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Category:Letter
MONTHYEARGO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024 License Amendment Request to Revise Emergency Plan IR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 GO2-24-003, Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing2024-01-29029 January 2024 Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing ML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information GO2-24-005, Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-1702024-01-0808 January 2024 Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-170 GO2-23-136, Guarantee of Payment of Deferred Premium2023-12-20020 December 2023 Guarantee of Payment of Deferred Premium GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023 Notice of Readiness for Supplemental Inspection GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023 Reply to a Notice of Violation; EA-23-054 GO2-23-105, Licensing Basis Document Update and Biennial Commitment Change Report2023-12-12012 December 2023 Licensing Basis Document Update and Biennial Commitment Change Report ML23288A0002023-12-0707 December 2023 Issuance of Amendment No. 272 to Adopt TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-107, Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation2023-12-0505 December 2023 Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation GO2-23-126, Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-012023-11-28028 November 2023 Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-01 GO2-23-121, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-27027 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000397/20230122023-11-20020 November 2023 Commercial Grade Dedication Inspection Report 05000397/2023012 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000397/20230102023-11-0909 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000397/2023010 IR 05000397/20230932023-11-0101 November 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023093 ML23299A2072023-10-26026 October 2023 Biennial Requalification Inspection Request for Information IR 05000397/20230032023-10-25025 October 2023 Integrated Inspection Report 05000397/2023003 IR 05000397/20230112023-10-0404 October 2023 License Renewal Phase 2 Report 05000397/2023011 IR 05000397/20234012023-09-11011 September 2023 Security Baseline Inspection Report 05000397/2023401 GO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023 In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26) ML24032A2182023-09-0101 September 2023 Information Request, Security IR 2024401 GO2-23-100, Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication2023-08-31031 August 2023 Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication GO2-23-056, Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2023-08-29029 August 2023 Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling IR 05000397/20230052023-08-22022 August 2023 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2023005) - Mid Year Letter IR 05000397/20230022023-08-0101 August 2023 Integrated Inspection Report 05000397/2023002 GO2-23-093, Supplement to Reply to a Notice of Violation: EA-21-1702023-07-27027 July 2023 Supplement to Reply to a Notice of Violation: EA-21-170 ML23206A2442023-07-25025 July 2023 Energy Northwest Columbia Generating Station, Response to Apparent Violation in NRC Inspection Report 05000397/2023092; EA-23-054 GO2-23-068, Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation2023-07-19019 July 2023 Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation GO2-23-090, Reply to a Notice of Violation2023-07-12012 July 2023 Reply to a Notice of Violation ML23143A1202023-06-27027 June 2023 Request Number 4ISI-11 to the American Society of Mechanical Engineers Boiler and Pressure Vessel Code Regarding Alternate Examination of Reactor Vessel Welds GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023 Notification of NPDES Permit Issuance ML23163A2502023-06-12012 June 2023 Summary of Changes and Analysis for Revision 41 of Plant Procedures Manual 13.8.1 Emergency Dose Projection System Operations GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023 Cycle 27 Core Operating Limits Report ML23157A2702023-06-0101 June 2023 4-2022-011 -022 Letter - OI Closure to Licensee IR 05000397/20230922023-06-0101 June 2023 NRC Inspection Report 05000397/2023092 and Preliminary White Finding IR 05000397/20230902023-06-0101 June 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023090 GO2-23-055, Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report IR 05000397/20230012023-05-0505 May 2023 Integrated Inspection Report 05000397/2023001 - April 26, 2023 GO2-23-006, License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications2023-05-0101 May 2023 License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications IR 05000397/20233012023-05-0101 May 2023 NRC Examination Report 05000397/2023301 GO2-23-053, 2022 Annual Environmental Operating Report2023-04-26026 April 2023 2022 Annual Environmental Operating Report GO2-23-057, 2022 Annual Radioactive Effluent Release Report2023-04-25025 April 2023 2022 Annual Radioactive Effluent Release Report ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection GO2-23-012, Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2023-03-27027 March 2023 Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-041, Generation Station - Level of Financial Protection - Annual Reporting Requirement2023-03-15015 March 2023 Generation Station - Level of Financial Protection - Annual Reporting Requirement GO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023 Plant Decommissioning Fund Status Report ML23013A0812023-03-15015 March 2023 Issuance of Amendment No. 270 Revision to Technical Specifications to Adopt TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times-RITSTF Initiative 4B GO2-23-034, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462023-03-13013 March 2023 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 2024-01-08
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection ML22343A1802022-12-0808 December 2022 February 2023 Emergency Preparedness Program Inspection - Request for Information ML22301A1432022-10-28028 October 2022 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Adopt TSTF-505 - EPID L-2022-LLA-0023 ML22242A1082022-08-30030 August 2022 Information Request, Information Request, Security IR 2022404 ML22235A1052022-08-22022 August 2022 August 2022 Emergency Preparedness Exercise Inspection Request for Information ML22145A4462022-06-0606 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000397/2022401 ML22144A0342022-05-18018 May 2022 NRR E-mail Capture - Draft - Request for Additional Information - Columbia Generating Station - LAR to Change TS 3.4.11 - Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML22041A4572022-02-10010 February 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000397/2022010) and Request for Information ML21277A3572021-10-12012 October 2021 CGS Brq RFI Letter, Columbia Generating Station - Notification of Inspection (NRC Inspection Report 05000397/2021004) and Request for Information ML21216A0502021-08-0303 August 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia - License Amendment Request to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO EPID L-2021-LLA-0259 ML21209A9792021-07-28028 July 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Remove License Condition 2.C.(34) and Revise License Condition 2.C.(35) - EPID L-2021-LLA-0074 ML21120A1182021-04-30030 April 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - On-Site Cooling System Sediment Disposal Approval Request - EPID L-2020-LLL-0031 ML21068A2842021-03-0404 March 2021 2021002 Inservice Inspection (ISI) Request for Information (RFI) ML20336A1852020-11-30030 November 2020 NRR E-mail Capture - Final - RAI - Columbia - One -Time Exemption from 10 CFR 73, App B, Sect VI, Subsection C.3.(l)(1) Regarding Annual Force-On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20325A0402020-11-19019 November 2020 NRR E-mail Capture - Draft - RAI - Columbia - One -Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(I)(1) Regarding Annual Force -On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20267A5162020-09-23023 September 2020 NRR E-mail Capture - Columbia Generating Station - Final - Request for Additional Information - Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-09 - EPID L-2020-LLR-0068 ML20245E2822020-08-31031 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20239A9702020-08-26026 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20149K4362020-05-26026 May 2020 NRR E-mail Capture - Formal RAIs for Columbia (COVID-19) QA Plan Change Surveillance, Request Response by Tuesday June 2, 2020 ML20112F4572020-04-21021 April 2020 NRR E-mail Capture - Official Release of NRC RAIs for Columbia Covid Exigent Due Friday April 24, 2020 ML20034E6082020-02-0303 February 2020 NRR E-mail Capture - RAI Formal Release Columbia TSTF 563 LAR, 30 Day Response Period Due March 3, 2020 ML20028E1512020-01-27027 January 2020 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000397/2020002) and Request for Information ML19267A1842019-09-24024 September 2019 Request for Information for Upcoming Open Phase Condition Inspection at Columbia Generating Station ML19232A2282019-08-20020 August 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia Exigent Amendment - One Electrical RAI, ML19183A4752019-07-0202 July 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia HVAC LAR L-2019-LLA-0034 ML18088A0152018-03-29029 March 2018 Notification of NRC Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/ Staffing/Multi-Unit Dose Assessment Plans (05000397/2018010) and Request for ML17341B0272017-12-0707 December 2017 NRR E-mail Capture - RAI Associated with Columbia Amendment Request Revise Tech Spec 5.5.12 for Permanent Extension of Type a and Type C Containment Testing Frequencies for MF9469, EPID: L-2017-LLA-0197, ILRT, LLRT LAR - New RAI Response Da ML17292A0572017-10-18018 October 2017 NRR E-mail Capture - New RWCU RAI Due Date Now November 24, 2017 ML17249A6882017-09-0606 September 2017 NRR E-mail Capture - RAIs for Columbia Relief Request RAI (MF8925), 3ISI-19 ML17205A3152017-07-20020 July 2017 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000397/2017004) and Request for Information ML17193A2192017-07-12012 July 2017 NRR E-mail Capture - Columbia RWCU LAR MF8318, Formal Release of RAIs ML17144A1702017-05-24024 May 2017 NRR E-mail Capture - NRC RAIs for Columbia Relief Request MF8922, 3ISI-16 ML17047A7492017-02-16016 February 2017 Response to Request for Additional Information, Columbia Mur LAR Evib Rais ML17006A0922017-01-0404 January 2017 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML17006A0902017-01-0404 January 2017 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16356A1382016-12-21021 December 2016 NRR E-mail Capture - Columbia Mur LAR Evib RAIs Non - Proprietary Version - Revise Operating License and Technical Specifications for Measurement Uncertainty Recapture Power Uprate ML16342C4322016-12-0707 December 2016 NRR E-mail Capture - Columbia Measurement Uncertainty Recapture Power Uprate LAR Rais: Human Performance: MF8060, Formal Release for Response on Monday January 9, 2017 ML16327A1842016-11-22022 November 2016 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16323A1192016-11-16016 November 2016 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML16218A3902016-08-0808 August 2016 Supplemental Information Needed for Acceptance of Requested Licensing Action, Request for Measurement Uncertainty Recapture (Mur) Power Uprate (from 3486 Mwt to 3544 Mwt) ML16194A3702016-07-11011 July 2016 Notification of NRC Triennial Heat Sink Performance Inspection 05000397/2016003 and Request for Information ML16069A3592016-03-0909 March 2016 NRR E-mail Capture - Second Round Rais: Columbia MF6042 LAR TSTF-425 ML16061A5542016-03-0101 March 2016 Notification of NRC Design Bases Inspection (05000397/2016007) and Initial Request for Information ML16061A5662016-03-0101 March 2016 Notification of Design Bases Inspection (Programs)(Inspection Report 05000397/2016008) and Initial Request for Information ML15254A2572015-09-16016 September 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1 Seismic Reevaluations ML15215A0432015-08-18018 August 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Reevaluations ML14262A3412014-09-24024 September 2014 Request for Additional Information, Round 2, License Amendment Request to Revise TS Table 3.3.1.1-1 Function 7, Scram Discharge Volume Water Level - High ML14192B0312014-08-13013 August 2014 Redacted, Request for Additional Information, Nrr/Dss/Scvb, Request to Modify Emergency Core Cooling Systems Surveillance Requirements for Low Pressure Core Spray and Low Pressure Coolant Injection Pump Flows ML14206A0112014-07-31031 July 2014 Request for Additional Information, License Amendment Request to Revise TS Table 3.3.1.1-1 Function 7, Scram Discharge Volume Water Level - High 2024-01-10
[Table view] |
Text
November 4, 2004 Mr. J. V. Parrish Chief Executive Officer Energy Northwest P.O. Box 968 (Mail Drop 1023)
Richland, WA 99352-0968
SUBJECT:
COLUMBIA GENERATING STATION - REQUEST FOR ADDITIONAL INFORMATION (TAC NO. MC3203)
Dear Mr. Parrish:
By letter dated May 19, 2004, Energy Northwest submitted a request for an amendment to Facility Operating License No. NPF-21 to revise Technical Specification 3.8.1, "AC Sources-Operating," to permit a longer completion time for the Division 1 and Division 2 diesel generators for the Columbia Generating Station. The staff has performed an initial review of the amendment request and finds that it needs additional information to complete its review.
Therefore, it is requested that you respond to the enclosed request for additional information by November 29, 2004, for the NRC staff to expedite its review. The response date was agreed upon by members of your staff via telephone conference on October 26, 2004. The enclosed questions are unchanged, except for administrative changes, from those sent by e-mail to a member of your staff on October 13, 2004.
Sincerely,
/RA/
William A. Macon, Jr., Project Manager, Section 2 Project Directorate IV Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket No. 50-397
Enclosure:
Request for Additional Information cc w/encl: See next page
November 4, 2004 Mr. J. V. Parrish Chief Executive Officer Energy Northwest P.O. Box 968 (Mail Drop 1023)
Richland, WA 99352-0968
SUBJECT:
COLUMBIA GENERATING STATION - REQUEST FOR ADDITIONAL INFORMATION (TAC NO. MC3203)
Dear Mr. Parrish:
By letter dated May 19, 2004, Energy Northwest submitted a request for an amendment to Facility Operating License No. NPF-21 to revise Technical Specification 3.8.1, "AC Sources-Operating," to permit a longer completion time for the Division 1 and Division 2 diesel generators for the Columbia Generating Station. The staff has performed an initial review of the amendment request and finds that it needs additional information to complete its review.
Therefore, it is requested that you respond to the enclosed request for additional information by November 29, 2004, for the NRC staff to expedite its review. The response date was agreed upon by members of your staff via telephone conference on October 26, 2004. The enclosed questions are unchanged, except for administrative corrections, from those sent by e-mail to a member of your staff on October 13, 2004.
Sincerely,
/RA/
William A. Macon, Jr., Project Manager, Section 2 Project Directorate IV Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket No. 50-397 DISTRIBUTION:
PUBLIC
Enclosure:
Request for Additional Information PDIV-2 Reading RidsNrrDlpmPdiv2 (RGramm) cc w/encl: See next page RidsNrrPMWAMacon RidsNrrLAEPeyton RidsRegion4MailCenter (B. Jones)
EMarinos RDennig RidsNrrDlpmDpr RidsNrrDeDpr RidsNrrDssaDpr ACCESSION NO.: ML043090360 NRR-088 OFFICE PDIV-2/PM PDIV-2/LA PDIV-2/SC NAME WAMacon EPeyton RGramm DATE 10/27/04 10/26/04 10/27/04 DOCUMENT NAME: E:\Filenet\ML043090360.wpd OFFICIAL RECORD COPY
Columbia Generating Station cc:
Mr. Dale Atkinson (Mail Drop PE08) Energy Northwest Vice President, Technical Services P.O. Box 968 Energy Northwest Richland, WA 99352-0968 P.O. Box 968 Richland, WA 99352-0968 Thomas C. Poindexter, Esq.
Winston & Strawn Mr. Albert E. Mouncer (Mail Drop PE01) 1400 L Street, N.W.
Vice President, Corporate Services/ Washington, DC 20005-3502 General Counsel/CFO Energy Northwest Mr. Bob Nichols P.O. Box 968 Executive Policy Division Richland, WA 99352-0968 Office of the Governor P.O. Box 43113 Chairman Olympia, WA 98504-3113 Energy Facility Site Evaluation Council P.O. Box 43172 Ms. Lynn Albin Olympia, WA 98504-3172 Washington State Department of Health P.O. Box 7827 Mr. D. W. Coleman (Mail Drop PE20) Olympia, WA 98504-7827 Manager, Performance Assessment and Regulatory Programs Energy Northwest P.O. Box 968 Richland, WA 99352-0968 Ms. Christina Perino (Mail Drop PE20)
Manager, Licensing Energy Northwest P.O. Box 968 Richland, WA 99352-0968 Regional Administrator, Region IV U.S. Nuclear Regulatory Commission 611 Ryan Plaza Drive, Suite 400 Arlington, TX 76011-4005 Chairman Benton County Board of Commissioners P.O. Box 190 Prosser, WA 99350-0190 Senior Resident Inspector U.S. Nuclear Regulatory Commission P.O. Box 69 Richland, WA 99352-0069 Mr. Rodney L. Webring (Mail Drop PE04)
Vice President, Nuclear Generation
REQUEST FOR ADDITIONAL INFORMATION ENERGY NORTHWEST COLUMBIA GENERATING STATION DOCKET NO. 50-397 By letter dated May 19, 2004, Energy Northwest submitted a request for an amendment to Facility Operating License No. NPF-21 to revise Technical Specification 3.8.1, "AC Sources-Operating," to permit a longer completion time for the Division 1 and Division 2 diesel generators for the Columbia Generating Station. The following additional information is needed by the staff to complete its review.
- 1. The 2004 peer review summary results performed in accordance with Regulatory Guide (RG) 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," provide only peer review A and B Facts and Observations (F&O) results. Based on the staff's review of the Columbia Generating Station (CGS) probabilistic risk assessment (PRA), provide the disposition of peer review C F&Os found to be applicable to the proposed diesel generator (DG) completion time (CT) extension to 14 days.
- 2. Clarify or justify the reactor core isolation cooling (RCIC) system logic used. If the logic is in error, please revise the model and provide updated results for this application (base CDF, LERF, and CDF, LERF, OCCDP, and ICLERP). (Gate GHPS212 identified during the staff review of the CGS PRA).
- 3. Provide the installation schedule for the permanent alternate AC (AAC) power source and the associated timeframe requested for crediting the temporary AAC power source.
Will the temporary AC power source remain an option after the permanent AC power source is installed? Clarify if the analysis credits the permanent AACSBC [alternate AC source to the Division 1 and Division 2 battery chargers] and for what timeframe the temporary AC power source will be credited for the proposed 14-day CT. The staff considers the schedule for the permanent installation should be identified as a commitment by the licensee.
- 4. Attachment 1 to the submittal states that procedures for verifying the AACSBC DG is capable of performing its risk management function, including starting and loading, and will be performed prior to declaring the AACSBC available. How is the verification of the temporary/permanent AACSBC availability accomplished? Is this an additional risk management action commitment? Is the temporary/permanent DG only considered available at 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />?
- 5. Maintenance and repair appear to be treated the same. The proposed CT extension does not appear to distinguish between corrective maintenance and preventive maintenance. Are the estimates for CDF, LERF, ICCDP and ICLERP calculated for both preventive maintenance and repair (corrective maintenance)? Is the 72-hour
limiting condition for operation (LCO) assumed to remain intact? Does the evaluation assume only the extension from 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to 14 days? Is the 24-hour technical specification (TS) common cause evaluation included in the results?
- 6. For the equations on page 5 of Attachment 5, please provide a reference for the derivation.
- 7. Battery mission times assume battery testing complete/successful with elimination of margin for the proposed 14 day CT extension (i.e., battery capacity equal to or greater than 100% capacity - 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> basis for batteries). Is this a risk management action commitment? In addition, is a load shed required for 125 Vdc or 250 Vdc loads to support the 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> battery assumption?
- 8. Provide a discussion on the cumulative risk for the proposed CT extension with respect to previous CGS license amendment requests submitted to the staff for review and approval.
- 9. The 2004 peer review was not a 100 percent review, but a selective sampling. What systems applicable to the proposed CT extension were reviewed and what systems were not reviewed? Additionally, if the review resulted in a graded capability 1 for the supporting requirement with specific aspects to be upgraded, how are the required upgrades identified?
As stated in RG 1.200, the team qualifications determine the credibility and adequacy of the peer reviewers. To avoid any perception of a technical conflict of interest, the peer reviewers will not have performed any actual work on the PRA. Discuss the independence of the peer review team members with respect to the guidelines given in RG 1.200.
- 10. In Attachment 6, is the switchgear room cooling confirmed to be met for the proposed 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> mission time?
- 11. On page 22 of Attachment 5 it is stated that the AACSBC will be pre-staged with required cabling and distribution boards in place for rapid connection. Does this refer to either the temporary or permanent AACSBC?
- 12. For the permanent installation of the AACSBC, the submittal states that the installation will comply with CGSs separation criteria. Provide an evaluation of the conformance of this installation to the requirements of IEEE 279 (10 CFR 50.55a (h)) and IEEE 308 with respect to channel independence, separation, interaction and single failure.
- 13. Is the temporary/permament AACSBC to be included in the 10 CFR 50.65(a)(2)
Maintenance Rule? Will the AACSBC have established performance criteria? If so please identify the performance criteria for the AACSBC.
- 14. Provide the DG unavailability goals and reliability criterion (functional failures) and comparatives to the estimates used in the CGS PRA.
- 15. For the sensitivity studies performed, were collective effects evaluated (instead of
separate) for individual components/events? Integrated impact? What are the effects resulting from the worst case considerations of all the sensitivity studies?
- 16. The AAC source described in the submittal is not a qualified AAC source to support the request because it does not have enough capacity to power safe shutdown loads. In the past, the staff has granted extensions in allowed outage time for DGs to those licensees who have installed a qualified AAC credited for station blackout (SBO) events which can be substituted for an inoperable DG in the event of a loss of offsite power (LOOP). Also, some boiling water reactor licensees have taken credit for the Division III DG which can be cross-connected to either Division I or Division II AC buses to provide an alternate source of power for an SBO or in the event of a LOOP when one DG is in the extended outage and the other DG becomes unavailable. This cross-connection can be accomplished within two hours. These licensees have demonstrated that when the Division III DG is cross-connected to the Division I or II bus, it can carry all of the Division I or II automatically connected loads with the exception of certain loads. Some licensees have installed a temporary commercial-grade DG capable of supplying power to, at a minimum, the required safe-shutdown loads on the DG train removed from service for the maintenance outage.
In view of the above, should Energy Northwest elect to utilize the Division III DG as an alternate power source, please provide the following additional information:
- a. Is this going to be a permanent cross-connection? How long would it take to accomplish this connection?
- b. Demonstrate that the Division III DG has enough capacity to power loads that are needed for an SBO and a LOOP.
- 17. What type of communication has been established between the control room operator of CGS and the system load dispatcher? Did Energy Northwest obtain current grid conditions information from the dispatcher prior to maintenance on the DG? Is the dispatcher notified in advance that the DG is going to be out for an extended period of time?
- 18. Clarify if there are any seasonally based or other restrictions on DG maintenance.
Provide clarification as to what is meant by severe weather and the actions to be taken.
- 19. Attachment 7 to the submittal lists risk management commitment actions for the extended CT. The staff considers the following measures need to be added:
- a. The condition of the offsite power supply, switchyard and the grid will be evaluated prior to entering the extended CT for elective maintenance. An extended CT will not be entered to perform elective maintenance when grid stress conditions are high such as during summer temperatures and/or high demand.
- b. No maintenance or testing that affects the reliability of the trains associated with the operable DGs will be scheduled during the extended CT. If any testing and maintenance activities must be performed while the extended CT is in effect, a 10 CFR 50.65(a)(4) evaluation will be performed.
- c. The system load dispatcher will be contacted once per day and informed of the DG status along with the power needs of the facility.