ML12242A518
| ML12242A518 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 09/04/2012 |
| From: | Kennedy K NRC/RGN-IV/DRP |
| To: | Ho Nieh Division of Inspection and Regional Support |
| References | |
| Download: ML12242A518 (8) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I V 1600 EAST LAMAR BLVD ARLINGTON, TEXAS 76011-4511 September 4, 2012 MEMORANDRUM TO: Ho K. Nieh, Director Division of Inspection and Regional Support Office of Nuclear Reactor Regulation FROM: Kriss M. Kennedy, Director /RA/
Division of Reactor Projects
SUBJECT:
NRC OVERSIGHT OF SAN ONOFRE NUCLEAR GENERATING STATION (SONGS) UNITS 2 AND 3 DURING EXTENDED SHUTDOWN The purpose of this memorandum is to document your concurrence with the decision to transition regulatory oversight for SONGS Units 2 and 3 to Inspection Manual Chapter 0351, Implementation of the Reactor Oversight Process at Reactor Facilities in an Extended Shutdown Condition for Reasons Other Than Significant Performance Problems. SONGS Units 2 and 3 have been shutdown since January 2012 due to unexpected degradation in the replacement steam generators. The licensee has been performing an extensive evaluation of the unusual steam generator tube wear, utilizing industry and vendor experts, but has not yet completed the required steam generator operational assessments. NRC Region IV issued a Confirmatory Action Letter (CAL) on March 27, 2012, confirming specific actions committed by the licensee prior to restart of either unit. NRC Region IV conducted an Augmented Inspection Team (AIT) inspection with a public exit meeting on June 18, 2012, and is conducting the AIT follow up inspection the week of August 20, 2012.
To implement the Reactor Oversight Process (ROP) at San Onofre Units 2 and 3, Region IV intends to implement IMC 0351. Region IV considered the guidance listed in IMC 0351 and determined that: 1) Units 2 and 3 are in an extended shutdown which exceeded 6 months in July 2012. 2) Although the licensee has conducted extensive evaluations to address the cause of the steam generator tube degradation, those evaluations are continuing and corrective actions are still being developed. 3) SONGS is in the extended shutdown solely due to this single, complicated technical issue, and not due to widespread performance issues. Therefore, the application of Inspection Manual Chapter 0350, Oversight of Reactor Facilities in a Shutdown Condition due to Significant Performance and/or Operational Concerns is not appropriate at this time. Region IV has prepared the enclosed inspection plan in accordance with IMC 0351 which describes the planned inspections during the extended shutdown. IMC 0351, Section 04.03 states the Director, Division of Inspection and Regional Support (DIRS), is required to concur with the regional decision to implement this manual chapter and any associated inspection plan. During your phone call on September 4, 2012, you expressed your concurrence with the decision and with the attached inspection.
H. Nieh Region IV hereby requests your concurrence. The inspection plan addresses accomplishment of the Reactor Oversight Process Baseline inspection procedures and includes observations of outage activities. Inspections will verify acceptable performance of major testing activities associated with restart of either unit. The inspection plan describes the current status of performance indicators and inspections planned to address invalid performance indicators. As plant repairs and testing near completion, the inspection plan will be amended to focus on readiness for restart. Some elements of this inspection plan will be augmented by CAL completion inspections as the licensee approaches restart of either unit.
H. Nieh INSPECTION PLAN
- 1. BASELINE INSPECTIONS
- a. The following resident inspector baseline inspection procedures (IP) are expected to be completed with at least the minimum number of samples as specified in the respective IP.
IP Number Title/Section Comments 71111.01 Adverse Weather Protection 71111.04Q Equipment Alignment/Partial 71111.04S Equipment Alignment/Complete 71111.05AQ Fire Protection/Annual/Quarterly 71111.06 Flood Protection Measures 71111.07A Heat Sink Performance Licensed Operator 71111.11Q Requalification 71111.12 Maintenance Effectiveness 71111.19 Post Maintenance Testing 71111.20 Refueling and Outage Activities 71111.22 Surveillance Testing 71114.06 Drill Evaluation Event Follow-up & Notices of 71153 Enforcement Disc.
- b. The available inspection samples for the following Resident Inspector Baseline IPs will be performed, however, the number of available samples may be below the minimum specified for the baseline:
H. Nieh IP Number Title/Section Comments 71111.13 Maintenance Risk Assessment IP is not applicable with the unit
& Emergent Work Control shutdown. Maintenance Risk assessment is performed under IP 71111.20 71111.15 Operability Determination and Due to the extended shutdown period, Functionality Assessments availability of samples is limited 71111.18 Plant Modifications Due to the extended shutdown period, availability of samples may be limited.
71151 Performance Indicator (PI) Reference PI section Verification 71152 Problem Identification and The required annual sample for Resolution (PI&R) Operator Work Arounds (OWAs) will not be completed during the extended shutdown period if the core is offloaded to the spent fuel pool (SFP) since OWAs are no longer applicable.
- c. DIVISION OF REACTOR SAFETY BASELINE and OTHER TEAM INSPECTIONS IP Number Title/Section Comments 71111.05T Triennial Fire Protection Complete as specified by IP (scheduled for October 2013) 71111.08 In-Service Inspection Adjust level of effort based on plant conditions (tentative schedule in October 2013) 711111.17T Evaluations of Changes, Tests, Periodicity and scope left to Regional or Experiments and Permanent Discretion. (Scheduled in CY14)
Plant Modifications 71111.21 Component Design Basis Complete as specified by IP Inspection (Scheduled in CY14) 71114.0X Exercise Eval/Emergency Complete as specified by IP (Biennial Action Level (EAL) and exercise scheduled for May 2013)
Emergency Preparedness (EP) changes 71124.0X Radiation Safety (.02 and .04 scheduled for July 2013,
H. Nieh IP Number Title/Section Comments
.01 and .03 scheduled for October 2013)
(.05. .06. .07. 08 completed in July 2012) 71130.0X Security Baseline Inspection Complete as specified by IP (Schedule TBD) 71152B Problem Identification and Recently completed, not scheduled Resolution, Biennial Inspection before end of CY2013
- d. ADDITIONAL TARGETED INSPECTIONS TO BE COMPLETED UNDER THE ABOVE ROP PROCEDURES:
IP Number System/Area Comments 71111.11 Operations Training Additional inspection sample to verify operator readiness for restart (within ~1 month of unit startup)
- 2. PERFORMANCE INDICATORS (PIs)
Due to the extended shutdown, several PIs are no longer valid. The table below lists invalid PIs and describes those ROP inspections necessary to compensate for PIs which are no longer valid.
Performance Indicator ROP inspections planned Comments during Extended Shutdown Unplanned Scrams None PIs are not valid. Unplanned
[IE01], Unplanned Scrams and Unplanned Power Power Changes [IE03], Changes PIs will be valid after the and Unplanned unit is critical for 2400 hrs.
Scrams with Unplanned Scrams with Complications [IE04] Complications PI will become valid after unit startup Reactor Coolant None PIs are not valid. RCS Leakage System Activity [BI01] will become valid in Mode 4, RCS and Reactor Coolant activity PI will become valid in System leakage [BI02] Mode 3 (>350F)
H. Nieh Safety System Routine resident PI remains valid Functional Failures inspections
[MS05]
Mitigating Systems (Notes 2 and 3). This PI was last reviewed during Performance Index the 2nd Quarter 2012 for all (MSPI) Emergency Baseline Inspection previously submitted unreviewed Alternating Current data. The PI is no longer valid due (Emergency Diesel to the extended shutdown (Note 1).
Generator) [MS06]
MSPI HP Safety (Notes 2 and 3). This PI was last reviewed during the Injection (HPSI) 2nd Quarter 2012 for all previously
[MS07] Baseline Inspection submitted unreviewed data. The PI no longer valid due to the extended shutdown (Note 1).
MSPI Heat Removal (Notes 2 and 3). This PI was last reviewed during (AFW) [MS08] the 2nd Quarter 2012 for all Baseline Inspection previously submitted unreviewed data. The PI is no longer valid due to the extended shutdown (Note 1).
MSPI Residual Heat Baseline Inspection The PI is no longer valid due to the Removal (SDC) (Notes 2 and 3). extended shutdown (Note 1).
[MS09]
MSPI Cooling Water Baseline Inspection The PI is no longer valid due to the (SWC and CCW) (Notes 2 and 3). extended shutdown (Note 1).
[MS10]
PIs associated with Routine DRS inspections. PIs remain valid Emergency Planning
[EP01/EP02/EP03],
Radiation Protection
[OR01/PR01] and Security [PP01]
Note 1: MSPIs consist of the sum of the unavailability of the applicable systems plus the unreliability for the system during the previous twelve quarters. Unavailability is only counted if the reactor is critical. Based on the lack of critical hours since January 2012, the MSPIs are invalid. MSPI inspections specified in IP 71151 will not be performed until after unit startup.
H. Nieh Note 2: The emergency AC system (EDG), RHR (SDC) system, and the cooling water systems (SWC/CCW) will continue to be routinely surveillance tested (in-service testing) by the licensee.
For these systems there continues to be an opportunity to identify Mitigating Systems (MS) functional failures and other system problems. To provide confidence the licensee is properly maintaining these systems, the resident inspectors will continue to perform baseline ROP inspections (PMT, Surveillance, Mods, operability etc) for these systems. The HPSI and AFW systems have NOT been routinely operated or surveillance tested during the extended outage.
If opportunities arise, the residents will perform baseline inspections for the HPSI and AFW systems.
Note 3: After unit restart, data submitted by the licensee will be reviewed utilizing IP 71151 on at least an annual basis. Additional inspections will be performed to compensate for invalid PIs until sufficient data has accumulated to provide for each valid PI.
H. Nieh Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Art.Howell@nrc.gov)
DRP Director (Kriss.Kennedy@nrc.gov)
Acting DRP Deputy Director (Allen.Howe@nrc.gov)
Acting DRS Director (Tom.Blount@nrc.gov)
Acting DRS Deputy Director (Patrick.Louden@nrc.gov)
Senior Resident Inspector (Greg.Warnick@nrc.gov)
Resident Inspector (John.Reynoso@nrc.gov)
Branch Chief, DRP/D (Ryan.Lantz@nrc.gov)
SONGS Administrative Assistant (Heather.Hutchinson@nrc.gov)
Senior Project Engineer (Nick.Taylor@nrc.gov)
Project Engineer, DRP/D (David.You@nrc.gov)
Project Engineer, DRP/D (Brian.Parks@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Randy.Hall@nrc.gov)
Branch Chief, DRS/TSB (Ray.Kellar@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
IMC 0351 Program (Michael.Balazik.nrc.gov)
OEMail Resource RIV/ETA: OEDO (Silas.Kennedy@nrc.gov)
NRR DORL (Michael.Markley@nrc.gov)
NRR/DIRS (Ho.Nieh@nrc.gov)
File Located:
ADAMS: No Yes SUNSI Review Complete Reviewer Initials:NHT Publicly Available Non-Sensitive Non-publicly Available Sensitive SRI: SONGS SPE: PBD C: PBD D: DRP GWarnick NTaylor RLantz KKennedy
/RA via Email/ /RA/ /RA/ /RA/
8/22/12 8/22/12 8/23/12 9/4/12 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax