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superseded / withdrawn with Task Force approved With NRC Reviewer ADAMS Reference Plant Licensee Contact NRC Submittal Date FAQ NRC Comments Technical Agreement Closure Memo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Superseded by FAQ 06-0012.
Harris Nuclear Plant Ertman Rev 0 - 4/25/2006 ML061440419 ML062060303 WITHDRAWN 12/14/06 ML063480169 WITHDRAWN 12/14/06 ML063480169 06-0002 2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