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Category:Letter
MONTHYEARML24029A2752024-01-29029 January 2024 Request to Reschedule Evaluated Force-on-Force Drill IR 05000498/20230042024-01-29029 January 2024 Integrated Inspection Report 05000498/2023004 and 05000499/2023004 ML24024A1162024-01-24024 January 2024 STP Unit 2 Request for Information IR 05000498/20244042024-01-18018 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000498/2024404; 05000499/2024404 IR 05000498/20230032023-12-28028 December 2023 Acknowledgment of Reply to a Notice of Violation (NRC Inspection Report 05000498/2023003 and 05000499/2023003) ML23360A1692023-12-26026 December 2023 FEMA, Submittal of Radiological Emergency Preparedness Final Report for the South Texas Project Medical Services Drill Evaluated on August 31, 2023 NOC-AE-230040, Supplement to Proposed Alternate Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (Relief Request RR-ENG-4-06)2023-12-14014 December 2023 Supplement to Proposed Alternate Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (Relief Request RR-ENG-4-06) NOC-AE-230039, Docket Nos. Stn 50-498, Stn 50-499 - Reply to a Notice of Violation, NRC Inspection Report 05000498/2023003 and 05000499/20230032023-12-12012 December 2023 Docket Nos. Stn 50-498, Stn 50-499 - Reply to a Notice of Violation, NRC Inspection Report 05000498/2023003 and 05000499/2023003 ML23326A2592023-12-0505 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report ML23339A1902023-12-0505 December 2023 Update Foreign Ownership, Control, or Influence (FOCI) IR 05000498/20234012023-12-0404 December 2023 Security Baseline Inspection Report 05000498/2023401 and 05000499/2023401 ML23324A0102023-11-16016 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23310A2282023-11-13013 November 2023 Integrated Inspection Report 05000498/2023003 and 05000499/2023003, and Notice of Violation 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 ML23298A0002023-11-0101 November 2023 the Associated Independent Spent Fuel Storage Installation - Issuance of Amendment Nos. 226 and 211 Related to Order Approving Indirect Transfer of Licenses and Conforming License Amendments ML23303A0782023-10-30030 October 2023 Submittal of Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments ML23279A0342023-10-30030 October 2023 Associated Independent Spent Fuel Storage Installation - Order Approving Indirect Transfer of Licenses and Draft Conforming License Amendments (EPID L-2023-LLM-0004) (Letter) IR 05000498/20234032023-10-26026 October 2023 Material Control and Accounting Program Inspection Report 05000498/2023403 and 05000499/2023403 (Cover Letter) ML23317A1262023-10-12012 October 2023 South. Texas Project Physical Security Plan, Training and Qualification Plan, Safeguards Contingency Plan, and Independent Spent Fuel Storage Installation Security Program Revision 26 ML23279A1382023-10-0505 October 2023 Responses to Requests for Additional Information Related to Application for Order Approving Indirect Transfer of Control of Licenses ML23271A1942023-10-0303 October 2023 Notification of Commercial Grade Dedication Inspection (05000498/2024013 and 05000499/2024013) and Request for Information ML23270B2592023-09-27027 September 2023 Update Foreign Ownership, Control, or Influence ML23263B1132023-09-20020 September 2023 Operator Licensing Examination Schedule Revision 1 IR 05000498/20243012023-09-0707 September 2023 Notification of NRC Initial Operator Licensing Examination 05000498/2024301; 05000499/2024301 IR 05000498/20233012023-09-0101 September 2023 NRC Examination Report 05000498/2023301 and 05000499/2023301 ML23243B0562023-08-31031 August 2023 Supplemental Information to Application for Order Approving Indirect Transfer of Control of Licenses ML23236A6042023-08-24024 August 2023 Annual Dose Report for 2022 IR 05000498/20230052023-08-22022 August 2023 Updated Inspection Plan for South Texas Project Electric Generating Station, Units 1 and 2 (Report 05000498/2023005 and 05000499/2023005) - Mid Cycle Letter ML23229A5262023-08-17017 August 2023 Inservice Inspection Summary Report - 1 RE24, ML23229A5892023-08-17017 August 2023 Voluntary Response to Regulatory Issue Summary (RIS) 2023-02, Scheduling Information for the Licensing of Accident Tolerant, Increased Enrichment, and Higher Burnup Fuels ML23229A4992023-08-17017 August 2023 Supplement to Proposed Alternate Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (Relief Request RR-ENG-4-06) ML23228A2102023-08-15015 August 2023 Closure of Investigation (OI 4-22-19) ML23222A0322023-08-10010 August 2023 Report of Changes Made to Quality Assurance Program for Radioactive Material Packages ML23221A3002023-08-0909 August 2023 RE22 Inspection Summary Report for Steam Generator Tubinq, Rev. 1 (Epld L-2023-LRO-0029) ML23222A2792023-08-0909 August 2023 Submittal of Update Foreign Ownership, Control, or Influence (FOCI) IR 05000498/20230022023-07-28028 July 2023 Integrated Inspection Report 05000498/2023002 and 05000499/2023002 ML23198A0532023-07-24024 July 2023 Request for Withholding Information from Public Disclosure ML23188A1612023-07-14014 July 2023 the Associated ISFSI - Notice of Consideration of Approval of Indirect Transfer of Licenses and Conforming Amendments and Opportunity to Request a Hearing (EPID L-2023-LLM-0004) - Letter ML23193A9932023-07-11011 July 2023 Submittal of Update Foreign Ownership, Control or Influence (FOCI) ML23192A0482023-07-11011 July 2023 NRC Initial Operator Licensing Examination Approval 05000498/2023301; 05000499/2023301 NOC-AE-230039, Submittal of Update Foreign Ownership, Control or Influence (FOCI)2023-07-11011 July 2023 Submittal of Update Foreign Ownership, Control or Influence (FOCI) ML23180A2822023-06-29029 June 2023 Operator Licensing Examination Schedule ML23177A2522023-06-26026 June 2023 Units 1, 2 & Independent Spent Fuel Storage Installation - Biennial Submittal of Technical Specification Bases Changes, Commitment Changes, 10 CFR 50.59 Evaluation Summary, and 10 CFR 72.48 Evaluation Summary ML23166B0802023-06-14014 June 2023 Update Foreign Ownership, Control, or Influence (FOCI) ML23163A1762023-06-12012 June 2023 Application for Order Approving Indirect Transfer of Control of Licenses 2024-01-29
[Table view] Category:Memoranda
MONTHYEARML22147A0932022-06-0606 June 2022 2021 Annual Assessment Public Meeting Summary ML22034A3932022-02-16016 February 2022 Calendar Year 2021 Security Baseline Completion Memo ML21140A3892021-05-24024 May 2021 Riv Column 1 EOC 2020 Public Meeting Summary ML19102A0162019-04-16016 April 2019 4/10/2019 Summary of Public Teleconference Regarding Potential Submission of a Relief Request to Allow Use of Carbon Fiber Reinforced Polymer for Selected Piping Repairs at South Texas, Units 1 and 2 ML18304A2902018-11-19019 November 2018 STP ISFSI PSP Rev 23 Review ML18289A5652018-10-16016 October 2018 Memorandum to D. White Technical Assistance Request - Review of Physical Security Plan for the South Texas Project Generating Station Independent Spent Fuel Storage Installation (CAC No.001027) ML18173A0082018-06-20020 June 2018 Cancelling Numerous Inspection Report Numbers ML17233A0082017-08-21021 August 2017 Notification of Administrative Correction to Renewed Facility Operating License ML17187A1782017-07-0606 July 2017 License Renewal Application ML17137A3252017-05-17017 May 2017 Safety Evaluation of LAR by South Texas Project Nuclear Operating Company to Adopt a Risk-Informed Resolution of Generic Safety Issue-191 ML15190A0422017-05-12012 May 2017 the NRC Staff Evaluation of the Final Rule for Continued Storage of Spent Nuclear Fuel for the License Renewal Environmental Review for South Texas Project, Units 1 and 2 ML16334A4002017-03-24024 March 2017 Climate Change Review Analysis for South Texas Project, Units 1 and 2 - License Renewal Application ML16302A0162016-10-12012 October 2016 Corrected After Action Report/ Improvement Plan for Plume Phase Exercise Conducted on 07/13/2016 ML16013A0662016-01-14014 January 2016 Summary of 11/9 and 12/30/15 Conference Calls with STP Nuclear Operating Company to Discuss the Fall 2015 Steam Generator Tube Inspection Activities (CAC No. A11018) ML13330B2222013-12-0505 December 2013 Notice of Meeting with STP Nuclear Operating Company to Discuss Revised Pilot Submittal and Request for Exemptions for a Risk-Informed Approach to Resolve Generic Safety Issue (GSI)-191 at South Texas Project, Units 1 and 2 (TAC MF2400-MF24 ML13324A4942013-11-19019 November 2013 Deferral of Baseline Inspection Activities ML13303A9742013-10-31031 October 2013 PubMtgNotice-Nov13-2013-update ML13119A0802013-04-30030 April 2013 Notice Meeting Via Conference Call with STP Nuclear Operating Company to Discuss Risk-Informed Approach to Resolve Generic Safety Issue 191 for South Texas, Units 1 and 2 ML13101A3142013-04-12012 April 2013 Notice of Meeting Via Conference Call with STP Nuclear Operating Company to Discuss Risk-Informed Approach to Resolve Generic Safety Issue 191 for South Texas, Units 1 and 2 ML13023A3342013-02-25025 February 2013 1/15/2013 Summary of Public Meetings Conducted to Discuss Draft Supplemental Environmental Impact Statement Related to Review of South Texas Project, Units 1 & 2, License Renewal Application ML13046A0652013-02-22022 February 2013 3/5/13 Notice of Preapplication Meeting Via Conference Call with STP Nuclear Operating Company to Discuss License Amendment Request for Fire Protection Program to Credit Additional Operator Actions for South Texas, Units 1 and 2 ML12342A3972013-01-0303 January 2013 Forthcoming Meeting to Discuss the Draft Supplemental Environmental Impact Statement for the License Renewal of South Texas Project, Units 1 and 2 ML12340A1352012-11-27027 November 2012 Meeting Notice by Conference Call with STP Nuclear Operating Company; Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution South Texas Project, Units 1 and 2 ML12331A2922012-11-27027 November 2012 Notice of Meeting by Conference Call with STP Nuclear Operating Company; Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach for South Texas, Units 1 and ML12321A1222012-11-20020 November 2012 12/3/12 Notice of Meeting by Conference Call with STP Nuclear Operating Company; Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach for South Texas, Unit ML12312A2342012-11-13013 November 2012 Memo to File Summary Verbal Authorization Provided on 11/6/12 for Relief Request RR-ENG-3-10, RPV Head Flange O-Ring Leakoff Lines NDE, Third 10-Year Inservice Inspection Interval ML12243A4042012-09-25025 September 2012 Notice of Prelicensing Meeting with STP Nuclear Operating Company to Discuss Proposed Amendment for Approval of Revised Fire Protection Program Related to Alternate Shutdown Capability for South Texas, Units 1 and 2 ML12261A3012012-09-21021 September 2012 Notice of Forthcoming Public Meeting Via Conference Call with STP Nuclear Operating Company to Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach ML12227A5602012-09-12012 September 2012 Summary of Telephone Conference Call Held on August 9, 2012, Between NRC and STPNOC, Concerning Clarification of One Part of Response to RAI 4.3-13. Pertaining to the STP, Units 1 and 2, LRA ML12227A5902012-08-23023 August 2012 9/6/2012 Notice of Meeting by Conference Call with STP Nuclear Operating Company; Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach for South Texas, Uni ML12226A4552012-08-15015 August 2012 Forthcoming Meeting with STP Nuclear Operating Company Regarding License Renewal for the South Texas Project, Units 1 and 2 ML12206A3032012-08-0707 August 2012 Summary of Telephone Conference Call Held on 7/3/12, Between the U.S. NRC and STP Nuclear Operating Company, Concerning Debris from Coating Failures - Followup, Pertaining to the South Texas Project, Units 1 and 2, LRA, TAC Nos. ME4936 and ML12146A0202012-05-31031 May 2012 Notice of 6/11/12 Meeting by Conference Call with STP Nuclear Operating Company; Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach for South Texas, Unit ML12080A0352012-04-19019 April 2012 Summary of Telephone Conference Call Held on February 22, 2012 Between the U.S. Nuclear Regulatory Commission and STP Nuclear Operating Company, Regarding Requests for Additional Information STP - Record of Conference Call-02222012 on RAIs- ML12080A0552012-04-11011 April 2012 STP - Record of Conference Call-03082012 on RAIs-SGTI-RxHeadStudClosures ML12080A0492012-04-11011 April 2012 STP - Record of Conference Call-03012012 on RAIs-RV Beltline ML12080A0442012-04-11011 April 2012 STP - Record of Conference Call-02092012 on RAIs-TLAAs ML12080A0402012-04-11011 April 2012 STP - Record of Conference Call-020162012 on RAIs-RVIs-31180-etc ML1207400312012-03-15015 March 2012 3/29/12 Notice of Meeting Viaconference Call with STP Nuclear Operating Company to Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach for Units 1 and 2 ML1203400432012-02-0303 February 2012 Notice of Forthcoming Meeting Via Conference Call with STP Nuclear Operating Company ML1203003642012-02-0202 February 2012 3/8/12 Forthcoming Meeting by Conference Call with STP Nuclear Operating Company to Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach for South Texas, U ML1200901012012-01-10010 January 2012 Notice of Forthcoming Public Meeting Via Conference Call with South Texas Project Nuclear Operating Company ML11348A0392012-01-0404 January 2012 and 12/1/11, Summary of Telephone Conference Calls Between the U.S. Nuclear Regulatory Commission and STP Nuclear Operating Company, Concerning Requests for Additional Information Pertaining to the South Texas Project LRA - Set 9 ML11320A1162011-12-0505 December 2011 November 9, 2011, Summary of Telephone Conference Call Held Between the U.S. Nuclear Regulatory Commission and STP Nuclear Operating Company, Concerning Requests for Additional Information Pertaining to the South Texas Project Units 1 and 2 ML1129701092011-11-0101 November 2011 Notice of Meeting Via Conference Call with STP Nuclear Operating Company to Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor Sump Performance, Resolution Approach for South Texas, Units 1 & 2 ML1124114192011-10-0404 October 2011 8/22/11 Summary of Meeting with STP Nuclear Operating Company to Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach for South Texas, Units 1 and 2 (TAC M ML1125101482011-09-15015 September 2011 Notice of Meeting by Conference Call with STP Nuclear Operating Co. to Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach for South Texas, Units 1 and 2 ML11216A2632011-08-23023 August 2011 Summary of Telephone Conference Call Held on July 28, 2011, Between the U.S. NRC and STP Nuclear Operating Company, Concerning RAI Pertaining to the South Texas Project, LRA ML1121301822011-08-0202 August 2011 Meeting Notice with STP Nuclear Operating Company to Discuss Risk-Informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach for South Texas, Units 1 and 2 (TAC ME5358-ME5359 ML1118615292011-07-12012 July 2011 Notice of Conference Call with STP Nuclear Operating Company to Discuss Risk-informed GSI-191, Assessment of Debris Accumulation on Pressurized-Water Reactor (PWR) Sump Performance, Resolution Approach for South Texas, Units 1 and 2 2022-06-06
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August 3, 2005 MEMORANDUM TO: David Terao, Section Chief,LPD4-1 Project Directorate IV Division of Licensing Project Management Office of Nuclear Reactor Regulation FROM: David L. Solorio, Chief /RA/
Balance of Plant Section Plant Systems Branch Division of Systems Safety and Analysis Office of Nuclear Reactor Regulation
SUBJECT:
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNIT 1 AND UNIT 2 - CLOSEOUT LETTER FOR BULLETIN 2003-01, POTENTIAL IMPACT OF DEBRIS BLOCKAGE ON EMERGENCY SUMP RECIRCULATION AT PRESSURIZED-WATER REACTORS The Plant Systems Branch (SPLB) has reviewed and evaluated the information provided in responses to Bulletin 2003-01 by the licensee for the South Texas Project Electric Generating Station, Unit 1 and Unit 2. SPLB has determined that the licensees actions have been responsive to and meet the intent of Bulletin 2003-01. Attached to this letter is the proposed close-out letter for the above plant. If you have any questions, please contact Leon Whitney or Alan Wang. Please include Alan Wang and Leon Whitney on the distribution list.
Docket Nos: 50-498, 50-499
Attachment:
As stated CONTACT: Leon Whitney, SPLB/DSSA 415-3081 Alan B. Wang, DLPM, PD IV 415-1445
ML052020047 NRR-106 OFFICE DLPM/PDIV-2/PM DSSA/SPLB DSSA/SPLB NAME AWang LWhitney DSolorio DATE 08 / 03 /05 07 / 21 /05 07 / 25 /05 Nuclear Operating Company South Texas Project Electric Generating Station P.O. Box 289 Wadsworth, TX 77483
SUBJECT:
SOUTH TEXAS PROJECT UNIT 1 AND UNIT 2 - RESPONSE TO NRC BULLETIN 2003-01, POTENTIAL IMPACT OF DEBRIS BLOCKAGE ON EMERGENCY SUMP RECIRCULATION AT PRESSURIZED WATER REACTORS (TAC NOS.
MB9615 AND MB9616)
Dear Mr. Jordan:
This letter acknowledges receipt of your response dated August 7, 2003, to Nuclear Regulatory Commission (NRC) Bulletin 2003-01, Potential Impact of Debris Blockage on Emergency Sump Recirculation at Pressurized Water Reactors, dated June 9, 2003. The NRC issued Bulletin 2003-01 to all pressurized-water reactor (PWR) licensees requesting that they provide a response, within 60 days of the date of Bulletin 2003-01, that contains either the information requested in following Option 1 or Option 2 stated in Bulletin 2003-01:
Option 1: State that the emergency core cooling system (ECCS) and containment spray system (CSS) recirculation functions have been analyzed with respect to the potentially adverse post-accident debris blockage effects identified in the Discussion section, and are in compliance with all existing applicable regulatory requirements.
Option 2: Describe any interim compensatory measures that have been implemented or that will be implemented to reduce the risk which may be associated with potentially degraded or nonconforming ECCS and CSS recirculation functions until an evaluation to determine compliance is complete. If any of the interim compensatory measures listed in the Discussion section will not be implemented, provide a justification. Additionally, for any planned interim measures that will not be in place prior to your response to this bulletin, submit an implementation schedule and provide the basis for concluding that their implementation is not practical until a later date.
You provided an Option 2 response.
Bulletin 2003-01 discussed six categories of interim compensatory measures (ICMs):
(1) operator training on indications of and responses to sump clogging; (2) procedural modifications if appropriate, that would delay the switchover to containment sump recirculation (e.g., shutting down redundant pumps that are not necessary to provide required flows to cool ATTACHMENT
Mr. Jordan 2 the containment and reactor core, and operating the CSS intermittently); (3) ensuring that alternative water sources are available to refill the RWST or to otherwise provide inventory to inject into the reactor core and spray into the containment atmosphere; (4) more aggressive containment cleaning and increased foreign material controls; (5) ensuring containment drainage paths are unblocked; (6) ensuring sump screens are free of adverse gaps and breaches.
You stated in your bulletin response of August 7, 2003, that you had implemented the following interim compensatory measures: (1) EOP guidance to delay depletion of the RWST inventory after switchover to sump recirculation - ICM category #3; (2) EOP guidance to delay depletion of the RWST before switchover to sump recirculation for small to medium LOCAs, including actions to cooldown and depressurize the RCS to reduce the break flow (which may also delay or prevent switchover to sump recirculation for smaller LOCAs) - ICM category #2 and ICM category #3; (3) sequential stopping of high head injection pumps based on core cooling requirements to reduce RWST inventory requirements - ICM category #3; (4) nominally maintaining RWST level up to 42,000 gallons above the minimum Technical Specifications limit
- ICM category #3; (5) aggressive containment cleaning procedures supervised by Shift Supervisors and containment cleaning briefings conducted by Senior Reactor Operators, applicable to all entries into containment - ICM category #4; (6) procedures to ensure that flanged flowpaths that allow drainage from the reactor cavity to the containment sump are open
- ICM category #5; and (7) procedures that require that sump screens be inspected for adverse gaps and breaches during each refueling outage.
You also stated in your response that, as well as existing training on the indications of and responses to sump clogging and loss of ECCS sump recirculation capability, you would be implementing the following interim compensatory measures: (1) licensed operating personnel will be provided information on the issues raised in Bulletin 2003-01, including specific identification of instrumentation available to operators which may provide indications of potential sump blockage - ICM category #1; (2) Initial Licensed Operator training material will be modified to include the indications of sump clogging - ICM category #1; (3) specifics from the Bulletin will be added to the training material for switchover to and loss of emergency sump recirculation -
ICM category #1; and (4) classroom training on indications of and responses to sump clogging will be added to the licensed operator training cycle - ICM category #1.
You further stated in your response, including justifications, that you would not be implementing the following interim compensatory measure: (1) procedural modifications, if appropriate, that would delay the switchover to containment pump recirculation - ICM category #2; In a November 11, 2004 response to an NRC staff request for additional information (RAI) you:
(1) provided a listing of the licensed operator requalification training session discussion of the indications of sump blockage - ICM category #1; (2) provided a detailed description of the licensed operator requalification simulator training scenario for a design basis loss of cooling accident, including gradual sump blockage leading to loss of at least one train of emergency coolant recirculation, and operator responses to RCS depressurization - ICM category #1;
Mr. Jordan 3 (3) stated that you had considered Westinghouse Owners Group (WOG) WCAP-16204, Revision 1, Evaluation of Potential ERG and EPG Changes to Address NRC Bulletin 2003-01 Recommendations (PA-SEE-0085), comparing that documents Sump Blockage Control Room Guideline (SBCRG) and South Texas Projects (STPs) EOPs for a loss of coolant recirculation scenario. STP concluded that changes to the EOPs would not provide any reduction in risk related to sump blockage, nor would it improve sump performance. STP also concluded that the current EOPs accomplish all the major action categories of the SBCRG, obviating the necessity for EOP changes at that time; and (4) individually discussed your considerations of the Candidate Operator Actions (COAs) contained in WCAP-16204, Revision 1.
With respect to the COAs of WCAP-16204, Revision 1 you stated that for:
(1) COA A1a, Secure One Spray Pump, STP was considering moving this existing considered action from after recirculation initiation to prior to recirculation initiation; (2) COA A1b, Secure Two or More Spray Pumps, STP was considering moving this considered step from after recirculation initiation to before recirculation; (3) COA A2, Manually Establish One Train of Containment Sump Recirculation Prior to Automatic Actuation, STP notes that the ERG network does not support these actions, they are not accounted for by time considerations (i.e., potential operator overload may occur), and there was no setpoint in existence for required sump level for operation of an ECCS train or an individual pump; (4) COA A-3W, Terminate One Train of Safety Injection After Recirculation Alignment, STP notes that this step would potentially remove all SI flow from the core should the other train continuing to be relied upon fail, and describes a situation at odds with the symptom-based nature of the ERG network in that it assumes the development of sump clogging; (5) COA A4, Early Termination of One LPSI/RHR Pump Prior to Recirculation Alignment, the same technical justification applied as for COA A-3W above; (6) COA A5, Refill of Refueling Water Storage Tank, the step currently exists in the STP Loss of Emergency Coolant Recirculation EOP. As described below, this response was modified by your letter dated July 13, 2005, to implement RWST refilling following the switchover to sump recirculation - ICM category #3; (7) COA A6, Inject More Than One RWST Volume From a Refilled RWST or By Bypassing the RWST, this action was already incorporated in an existing EOP, but that STP was evaluating additional methods of RWST makeup and evaluating containment flooding concerns associated with this action - ICM category #3; (8) COA A7, Provide More Aggressive Cooldown and Depressurization Following a Small Break LOCA, the step currently exists as step 5 of the STP Loss of Emergency Coolant Recirculation EOP - ICM category #2;
Mr. Jordan 4 (9) COA A8, Provide Guidance on Symptoms and Identification of Containment Sump Blockage, STP was already training operators on symptoms of containment sump blockage and evaluating additional instrumentation needed to provide positive indication of sump blockage - ICM category #1; (10) COA A9, Develop Contingency Actions in Response to Containment Sump Blockage, Loss of Suction, and Cavitation, STP has developed contingency actions for the existing plant indications configuration, and will revise these contingency actions should COA A8 result in a change to that existing containment sump instrumentation package - ICM category #1; and (11) COA A10, Early Termination of One Train of HPSI/High Head Injection Prior to Recirculation Alignment (RAS), the same technical justification applied as for COA A-3W above.
It is noted that STP has a large dry containment design and therefore COA A11 for ice condenser design containments is not applicable at STP.
In your March 2, 2005, letter providing your 90-day response to Generic Letter 2004-02 you discussed the COAs you have elected to pursue as follows:
(1) for COA A1a, Secure One Spray Pump, STP continues to evaluate removing a core spray pump from service before recirculation initiation as a final design change, not an interim compensatory measure; (2) for COA A1b, Secure Two or More Spray Pumps, STP stated that with verification of containment cooling, the action to remove all CS pumps from service is taken during recirculation by the existing STP EOPs. However, as described below, the staff issued the licensee an RAI concerning this response because it did not address the action recommended by COA A1b, which was to secure all containment spray pumps prior to recirculation (see below) - ICM category #2; (3) for COA A6, Inject More Than One RWST Volume From a Refilled RWST or By Bypassing the RWST, STP continues to evaluate additional methods of RWST makeup and is evaluating containment flooding concerns associated with this action; (4) for COA A8, Provide Guidance on Symptoms and Identification of Containment Sump Blockage, STP continues to evaluate additional instrumentation needed to provide positive indication of sump blockage as a final sump modification (not simply an interim compensatory measure); and (5) for COA A9, Develop Contingency Actions in Response to Containment Sump Blockage, Loss of Suction, and Cavitation, training on the existing configuration continues while COA A8 instrumentation changes are being evaluated. Should that study result in changes to monitored indications, the licensee will revise contingency actions as appropriate - ICM category #1.
In your July 13, 2005, letter responding to the NRC staffs RAI on your 90-day response to Generic Letter 2004-02, you provided additional information concerning four COAs, which is summarized as follows:
Mr. Jordan 5 (1) for COA A1a, Secure One Spray Pump, STP has implemented this action. STP is a three-train plant, and, as such, may secure one of the three containment spray pumps and remain in compliance with the single-failure criterion in the current licensing basis. STP stated that the EOPs have been revised to direct securing one containment spray pump prior to recirculation - ICM category #2; (2) for COA A1b, Secure Two or More Spray Pumps, STP does not plan to implement this action. With less than two trains of containment spray in operation, STP cannot ensure that doses to control room operators will remain less than the limits of General Design Criterion 19 for the design-basis LOCA; (3) for COA A5, Refill of Refueling Water Storage Tank, STP had previously stated that RWST refilling would not occur until sump recirculation is lost. STP has now revised the Transfer to Cold Leg Recirculation procedure to direct operators to begin refilling the RWST following the switchover to sump recirculation - ICM category #3; and (4) for COA A6, Inject More Than One RWST Volume From a Refilled RWST or By Bypassing the RWST, STP stated that guidance exists for injecting more than a single RWST volume into containment. The actions necessary to support injecting additional RWST inventory into the containment would be coordinated through the Technical Support Center. Although not discussed in your letter dated July 13, 2005, the staff notes that STPs existing Loss of Emergency Coolant Recirculation procedure also currently contains steps to bypass the RWST if cold leg recirculation has been lost and there is insufficient volume available in the RWST. In this case, the procedure directs that pumps taking suction on the RWST would be stopped, and blended makeup would be initiated from the volume control tank via the charging pumps - ICM category #3.
The NRC staff has considered your Option 2 response for compensatory measures that were or were to have been implemented to reduce the interim risk associated with potentially degraded or nonconforming ECCS and CSS recirculation functions. Based on your response, the NRC staff considers your actions to be responsive to and meet the intent of Bulletin 2003-01. Please retain any records of your actions in response to Bulletin 2003-01, as the NRC staff may conduct subsequent inspection activities regarding this issue.
Should you have any questions, please contact me at 301-415-[xxxx] or the lead PM for this issue, Alan Wang at 301-415-1445.
Sincerely,
[Name], Project Manager, Section [1 or 2]
Project Directorate [I, II, III, or IV]
Division of Licensing Project Management Office of Nuclear Reactor Regulation cc: See next page [Plant Mailing List]
ADD TO DISTRIBUTION: AWang, RArchitzel, DSolorio, MKowal, LWhitney, THafera, JLehning