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MONTHYEARGNRO-2011/00017, Request for Additional Information Regarding Extended Power Uprate2011-03-0909 March 2011 Request for Additional Information Regarding Extended Power Uprate Project stage: Request GNRO-2011/00034, Request for Additional Information Regarding Extended Power Uprate2011-05-0303 May 2011 Request for Additional Information Regarding Extended Power Uprate Project stage: Request GNRO-2011/00076, License Amendment Request Criticality Safety Analysis and Technical Specification 4.3.1, Criticality2011-09-0909 September 2011 License Amendment Request Criticality Safety Analysis and Technical Specification 4.3.1, Criticality Project stage: Request ML1127700622011-10-0303 October 2011 Acceptance Review Email, License Amendment Request, Revise Criticality Safety Analysis and Technical Specification 4.3.1, Criticality, and Delete Spent Fuel Pool Loading Criteria License Condition Project stage: Acceptance Review ML12271A3022012-07-25025 July 2012 E-mail Grand Gulf Station, Unit 1 - Redacted, Request for Additional Information, Amendment Request to Revise Criticality Safety Analysis and Technical Specification 4.3.1, Criticality, and Delete Spent Fuel Pool Loading Criteria License Co Project stage: RAI GNRO-2012/00120, Responses to NRC Requests for Additional Information GGNS Criticality Safety Analysis License Amendment Request2012-10-0101 October 2012 Responses to NRC Requests for Additional Information GGNS Criticality Safety Analysis License Amendment Request Project stage: Response to RAI ML12312A2382013-01-0202 January 2013 Request for Withholding Information from Public Disclosure, 9/28/12 Affidavit Executed by L. Trosman, GNF-A, for Attachment 1 to GNRO-2012/00120 Dated 10/1/12 Project stage: Withholding Request Acceptance ML13071A1542013-04-0101 April 2013 Redacted Version, Request for Additional Information, Round 2, License Amendment Request, Revise Criticality Safety Analysis and TS 4.3.1, Criticality, and Delete Spent Fuel Pool Loading Criteria License Condition Project stage: RAI ML13091A1952013-04-0101 April 2013 Proposed Audit Plan for 4/3/13-4/4/13 Audit of the Criticality Safety Analysis; Request to Revise Criticality Safety Analysis and TS 4.3.1, Criticality, and Delete Spent Fuel Pool Loading Criteria License Condition Project stage: Other ML13091A1922013-04-0101 April 2013 Email, Proposed Audit Plan for 4/3/13-4/4/13 Audit of the Criticality Safety Analysis; Request to Revise Criticality Safety Analysis and TS 4.3.1, Criticality, and Delete Spent Fuel Pool Loading Criteria License Condition Project stage: Other ML13121A3332013-05-17017 May 2013 Audit Report for the April 3-4, 2013 Audit of the Calculations Related to the Request to Revise the Criticality Safety Analysis and TS 4.3.1, Criticality, and Delete Spent Fuel Pool Loading Criteria License Condition Project stage: Other GNRO-2013/00050, Criticality Safety Analysis License Amendment Request - Responses to NRC Requests for Additional Information2013-07-0202 July 2013 Criticality Safety Analysis License Amendment Request - Responses to NRC Requests for Additional Information Project stage: Response to RAI GNRO-2013/00066, Criticality Safety Analysis License Amendment Request - Supplemental Information2013-09-0505 September 2013 Criticality Safety Analysis License Amendment Request - Supplemental Information Project stage: Supplement GNRO-2013/00073, Criticality Safety Analysis License Amendment Request - Supplemental Information2013-09-16016 September 2013 Criticality Safety Analysis License Amendment Request - Supplemental Information Project stage: Supplement ML13261A2642013-09-25025 September 2013 Redacted Version, Issuance of Amendment No. 195, Revise Criticality Safety Analysis and Technical Specification 4.3.1, Criticality, and Delete Spent Fuel Pool Loading Criteria License Condition Project stage: Approval ML13197A1922013-11-25025 November 2013 Request for Withholding Information from Public Disclosure, 6/26/13 Affidavit Executed by L. Trosman, GNF-A, for Attachment 1 to GNRO-2013/00050 Dated 7/2/2013 Project stage: Withholding Request Acceptance 2013-01-02
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Category:Audit Report
MONTHYEARML15308A2982015-11-24024 November 2015 Report for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML15208A1192015-07-31031 July 2015 Audit of the Licensee'S Management of Regulatory Commitments ML15085A2272015-04-14014 April 2015 October 15, 2014, Onsite Audit Report Regarding Maximum Extended Load Line Limit Analysis Plus ML14260A1302014-11-25025 November 2014 April 23-25, 2014, Audit Report Regarding Maximum Extended Load Line Limit Analysis Plus Amendment Including Minimum Stable Film Boiling Temperature and Quench Model ML14007A7182014-02-19019 February 2014 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) ML13121A3332013-05-17017 May 2013 Audit Report for the April 3-4, 2013 Audit of the Calculations Related to the Request to Revise the Criticality Safety Analysis and TS 4.3.1, Criticality, and Delete Spent Fuel Pool Loading Criteria License Condition ML12228A5162012-08-22022 August 2012 Audit of the Licensee'S Management of Regulatory Commitments, Audit Performed August 4-5, 2011 ML12165A3872012-06-20020 June 2012 Scoping and Screening Methodology Audit Report Regarding the Grand Gulf Nuclear Station, Unit 1, License Renewal Application ML11350A0532012-01-0404 January 2012 Plan for the Scoping and Screening Regulatory Audit Regarding the Grand Gulf Nuclear Station, Unit 1 License Renewal Application Review ML1117208302011-08-10010 August 2011 Report of May 24, 2011 Audit of Entergy and General Electric Hitachi Nuclear Energy Americas LLC Calculations Related to Technical Specification Changes and Supporting the Extended Power Uprate ML0807002092008-03-20020 March 2008 Audit Report of Licensee'S Regulatory Commitment Management Program, for February 19-20, 2008 Audit ML0524403342005-09-14014 September 2005 Audit Report for Grand Gulf Implementation of Stability Long Term Solution E1-A 2015-07-31
[Table view] Category:Letter
MONTHYEARIR 05000416/20244032024-12-18018 December 2024 Cyber Security Inspection Report 05000416/2024403 (Cover Letter) ML24351A1482024-12-16016 December 2024 Supplement to Entergy Application to Revise Technical Specifications, Criticality Safety Analysis, Technical Specification 4.3.1, Criticality and Technical Specification 5.5.15, Spent Fuel Storage Rack Neutron Absorber Monitoring ML24338A0522024-12-0303 December 2024 Entergy - 2024 Certification of Foreign Ownership and Control or Influence (FOCI) ML24330A2342024-11-25025 November 2024 Application to Revise Technical Specifications; Criticality Safety Analysis, Technical Specification 4.3.1, Criticality and Technical Specification 5.5.15, Spent Fuel Storage Rack Neutron Absorber Monitoring Program 05000416/LER-2024-004, High Pressure Core Spray Over Frequency Relay Trip2024-11-22022 November 2024 High Pressure Core Spray Over Frequency Relay Trip ML24289A0312024-11-0808 November 2024 – Issuance of Amendments Related to the Removal of License Condition 2.F as Part of the Consolidated Line-Item Improvement Process (CLIIP) IR 05000416/20240032024-11-0606 November 2024 Integrated Inspection Report 05000416/2024003 ML24311A1762024-11-0606 November 2024 Updated Final Safety Analysis Report Redacted Chapter Submittal IR 05000416/20240112024-10-16016 October 2024 – Fire Protection Team Inspection Report 05000416/2024011 ML24263A2712024-09-19019 September 2024 Application to Revise Technical Specifications to Adopt TSTF-592, Revise Automatic Depressurization System (ADS) Instrumentation Requirements IR 05000416/20240122024-09-17017 September 2024 License Renewal Post Approval Phase 2 Inspection Report 05000416/2024012 ML24257A0172024-09-17017 September 2024 Request for Withholding Information from Public Disclosure Unit 1 ML24254A3602024-09-10010 September 2024 Pre-Submittal Slides for License Amendment Request, Criticality Safety Analysis, Technical Specification 4.3.1, Criticality and Technical Specification 5.5.14, Spent Fuel Storage Rack Neutron Absorber Monitoring Program IR 05000416/20244022024-09-0909 September 2024 Security Baseline Inspection Report 05000416/2024402 05000416/LER-2024-003, Feedwater Inlet Check Valve Incorrectly Determined Operable2024-08-26026 August 2024 Feedwater Inlet Check Valve Incorrectly Determined Operable ML24235A0832024-08-22022 August 2024 Evaluations Performed in Accordance with 10 CFR 50.54(q) for Changes to Emergency Planning Documents IR 05000416/20240052024-08-21021 August 2024 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2024005) ML24220A2642024-08-20020 August 2024 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML24185A1522024-08-13013 August 2024 Issuance of Amendment Nos. 334, 235, and 215, Respectively, to Revise TSs to Adopt TSTF-205 ML24172A2502024-07-29029 July 2024 – Issuance of Amendment No. 233 Adoption of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors IR 05000416/20240022024-07-29029 July 2024 Integrated Inspection Report 05000416/2024002 ML24176A1202024-07-29029 July 2024 Issuance of Amendment 234 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times – RITSTF Initiative 4b ML24204A2432024-07-23023 July 2024 Notification of Cyber Security Baseline Inspection and Request for Information (05000416/2024403) ML24191A2432024-07-0909 July 2024 Completion of License Renewal Activities Prior to Entering the Period of Extended Operations IR 05000416/20240102024-06-27027 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000416/2024010 ML24156A1762024-06-24024 June 2024 Regulatory Audit Summary in Support of License Amendment Requests to Adopt TSTF-505, Revision 2 and 10 CFR 50.69 (Epids L-2023-LLA-0081 and L-2023-LLA-0080) ML24165A1512024-06-13013 June 2024 Second Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times – RITSTF Initiative 4b and Application to Adopt 10 CFR 50.69, Risk-Informe ML24163A2652024-06-11011 June 2024 Inservice Inspection Summary Report ML24165A2692024-06-11011 June 2024 Resubmittal, Updated Final Safety Analysis Report ML24060A2192024-05-30030 May 2024 Authorization of Alternative to Use EN-RR-01 Concerning Proposed Alternative to Adopt Code Case N-752 05000416/LER-2024-002, Automatic Actuation of Reactor Protection System2024-05-28028 May 2024 Automatic Actuation of Reactor Protection System ML24152A2662024-05-23023 May 2024 Submittal of Updated Final Safety Analysis Report ML24130A0912024-05-0909 May 2024 Request for Information Letter License Renewal Phase 2 Inspection ML24128A1512024-05-0909 May 2024 Project Manager Assignment ML24128A0422024-05-0707 May 2024 License Amendment Request to Remove Obsolete License Conditions IR 05000416/20240012024-05-0202 May 2024 Integrated Inspection Report 05000416 2024001 ML24122C6112024-05-0101 May 2024 Supplement to License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - Ritstf. ML24116A0372024-04-25025 April 2024 Report of Technical Specification Bases Changes ML24113A0972024-04-22022 April 2024 Annual Report of Individual Monitoring - NRC Form 5 for 2023 Per 1 0 CFR 20.2206 ML24113A0952024-04-22022 April 2024 Annual Radioactive Effluent Release Report for 2023 ML24107A8872024-04-16016 April 2024 2023 Annual Radiological Environmental Operating Report (AREOR) ML24107B0402024-04-16016 April 2024 Notification by Entergy Operations, Inc., of Proposed Economic Performance Incentive and Reliance on Post-Event Improvements in Plant Procedures And/Or Methods of Operation in FERC ML24101A3882024-04-10010 April 2024 Response to Request for Confirmation of Information by the Office of Nuclear Reactor Regulation Proposed Alternative Request EN-RR-22-001 Risk-Informed Categorization and Treatment for Repair ML24100A0692024-04-0909 April 2024 Report of Changes or Errors to 10 CFR 50.46 Analysis ML24094A0992024-04-0303 April 2024 (GGNS) Core Operating Limits Report (COLR) Cycle 25, Revision O ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams 05000416/LER-2024-001, High Pressure Core Spray Inoperable Due to Minimum Flow Valve Failure to Close2024-03-27027 March 2024 High Pressure Core Spray Inoperable Due to Minimum Flow Valve Failure to Close IR 05000416/20220042024-03-19019 March 2024 – Amended Integrated Inspection Report 05000416/2022004 and Exercise of Enforcement Discretion ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) 2024-09-09
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555*0001 May 17, 2013 Vice President, Operations Entergy Operations, Inc.
Grand Gulf Nuclear Station P.O. Box 756 Port Gibson, MS 39150 SUB..IECT: GRAND GULF NUCLEAR STATION, UNIT 1 - AUDIT REPORT FOR THE APRI L 3-4, 2013, AUDIT OF THE CRITICALITY SAFETY ANALYSIS FOR SPENT FUEL POOL STORAGE LICENSE AMENDMENT REQUEST (TAC NO. ME7111)
Dear Sir or Madam:
By letter dated September 9, 2011, as supplemented by letters dated November 21, 2011, April 18, 2012, October 1,2012, and October 22,2012, Entergy requested approval of an amendment to the Grand Gulf Nuclear Station, Unit 1 (GGNS) Operating License (OL) and Technical Specifications (TSs). The proposed amendment would (1) revise the criticality requirements of TS 4.3.1, "Criticality," (2) revise the criticality safety analysis (CSA) for the spent fuel and new fuel storage racks, and (3) delete the spent fuel pool (SFP) loading criteria OL condition in paragraph 2.C.(46) of Facility Operating License No. NPF-29.
On April 3-4 2013, the U.S. Nuclear Regulatory Commission (NRC) staff and its contractor conducted an audit of the licensee's analysis supporting the license amendment request to change its SFP storage requirements. Specifically, the audit reviewed the licensee's proposed responses to the NRC staff's request for additional information (RAI) from April 1, 2013.
The NRC staff's audit report is provided in the Enclosure. In addition, the NRC staff has determined that Question 7 from the April 1 ,2013, RAI needs to be modified. The revised Question 7 is provided in Section 3.0 of the audit report. Entergy has stated it will respond to the April 1, 2013, RAI and the revised Question 7 by June 28, 2013.
-2 If you have any questions regarding the audit report, please contact me at (301) 415-1445.
Sincerely, Alan B. Wang, Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-416
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555*0001 AUDIT REPORT BY THE OFFICE OF NUCLEAR REACTOR REGULATION AUDIT OF THE CRITICALITY SAFETY ANALYSIS FOR THE SPENT FUEL POOL STORAGE LICENSE AMENDMENT REQUEST ENTERGY OPERATIONS, INC.
GRAND GULF NUCLEAR STATION, UNIT 1 DOCKET NO. 50-416 By letter dated September 9, 2011, as supplemented by letters dated November 21, 2011, April 18, 2012, October 1,2012, and October 22,2012 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML112521287, ML113320260, ML12109A281, ML12276A152, and ML12296A417, respectively), Entergy Operations, Inc. (Entergy), the licensee for Grand Gulf Nuclear Station, Unit 1 (GGNS), submitted a license amendment request (LAR) to change to the facility operating license, technical specifications, and licensing basis as necessary to change the spent fuel pool (SFP) storage requirements, Portions of the letter dated October 1, 2012, contain proprietary information and, accordingly, have been withheld from public disclosure. By letter dated April 1, 2013 (ADAMS Accession No. ML13071A154), the U.S. Nuclear Regulatory Commission (NRC) staff issued a request for additional information (RAI).
1.0 PURPOSE The NRC is reviewing this LAR and has determined that an audit of the safety analyses supporting the LAR is necessary. The audit will facilitate the NRC staffs gathering of information, enable the composition of specific RAls, and reduce the potential to issue iterative rounds of RAls, The audit will also prepare the licensee to respond to NRC staff's RAls.
2.0 REGULATORY AUDIT BASES The regulations in 10 CFR 50.68(b)(4) state that If no credit for soluble boron is taken, the k-effective of the spent fuel storage racks loaded with fuel of the maximum fuel assembly reactivity must not exceed 0.95, at a 95 percent probability, 95 percent confidence level, if nooded with unborated water. If credit is taken for soluble boron, the k-effective of the spent fuel storage racks loaded with fuel of the maximum fuel assembly reactivity must not exceed 0.95, at a 95 percent probability, 95 percent confidence level, if flooded with borated water, and the k-effective must remain below 1.0 Enclosure
-2 (subcritical), at a 95 percent probability, 95 percent confidence level, if flooded with unborated water.
2.1 Audit Date and Location April 3-4, 2013.
The audit is presently planned at Global Nuclear Fuels (GNF)/GE-Hitachi (GEH) facilities in Wilmington, North Carolina.
2.2 Audit Attendees NRC: Kent A. L. Wood, Reactor Systems Branch NRC Contractors: Donald E. Mueller, Oak Ridge National Laboratory Entergy: Fred Smith, Brian Holman, and Scott Stonchfield GEH: Chris Geiser, Kristin Bennett, Bill Berg, and John Zino GNF: John Hannah 2.3 Regulatory Audit Scope The GGNS SFP does not contain soluble boron so it must meet the no soluble boron credit criterion. The GGNS SFP is being categorized into two regions: one that continues to take credit for the installed Boraflex and one that does not to meet the regulatory requirements for subcriticality. The analysis for the Boraflex credit models the degraded material through a complex set of algorithms which use degradation estimates. The audit focused on the derivation and use of those algorithms.
The audit also covered the basic orientation of the probability distributions that were derived for the degraded Boraflex, the algorithms that use those distributions, and the analysis methodology that implements the algorithms in aggregate.
In addition, the NRC staff audited the licensee's data and analyses that support a response to the request for additional information regarding the Boraflex crediting analysis.
2.4 Audit Summary The first day was used to review and discuss the April 1, 2013, set of RAls. This face-to-face contact was used to resolve and clarify the April 1, 2013, RAls. Perhaps the most significant issue discussed was the need to address correlations in the sampling distributions used to model Boraflex gap sizes and locations in Monte Carlo-style calculations. Due to the fact that the radiation doses to the four panels around anyone assembly are at least partially correlated (Le., the assembly in the cell provides similar radiation source terms for radiation to all four adjacent panels), one would expect the damage to be at least partially correlated. It is expected that the gaps in Boraflex panels around a storage cell would have somewhat correlated locations and sizes. Kent Wood, NRC, highlighted this by comparing gap locations in panels
-3 around one randomly selected storage location. The licensee acknowledged the need to model correlations in Boraflex panel damage. During the meeting, it was apparent how this issue will be resolved by the licensee. Fred Smith, Entergy, agreed to review and address the issue at a later date.
The second day entailed an exchange of thoughts and questions from the first day. Kent Wood noted that the maximum keff value determined from the Monte Carlo simulations of the damaged Boraflex needs to be handled in a more conservative manner. The licensee had used an average value and included a 95/95 uncertainty that was convoluted with other uncertainties.
He suggested that more appropriate approaches would be to use the 95/95 maximum keff value directly or to use a bias term representing the delta-keff between the average value and the 95/95 maximum keff value.
3.0 CONCLUSION
This audit provided the licensee and its contractor (GNF/GEH) a better understanding of the remaining issues needed for the NRC staff to complete the review of the subject LAR.
During the meeting, it was agreed that RAI #7 from the April 1, 2013, letter would be revised to state:
- 7. Crediting degraded Boraflex to perform its safety function is problematic as it may react differently to normal and abnormal events than when it is in a pristine condition (i.e., it may settle during normal or seismic events, it may be susceptible to accelerated degradation during loss of cooling events). Describe the expected range of conditions considered in this analysis and how Boraflex is expected to respond under those conditions. Provide the rational for the Boraflex response. Describe how the analysis either bounds the expected Boraflex response or the licensee's controls to ensure the current analysis remains bounding.
Principal Contributor: K. Wood Date: May 17,2013
-2 If you have any questions regarding the Audit Report, please contact me at (301) 415-1445 or Alan.Wang@nrc.gov.
Sincerely, Ira!
Alan B. Wang, Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-416
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PUBLIC LPLIV r/f RidsAcrsAcnw_MailCTR Resource RidsNrrDorlLpl4 Resource RidsNrrDssSrxb Resource RidsNrrLAJBurkhardt Resource RidsNrrPMGrandGulf Resource RidsRgn4MailCenter Resource KWood, NRRlDSS/SXRB ADAMS Accession Nos. ML13121A333 OFFICE NRRJDORULPL4/PM NRRJDORULPL4/LA NRRJDSS/SXRB/BC NRRJDORULPL4IBC NRRJDORULPL4IPM NAME ABWang JBurkhardt CJackson MMarkley ABWang DATE 5/6/13 5/6/13 5/15/13 5/17113 5/17113 OFFICIAL AGENCY RECORD