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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 May 25, 2012 Mr. Michael D. Skaggs Senior Vice President Nuclear Generation Development and Construction Tennessee Valley Authority 6A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801 SUBJECT: MEETING SUMMARY PUBLIC MEETING WATTS BAR NUCLEAR UNIT 2 Dear Mr. Skaggs: This refers to the meeting conducted at our request at the Spring City Municipal Building in Spring City, TN on May 22, 2012 at 1:00 p.m. The meeting’s purpose was to discuss the status of the Watts Bar Unit 2 Construction Project, including major milestones and potential challenges 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 presentation about the current progress and scheduling plans for the Waifs Bar Nuclear (WBN) Unit 2 construction project. The NRC staff presented information on the current status of the NRC’s licensing and construction inspection programs for WBN Unit 2. Additional topics related to the WBN Unit 2 construction project were discussed between the NRC and TVA. Following these presentations and discussions, members of the public had an opportunity to provide comments and ask questions. The agenda (Enclosure 1), the list of attendees (Enclosure 2), the TVA presentation material used for discussions (Enclosure 3), and the NRC presentation material used 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 be available electronically for public inspection in the NRC PubHc Document Room (PDR) or from the Publicly Available Records (PARS) component of NRC’s document system (ADAMS).

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Page 1: 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

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).

Page 2: 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

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

Page 3: 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

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

Page 4: 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

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

Page 5: 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

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

Page 6: 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

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]

Page 7: 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

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

Page 8: 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

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

Page 9: 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

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Page 10: 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

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Page 12: 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

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Pro

ject

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Page 19: 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

Sche

dule

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11

Page 20: 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

Wor

kO

rder

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lity

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lity

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uran

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ork

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plet

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se

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ce

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ions

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plex

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losu

re3

12

Page 21: 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

Wor

kO

rder

Qua

lity

Wor

kIm

plem

enta

tion

Qua

lity

Con

trol

insp

ecti

ons

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ualit

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ork

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re3

13

Page 22: 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

Ass

etP

rese

rvat

ion

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oces

s>

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engt

heni

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losu

re3

Page 23: 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

Uni

t1/

Uni

t2

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rfac

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nce

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ceiv

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view

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ant

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and

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ofth

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dule

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lled

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list

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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

Uni

t1/

Uni

t2

Inte

rfac

e

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t1

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ssur

izer

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ter

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nsfo

rmer

De-

ener

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ause

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ance

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spec

ific

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ect

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kon

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ific

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cted

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nc’o

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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

Uni

t1/

Uni

t2

Inte

rfac

e

Cor

rect

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Act

ions

(conti

nued

)

>Pl

aced

addi

tiona

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ntro

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indi

vidu

als

gran

ted

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stri

cted

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atin

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kin

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age

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ityha

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laye

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rPr

e-Jo

bB

rief

and

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RR

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rief

ings

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equi

red

tech

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lda

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late

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ior

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eld.

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uper

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ror

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rati

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oval

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ired

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kin

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mon

area

s

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nion

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esen

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ves

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ewed

even

tan

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port

ance

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rfor

man

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craf

t

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als

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ithup

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man

agem

ent

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ired

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thor

izat

ion

17E

nclo

sure

3

Page 26: 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

Uni

t1/

Uni

t2

Inte

rfac

e

Cor

rect

ive

Act

ions

(con

tinu

ed)

>E

vent

Scen

ario

inco

rpor

ated

into

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amic

Lear

ning

Cen

ter

trai

ning

>St

reng

then

edre

quir

emen

ts-

Pre-

job

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RRT

Car

dB

riefin

gs

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evel

oped

proc

ess

for

cont

inui

ngw

ork

afte

rw

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age

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uire

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itid

entif

icat

ions

onda

tash

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for

field

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k

Con

clus

ions

>C

ontr

ols

are

inpl

ace

topr

otec

tpe

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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

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coun

tere

d,th

ete

amre

spon

dsqu

ickl

yan

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tion

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epu

tin

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ace

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dre

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oble

man

dto

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lude

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ppen

ing

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n.

18E

nclo

sure

3

Page 27: 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

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

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teri

stic

sw

hen

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orm

ing

com

mer

cial

grad

ede

dica

tion

s.

•C

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erci

algr

ade

dedi

cati

onis

the

proc

ess

whe

reE

ngin

eeri

ngev

alua

tes

aco

mm

erci

ally

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labl

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mpo

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toen

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rfor

ma

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gnsa

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func

tion

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rto

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gth

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mpo

nent

for

use.

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ause

>M

etho

dsus

edby

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t2

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rfor

mco

mm

erci

algr

ade

dedi

cati

ons

wer

eno

tin

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rdan

cew

ithcu

rren

tin

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rygu

idan

cean

dst

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orre

ctiv

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ns

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pend

ent

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stry

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rts

perf

orm

ed100

%re

view

ofco

mm

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algr

ade

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cati

onpa

ckag

esut

ilize

dby

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t2

Com

plet

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Proj

ect.

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ote

chni

cal

issu

esid

entif

ied

that

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ldch

alle

nge

the

com

pone

nt’s

abili

tyto

perf

orm

itssa

fety

func

tion

19E

nclo

sure

3

Page 28: 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

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

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ided

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Itr

aini

ngon

com

mer

cial

grad

ede

dica

tion

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it2,

proc

urem

ent

engi

neer

ing

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ppe

rson

nel

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nit

2’s

com

mer

cial

grad

ede

dica

tion

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entif

ied

with

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knes

ses

will

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vise

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d

>R

e-re

view

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t2,

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lace

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Proj

ect

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vebe

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icat

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pack

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used

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ppor

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t2

have

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entif

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nge

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pone

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orm

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tion.

20E

nclo

sure

3

Page 29: 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

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

>In

suff

icie

ntlin

em

anag

emen

tin

volv

emen

tan

dfo

cus

com

bine

dw

ithla

rge

influ

xof

low

thre

shol

dite

ms

into

the

CAP

—in

suff

icie

ntpr

ojec

tin

tegr

atio

n

•C

orre

ctiv

eA

ctio

ns

>In

crea

selin

em

anag

emen

tin

volv

emen

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s.su

ppor

tst

aff)

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oces

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ints

—in

itiat

ion,

scre

enin

gre

view

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rrec

tive

actio

npl

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prov

al>

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rify

thro

ugh

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mun

icat

ion,

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ning

and

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ess

chan

ges

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mos

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prop

riat

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rrec

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proc

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dite

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e-re

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off

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prov

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fect

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ess

Enc

losu

re3

21

Page 30: 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

Con

cIus

ons

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ete

Wat

tsB

arU

nit

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asa

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dqu

ality

man

ner

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cus

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rrup

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atio

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nden

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dule

and

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