ML11192A046
| ML11192A046 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak |
| Issue date: | 07/08/2011 |
| From: | O'Keefe N NRC/RGN-IV/DRS/EB-2 |
| To: | Flores R Luminant Generation Co |
| References | |
| IR-11-007 | |
| Download: ML11192A046 (3) | |
See also: IR 05000445/2011007
Text
July 8, 2011
Rafael Flores, Senior Vice President
and Chief Nuclear Officer
Attention: Regulatory Affairs
Luminant Generation Company LLC
P.O. Box 1002
Glen Rose, TX 76043
SUBJECT:
RESPONSE TO COMANCHE PEAK LETTER REQUESTING
RECONSIDERATION OF CROSS-CUTTING ASPECT ASSOCIATED WITH
NON-CITED VIOLATION 05000445/2011007-02; 00500446/2011007-02
Dear Mr. Flores,
Your letter CP-201100851/TXX-11078 dated June 16, 2011, discussed noncited violation 05000445/2011007-02; 00500446/2011007-02. While you agree to modify the plants to
address the safety issue described in the violation, you requested that we review the cross-
cutting aspect that was documented with this finding. This letter responds to your request.
Noncited violation 05000445/2011007-02; 00500446/2011007-02 was issued for a failure to
implement and maintain in effect all provisions of the approved fire protection program.
Specifically, you failed to recognize that electrical cables for the pressurizer power-operated
relief valves and associated block valves were installed in many of the same cable trays, leaving
the plant susceptible to fire damage that could spuriously open the power-operated relief valve
and prevent the ability to shut the block valve. Your fire safe shutdown strategies at the time of
the inspection did not provide effective mitigation for this situation; however, you implemented
prompt compensatory measures in response to this finding.
A cross-cutting aspect of P.1.a was assigned in the area of problem identification and resolution
associated with the corrective action component (P.1.a). The inspection report stated that the
expert panel reviewing potential spurious operation scenarios for applicability to Comanche
Peak Units 1 and 2 did not identify the technical issue documented in the finding completely,
accurately, and in a timely manner when the specific scenario was reviewed.
Your letter and a telephone conference with Mr. F. Madden and Mr. J. Hicks conducted on
July 6, 2011, provided additional information related to the causal factors associated with the
performance deficiency. In particular, your letter and your staff explained that the expert panel
was given written guidance that the scope of their reviews did not need to address high-to-low
pressure interface valves because NRC Supplemental Safety Evaluation Report 12 had
accepted your conclusions that opening associated circuit breakers would prevent the spurious
operation of these valves.
UNITED STATES
NUCLEAR REGULATORY COMMISSION
R E GI ON I V
612 EAST LAMAR BLVD, SUITE 400
ARLINGTON, TEXAS 76011-4125
Luminant Generation Company LLC
- 2 -
Our inspection identified that opening breakers in this manner would not prevent spurious
operation of the power-operated relief valves in certain cases. However, this situation was
identified after the expert panel had completed their review. While it appears that the guidance
provided to your expert panel in this instance was not in keeping with the guidance provided in
NEI 00-01, Section 4.4, to systematically and completely review all spurious and multiple
spurious operation scenarios, we also recognize that this review was a voluntary effort.
Based on the information that you have provided, we have concluded that the expert panel was
given guidance that precluded them from identifying the plant susceptibility described in the
violation. Therefore, cross-cutting aspect P.1.a does not apply. We further reviewed the issue
and concluded that no other cross-cutting aspect applies to this finding. Accordingly, the finding
will be revised in the plant issues matrix to remove the cross-cutting aspect, and this will be
documented in the next quarterly inspection report.
In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter, its
enclosure, and your response (if any) will be available electronically for public inspection in the
NRC Public Document Room or from the Publicly Available Records (PARS) component of the
NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at
http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Neil OKeefe, Chief
Engineering Branch 2
Division of Reactor Safety
Dockets: 50-445; 50-446
Distribution by ListServ for Comanche Peak
Luminant Generation Company LLC
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Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Art.Howell@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
Acting DRS Deputy Director (Robert.Caldwell@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
Acting DRP Deputy Director Jeff.Clark@nrc.gov
Senior Resident Inspector (John.Kramer@nrc.gov)
Resident Inspector (Brian.Tindell@nrc.gov)
Senior Project Engineer (David. Proulx@nrc.gov)
Branch Chief, DRP/A (Wayne.Walker@nrc.gov)
CP Site Secretary (Sue.Sanner@nrc.gov)
Branch Chief, DRS/TSB (Dale.Powers@nrc.gov)
OEDO RIV Coordinador (John.McHale@nrc.gov)
R:\\_REACTORS\\CP Crosscutting Aspect ltr-NFO
ADAMS: No ; Yes
- NFOSUNSI Review Complete
Reviewer Initials: NFO
- Publicly Available
- Non-Sensitive
Category
Non-publicly Available
Sensitive
KEYWORD:
EB 2
C:EB2
S. Graves
N. O'Keefe
/RA/
/RA/
7/8 /2011
7/8 /2011
OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax