ML081200334
| ML081200334 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 04/17/2008 |
| From: | Nuclear Energy Institute |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML081200334 (9) | |
Text
superseded / withdrawn with Task Force approved With NRC Submitter Reviewer ADAMS Reference Approval FAQ # Rev. Name Summary Actions and Notes Priority Licensee Technical Closure Plant NRC Submittal Date FAQ NRC Comments Contact Agreement Memo 06-0001 0 Alternate method for Add in clarification that fire affected train NRC rejected the statements regarding SER approval Engineering Evaluations manual actions are 'allowed' and therefore without Exemptions do not require evaluation. Harris WITHDRAWN WITHDRAWN Tentatively approved. Nuclear Ertman Rev 0 - 4/25/2006 ML061440419 ML062060303 12/14/06 12/14/06 Plant ML063480169 ML063480169 Superseded by FAQ 06-0012.
06-0002 2 NEI 04-02 Section 5.3.3 and Change Figure 5-1, text, and Appendix I NRC agreed in principle, however wanted wording App. I, Order of Questions to ask the Chapter 4 questions before clarified to "make clear the distinction between Chapter for Change Analysis Chapter 3 questions. 3 requirements that are subject to Chapter 4 Screening evaluations versus the Chapter 3 requirement that are independent of Chapter 4" added clarification to 'boxes' at end of Questions 1 and 2 in Change Analysis Form NRC added 'included required recovery actions to text of 5.3.3 and added 'including Human actions' to TECHNICAL Question 4.e of Change Analysis Form Harris Rev 0 - 04/25/2006 ML061440420 CLOSED AGREEMENT Nuclear Ertman Gallucci Rev 1 - 10/26/2006 ML063170357 ML062060303 01/04/07 01/04/07 Task Force agrees to first request. Task force is Plant Rev 2 - 01/04/2007 ML063350515 ML070030276 ML070030276 evaluating the addition of NRC rejected the statements regarding SER approval without Exemptions Committed to revise based on RIS 2006-10 and NRC Public Meeting June 9, 2006. See RIS 2006-12 'human actions' to the risk screening questions. - tentatively approved - will resubmit 10/26/06 06-0003 1b Change Analysis Screening Change 'greater than minimal' to TECHNICAL Harris CLOSED
'potentially greater than minimal' Rev 0 - 04/25/2006 ML061440422 AGREEMENT Nuclear Ertman Radlinski ML062060303 01/04/07 Rev 1 - 10/26/2006 ML063170355 01/04/07 Plant ML070030242 ML070030242 06-0004 0 Clarify NFPA 805 Chapter 4 How fire protection systems and features Note NRC was using NEI 04-02 Revision 2H figures and and 3 relationship for transition is highly dependent on how they not figures in FAQ 06-0004
'required' FP are 'required' to meet the nuclear safety systems/features criteria of Chapter 4. NRC to re-review in appropriate context & provide status on 10/26/06 Received NRC comments 11/29/06. Resubmitted to NRC and returned with comments.
ML062060303 TF to resubmit in conjunction w/ B.3 tables Began M HNP Frumkin Rev 0 - 05/12/2006 ML061440430 ML063350442 Miskiewicz With writing team - to be sent to task force by 11/21/07 With Submitter for Revision Awaiting input from Fire PRA results Will not be included in Rev 2 of NEI 04-02 06-0005 2 Guidance on FPP-related NEI 04-02 does not provide guidance FAQ has been revised.
changes what should be considered a FPP-related change or not. Since failure to obtain Resubmit to NRC 11/30/06 - waiting for NRC response NRC pre-approval for using risk reductions as of June 07 from a non-FPP related change would be contrary to the guidance in RG 1.205, NRC tentatively scheduling comments for July meeting additional guidance should be provided to clarify what is considered a FPP-related PE to provide revision by 9/30/07 to TF. Submitted rev.
change once NFPA-805 is implemented. 2 on 10/8/07 Rev 0 - 08/24/2006 ML062350095 ML072400021 M HNP Ertman Barrett Rev 1 - 11/30/2006 ML063180544 NRC comments provided on rev 2 10/18/07 ML073060462 Rev 2 - 10/8/07 ML072820015 With Submitter for Revision Will not be included in Rev 2 of NEI 04-02 Concept to be included in FAQ 06-0014 FAQ LOG - APRIL 04-17-08 updated after meeting.xls Page 1 of 9
superseded / withdrawn with Task Force approved With NRC Submitter Reviewer ADAMS Reference Approval FAQ # Rev. Name Summary Actions and Notes Priority Licensee Technical Closure Plant NRC Submittal Date FAQ NRC Comments Contact Agreement Memo 06-0006 2 High-low pressure interface Definition of High-Low Pressure interface Received NRC comments on R1, R2 definition and NEI 00- is not consistent between NFPA 805 and 01/NFPA 805 discrepancies NEI 00-01. Need to provide clarification. Resubmit 12/19/06 - Definition change per NRC request.
Rev 0 - 08/22/2006 TECHNICAL Closure process has begun. Draft closure letter was ML062350109 CLOSED Rev 1 - 10/26/2006 ML062890268 AGREEMENT commented on by TF. Duke Barrett Dinh ML063170360 03/12/07 Rev 2 - 12/19/2006 ML070660071 03/12/07 ML063540308 ML070030117 ML070030117 NRC accepted TF clarification.
NRC to clarify in 9/21/07 Meeting Minutes that the FAQ as written is acceptable.
06-0007 3 NFPA 805 Chapter 3 Need clarification on when NFPA 600 or FAQ to be revised to mark up NEI 04-02 to show the Rev 0 - 08/22/2006 ML062350121 TECHNICAL Requirements for Fire NFPA 1500 apply. Also clarify if addition of an appendix for NFPA 805 clarifications. CLOSED Rev 1 - 12/19/2006 ML070030325 ML063170365 AGREEMENT Brigades requirements apply to interior structural HNP Holder Moulton 11/13/07 Rev 2 - 02/15/2007 ML070510442 ML071380338 6/21/07 fire fighting brigade. NRC R2 comments by May 07 ML072560733 Rev 3 - 05/21/2007 ML071550408 ML071940375 06-0008 8 Alternate method for Many Generic Letter 86-10 evaluations Presented 9/28/06 Engineering Evaluations exist at facilities today. Transition of these existing evaluations is essential for the Comments received from NRC on 11/29/06.
success of the Pilot Plants. In addition the Clarification call scheduled. Resubmit to NRC by 02/07 use of engineering evaluations for Chapter R4a comments received and will incorporate NRC 3 issues post transition needs to be recommendations.
clarified. R5 by early May.
Rev 0 - 09/20/2006 NRC stated at last meeting they would be submitting ML062860250 Rev 1 - 02/15/2007 additional comments. Awaiting NRC comments. ML070510499 ML063350442 Rev 2 - 03/20/2007 ML070800007 ML070640544 TECHNICAL Rev 3 - 03/30/2007 Comments received from NRC 9/20/07. Ratchford to ML071020160 ML071380177 AGREEMENT Rev 3, Att - 03/30/2007 incorporate comments by 9/25 - ensure consistent with NEI Ratchford Barrett ML071020169 ML071380182 11/29/07 Rev 4 - 04/09/2007 FAQ 07-022 ML071080099 ML072050214 Meeting Rev 5a - 05/08/2007 ML071340180 ML072740231 ML073400502 Rev 6 - 08/23/2007 Scheduled to be back to the NRC by 9/28/07. This FAQ ML072820016 ML073370775 Rev 7 - 10/9/07 will require OGC review ML073370025 Rev 8 - 12/1/07 NRC comments on Rev. 7 agreed upon with NRC 11/29/07. TF to submit as Rev. 8 (12/3/07)
In Staff review for closure memo Will not be included in Revision 2 06-0009 NEI 04-02 Typo Corrections Editorial changes to NEI 04-02 Will submit with overall revision at end of year L NEI Kleinsorg N/A FAQ not necessary 06-0010 Incorporate Regulatory Based on changes to Regulatory Guide NEI assigned FAQ on 9/20/07.
Guide 1.205 Baseline 1.205, NEI 04-02 needs to reflect the concept into NEI 04-02 baseline risk Concepts to be presented to TF by April 2008 L NEI Zee N/A Will not be included in Rev 2 of NEI 04-02 Will include concept in 06-0014 06-0011 2 Clarify III.G.3 Compliance Alternative Shutdown is not specifically Approved by Task Force Reviewers. Submitted to NRC Transition addressed in NFPA 805. 9/28/06. Under NRC review.
Comments received from NRC on 11/29/06. Need time for TF review. Rewrite w/consideration for NRC comment #2 - Resubmit Feb. '07.
Awaiting NRC closure. TECHNICAL Rev 0 - 09/28/2006 ML062890271 CLOSED AGREEMENT Attempting to provide comments by August NEI Jutras Barrett Rev 1b - 2/15/2007 ML070510505 ML072400023 03/04/08 10/18/07 Rev 2 - 09/22/07 ML072740248 ML080300121 ML073200763 Incorporated comments on Revision 1b.
Resubmit to NRC 9/20/07 Technical Agreement reached 11/29/07 Closure Memo in process at NRC FAQ LOG - APRIL 04-17-08 updated after meeting.xls Page 2 of 9
superseded / withdrawn with Task Force approved With NRC Submitter Reviewer ADAMS Reference Approval FAQ # Rev. Name Summary Actions and Notes Priority Licensee Technical Closure Plant NRC Submittal Date FAQ NRC Comments Contact Agreement Memo 06-0012 5 Clarify Manual Action Some manual actions are either allowed Submitted to NRC 9/28/06. Resubmit 10/26/06 as Transition in Appendix B by the current regulation or have been combined with FAQ 06-0001 Comments received from NRC on 11/30/06. With TF for review. Revision by May '07. NRC comments on R2b warrant R3. Will have by May 07 Additional internal comments to be included in new TECHNICAL FAQ AGREEMENT 6/21/07 Expect additional comments Sept Public Meeting.
Rev 0 - 08/17/2006 ML062860255 ML071940375 Discussions focused on the Bin G examples. NRC to Rev 1 - 10/26/2006 ML063170362 ML063350442 (agreement provide draft wording changes. CLOSED Rev 2 - 03/22/2007 ML070850610 ML071380186 withdrawn)
H4 NEI Kleinsorg Qualls 1/24/08 Rev 3 - 05/17/2007 ML071380229 ML072820170 Task Force writing group to schedule clarification call ML072340368 Rev 4 - 06/05/2007 ML071570260 ML072820168 TECHNICAL week of 9/24/07.
Rev 5 - 11/26/2007 ML073320028 AGREEMENT (on Rev. 5)
This FAQ will require OGC review 11/29/07 ML073400502 Clarification call held with NRC on 10/22/07 Rev. 5b sent to TF 11/15/07 Sent to NRC 11/28/07 Technical agreement on Rev. 5 reached at 11/29/07 meeting.
06-0013 Clarify Chapter 4 Will be presented at 2007 HNP Pilot meeting.
Methodology Transition Process Bases on Pilot Plant Duke to submit end of Second Quarter 2007 SUPERSEDED HNP Ertman Results FAQ 07-0039 Superseded by FAQ 07-0039 06-0014 Cumulative Risk Regulatory Guide 1.205 requires tracking With FPRA TF for comment - 12/14/06 of changes to assess cumulative risk. NEI 04-02 does not provide guidance on this Concepts to be presented to TF by April 2008 issue Miskiewicz Will not be included in Rev 2 of NEI 04-02 M HNP Holder Will include concepts of FAQ 06-0005 and FAQ 06-0010 06-0015 Guidance on not-red Process for determining if non- Sent to Task Force for review 11/30/06 determination compliances found during the transition process are 'not red' needs to be With FPRA TF for review 12/14/06 simplified.
Ken Heffner to provide regulatory input to this FAQ by 12/14/06 Amir Afzali to provide PRA screening criteria for 'not WITHDRAWN red' determination by 12/14/06 NEI Masterlark 09/21/07 Amir Afzali to discuss with PRA Task Force to increase focus Jim Masterlark to provide revision to Task Force.
FAQ WITHDRAWN 06-0016 1 Ignition Source counting Clarification/enhancement of Ignition Presented at November 2006 pilot meeting guidance for Electrical Source counting guidance for Electrical Cabinets Cabinets in NUREG/CR-6850, supporting Submitted to Task Force 11/30/06.
NFPA-805 Fire PRA application.
Comments from Task Force to initiator by 12/14/06 Submitted to NRC 12/19/06 Preliminary verbal comments provided by NRC. TECHNICAL CLOSED Potential disagreement on the examples provided in the Rev 0 - 12/19/2006 ML070030348 AGREEMENT HNP Miskiewicz Iqbal ML070640555 10/05/07 FAQ were discussed by Ray Gallucci of the NRC. Rev 1 - 03/22/2007 ML071020174 5/17/07 ML072700475 ML071510425 Kiang Zee provided feedback that the examples were intended to be taken collectively and were intended to be drawn to scale.
Reviewed at 05/17/07 NEI Meeting - Scheduled for closure at public meeting.
FAQ LOG - APRIL 04-17-08 updated after meeting.xls Page 3 of 9
superseded / withdrawn with Task Force approved With NRC Submitter Reviewer ADAMS Reference Approval FAQ # Rev. Name Summary Actions and Notes Priority Licensee Technical Closure Plant NRC Submittal Date FAQ NRC Comments Contact Agreement Memo 06-0017 2 Ignition Source counting Clarification/enhancement of Ignition Presented at November 2006 pilot meeting guidance for High Energy Source counting guidance for High Energy Arcing Faults (HEAF) Arcing Faults (HEAF) in NUREG/CR-6850, Submitted to Task Force 11/30/06.
supporting NFPA-805 Fire PRA application.
Comments from Task Force to initiator by 12/14/06 Submitted to NRC 12/19/06 TECHNICAL Preliminary verbal comments provided by NRC. Rev 0 - 12/19/2006 ML070030383 CLOSED AGREEMENT HNP Miskiewicz Gallucci Rev 1 - 05/15/2007 ML071350432 ML071730038 9/26/07 6/21/07 Preliminary comments indicated a recommending Rev 2 - 06/01/2007 ML071570255 ML072500300 ML071940375 splitting of HEAFs into a low voltage and high voltage bins. In addition, a new frequency is being considered for bus ducts.
Reviewed at 06/21/07 NEI Meeting - NRC stated that this FAQ is considered CLOSED.
06-0018 1 Ignition Source counting Clarification/enhancement of Ignition Presented at November 2006 pilot meeting guidance for Main Control Source counting guidance for Main Control Board (MCB) Board (MCB) in NUREG/CR-6850, Submitted to Task Force 11/30/06.
supporting NFPA-805 Fire PRA application Comments from Task Force to initiator by 12/14/06 TECHNICAL CLOSED Submitted to NRC 12/19/06 Rev 0 - 11/06/2006 ML070030427 AGREEMENT HNP Miskiewicz Gallucci ML070640562 9/7/07 Rev 1 - 03/22/2007 ML071020181 5/17/07 ML072500273 Preliminary verbal comments provided by NRC. ML071510425 Preliminary comments indicated more focus on counting just horseshoe cabinets as MCBs.
06-0019 4 Define power block and Define where used in Chapter 3, power Presented to Task Force 11/30/06 plant block and plant are intended to mean areas in which a fire could jeopardize the Comments from Task Force to initiator by 12/14/06 ability to meet the performance criteria Submitted to NRC 12/19/06 described in section 1.5.
Comments to be provided by NRC prior to Feb. 2007 3.3.1.2 Control of Combustible Materials meeting.
(1)Wood used within the power block shall be listed pressure-impregnated or coated TF will submit new revision by May 2007 Rev 0 - 11/30/2006 ML070030437 TECHNICAL with a listed fire-retardant application. Rev 1 - 05/08/2007 ML071340184 CLOSED ML070510365 AGREEMENT Exception: Cribbing timbers 6 in. by 6 in. NRC concerned about broadness of definition (e.g., HNP Holder Barrett Rev 2 - 08/30/07 ML072550063 03/05/08 ML073060471 11/15/07 (15.2 cm by 15.2 cm) or larger shall not Turbine building may not be included in this definition) Rev 3 - 09/28/07 ML072740255 ML080510224 Meeting be required to be fire-retardant treated. Rev 4 - 1023/07 ML073060545 Revision 4 submitted to NRC on 10/23/07 - note that FAQ had incorrect date on Revision 4 Technical Agreement reached 11/15/07 Closure Memo in process at NRC 06-0020 1 Definition of applicable (6) Controls on use and storage of Presented to Task Force 11/30/06 TECHNICAL CLOSED flammable gases shall be in accordance Rev 0 - 11/30/2006 ML070030443 AGREEMENT HNP Holder Dinh ML070510369 11/28/07 with applicable NFPA standards. Technical Agreement reached 5/17/07 Rev 1 - 05/08/2007 ML071340188 5/17/07 ML072420286 ML071510425 06-0021 1a Clarify that air drops are 3.3.5.2 - Only metal tray and metal Presented to Task Force 11/30/06 acceptable. conduits shall be used for electrical raceways. Thin wall metallic tubing shall Technical Agreement Reached 5/17/07 not be used for power, instrumentation, or TECHNICAL control cables. Flexible metallic conduits CLOSED Rev 0 - 12/19/2006 ML070030457 AGREEMENT shall only be used in short lengths to HNP Holder Dinh ML070510417 11/13/07 Rev 1 - 05/08/2007 ML071340192 5/17/07 connect components. ML072420306 ML071510425 HNP as well as other plants have exposed cable drops ~ 3 in length.
FAQ LOG - APRIL 04-17-08 updated after meeting.xls Page 4 of 9
superseded / withdrawn with Task Force approved With NRC Submitter Reviewer ADAMS Reference Approval FAQ # Rev. Name Summary Actions and Notes Priority Licensee Technical Closure Plant NRC Submittal Date FAQ NRC Comments Contact Agreement Memo 06-0022 2 Identify a list of typical 3.3.5.3 - Electric cable construction shall Presented to Task Force 11/30/06 flame propagation tests comply with a flame propagation test as which are considered acceptable to the AHJ. Comments from Task Force to initiator by 12/14/06 acceptable. Submitted to NRC 12/19/06 Preliminary verbal comments provided by NRC.
Additional info on applicability of test requested by NRC.
Rev 0 - 12/19/2006 ML070030459 ML072050222 Received NRC Review (7/19/07). Initiator reviewing - M ANO Holder Moulton Rev 1 - 08/21/2007 ML072340055 ML072740236 submittal to Task force by 7/27/07 Rev 2 - 12/21/2007 Received comments from NRC (9/20/07)
FAQ with Submitter for revision Tentative submittal to NRC 12/7/07 Revision 2 sent to NRC 12/21/07 06-0023 0 Grant exception for Diesel 3.3.8 Bulk Storage of Flammable and Presented to Task Force 11/30/06 Generator Day Tanks Combustible Liquids - Bulk storage of located within Diesel flammable and combustible liquids shall Submitted to NRC 12/19/06 Generator Buildings. not be permitted inside structures WITHDRAWN WITHDRAWN containing systems, equipment, or NRC questioned if issue warranted a FAQ since it is part HNP Holder Iqbal Rev 0 - 12/19/2006 ML070030470 5/17/07 10/3/07 components important to nuclear safety. of plant systems ML071510425 ML072700552 As a minimum, storage and use shall comply with NFPA 30, Flammable and WITHDRAWN 5/17/07 Combustible Liquids Code 06-0024 1 Define what adequate 3.3.11 Electrical Equipment - Adequate Presented to Task Force 11/30/06 clearance is. clearance, free of combustible material, shall be maintained around energized Submitted to NRC 12/19/06 electrical equipment.
Preliminary verbal comments provided by NRC.
Need to provide a clearer definition of TECHNICAL CLOSED
'adequate clearance'. Could be based on Initiator resubmitted to Task Force planned submittal to Rev 0 - 12/19/2006 ML070030472 AGREEMENT HNP Holder Oudinot ML071380189 10/16/07 OSHA 3ft requirement. NRC first week of July Rev 1 - 08/21/2007 ML072340062 8/23/07 ML072740225 ML072550213 Discussed with Task Force (7/19/07), initiator to resubmit by 8/10/07 Technical Agreement Reached 8/23/07 06-0025 5 Define minimum acceptable 3.4 Industrial Fire Brigade - 3.4.2.1 - The Presented to Task Force 11/30/06 R1b updated 4/19 pre-plan scope. plans shall detail the fire area configuration and fire hazards to be Closed July 19, 2007 encountered in the fire area, along with any nuclear safety components and fire Staff requested clarification on what was going into NEI protection systems and features that are 04-02.
present.
Task Force to conduct a clarification call to ensure FAQ Suggest define more clearly what the is clear minimum acceptable pre-plan scope is. Rev 0 - 12/19/2006 ML070030476 TECHNICAL Consider use of existing guidance. Discussion held at public meeting (11/29/07). Items of Rev 1b - 05/08/2007 ML071340194 AGREEMENT interest are NRC desires to include RG 1.189 Rev. 1 Rev 2 - 11/16/2007 ML070300588 M HNP Holder Barbadoro ML073400147 7/19/07 items for pre-plans and/or justify why current guidance Rev 3 - 12/7/2007 ML073510074 ML073510082 ML072080246 (based on CLB guidance) is acceptable. Rev 4 - 12/20/2007 ML073550021 (withdrawn)
Rev 5 - 03/09/2008 Received NRC comments 12/12/2007 Submitted Rev 4 12/20/07 Additional comments on the scope of Nuclear Safety Equipment discussed during 12/20/2007 public call Submitted to NRC on 3/08/08 FAQ LOG - APRIL 04-17-08 updated after meeting.xls Page 5 of 9
superseded / withdrawn with Task Force approved With NRC Submitter Reviewer ADAMS Reference Approval FAQ # Rev. Name Summary Actions and Notes Priority Licensee Technical Closure Plant NRC Submittal Date FAQ NRC Comments Contact Agreement Memo 06-0026 0 Clarify NFPA code 3.4.4 Fire-Fighting Equipment - Protective Presented to Task Force 11/30/06 requirements for gear clothing, respiratory protective equipment, maintenance radiation monitoring equipment, personal Comments from Task Force to initiator by 12/14/06 dosimeters, and fire suppression Submitted to NRC 12/19/06 equipment such as hoses, nozzles, fire extinguishers, and other needed Preliminary verbal comments provided by NRC.
equipment shall be provided for the WITHDRAWN WITHDRAWN industrial fire brigade. This equipment WITHDRAWN 5/17/07 5/17/07 HNP Holder Oudinot Rev 0 - 12/19/2006 ML070030480 ML071380194 10/15/07 shall conform with the applicable NFPA ML071510425 ML072560564 standards.
Clarify that intent is for design and purchase of equipment. NFPA code requirements for gear maintenance is not applicable.
06-0027 0 Clarify the where provided 3.7 Fire Extinguishers - Where provided, To TF by Feb 07 statement. fire extinguishers of the appropriate number, size, and type shall be provided Not discussed on 1/18/07 in accordance with NFPA 10, Standard for Portable Fire Extinguishers. Extinguishers Rev 0 sent to NRC on 5/17/07 TECHNICAL shall be permitted to be positioned outside AGREEMENT of fire areas due to radiological conditions. Awaiting NRC Review and comments ANO Puckett Barrett Rev 0 - 05/17/2007 ML071380236 10/18/07 Meeting Part of NFPA 10 is placement / travel Technical Agreement reached 10/18/07 ML073200763 distances for extinguishers. The 'where provided' statement needs clarification. Closure memo being developed 06-0028 2 Clarify intent of 3.3.1.1 General Fire Prevention Activities - Presented to Task Force 11/30/06 familiarization with plant (1) Training on fire safety information for fire prevention procedures, all employees and contractors including, Comments from Task Force to initiator by 12/14/06 fire reporting, and plant as a minimum, familiarization with plant Submitted to NRC 12/19/06 TECHNICAL emergency alarms fire prevention procedures, fire reporting, Rev 0 - 12/19/2006 ML070030489 CLOSED ML070510427 AGREEMENT regarding scope of or depth and plant emergency alarms Not discussed on 1/18/07 HNP Holder Oudinot Rev 1 - 05/08/2007 ML071340195 10/17/07 ML071380349 6/21/07 of the training. Rev 2 - 05/21/2007 ML071550415 ML072740233 ML071940375 Clarify the intent of 'familiarization'. Submitted to NRC 5/21/07 Technical Agreement reached 6/21/07 06-0029 Clarify zone of influence for FDT spreadsheets are used to provide a Submitted to the task force: 12/19/06 NUREG 6850 Task 8. zone of influence.
Discuss at January 24, 2007 FPRA meeting WITHDRAWN HNP Thompson 6/21/07 Not discussed on 1/18/07 ML071940375 WITHDRAWN 6/21/07 07-0030 Risk of recovery actions 4.2.4 Clarification of risk impact of Introduce to NRC at November Pilot recovery actions, to include extension of existing HRA scenarios Discussed concepts at 11/07 Atlanta Pilot Mtg.
Decision for FAQ to be made after NRC review of Pilot deliverables.
Parking lot items (61 - HRA and 62 - PRA instrumentation req'ments) closed to this FAQ at 1/8/08 H7 HNP Miskiewicz Pilot Mtg.)
Awaiting results of Fire PRA Fire PRA Task Force has FAQ for internal review - Fire PRA TF to provide date Will not be included in Rev 2 of NEI 04-02 07-0031 0 Misc Binning Issues Miscellaneous ignition frequency binning Draft to NEI TF for April 2007.
issues. Questions arise during ignition frequency counting, such as: MOV motors, Awaiting NRC review and comments - been sent to Hydraulic actuators for valves, Research Transformers TECHNICAL Submitted to NRC on 7/19/07 CLOSED ML072880327 AGREEMENT M HNP Miskiewicz Gallucci Rev 0 - 05/17/2007 ML071380238 12/17/07 ML073060480 11/29/07 NRC has written FAQ resolution and it is in review ML072840658 Meeting NRC comments received 10/18/07 Technical Agreement reached 11/29/07 FAQ LOG - APRIL 04-17-08 updated after meeting.xls Page 6 of 9
superseded / withdrawn with Task Force approved With NRC Submitter Reviewer ADAMS Reference Approval FAQ # Rev. Name Summary Actions and Notes Priority Licensee Technical Closure Plant NRC Submittal Date FAQ NRC Comments Contact Agreement Memo 07-0032 0 10CFR 50.48(a) and GDC 3 Clarify that satisfying 10 CFR 50.48(c) will Submitted to NRC 7/12/07 clarification satisfy 10 CFR50.48(a) and GDC3 Comments provided on rev 0 10/18/07 Back with TF. NRC (Harry Barrett) still has concerns and would like TF to provide a rationale for how items in 10 CFR 50.48(a) and GDC 3 (but not in NFPA 805) are being addressed. Rev 0 - 05/17/2007 ML071930378 M HNP Holder Barrett ML073060492 Rev 1 - 03/10/2008 ML080700411 Target date of January 2008. Going through internal review at Duke Revision 1 sent 3/10/2008 Will not be included in Rev 2 of NEI 04-02 07-0033 1 Review of Existing Discuss how EEEE will be reviewed and Submitted to NRC 7/12/07 Engineering Equivalency summarized for transition Evaluations Task Force has rewritten FAQ to reflect verbal comments received from NRC during Conference Call 8/23/07 TECHNICAL NRC to provide comments in 9/21/07 meeting minutes AGREEMENT Rev 0 - 07/12/2007 ML071930379 H8 HNP Holder Frumkin ML072700037 2/21/08 Rev 1 - 12/20/2007 ML073550023 Clarification call held with NRC on 10/22/07 Meeting ML080730007 TF reviewing and resolving internal comments.
Rev 1 submitted to NRC 12/20/07 07-0034 Determination of non- Clarification of guidance for determining if Draft to NEI TF for May 2007 vented Cabinets an electrical cabinet can be dispositioned as non-vented FAQ submitted by June Afzali to PRA Task Force by 8/3. Due to NFPA 805 TF by 8/13.
WITHDRAWN M HNP Miskiewicz Issues in the FAQ to be demonstrated in Pilot activities.
FAQ to be discussed at next Fire PRA Task Force Withdrawn by Task Force before submittal to NRC 07-0035 0 Bus Duct counting guidance Split from FAQ 06-0017 - Bus duct July meeting between industry (PRA Task Force and for High Energy Arcing NRC Task Force Faults Internal to Task Force - definition of Sealed cabinet versus non-vented cabinet Task 11 versus Task 6 Discussed in expert panel meeting on 8/17/07 Resolution in process with Research M HNP Miskiewicz Dinh Rev 0 - 06/01/2007 ML071650151 ML073540262 Discussed verbal comments 10/18/07 NRC Comments received 12/20/07 With Risk Task Force for Review - Back to NFPA 805 TF on 4/14/08 Will not be included in Rev 2 of NEI 04-02 FAQ LOG - APRIL 04-17-08 updated after meeting.xls Page 7 of 9
superseded / withdrawn with Task Force approved With NRC Submitter Reviewer ADAMS Reference Approval FAQ # Rev. Name Summary Actions and Notes Priority Licensee Technical Closure Plant NRC Submittal Date FAQ NRC Comments Contact Agreement Memo 07-0036 1 Define compliance NEI 04-02 update to include lessons FAQ sent to task force for review (7/16/07) categories for Table B-1 learned on Table B-1 process Submitted to NRC 08/06/07 Task Force has rewritten FAQ to reflect verbal comments received from NRC during Conference Call 8/23/07 TECHNICAL NRC to provide comments on Rev 0 AGREEMENT Rev 0 - 8/6/2007 ML072320416 H9 HNP Holder ML072700038 2/21/08 NRC requests versions of old BTP Comparison Tables Rev 1 - 12/20/2007 ML073550025 Meeting (Had been provided to NRC n May 15, 2003 ML080730007 (ML031350551). This information has not been edited or changed since then. NEI called NRC and gave them the ADAMS reference.
With Submitter for Revision.
Rev 1 submitted 12/20/07 07-0037 Environmental Provide guidance regarding environmental Draft FAQ for August 2007 TF Meeting considerations for considerations of other equipment in the equipment fire affected area Task Force withdraws FAQ since issue is already WITHDRAWN M HNP Holder addressed in NUREG/CR 6850 Section H.2 (page H-10) 07-0038 0 Lessons learned for MSOs Incorporate pilot lessons learned for Draft FAQ for September 2007 TF Meeting preemptive manual actions, MSO expert panel and Fire PRA processes into NEI 04- Revision 0 submitted to NRC 9/21/07 02 NRC comments on R0 sent 10/18/07 Awaiting Pilot plant results - Task Force call 2nd week of Dec With TF. To review process and available results at 12/12/07 Pilot Observation meeting H3 HNP Miskiewicz Barrett Rev 0 - 09/22/2007 ML072740262 ML073060506 Discussed suggested NRC comment resolutions with TF Awaiting PRA results to finalize FAQ FAQ with Fire PRA Task Force - internal review to be completed by 4/14/04 Will not to be included in Rev 2 of NEI 04-02 07-0039 0 Provide update of NEI 04-02 NEI 04-02 update to include lessons Draft FAQ for September 2007 TF Meeting B-2 and B-3 Processes learned on Table B-2 and B-3 processes Revision 0 submitted to NRC 9/21/07 Comments received from NRC 11/29/07 Rev 0 - 09/22/2007 ML072740268 H5 HNP Ratchford ML073330556 Rev 1 - 03/28/08 ML080910136 CSD strategies update received 2/19 and 2/20 comments in TF review Will not be included in Rev 2 of NEI 04-02 07-0040 1f Clarification on Non-Power Provide clarification on non-power Send to NRC 10/22/07 Operations operations transition (e.g., high risk evolution scope, scope of damage to Revision 0 submitted to NRC on 10/23/07 - note that KSFs). FAQ had incorrect date on Revision 0 Comments received from NRC on Revision 0 - 11/14/07 Task Force Reviewing comments. Rev 0 - 09/07/2007 ML073060550 ML073170227 H6 Duke Goforth Gallucci Rev 1 - 03/11/2008 Meeting on 12/7/07 in DC will discuss this topic (ML073241052)
Submitted to Task Force 2/21/08 Will not be included in Rev 2 of NEI 04-02 FAQ LOG - APRIL 04-17-08 updated after meeting.xls Page 8 of 9
superseded / withdrawn with Task Force approved With NRC Submitter Reviewer ADAMS Reference Approval FAQ # Rev. Name Summary Actions and Notes Priority Licensee Technical Closure Plant NRC Submittal Date FAQ NRC Comments Contact Agreement Memo 07-0041 0 Chapter 3 Codes and To support a post-transition FPP under a Reviewed by the Task Force Standards 10CFR50.48(c) licensing basis, for the codes and standards described in Chapter No comments received from TF - send to NRC 3 of NFPA 805-2001 M Areva Dible Rev 0 - 11/19/2007 ML073310447 FAQ cancelled - Code of Record discussion to be included in LAR/TR 07-0042 0 Vented Cabinets To correct Appendix G of NUREG 6850 Submitted to TF for review 1/23/07 In review with Fire PRA TF H13 NRC Hyslop Back to Fire Protection TF by 4/14/08 08-0043 0 Cabinet Fire Location Locate cabinet fires 1 foot below top if not Fire PRA Task Force to initiate inspected.
BWROG Henneke Send to NFPA Task Force 08-0044 0 Large Oil Fires The intent of the FAQ is to expand on the Fire PRA Task Force to initiate existing guidance for the treatment of oil EPRI Canavan leaks and fires. Send to NFPA Task Force 08-0045 0 Incipient-Growth Phase in The intent of the FAQ is to further explore Submitted to TF and NRC 4/17/08 Electrical Panel Fires the assumptions made in modeling cabinet fire growth. The FAQ will also include consideration a model that would EPRI Canavan characterize the incipient phase to the fire growth stage.
08-0046 0 Incipient Fire Detection The purpose of the FAQ is to describe the Submitted to TF and NRC 4/17/08 Systems treatment for incipient fire detection EPRI Canavan systems in a Fire PRA.
08-0047 0 Spurious Operation The purpose of this FAQ is to provide Submitted to TF and NRC 4/17/08 Probability additional guidance on the determination of Circuit Failure Probabilities for components with multiple electrical cables BWROG Henneke within a fire area or compartment.
08-0048 0 Fire Ignition Frequency The purpose of the FAQ is to review, and Submitted to TF and NRC 4/17/08 potentially revise, the generic fire ignition frequency values provided in NUREG/CR- EPRI Canavan 6850 / EPRI TR-1011989.
08-0049 0 Cable Fires The purpose of this FAQ is to clarify (or Submitted to TF and NRC 4/17/08 emphasize) the limits of this model and provide guidance as to how to model scenarios beyond those limits, e.g., in a cable spreading room where cable trays EPRI Canavan may run the entire upper half of the room in close proximity and in all directions.
08-0050 0 Non Suppression Probability The purpose of this FAQ is to review the Submitted to TF and NRC 4/17/08 current guidance provided in NUREG/CR-6850 / EPRI TR-1011989, Appendix P for EPRI Canavan the treatment of fire brigade response.
08-0051 0 Hot Short Duration The existing industry guidance for the treatment of hot short induced spurious operations does not address the duration of the spurious signal. The purpose of BWROG Henneke this FAQ is to establish a probability for hot short duration FAQ LOG - APRIL 04-17-08 updated after meeting.xls Page 9 of 9