ML12003A227

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G20110883/EDATS: OEDO-2011-0800 - R. W. Borchardt Memo Re Backfit Appeal Associated with Component Design Bases Inspection at Edwin I. Hatch Nuclear Plant
ML12003A227
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 12/21/2011
From: Borchardt R
NRC/EDO
To: Andersen J, Stephen Burns, Brian Holian
NRC/OGC, NRC/CRGR, Electrical Engineering Branch
References
G20110883, OEDO-2011-0800
Download: ML12003A227 (4)


Text

EDO Principal Correspondence Control FROM:

DUE: 02/28/12 EDO CONTROL: G20110883 DOC DT: 12/21/11 FINAL REPLY:

R.

W. Borchardt, EDO TO:

RES/OGC/NRR FOR SIGNATURE OF :

GRN CRC NO:

Holian, RES DESC:

ROUTING:

Backfit Appeal Associated with Component Design Bases Inspection at Edwin I.

Hatch Nuclear Plant (EDATS: OEDO-2011-0800)

DATE: 12/29/11 Borchardt Weber Virgilio Ash Mamish OGC/GC

Leeds, NRR
Burns, OGC
McCree, RII
Kotzalas, OEDO ASSIGNED TO:

RES CONTACT:

Sheron SPECIAL INSTRUCTIONS OR REMARKS:

The panel (Brian Holian, RES, Steve Burns, OGC and James Andersen, NRR) should complete the review and provide recommendations with responses to the questions via memo to the EDO by February 28, 2012.

NRR, OGC and Region II provide input to RES (Brian Holian) prior to the February 28, 2012 due date.

Also, please be sure to provide a copy of response to Margie Kotzalas, OEDO.

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EDATS Number: OEDO-2011-0800 Source: OEDO Geea nomto Assigned To: RES OEDO Due Date: 2/28/2012 11:00 PM Other Assignees:

SECY Due Date: NONE

Subject:

Backfit Appeal Associated with Component Design Bases Inspection at Edwin 1. Hatch Nuclear Plant

==

Description:==

CC Routing: NRR; OGC; Regionl1 ADAMS Accession Numbers - Incoming: NONE Response/Package: NONE Cross Reference Number: G20110883 Staff Initiated: NO Related Task:

Recurring Item: NO File Routing: EDATS Agency Lesson Learned: NO OEDO Monthly Report Item: NO Proes Ifraio Action Type: Memo Priority: Medium Sensitivity: None Signature Level: RES Urgency: NO Approval Level: No Approval Required OEDO Concurrence: NO OCM Concurrence: NO OCA Concurrence: NO Special Instructions: Panel (Brian Holian, RES, Steve Burns, OGC and James Andersen, NRR) should complete the review and provide recommendations with responses to the questions via mnemo to the EDO by February 28, 2012. NRR, OGC and Region I1 to provide input to RES (Brian Holian) prior to the February 28, 2012 due date. Also, please be sure to provide a copy of response to Margie Kotzalas, OEDO.

Originator Name: R. W. Borchardt Date of Incoming: 12/21/2011 Originating Organization: OEDO Document Received by OEDO Date: 12/29/2011 Addressee: Committee for Review of Generic Date Response Requested by Originator: NONE Requirements(CRGR)

Incoming Task Received: Memo Page 1 of l

December 21, 2011 MEMORANDUM TO:

Brian Holian, Backfit Appeal Panel Chairman Committee for Review of Generic Requirements Steven Burns General Counsel James Andersen, Chief Electrical Engineering Branch Division of Engineering Office of Nuclear Reactor Regulation FROM:

R. W. Borchardt IRA by Martin J. Virgilio for!

Executive Director for Operations

SUBJECT:

CHARTER FOR BACKFIT APPEAL REVIEW PANEL ASSOCIATED WITH COMPONENT DESIGN BASES INSPECTION AT EDWIN I. HATCH NUCLEAR PLANT In accordance with Management Directive (MD) 8.4, "Management of Facility-specific Backfitting and Information Collection," I am appointing you as members of a Backfit Appeal Review Panel (Panel) to review Southern Nuclear Operating Company's (the licensee's) appeal of the U.S. Nuclear Regulatory Commission (NRC) staff's determination that a backfit is necessary at Edwin I. Hatch Nuclear Plant (Hatch) and the staff's application of the compliance backfit exception.

In a May 25, 2011, letter, the NRC forwarded the findings of a component design bases inspection in Inspection Report 05000321/2011009 and 05000366/2011009 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML111450793). The staff stated that Hatch was not in compliance with the degraded voltage protection requirements of General Design Criteria 17 of 10 CFR 50, Appendix A and 10 CFR 50.55a(h)(2) and directed the licensee to implement a backfit excluding reliance on manual actions to maintain grid voltages. On June 17, 2011, the licensee appealed the staff's decision stating that the current configuration of Hatch with respect to degraded grid voltage, which was approved by the NRC through license amendments in 1995, meets regulatory requirements and that the staff's application of compliance backfit exception is not appropriate (ADAMS Accession No. ML111680360). In a letter dated September 29, 2011, the NRC responded to the licensee's CONTACT:

M. Kotzalas, OEDO 301-415-1727 EDO -- G20110883

B. Holian, et al appeal and reaffirmed its decision that the backfit per the compliance exception provisions of 10 CFR 50.109(a)(4)(i) issued to the licensee is appropriate. On October 28, 2011, the licensee again appealed the staff's decision (ADAMS Accession No. ML11335A179). The Nuclear Energy Institute (NEI), in a letter dated November 14, 2011, supported the licensee's backfit appeal (ADAMS Accession No. ML11319A049).

The Panel should review the October 28, 2011, appeal and supporting information and provide a response to the following:

1. Was approval of the current Hatch degraded voltage configuration in 1995 based on a mistake? If so, what was the mistake and what are the implications for Hatch?
2. Does the current Hatch degraded voltage configuration comply with the applicable regulations?
3. What is the relative risk of the current configuration at Hatch?
4. Is the current Hatch degraded voltage configuration adequate?
5. Explain whether the requirements of the compliance backfit exception of 10 CFR 50.109(a)(4)(i) are met.

The responses to these questions should be sufficient to provide a recommendation of whether a backfit is necessary at Hatch and whether the staff's application of the compliance backfit exception is appropriate. The panel should also review NEI's concerns and recommend a response.

In conducting its review, the Panel may seek staff support. It should review appropriate background information including the May 25, 2011, inspection report, the 1995 safety evaluations, the licensee's June 17, 2011, appeal to Region II, and the September 29, 2011, staff response. The panel should also take into consideration the 1991 enforcement action mentioned in the licensee's October 28, 2011, letter and determine whether it has implications in the issuance of a backfit.

The Panel should complete its review and provide recommendations and written responses to the questions by February 28, 2012.