ML11349A367
| ML11349A367 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 01/18/2012 |
| From: | Bavol B Watts Bar Special Projects Branch |
| To: | |
| Bavol B | |
| Shared Package | |
| ML11349A034 | List: |
| References | |
| SECY-12-0020 SECY-12-0020 | |
| Download: ML11349A367 (1) | |
Text
Statistical Status Report (Status as of Issuance of SSER 25 in December 2011)
Total Items Items Completed Completed vs.
Project Milestones: Identified to Date Total FSAR Review Sections 309 307 99%
Corrective Actions Program 29 29 100%
Generic Communications* 57 55 96%
TMI Action Items 42 42 100%
Open Items Requiring Confirmation 71 31 44%
Special Programs:
Emergency Preparedness 1 1 100%
Cyber Security Plan 1 1 100%
IPE/IPEEE 2 2 100%
Financial Qualifications 1 1 100%
Anti-Trust 1 1 100%
Other Licenses:
Part 30/40 Byproduct and Source Material 1 1 100%
Part 70 Special Nuclear Material 1 1 100%
Region II Inspection Program:
Inspection Items In Progress Notes:
- GL-2004-02 and BL 2011-01 remain open.
Past Project Influences On Todays Schedule
- 8. Other 1. Initial Estimate Not
- 7. Additional or New 5% Adequate Scope 11%
5% 2. Unanticipated Complexity / Quality 1%
- 3. Emergent Work 20%
- 6. Licensee Missed Schedule 47%
- 4. Change in Review Staff 11%
- 5. Staff Absence 0%
Statistical Status Report Enclosure 1