ML11349A367
| ML11349A367 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 01/18/2012 |
| From: | Bavol B M Watts Bar Special Projects Branch |
| To: | |
| Bavol B M | |
| 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)
Project Milestones:
Total Items Identified Items Completed to Date Completed vs.
Total FSAR Review Sections309307 99%Corrective Actions Program2929 100%Generic Communications*5755 96%TMI Action Items4242 100%Open Items Requiring Confirmation7131 44%Special Programs:
Emergency Preparedness 11 100%Cyber Security Plan 11 100%IPE/IPEEE 22 100%Financial Qualifications 11 100%Anti-Trust 11 100%Other Licenses:
Part 30/40 Byproduct and Source Material 11 100%Part 70 Special Nuclear Material 11 100%Region II Inspection Program:
Inspection Items In Progress Notes:
- GL-2004-02 and BL 2011-01 remain open.
Statistical Status Report Past Project Influences On Today's Schedule1. Initial Estimate Not Adequate 11%2. Unanticipated Complexity / Quality 1%3. Emergent Work 20%4. Change in Review Staff 11%5. Staff Absence 0%6. Licensee Missed Schedule 47%7. Additional or New Scope 5%8. Other 5%Statistical Status Report Enclosure 1