differences Update Letter [Commitment 112145218 - 01]
Stockton May 16, 2013  


WBN UNIT 2 PROJECT PLAN: 03/21/2013                                                                   Page 8 of 42 Item No.                                           Description                                             Resp. Person           Due Date Fukushima NRC Order EA-12-049; Mitigating Strategies Order:
WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 8 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.
Licensees to develop, implement, and maintain guidance and strategies to maintain or                          NRC Update
Description Resp. Person Due Date Fukushima
: 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]
: 1.
NRC Order EA-12-049; Mitigating Strategies Order:
NRC Order EA-12-049; Mitigating Strategies Order:
Strategies must be capable of mitigating a simultaneous loss of all alternating current (AC)                  NRC Update
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. [Commitment 113868651]
: 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]
Williams/Spink NRC Update August 28, 2013
: 2.
NRC Order EA-12-049; Mitigating Strategies Order:
NRC Order EA-12-049; Mitigating Strategies Order:
Provide reasonable protection for the associated equipment from external events. Such                         NRC Update
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. [Commitment 113871962]
: 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
Williams/Spink NRC Update August 28, 2013
: 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.
[Commitment 113871973]
[Commitment 113871973]
Williams/Spink NRC Update August 28, 2013
: 4.
NRC Order EA-12-051; Order:
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
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.
: 4. monitor SFP water level from the control room.                                                 Williams/Spink August 28, 2013 DCN 59683, Spent Fuel Pool Level Indication 10% of package
DCN 59683, Spent Fuel Pool Level Indication 10% of package
[Commitment 113872005]
[Commitment 113872005]
Williams/Spink NRC Update August 28, 2013
: 5.
10 CFR 50.54 F Letter Request for Information:
10 CFR 50.54 F Letter Request for Information:
Licensees to reevaluate the seismic hazards at their sites against current NRC
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. [Commitment 113872017]
: 5.                                                                                                  Williams/Spink April 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]
Williams/Spink April 29, 2013
SOURCE: POD UPDATES, COMMITMENTS


WBN UNIT 2 PROJECT PLAN: 03/21/2013                                                             Page 9 of 42 Item No.                                           Description                                     Resp. Person           Due Date Fukushima 10 CFR 50.54 F Letter Request for Information:
WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 9 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.
Licensees to reevaluate the flooding hazards at their sites against current NRC
Description Resp. Person Due Date Fukushima
: 6.                                                                                            Williams/Spink May 29, 2015 requirements and guidance, and if necessary, update the design basis and SSCs important to safety to protect against the updated hazards. [Commitment 113872029]
: 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. [Commitment 113872029]
Williams/Spink May 29, 2015
: 7.
10 CFR 50.54 F Letter Request for Information:
10 CFR 50.54 F Letter Request for Information:
: 7. Recommendation 9.3 requires licensees to evaluate communication and staffing needs for   Williams/Spink April 30, 2013 multi-unit events. [Commitment 113872040]
Recommendation 9.3 requires licensees to evaluate communication and staffing needs for multi-unit events. [Commitment 113872040]
SOURCE: POD UPDATES, COMMITMENTS
Williams/Spink April 30, 2013


WBN UNIT 2 PROJECT PLAN: 03/21/2013                                     Page 10 of 42 Item No.                                       Description                   Resp. Person         Due Date Waste Confidence TVA actions on Waste Confidence:
WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 10 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.
: 1.                                                                    Vigluicci / Baker March 31, 2013 Finalize contractor outputs on reports for Waste Confidence Plan SOURCE: POD UPDATES, COMMITMENTS
Description Resp. Person Due Date Waste Confidence
: 1.
TVA actions on Waste Confidence:
Finalize contractor outputs on reports for Waste Confidence Plan Vigluicci / Baker March 31, 2013


WBN UNIT 2 PROJECT PLAN: 03/21/2013                           Page 11 of 42 Item No.                                   Description             Resp. Person           Due Date Significant New Regulatory Issues New Station Blackout Rule
WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 11 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.
: 1.                                                              Hilmes       Late 2014 x Ongoing rulemaking 10 CFR 50.46 Rule Change
Description Resp. Person Due Date Significant New Regulatory Issues
: 2. x Oxidation limits                                   Koontz/Westinghouse Spring 2013 x Ongoing rulemaking
: 1.
: 3. DOEL Reactor Vessel Issues                                 Hemmer       March 5, 2013
New Station Blackout Rule  
: 4. Shutdown Seals - Westinghouse Submits Topical Report       Koontz       COMPLETE SOURCE: POD UPDATES, COMMITMENTS}}
 Ongoing rulemaking Hilmes Late 2014
: 2.
10 CFR 50.46 Rule Change  
 Oxidation limits  
 Ongoing rulemaking Koontz/Westinghouse Spring 2013
: 3.
DOEL Reactor Vessel Issues Hemmer March 5, 2013
: 4.
Shutdown Seals - Westinghouse Submits Topical Report Koontz COMPLETE}}

Latest revision as of 09:33, 11 January 2025

OL - 2012-03-21 - WBN Project Plan - Unit 2.pdf
ML13099A336
Person / Time
Site: Watts Bar 
Issue date: 03/21/2013
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To:
Division of Operating Reactor Licensing
References
Download: ML13099A336 (12)
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Text

1 WBN2Public Resource From:

Boyd, Desiree L [dlboyd@tva.gov]

Sent:

Thursday, March 21, 2013 8:48 AM To:

Poole, Justin; Arent, Gordon; Bryan, Robert H Jr; Hon, Andrew Cc:

Boyd, Desiree L

Subject:

2012-03-21 - WBN Project Plan - Unit 2.pdf Attachments:

2013-03-21 - 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 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.

Hearing Identifier:

Watts_Bar_2_Operating_LA_Public Email Number:

787 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF3F54C8A2)

Subject:

2012-03-21 - WBN Project Plan - Unit 2.pdf Sent Date:

3/21/2013 8:47:56 AM Received Date:

3/21/2013 8:48:02 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 735 3/21/2013 8:48:02 AM 2013-03-21 - WBN Project Plan - Unit 2.pdf 153985 Options Priority:

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Recipients Received:

WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 2 of 42 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 August 1, 2013

2.

SSER Open Item 32:

Revise Diesel Generator Frequency Allowable Value. [Commitment 113676066]

Hilmes TBD

 Revised Proposal from Flowserve to Bechtel FlowServe COMPLETE

 Issue Purchase Order Wiggall COMPLETE

 Provide Runout Analysis FlowServe March 25, 2013

 Westinghouse draft evaluation of analysis impacts COMPLETE

 Westinghouse final analysis impact evaluation Morgan April 16, 2013

 Add Flowserve and Westinghouse evaluations to LAR write-up.

Wiggall April 15, 2013

 Finalize and Submit LAR to NRC.

Licensing TBD

3.

Fuel Storage Bryan April 26, 2013

4.

RCS Dose Equivalent Iodine Bryan April 26, 2013

5.

Hydrology Bases Change Bryan April 26, 2013

6.

CCS Maintenance Bryan April 26, 2013

WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 3 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date 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 January 17, 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 June 12, 2014

3.

SSER Open Item 37:

Submit changes to the Emergency Plan (REP) prior to fuel load.

[Commitment 111032952]

Detchemendy November 15, 2013

4.

SSER Open Item 41:

Update the following to provide two unit capability:

 Plant design displays [Commitment 111033086], and

 dose assessment models [Commitment 113841821]

Hilmes November 15, 2013

5.

SSER Open Item 43:

Submit Emergency Plan implementing procedures no less than 180 days before schedule issuance of Operating License. [Commitment 113841955]

Detchemendy November 15, 2013

6.

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 July 26, 2013

WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 4 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date

7.

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

8.

SSER Open Item 83:

Provide Letter verifying completion of data storm test on DCS. [Commitment 113676093]

Hilmes August 30, 2013

9.

SSER Open Item 132:

a. Issue EDCR to add high VCT level alarm to the main control room annunciator system Hilmes Complete
b. Submit letter documenting that plant modifications to add high VCT level alarm to main control room annunciator system have been completed. [Commitment 113111704]

Arent Complete

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 revise the ARIs and AOIs as needed to account for the new VCT high level alarm.

Wallace December 16, 2013

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 made. [Commitment 113111705]

Arent January, 2014

10.

SSER Open Item 134:

Modifications for Cherokee and Douglas Dams will be designed and implemented prior to WBN Unit 2 Startup. [Commitment 113880166]

Williams July 1, 2014

WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 5 of 42 SOURCE: POD UPDATES, COMMITMENTS 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

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 18, 2014

4.

Submit a merged U2 FSAR / U1 UFSAR [Commitment 111360889]

Licensing April 2016

5.

As-Constructed PRA [Commitment 111029124]

Guey / Koontz July 18, 2014



Milestone - start PSA Update April 1, 2013



Data Update Apr 1, 2013-Oct 31, 2013



System Update Apr 1, 2013 - Feb 28, 2014



Human Reliability Analysis Update Apr 1, 2013 - Feb 28, 2014



Draft Quantification Feb 28, 2014 - Mar 17, 2014



Independent review Mar 10, 2014 - April 4, 2014



Final Quantification Apr 4, 2014 - April 30, 2014



Summary Report Apr 25, 2014 - May 30, 2014



Milestone - Closure Submittal to NRC June 16, 2014

6.

TMI Commitment Review Letter [Commitment 113967286]

Licensing January 24, 2014

WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 6 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date Other Submittals

7.

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

[Commitment 113967302]

Licensing December 4, 2015

8.

ASME Section III N-3 Report [Commitment 113967305]

Crouch September 2014

9.

Letter to NRC for notification of Vital Area Boundary Restoration

[Commitment 110850749]

Licensing January 24, 2014

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-90, Unit 1 Arent December 12, 2013

14.

RAIs on Tech. Specs. & Eagle 21 Hilmes March 28, 2013

15.

Eagle 21 Potter & Brumfield Relay Open Items Hilmes March 28, 2013

16.

SG Alternate Repair Criteria Goetcheus August 2, 2013

17.

Regulatory Framework Update [for status as of 06/30/2013]

[Commitment 111027916 - 02 Elton July 23, 2013

WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 7 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date Regional Submittals

1.

Unit Differences Update Letter [Commitment 112145218 - 01]

Stockton May 16, 2013

WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 8 of 42 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. [Commitment 113868651]

Williams/Spink NRC Update August 28, 2013

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. [Commitment 113871962]

Williams/Spink NRC Update August 28, 2013

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.

[Commitment 113871973]

Williams/Spink NRC Update August 28, 2013

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

[Commitment 113872005]

Williams/Spink NRC Update August 28, 2013

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. [Commitment 113872017]

Williams/Spink April 29, 2013

WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 9 of 42 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. [Commitment 113872029]

Williams/Spink May 29, 2015

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. [Commitment 113872040]

Williams/Spink April 30, 2013

WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 10 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date Waste Confidence

1.

TVA actions on Waste Confidence:

Finalize contractor outputs on reports for Waste Confidence Plan Vigluicci / Baker March 31, 2013

WBN UNIT 2 PROJECT PLAN: 03/21/2013 Page 11 of 42 SOURCE: POD UPDATES, COMMITMENTS Item No.

Description Resp. Person Due Date Significant New Regulatory Issues

1.

New Station Blackout Rule

 Ongoing rulemaking Hilmes Late 2014

2.

10 CFR 50.46 Rule Change

 Oxidation limits

 Ongoing rulemaking Koontz/Westinghouse Spring 2013

3.

DOEL Reactor Vessel Issues Hemmer March 5, 2013

4.

Shutdown Seals - Westinghouse Submits Topical Report Koontz COMPLETE

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