RAI, to Extend the Completion Times, Bypass Test Times, & Surveillance Test Intervals for Reactor Protection Systems & Engineered Safety Features Actuation System InstrumentationML072270247 |
Person / Time |
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Site: |
Byron, Braidwood |
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Issue date: |
08/17/2007 |
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From: |
Robert Kuntz NRC/NRR/ADRO/DORL/LPLIII-2 |
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To: |
Crane C Exelon Generation Co |
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Kuntz, Robert , NRR/DLPM, 415-3733 |
References |
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TAC MD4009, TAC MD4010, TAC MD4011, TAC MD4012 |
Download: ML072270247 (5) |
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Category:Letter
MONTHYEARIR 05000456/20230042024-02-0202 February 2024 Integrated Inspection Report 05000456/2023004 and 05000457/2023004 IR 05000454/20230042024-02-0202 February 2024 Integrated Inspection Report 05000454/2023004 and 05000455/2023004 ML24025C7242024-01-29029 January 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000456/2024002; 05000457/2024002 IR 05000457/20230112024-01-25025 January 2024 2B Auxiliary Feedwater Pump Diesel Fuel Oil Dilution Report 05000457/2023011 and Preliminary Greater than Green Finding and Apparent Violation ML24022A2722024-01-23023 January 2024 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000454/2024011 ML24018A0362024-01-17017 January 2024 Paragon Energy Solutions, Defect with Detroit Diesel/Mtu Fuel Injectors P/N R5229660 Cat Id 0001390618 RS-24-004, Proposed Alternative to the Distribution Requirements of ASME Code Table IWC-2411-1 for the Steam Generators2024-01-11011 January 2024 Proposed Alternative to the Distribution Requirements of ASME Code Table IWC-2411-1 for the Steam Generators ML23348A2162023-12-15015 December 2023 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0030 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000456/20200232023-12-15015 December 2023 Baseline Security Inspection Document; 05000456/2023/402; 05000457/2023/402 ML23320A1762023-12-13013 December 2023 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0027 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23277A0032023-12-11011 December 2023 Issuance of Amendments Regarding Adoption of TSTF-370 ML23339A0452023-12-0505 December 2023 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000546/2024010 ML23313A1552023-12-0101 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report ML23318A5102023-12-0101 December 2023 Relief from the Requirements of the ASME Code IR 05000454/20233012023-11-27027 November 2023 NRC Initial License Examination Report 05000454/2023301 and 05000455/2023301 ML23331A8922023-11-22022 November 2023 Supplement - Braidwood Security Rule Exemption Request ISFSI Docket No. Reference 05000457/LER-2023-001, Submittal of LER 2023-001-00 for Braidwood Station, Unit 2, Train B Auxiliary Feedwater Pump Was Inoperable Due to Degraded Oil in the Crank Case2023-11-17017 November 2023 Submittal of LER 2023-001-00 for Braidwood Station, Unit 2, Train B Auxiliary Feedwater Pump Was Inoperable Due to Degraded Oil in the Crank Case ML23321A0442023-11-17017 November 2023 Notification of Deviation from Electric Power Research Institute (EPRI) Topical Report MRP-227, Revision 1-A, Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation Guideline BYRON 2023-0065, Unit 2 - Notification of Deviation from Electric Power Research Institute (EPRI) Topical Report MRP-227, Revision 1-A, Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation Guideline2023-11-17017 November 2023 Unit 2 - Notification of Deviation from Electric Power Research Institute (EPRI) Topical Report MRP-227, Revision 1-A, Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation Guideline BYRON 2023-0063, Day Inservice Inspection Report for Interval 4, Period 3, (B2R24)2023-11-16016 November 2023 Day Inservice Inspection Report for Interval 4, Period 3, (B2R24) IR 05000454/20230032023-11-13013 November 2023 Integrated Inspection Report 05000454/2023003 and 05000455/2023003 and Exercise of Enforcement Discretion RS-23-117, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-118, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML23313A0852023-11-0909 November 2023 Submittal of 2023-301 Byron Initial License Examination Post-Examination Comments RS-23-114, Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds2023-11-0101 November 2023 Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds ML23297A2352023-10-26026 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection IR 05000456/20234012023-10-18018 October 2023 Security Baseline Inspection Report 05000456/2023401 and 05000457/2023401 IR 05000456/20230102023-10-18018 October 2023 Functional Engineering Inspection Commercial Grade Dedication Report 05000456/2023010 and 05000457/2023010 RS-23-100, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-13013 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections ML23278A0272023-10-0505 October 2023 Operator Licensing Examination Approval - Byron Station, October 2023 RS-23-094, Relief Request I4R-24, Alternative for Post-Peening Reexamination Frequency for Reactor Pressure Vessel Head Penetration Nozzle Number 752023-09-29029 September 2023 Relief Request I4R-24, Alternative for Post-Peening Reexamination Frequency for Reactor Pressure Vessel Head Penetration Nozzle Number 75 RS-23-093, License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 3.7.15, Spent Fuel Pool Boron Concentration, 3.7.16, Spent Fuel.2023-09-29029 September 2023 License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 3.7.15, Spent Fuel Pool Boron Concentration, 3.7.16, Spent Fuel. ML23251A1622023-09-29029 September 2023 Steam Generator Tube Inspection Reports to Reflect TSTF-577 Reporting Requirements RS-23-091, Relief Request I4R-25, Alternative Requirements for Reactor Pressure Vessel Inservice Inspection Intervals2023-09-26026 September 2023 Relief Request I4R-25, Alternative Requirements for Reactor Pressure Vessel Inservice Inspection Intervals ML23226A0062023-09-19019 September 2023 Review of License Renewal Commitment Number 10 Submittal ML23180A1692023-09-11011 September 2023 Calvert Cliff Units 1 & 2, and R.E. Ginna Plant - Withdrawal of Proposed Alternatives to American Society of Mechanical Engineers (ASME) Requirements (Epids L-2022-LRR-0074, 0076, 0079, 0091, 0092, 0093 and 0094) ML23242A3282023-09-0101 September 2023 Amendment No. 233 Correction IR 05000454/20235012023-08-31031 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000454/2023501 and 05000455/2023501 IR 05000454/20230052023-08-30030 August 2023 Updated Inspection Plan for Byron Station (Report 05000454/2023005 and 05000455/2023005) IR 05000456/20230052023-08-30030 August 2023 Updated Inspection Plan for Braidwood Station Report 05000456/2023005 and 05000457/2023005 ML23234A2462023-08-25025 August 2023 Confirmation of Initial License Examination IR 05000456/20230022023-08-0303 August 2023 Integrated Inspection Report 05000456/2023002 and 05000457/2023002 IR 05000454/20230022023-08-0303 August 2023 Integrated Inspection Report 05000454/2023002 and 05000455/2023002 2024-02-02
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23339A0452023-12-0505 December 2023 Request for Information for an NRC Post-Approval Site Inspection for License Renewal Inspection Report 05000546/2024010 ML23297A2352023-10-26026 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection ML23209A7242023-07-31031 July 2023 Request for Information on the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000454/2024010 and 05000455/2024010 ML23198A0372023-07-17017 July 2023 Information Request to Support Upcoming Problem Identification and Resolution (PIR) Inspection at Byron Nuclear Plant ML23191A8442023-07-10010 July 2023 05000456; 05000457 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23172A1172023-06-22022 June 2023 Notification of NRC Fire Protection Team Inspection Request for Information ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23094A1352023-04-0404 April 2023 Request for Information for Nrc Commercial Grade Dedication Inspection Inspection Report 05000456/2023010 05000457/2023010 ML23069A0342023-03-0606 March 2023 Unit 1 Lr Commitment 10 RAI Set 1 - (Non-Proprietary) ML23069A0332023-03-0606 March 2023 Email to K. Lueshen Byron and Braidwood Commitment 10 - Request for Additional Information Set 1 ML23115A2412023-01-20020 January 2023 NRR E-mail Capture - Preliminary RAIs Related to L-2022-LLA-0131 - Byron, Unit 2, Reinsertion of an Accident Tolerant Fuel Lead Test Assembly ML23018A1632023-01-18018 January 2023 Notification of NRC Baseline Inspection and Request for Information ML22241A0522022-08-29029 August 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000456/2022004 05000457/2022004 ML22237A0272022-08-25025 August 2022 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML22271A0772022-05-0606 May 2022 NRR E-mail Capture - Final RAIs 9.1.2021 Constellation Relief Request ML22129A0132022-05-0606 May 2022 NRR E-mail Capture - Draft RAIs for Requests for Alternatives I4R-17, I4R-23, ISI-05-018, I6R-10 ML22116A1272022-04-26026 April 2022 Unit 2 RFI for an NRC Triennial Heat Exchanger/Sink Performance Inspection and RFI IR 05000454/2022002 05000455/2022002 ML22091A0852022-04-0101 April 2022 NRR E-mail Capture - Braidwood and Byron - Final RAI Regarding Proposed Alternative for Various Pressurizer Welds (EPID L-2021-LLR-0035 and 0036) ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22034A9862022-02-0404 February 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000456/2022402 05000457/2022402 ML21350A4372021-12-16016 December 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team) Inspection Report 05000456/2022010 and 05000457/2022010 ML21273A3312021-10-0404 October 2021 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Byron Station ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21228A2352021-08-17017 August 2021 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000457/2021004 ML21203A3112021-07-21021 July 2021 NRR E-mail Capture - Final Byron Permanently Defueled Technical Specifications (PDTS) - Second Round RAI ML21193A0942021-07-12012 July 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21189A1612021-07-0808 July 2021 NRR E-mail Capture - Second Round Request for Additional Information - Byron Permanently Defueled Technical Specification Amendment ML21189A1602021-07-0808 July 2021 NRR E-mail Capture - Request for Additional Information - Braidwood, Byron, and Ginna - Amendment to Address the Issues in Westinghouse NSALs ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21117A0342021-05-0505 May 2021 Request for Additional Information Regarding Proposed Alternative to Use ASME Code Case N-893 ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21057A1022021-02-25025 February 2021 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000456/2021010; 05000457/2021010 ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML21036A1102021-02-0404 February 2021 NRR E-mail Capture - Draft RAIs for Byron Station, Unit Nos. 1 and 2, Proposed Defueled Technical Specifications and Revised License Conditions for Permanently Defueled Condition ML21029A3302021-01-29029 January 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Fleet Alternative Request to Use ASME Code Case N-885 ML21020A1292021-01-20020 January 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000456/2021002; 05000457/2021002 ML21004A1452020-12-30030 December 2020 NRR E-mail Capture - Request for Additional Information Regarding Relief Requests Braidwood I4R-11 and Byron I4R-18 ML20329A4852020-11-24024 November 2020 Notification of NRC Fire Protection Team Inspection Request for Information ML20294A5492020-10-21021 October 2020 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML20289A1142020-10-0909 October 2020 NRR E-mail Capture - Preliminary RAIs for LAR Regarding Non-conservative TS EDG Frequency Tolerance ML20153A7042020-06-0101 June 2020 NRR E-mail Capture - Preliminary RAI for Fleet Request to Use Alternative OMN-26 ML20104C1452020-04-10010 April 2020 NRR E-mail Capture - Preliminary RAIs for Exelon'S April 6, 2020, Application to Defer Braidwood, Unit 2, Steam Generator Inspections ML20077M2212020-03-20020 March 2020 Ti 2515/194 Inspection Documentation Request ML20023A0812020-01-23023 January 2020 NRR E-mail Capture - RAIs for L-2019-LLA-0201 - Braidwood, Units 1 and 2, LAR to Revise TS 3.7.9, Ultimate Heat Sink ML20008D3992020-01-0808 January 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000454/2020001 ML19350B2952019-12-16016 December 2019 NRR E-mail Capture - Draft Request for Additional Information Regarding Braidwood Station, Units 1 and 2, Impractical Inservice Inspection Requirements (L-2019-LLA-0081) ML19275H1362019-10-0202 October 2019 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Use ASME Code Case N-879 ML19252C1542019-08-22022 August 2019 NRR E-mail Capture - Issuance of the Remainder of Preliminary RAIs for Braidwood/Byron TSTF-505 Application ML19232A2242019-08-0707 August 2019 NRR E-mail Capture - Partial Issuance of Final RAIs for Braidwood/Byron TSTF-505 Application ML19207A0672019-07-26026 July 2019 NRR E-mail Capture - Partial Issuance of Preliminary RAIs for Braidwood/Byron TSTF-505 Application 2023-07-31
[Table view] |
Text
August 17, 2007 Mr. Christopher M. Crane President and Chief Nuclear Officer Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
BYRON STATION, UNIT NOS. 1 AND 2, AND BRAIDWOOD STATION, UNITS 1 AND 2 - REQUEST FOR ADDITIONAL INFORMATION RELATED TO LICENSE AMENDMENT REQUEST TO REVISE TECHNICAL SPECIFICATION REQUIREMENTS FOR SELECT REACTOR TRIP SYSTEM, ENGINEERED SAFETY FEATURE ACTUATION SYSTEM, AND CONTAINMENT VENTILATION ISOLATION, INSTRUMENTATION (TAC NOS.
MD4009, MD4010, MD4011, AND MD4012)
Dear Mr. Crane:
By letter to the Nuclear Regulatory Commission (NRC) dated January 8, 2007, Exelon Generation Company, LLC submitted a request to extend the completion times, bypass test times, and surveillance test intervals for reactor protection system (RPS) and engineered safety features actuation system instrumentation, for the Byron Station, Unit Nos. 1 and 2, and Braidwood Station, Units 1 and 2.
The NRC staff is reviewing your submittal and has determined that additional information is required to complete the review. The specific information requested is addressed in the enclosure to this letter. During a discussion with your staff on August 9, 2007, it was agreed that you would provide a response within 30 days from the date of this letter.
The NRC staff considers that timely responses to requests for additional information help ensure sufficient time is available for staff review and contribute toward the NRCs goal of efficient and effective use of staff resources. If circumstances result in the need to revise the requested response date, please contact me at (301) 415-3733.
Sincerely,
/RA/
Robert F. Kuntz, Project Manager Plant Licensing Branch III-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. STN 50-454, STN 50-455, STN 50-456 and STN 50-457
Enclosure:
Request for Additional Information cc w/encl: See next page
August 17, 2007 Mr. Christopher M. Crane President and Chief Nuclear Officer Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
BYRON STATION, UNIT NOS. 1 AND 2, AND BRAIDWOOD STATION, UNITS 1 AND 2 - REQUEST FOR ADDITIONAL INFORMATION RELATED TO LICENSE AMENDMENT REQUEST TO REVISE TECHNICAL SPECIFICATION REQUIREMENTS FOR SELECT REACTOR TRIP SYSTEM, ENGINEERED SAFETY FEATURE ACTUATION SYSTEM, AND CONTAINMENT VENTILATION ISOLATION, INSTRUMENTATION (TAC NOS.
MD4009, MD4010, MD4011, AND MD4012)
Dear Mr. Crane:
By letter to the Nuclear Regulatory Commission (NRC) dated January 8, 2007, Exelon Generation Company, LLC submitted a request to extend the completion times, bypass test times, and surveillance test intervals for reactor protection system (RPS) and engineered safety features actuation system instrumentation, for the Byron Station, Unit Nos. 1 and 2, and Braidwood Station, Units 1 and 2.
The NRC staff is reviewing your submittal and has determined that additional information is required to complete the review. The specific information requested is addressed in the enclosure to this letter. During a discussion with your staff on August 9, 2007, it was agreed that you would provide a response within 30 days from the date of this letter.
The NRC staff considers that timely responses to requests for additional information help ensure sufficient time is available for staff review and contribute toward the NRCs goal of efficient and effective use of staff resources. If circumstances result in the need to revise the requested response date, please contact me at (301) 415-3733.
Sincerely, Robert F. Kuntz, Project Manager Plant Licensing Branch III-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. STN 50-454, STN 50-455, STN 50-456 and STN 50-457
Enclosure:
Request for Additional Information cc w/encl: See next page DISTRIBUTION:
PUBLIC LPL3-2 R/F RidsNrrDorlLpl3-2 RidsNrrPMRKuntz RidsNrrLAEWhitt RidsAcrsAcnwMailCenter RidsOgcRp RidsRgn3MailCenter RidsNrrDorlDpr RidsNrrDraApla CDoutt, NRR ADAMS Accession Number: ML072270247 OFFICE LPL3-2/PM LPL3-2/LA LPL3-2/BC NAME RKuntz EWhitt RGibbs DATE 8/16/07 8/16/07 8/17/07 OFFICIAL RECORD COPY
Byron Station, Unit Nos. 1 and 2 Senior Vice President - Operations Support via e-mail cc:
Chairman Illinois Emergency Management Agency Will County Board of Supervisors Division of Disaster Assistance & Will County Board Courthouse Preparedness Joliet, IL 60434 1035 Outer Park Dr Springfield, IL 62704 Director - Licensing and Regulatory Affairs via e-mail Document Control Desk - Licensing via e-mail Manager Regulatory Assurance - Byron via e-mail Mr. Dwain W. Alexander, Project Manager via e-mail Associate General Counsel via e-mail Howard A. Learner Environmental Law and Policy Vice President - Regulatory Affairs Center of the Midwest via e-mail 35 East Wacker Drive Suite 1300 Manager Licensing - Braidwood/Byron Chicago, IL 60601-2110 via e-mail U.S. Nuclear Regulatory Commission Senior Vice President - Midwest Operations Byron Resident Inspectors Office via e-mail via e-mail Vice President - Regulatory Affairs Ms. Lorraine Creek via e-mail RR 1, Box 182 Manteno, IL 60950 Manager Licensing - Braidwood, Byron and LaSalle Chairman, Ogle County Board via e-mail P.O. Box 357 Oregon, IL 61061 Senior Vice President - Midwest Operations via e-mail Mrs. Phillip B. Johnson 1907 Stratford Lane Mr. Barry Quigley Rockford, IL 61107 3512 Louisiana Rockford, IL 61108 Attorney General 500 S. Second Street Springfield, IL 62701 Plant Manager - Byron Station via e-mail Site Vice President - Byron Station via e-mail
REQUEST FOR ADDITIONAL INFORMATION BYRON STATION, UNIT NOS. 1 AND 2, AND BRAIDWOOD STATION, UNITS 1 AND 2 DOCKET NOS. STN 50-454, STN 50-455, STN 50-456 AND STN 50-457 In reviewing the Exelon Generation Companys (Exelons) submittal dated January 8, 2007, related to extending the completion times (CT), bypass test times, and surveillance test intervals (STIs) for reactor protection system and engineered safety features actuation system (ESFAS) instrumentation, for the Byron Station, Unit Nos. 1 and 2 (Byron) and Braidwood Station, Units 1 and 2 (Braidwood), the NRC staff has determined that the following information is needed in order to complete its review:
- 1. The analysis for WCAP-14333/WCAP-15376 assumed that maintenance on master and slave relays, logic cabinets, and analog channels while at power occurs only after a component failure, and that preventive maintenance does not occur. The topical report does not preclude the practice of at-power preventive maintenance but limits the total time a component is unavailable due to corrective or preventive maintenance to the values used in the analysis. If preventive maintenance is to be performed at Byron/Braidwood, confirm that the unavailability for components evaluated in WCAP-14333 are consistent with the plant specific estimates at Byron/Braidwood and do not exceed those assumed in the analysis.
See the submittal, Attachment 6, Page 1, Implementation Guidelines, Table 1, Analog Channel Calibration as an example.
- 2. Provide an assessment of external events risk impact including, seismic, fire, and external floods/high wind with respect to the proposed CT and STI extensions, per Regulatory Guide (RG) 1.174 Section 2.2.4, Acceptance Guidelines and RG 1.177 Section 2.3.2, Scope of the Probabilistic Risk Assessment (PRA) for technical specification (TS) Applications. Include any seismic vulnerabilities associated with instrumentation/logic systems or components and risk impacts on fire screening criteria and quantification of fire sequences in unscreened areas. In addition, confirm that the combined total Core Damage Frequency (CDF) from external and internal events remains less than the RG 1.174 base CDF of 1E-4 per year.
- 3. Provide a discussion on the following aspects of PRA quality for Byron/Braidwood.
- Provide the date of Byron/Braidwoods PRA industry peer review and the date of certification. Provide the results of the Peer review including disposition of A and B facts and observations.
Enclosure
- The plant-specific PRA reflects the as-built, as-operated plant.
- Applicable PRA updates conducted since completion of individual plant examination (IPE) and individual plant examination of external events (IPEEE) and the status of any improvements identified by the IPE and IPEEE.
- Reference PRA quality assurance programs/procedures, including expected PRA revision schedules.
- PRA adequacy and completeness with respect to evaluating the proposed CT, bypass test time under Tier 3 configuration risk management.
- Plant design or operational modifications not reflected in the WCAP-14333/WCAP15376 PRA used in this application that are related to or could impact this application. Justify the acceptability of not including these modifications in the PRA, as part of this application.
- 4. Consistent with RG 1.174, the cumulative risk of the present TS change in light of past applications (or additional applications planned or under review) should be understood.
Cumulative risks were addressed for Byron/Braidwood with respect to the implementation of WCAP-10271, WCAP-14333, and WCAP-15376 only. Provide an evaluation of cumulative risk impact of previous and additional TS applications under development or review per RG 1.174, Section 3.3.2, as applicable to the implementation of WCAP-14333 and WCAP-15376.
- 5. Does the configuration risk management program at Byron/Braidwood provide modeling of the reactor trip and ESFAS systems and components addressed by WCAP-15376 and WCAP-14333 when performing Tier 3 evaluations? Discuss how signals or components not specifically modeled will be addressed.
- 6. Discuss the omission of reactor coolant system pressure relief systems from the regulatory commitments listed in Attachment 5, Page 1 of the submittal, see WCAP-15376 (Tier 2).