nuclear regulatoryunited states · 2018-07-12 · united states nuclear regulatory commission...
TRANSCRIPT
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UNITED STATESNUCLEAR REGULATORY COMMISSION
REGION II245 PEACHTREE CENTER AVENUE NE, SUITE 1200
ATLANTA, GEORGIA 30303-1257
May 25, 2012
Mr. Michael D. SkaggsSenior Vice PresidentNuclear Generation Development and ConstructionTennessee Valley Authority6A Lookout Place1101 Market StreetChattanooga, TN 37402-2801
SUBJECT: MEETING SUMMARY — PUBLIC MEETING WATTS BAR NUCLEARUNIT 2
Dear Mr. Skaggs:
This refers to the meeting conducted at our request at the Spring City Municipal Building inSpring City, TN on May 22, 2012 at 1:00 p.m. The meeting’s purpose was to discuss the statusof the Watts Bar Unit 2 Construction Project, including major milestones and potentialchallenges that may impact the project schedule with the public.
On May 22, 2012, the NRC held a Category 1 meeting in which TVA provided a presentationabout the current progress and scheduling plans for the Waifs Bar Nuclear (WBN) Unit 2construction project. The NRC staff presented information on the current status of the NRC’slicensing and construction inspection programs for WBN Unit 2. Additional topics related to theWBN Unit 2 construction project were discussed between the NRC and TVA. Following thesepresentations and discussions, members of the public had an opportunity to provide commentsand ask questions. The agenda (Enclosure 1), the list of attendees (Enclosure 2), the TVApresentation material used for discussions (Enclosure 3), and the NRC presentation materialused for discussions (Enclosure 4) are attached to this letter.
In accordance with 10 CFR 2.390 of the NRC’s “Rules of Practice,” a copy of this letter will beavailable electronically for public inspection in the NRC PubHc Document Room (PDR) or fromthe Publicly Available Records (PARS) component of NRC’s document system (ADAMS).
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TVA 2
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (thePublic Electronic Reading Room). Should you have any questions concerning this meeting,please contact James Baptist at 404-997-4506.
Since rely,
IRAI
Robert Haag, ChiefConstruction Projects Branch 2Division of Construction Projects
Docket No. 50-391Construction Permit No: CPPR-92
Enclosures: 1. Agenda2. List of Attendees3. Presentation - TVA4. Presentation - NRC
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TVA 3
cc w/encl:Mr. G. P. Arent,General Manager, Nuclear ConstructionLicensingTennessee Valley Authority1101 Market StreetLookout Place 5AChattanooga, Tennessee 37402-2801
Mr. 0. J. ZeringueGeneral ManagerEngineering and ConstructionWBN Unit TwoWatts Bar Nuclear PlantTennessee Valley AuthorityP.O. Box 2000Spring City, Tennessee 37381
Mr. R. A. HrubyGeneral MangerTechnical ServicesWBN Unit 2Watts Bar Nuclear PlantTennessee Valley AuthorityP.O. Box 2000Spring City, Tennessee 37381
Ms. D. K. GuinnManager, Licensing and Industry AffairsWatts Bar Nuclear PlantTennessee Valley AuthorityP.O. Box 2000Spring City, Tennessee 37381
Mr. P. D. SwaffordChief Nuclear Officer and Executive VicePresidentTennessee Valley Authority1101 Market Place3R Lookout PlaceChattanooga, Tennessee 37402-2801
County Executive375 Church StreetSuite 215Dayton, Tennessee 37321
County MayorP.O. Box 156Decatur, Tennessee 37322
Mr. D. H. GronekPlant Manager, WBN Nuclear PlantTennessee Valley AuthorityP.O. Box 2000Spring City, Tennessee 37381
Mr. D. C. RomashkoGeneral Manager, Nuclear ConstructionQuality AssuranceTennessee Valley Authority1101 Market StreetBlue Ridge 3AChattanooga, Tennessee 37402-2801
Mr. Joseph Shea, ManagerCorporate Nuclear LicensingTennessee Valley Authority3R Lookout Place1101 Market StreetChattanooga, TN 37402-2801
Mr. E.J. VigluicciAssistant General CounselTennessee Valley Authority400 West Summit Hill DriveWest Tower 6AKnoxville, Tennessee 37902
Mr. Lawrence E. Nanney, DirectorTennessee Department of EnvironmentalHealth and ConservationDivision of Radiological Health3rd Floor, L&C Annex401 Church StreetNashville, TN 37243-1532
Mr. D. E. GrissetteSite Vice PresidentWatts Bar Nuclear PlantTennessee Valley AuthorityP.O. Box 2000Spring City, Tennessee 37381
Ms. Ann P. HarrisPublic341 Swing LoopRockwood, TN 37854
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TVA 4
cc email distribution w/encl:Greg ScottTennessee Valley AuthorityElectronic Mail Distribution
Watts Bar 2 LicensingTennessee Valley AuthorityElectronic Mail Distribution
Brenda DerrickElectronic Mail Distribution
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TVA 2
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (thePublic Electronic Reading Room). Should you have any questions concerning this meeting,please contact James Baptist at 404-997-4506.
Sincerely,
IRN
Robert Haag, ChiefConstruction Projects Branch 2Division of Construction Projects
Docket No. 50-391Construction Permit No: CPPR-92
Enclosures: 1. Agenda2. List of Attendees3. Presentation - TVA4. Presentation — NRC
* See Previous Concurrence
• PUBLICLY AVAILABLE D NON-PUBLICLY AVAILABLE C SENSITIVE • NON-SENSITIVE
ADAMS: C Yes ACCESSION NUMBER: ML12150A036 • SUNSI REVIEW COMPLETE
OFFICE RII:DCP RII:DCP RII:DCP RII:DCP RII:DCP RII:DCP RII:DCISIGNATURE
RCH CJE via E-MailNAME RHaag CEven
-
DATE 05/25/2012 05/24/2012
E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
OFFICIAL RECORD COPY DOCUMENT NAME: G:\CCI\DCP\CPB3\WATTS BAR 2\PUBLIC MEETINGS\MAY201 2\MEETING SUMMARY.DOCX
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Letter to Michael D. Skaggs from Robert C. Haag dated May 25, 2012.
SUBJECT: MEETING SUMMARY - PUBLIC MEETING WATTS BAR NUCLEAR PLANTUNIT 2
Distribution w/encl:L. Raghavan, NRRS. Campbell, NRRP. Milano, NRRJ. Poole, NRRF. Lyon, NRRM. Kotzalas, OEDOC. Evans, RIlL. Douglas, Rh EICSS. Shaeffer, Rll DRPR. Monk, RIl WBN Unit 1 SRIS. Dubose, RII Administrative AssistantRegion II State Liaison OfficerRegion II Public Affairs OfficerOE Mail (email address if applicable)ConE [email protected]
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AGENDA FOR PUBLIC MEETING
WITH
NRC AND TVA
May 22, 2012
1 :OOp Start of Meeting NRCPurpose of MeetingIntroductions
Status of Watts Bar Unit 2 Construction Project TVA
Updates to the Unit 2 Construction Schedule TVA
Update on Construction Inspection Activities NRC
Licensing Status NRC
Results of the Root Cause and Associated Corrective Actions TVAfor the Recent Human Performance Event
Assessment Results Regarding Work Order Quality Concerns TVA
Corrective Actions to Address Commercial Grade Dedication TVAViolations
Changes to Corrective Action Program TVA
Preventative Maintenance and Equipment Layup Program Changes TVA
Public Comments and Questions NRC
3:OOp Meeting Adjourned
Enclosure 1
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SIGN-IN SHEETWATTS BAR UNIT 2 PUBLIC MEETING
Date: 05/22/2012 Location: Spring City Municipal Building
Name CompanyBetty Hamby Public
Tom Trotter Public
Bob Crane Public
Woody Evans Public
Tomy Finnell Public
Gary Humphrey Public
Pt .Irhne.rn Piihli’
Linda Ellis TVA
Jim Hopson TVA
Kay Whittenburg TVA
Ann Harris Public
Annette Gould Public
Frederick Brown NRC
Terrance Reis NRC
Robert Haag NRC
Mark Lesser NRC
Kathleen O’Donohue NRC
Jaime Heisserer NRC
William Burton NRC
Gordon Arent TVA
Tom Wallace TVA
Ike Zeringue TVA
Ray Hruby TVA
Ric Wiggall TVA
Enclosure 2
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Pro
ject
Qua
lity
Qua
lity
Con
trolA
ccep
tanc
eR
ate
Apr
il20
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roug
hM
arch
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ayJu
neJu
lyA
ugSe
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Sche
dule
Perf
orm
ance
Mea
sure
sof
Suc
cess
—C
alen
dar
Yea
r20
12
•S
ched
ule
Per
form
ance
Inde
x—
Con
sist
ently
>1
•E
arne
dH
ours
vs.
Sch
edul
e--
Con
sist
ently
>1
•C
omm
odity
Wor
kO
ff—
Mee
ting
Sch
edul
e•
Pipi
ng
•E
lect
rica
l
•In
stru
men
tati
on
•V
entil
atio
n
•H
ange
rsan
dS
uppo
rts
Enc
’osu
re3
11
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Wor
kO
rder
Qua
lity
Qua
lity
Ass
uran
ceId
enti
fied
Def
iden
cies
inW
ork
Ord
erP
acka
ges
Rel
ated
toD
ocum
ent
Com
plet
enes
s.
Cau
se
>C
ompl
exw
ork
pack
ages
and
inco
nsis
tent
adhe
renc
eto
proc
edur
algu
idan
ce
Cor
rect
ive
Act
ions
>R
e-w
rite
com
plex
wor
kor
der
pack
ages
tore
duce
and
elim
inat
epo
tent
ial
hum
aner
ror
trap
s>
Est
ablis
hed
aW
ork
Clo
sure
Gro
upto
revi
eww
ork
orde
rsfo
rco
mpl
eten
ess
prio
rto
clos
ure
Tra
ined
wor
kcl
osur
egr
oup
onex
pect
atio
nsan
dpr
oced
ural
guid
ance
>R
evis
edgo
vern
ing
proc
edur
eto
add
clar
ific
atio
nto
the
clos
ure
revi
ewpr
oces
s
>C
onst
ruct
ion
supe
rint
ende
ntbr
iefe
dco
nstr
uctio
ndi
scip
line
supe
rint
ende
nts
rega
rdin
gex
pect
atio
nsfo
rw
ork
orde
rco
mpl
etio
nby
the
craf
t
Enc
losu
re3
12
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Wor
kO
rder
Qua
lity
Wor
kIm
plem
enta
tion
Qua
lity
Con
trol
insp
ecti
ons
>Q
ualit
yA
ssur
ance
audi
ts
>W
ork
orde
rcl
osur
ere
view
>A
s-bu
iltve
rifi
catio
nsof
engi
neer
ing
docu
men
ts
•T
esti
ng
>C
ompo
nent
test
ing
>Sy
stem
test
s,pr
e-op
and
acce
ptan
cete
sts
>In
tegr
ated
plan
tte
stin
g
•V
alid
atio
n
>O
pera
tiona
lR
eadi
ness
Tur
nove
rPr
oces
s,in
clud
ing
syst
emw
alkd
owns
,re
veri
fica
tions
ofpr
oces
ses
and
com
mit
men
tsas
was
com
plet
edby
the
Syst
emPr
e-op
erab
ility
Che
cklis
tsfo
rU
nit
1lic
ensi
ngSy
stem
Plan
tA
ccep
tanc
eE
valu
atio
n,a
fina
len
gine
erin
gre
view
insu
ppor
tof
syst
emre
adin
ess
for
turn
over
and
licen
sing
Enc
losu
re3
13
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Ass
etP
rese
rvat
ion
•Pr
oces
s>
Str
engt
heni
ngth
epr
oces
sth
atm
anag
esan
dpr
ovid
esov
ersi
ght
ofac
tiviti
esth
aten
sure
plan
teq
uipm
ent
and
syst
emar
em
aint
aine
dan
dpr
oper
lyla
yed-
up
>R
evie
win
gpl
ant
equi
pmen
ten
suri
ngla
y-up
and
pres
erva
tion
requ
irem
ents
are
inth
epr
ogra
m
•O
vers
ight
Est
ablis
hing
perf
orm
ance
indi
cato
rsto
faci
litat
em
onito
ring
ofth
eef
fect
iven
ess
ofth
eas
set
pres
erva
tion
prog
ram
for
each
syst
em
Perf
orm
peri
odic
asse
ssm
ents
ofpr
ogra
mef
fect
iven
ess
Enc
losu
re3
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Uni
t1/
Uni
t2
Inte
rfac
eU
nit
1P
rese
nce
onU
nit
2Pr
ior
topl
anni
ngev
alua
tion
perf
orm
edto
dete
rmin
eim
pact
onop
erat
ing
Uni
tre
quir
esSR
Oin
put
•In
terf
ace
•C
omm
onsy
stem
com
pone
nt•
Aux
iliar
yB
uild
ing
Sec
onda
ryC
onta
inm
ent
Enc
losu
re•
Prox
imity
totr
ipor
risk
sens
itiv
eeq
uipm
ent
Act
iviti
esaf
fect
ing
Uni
t1
are
inop
erat
ing
plan
tsc
hedu
lean
dre
ceiv
eri
skre
view
>C
onst
ruct
ion
activ
ities
inco
mm
onpl
ant
area
sar
em
onit
ored
and
cont
rolle
d>
All
wor
kpl
anne
don
oper
atin
gpl
ant
side
ofth
ein
terf
ace
ispe
rfor
med
inac
cord
ance
with
oper
atin
gpl
ant
proc
esse
san
dre
quir
emen
ts
Uni
t2
Pre
sence
onU
nit
1>
AU
nit
2W
Am
anag
erpa
rtic
ipat
esin
Uni
t1
Plan
ofth
eD
aym
eeti
ngW
ork
inop
erat
ing
spac
esis
revi
ewed
daily
with
the
plan
tm
anag
emen
t>
Uni
t2
atle
nds
daily
sche
dule
mee
ting
san
dpr
ovid
esin
put
>U
nit
2un
rest
rict
edac
cess
isco
ntro
lled
bypr
oced
ure
and
byap
prov
edac
cess
list
15E
nclo
sure
3
![Page 24: NUCLEAR REGULATORYUNITED STATES · 2018-07-12 · UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 May](https://reader033.vdocuments.us/reader033/viewer/2022041907/5e64ddcfb70ece6c424a37d0/html5/thumbnails/24.jpg)
Uni
t1/
Uni
t2
Inte
rfac
e
Uni
t1
Pre
ssur
izer
Hea
ter
Tra
nsfo
rmer
De-
ener
gize
dC
ause
>D
irec
tca
use
was
impr
oper
use
ofhu
man
perf
orm
ance
tool
s-
spec
ific
ally
,in
divi
dual
sfa
iled
tove
rify
corr
ect
com
pone
ntto
wor
kon
>R
oot
caus
eid
entif
ied
that
proc
ess
tore
star
tw
ork
that
had
been
star
ted
and
dela
yed
shou
ldbe
stre
ngth
ened
topr
otec
tpl
ant
and
wor
kers
Cor
rect
ive
acti
ons
>St
oppe
dpr
ojec
tw
ork
and
sent
craf
tho
me
toen
sure
we
unde
rsto
odw
hat
occu
rred
and
that
we
had
prop
erco
ntro
lsin
plac
eto
prot
ect
plan
tan
dw
orke
rs
>Se
nior
man
ager
sm
etw
ithsu
perv
isor
san
dcr
aft
todi
scus
sev
ent
and
wha
tm
ust
happ
ento
mov
efo
rwar
d>
Ver
ific
atio
npr
actic
esar
eno
wob
serv
edin
the
field
bysu
perv
isor
sIn
volv
edpl
ant
oper
ator
sto
activ
ely
chal
leng
ew
orke
rsin
oper
atin
gsp
aces
Inje
cted
addi
tiona
lle
vels
ofap
prov
alto
wor
kin
com
mon
area
sIn
volv
edth
etr
ade
unio
nsin
root
caus
ean
dde
velo
ping
mea
sure
sto
prev
ent
reoc
curr
ence
16E
nc’o
sure
3
![Page 25: NUCLEAR REGULATORYUNITED STATES · 2018-07-12 · UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 May](https://reader033.vdocuments.us/reader033/viewer/2022041907/5e64ddcfb70ece6c424a37d0/html5/thumbnails/25.jpg)
Uni
t1/
Uni
t2
Inte
rfac
e
Cor
rect
ive
Act
ions
(conti
nued
)
>Pl
aced
addi
tiona
lco
ntro
lson
indi
vidu
als
gran
ted
unre
stri
cted
acce
ssto
oper
atin
gsp
aces
Form
aliz
edpr
oces
sfo
rco
ntin
uing
wor
kin
the
even
tth
ew
ork
pack
age
activ
ityha
sbe
ende
laye
d>
Form
aliz
edre
quir
emen
tsfo
rPr
e-Jo
bB
rief
and
STA
RR
Tca
rdB
rief
ings
>R
equi
red
tech
nica
lda
tafi
elds
onda
tash
eets
tobe
popu
late
dpr
ior
togo
ing
toth
efi
eld.
>S
uper
viso
ror
Ope
rati
ons
appr
oval
requ
ired
prio
rto
wor
kin
com
mon
area
s
>U
nion
repr
esen
tati
ves
revi
ewed
even
tan
dim
port
ance
ofus
ing
hum
anpe
rfor
man
ceto
ols
duri
ngm
eeti
ngs
with
the
craf
t
>A
cces
sto
indi
vidu
als
inU
nit
1ar
eas
limite
d,w
ithup
per
man
agem
ent
appr
oval
requ
ired
for
acce
ssau
thor
izat
ion
17E
nclo
sure
3
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Uni
t1/
Uni
t2
Inte
rfac
e
Cor
rect
ive
Act
ions
(con
tinu
ed)
>E
vent
Scen
ario
inco
rpor
ated
into
Dyn
amic
Lear
ning
Cen
ter
trai
ning
>St
reng
then
edre
quir
emen
ts-
Pre-
job
and
STA
RRT
Car
dB
riefin
gs
>D
evel
oped
proc
ess
for
cont
inui
ngw
ork
afte
rw
ork
pack
age
has
been
dela
yed
Req
uire
dun
itid
entif
icat
ions
onda
tash
eets
for
field
wor
k
Con
clus
ions
>C
ontr
ols
are
inpl
ace
topr
otec
tpe
rson
nel
and
equi
pmen
tan
das
sure
the
safe
oper
atio
nof
Uni
t1.
>W
eto
okag
gres
sive
acti
onan
dfi
xed
this
prob
lem
.
>If
chal
leng
esar
een
coun
tere
d,th
ete
amre
spon
dsqu
ickl
yan
dac
tion
sar
epu
tin
topl
ace
toad
dre
ssth
epr
oble
man
dto
prec
lude
itfr
omha
ppen
ing
agai
n.
18E
nclo
sure
3
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Mat
eria
lC
ontr
ol
Prog
ram
Issu
es
•Pr
ogra
mim
plem
enta
tion
wea
knes
ses
wer
eid
entif
ied
insp
ecif
ying
failu
rem
odes
,sa
fety
func
tion
san
dcr
itica
lch
arac
teri
stic
sw
hen
perf
orm
ing
com
mer
cial
grad
ede
dica
tion
s.
•C
omm
erci
algr
ade
dedi
cati
onis
the
proc
ess
whe
reE
ngin
eeri
ngev
alua
tes
aco
mm
erci
ally
avai
labl
eco
mpo
nent
toen
sure
itca
npe
rfor
ma
desi
gnsa
fety
func
tion
prio
rto
appr
ovin
gth
eco
mpo
nent
for
use.
•C
ause
>M
etho
dsus
edby
Uni
t2
tope
rfor
mco
mm
erci
algr
ade
dedi
cati
ons
wer
eno
tin
acco
rdan
cew
ithcu
rren
tin
dust
rygu
idan
cean
dst
anda
rds.
•C
orre
ctiv
eA
ctio
ns
Inde
pend
ent
indu
stry
expe
rts
perf
orm
ed100
%re
view
ofco
mm
erci
algr
ade
dedi
cati
onpa
ckag
esut
ilize
dby
Uni
t2
Com
plet
ion
Proj
ect.
•N
ote
chni
cal
issu
esid
entif
ied
that
wou
ldch
alle
nge
the
com
pone
nt’s
abili
tyto
perf
orm
itssa
fety
func
tion
19E
nclo
sure
3
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Mat
erEa
lC
ontr
olC
orre
ctiv
eA
ctio
ns(c
onti
nued
)
>R
evis
epr
ogra
mpr
oced
ures
toin
corp
orat
ela
test
regu
lato
ryan
din
dust
ryst
anda
rds
Prov
ided
EPR
Itr
aini
ngon
com
mer
cial
grad
ede
dica
tion
toun
it2,
proc
urem
ent
engi
neer
ing
grou
ppe
rson
nel
>U
nit
2’s
com
mer
cial
grad
ede
dica
tion
sid
entif
ied
with
wea
knes
ses
will
bere
vise
d/up
date
d
>R
e-re
view
the
Uni
t2,
Rep
lace
men
tIt
ems
Proj
ect
(RIP
)C
orre
ctiv
eA
ctio
nPr
ogra
mfo
ran
ypo
tent
ial
impa
ct
.•C
oncl
usio
ns
>A
ctio
nsha
vebe
enta
ken
toad
dres
sth
ew
eakn
esse
sid
entif
ied
inth
eC
omm
erci
alG
rade
Ded
icat
ion
prog
ram
.
>C
omm
erci
alG
rade
Ded
icat
ion
pack
ages
used
insu
ppor
tof
Uni
t2
have
been
eval
uate
d.
>N
ote
chni
cal
issu
esha
vebe
enid
entif
ied
that
wou
ldch
alle
nge
the
com
pone
nt’s
abili
tyto
perf
orm
itssa
fety
func
tion.
20E
nclo
sure
3
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Cor
rect
ive
Act
ion
Prog
ram
Cha
nges
Eff
ecti
veuse
ofC
AP
and
wor
kpro
cess
esto
driv
eti
mel
yco
rrec
tion
ofid
enti
fied
prob
lem
sor
issu
es
•C
ause
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NS
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--
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