CNL-14-029, Second Six-Month Status Report in Response to the March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) for Sequoyah Nuclear Plant

Second Six-Month Status Report in Response to the March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) for Sequoyah Nuclear Plant

ML14064A181
Person / Time
Site:	Sequoyah
Issue date:	02/28/2014
From:	James Shea Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
CNL-14-029, EA-12-051, TAC MF0794, TAC MF0795
Download: ML14064A181 (7)

Text

L44 140228 004 Tennessee Valley Authority, 1101 Market Street, Chattanooga, Tennessee 37402 CNL-14-029 February 28, 2014 10 CFR 2.202 10 CFR 50.4 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Sequoyah Nuclear Plant, Units 1 and 2 Facility Operating License Nos. DPR-77 and DPR-79 NRC Docket Nos. 50-327 and 50-328

Subject:

Second Six-Month Status Report in Response to the March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) for Sequoyah Nuclear Plant (TAC Nos. MF0794 and MF0795)

References:

1. NRC Order Number EA-12-051, Issuance of Order to Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012 (ML12054A679)

2. NRC Interim Staff Guidance JLD-ISG-2012-03, Compliance with Order EA-12-051, Reliable Spent Fuel Pool Instrumentation, Revision 0, dated August 29, 2012 (ML12221A339)

3. NEI 12-02, Industry Guidance for Compliance with NRC Order EA-12-051, To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 1, dated August 2012 (ML12240A307)

4. Letter from TVA to NRC, Tennessee Valley Authority (TVA) - Initial Status Report in Response to the March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051), dated October 29, 2012 (ML12307A105)

U.S. Nuclear Regulatory Commission Page 2 February 28, 2014

5. Letter from TVA to NRC, Tennessee Valley Authority (TVA) - Overall Integrated Plan in Response to the March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) for Sequoyah Nuclear Plant, dated February 28, 2013 (ML13063A011)

6. Letter from NRC to TVA, Sequoyah Nuclear Plant, Units 1 and 2 -

Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order No. EA-12-051)

(TAC Nos. MF0794 and MF0795), dated July 17, 2013 (ML13198A354)

7. Letter from TVA to NRC, Response to NRC Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order No. EA-12-051) (TAC Nos. MF0794 and MF0795), dated August 16, 2013 (ML13235A007)

8. Letter from TVA to NRC, First Six-Month Status Report in Response to the March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) for Sequoyah Nuclear Plant, dated August 28, 2013 (ML13247A291)

9. Letter from NRC to TVA, Sequoyah Nuclear Plant, Units 1 and 2 - Interim Staff Evaluation and Request for Additional Information Regarding the Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation (TAC Nos. MF0794 and MF0795),

dated November 21, 2013 (ML13312A415)

On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued an order (Reference 1) to Tennessee Valley Authority (TVA). Reference 1 was immediately effective and directs TVA to install reliable spent fuel pool level instrumentation (SFPLI). Specific requirements are outlined in Attachment 2 of Reference 1.

Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 2) and an overall integrated plan pursuant to Section IV, Condition C. Reference 2 endorses industry guidance document Nuclear Energy Institute (NEI 12-02), Revision 1 (Reference 3) with clarifications and exceptions identified in Reference 2. Reference 4 provided the TVA initial status report regarding SFPLI strategies. Reference 5 provided the TVA Sequoyah Nuclear Plant, Units 1 and 2 overall integrated plan. On July 17, 2013, the NRC issued a request for additional information (RAI) (Reference 6) and TVA provided its response on August 16, 2013 (Reference 7).

Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides direction regarding the content of the status reports. TVA submitted the first six-month update on August 28, 2013 (Reference 8).

U.S. Nuclear Regulatory Commission Page 3 February 28, 2014 The NRC issued its Interim Staff Evaluation and RAls regarding TVA's overall integrated plan on November 21 , 2013 (Reference 9).

• The purpose of this letter is to provide the second six-month status report pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosed report provides an update of milestone accomplishments since submittal of the first six-month status report, including any changes to the compliance method or schedule. The enclosed report also provides a status of the response to the RAls submitted in Reference 9.

The enclosure describes the plans that TVA will use to meet the regulatory requirements outlined in Attachment 2 of Reference 1, but does not identify any additional actions to be taken by TVA. Therefore, this letter contains no regulatory commitments.

If you have any question regarding this submittal , please contact Kevin Casey at (423) 751-8523.

I declare under penalty of perjury that the foregoing is true and correct. Executed on the 28th day of February 2014.

ice President, Nuclear Licensing

Enclosure:

Tennessee Valley Authority Sequoyah Nuclear Plant's Second Six-Month Status Report in Response to the March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) cc (Enclosure):

NRR Director - NRC Headquarters NRO Director - NRC Headquarters NRC Regional Administrator - Region II NRC Project Manager - Sequoyah Nuclear Plant NRC Senior Resident Inspector - Sequoyah Nuclear Plant

ENCLOSURE TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANTS SECOND SIX-MONTH STATUS REPORT IN RESPONSE TO THE MARCH 12, 2012, COMMISSION ORDER MODIFYING LICENSES WITH REGARD TO RELIABLE SPENT FUEL POOL INSTRUMENTATION (ORDER NUMBER EA-12-051) 1 Introduction Sequoyah Nuclear Plant (SQN) developed an Overall Integrated Plan (Reference 1 in Section 8 of this Enclosure), documenting the requirements to install reliable spent fuel pool level instrumentation (SFPLI), in response to Reference 2. This attachment provides an update of milestone accomplishments since submittal of the first six-month status report (Reference 5),

including any changes to the compliance method or schedule. This enclosure also provides a response to the request for additional information (RAI) issued by the NRC in its Interim Staff Evaluation (Reference 6).

2 Milestone Accomplishments The following milestone(s) have been completed since the development of the first six-month status report (Reference 5), and are current as of February 10, 2014.

10% design impact review of Design Change Notice (DCN) 23195, for design of SFPLI, was completed on December 4, 2013.

3 Milestone Schedule Status The following updates the milestone schedule to support the Overall Integrated Plan. This section provides the activity status of each item, and the expected completion date noting any change. The dates are planning dates subject to change as design and implementation details are developed.

The milestone target completion dates do not impact the order implementation date.

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Target Completion Revised Date as Activity Target Milestone Stated in the Status Completion First Six-Date Month Update (Reference 5)

Submit 60 Day Status Report 10/29/2012 Complete Submit Overall Integrated Plan 02/28/2013 Complete Submit 6 Month Updates:

Update 1 08/28/2013 Complete Update 2 02/28/2014 Complete Update 3 08/28/2014 Not Started Update 4 02/28/2015 Not Started Update 5 08/28/2015 Not Started Update 6 02/28/2016 Not Started Update 7 08/28/2016 Not Started July 17, 2013 RAI Response 08/16/2013 Complete NRC ISE RAI Response 06/30/2015 Started Modifications:

Unit 1 Design Engineering 10/14/2014 Design started 07/01/2014 Unit 1 Implementation 02/26/20151 Not Started 04/13/2015 Unit 2 Design Engineering 10/14/2014 Design started 07/01/2014 Unit 2 Implementation 02/26/20151 Not Started 04/13/2015 Procedures:

Create Procedures2 10/31/2014 Not Started Training:

Develop Training Plan2 10/31/2014 Not Started Training Complete2 04/30/2015 Not Started Full Site SFPLI Implementation 05/28/2015 Not Started Submit Completion Report 06/28/2015 Not Started Notes: 1. In the first six-month update dated August 28, 2013 (Reference 5), the target completion dates were revised to reflect implementation of the modifications on-line.

The implementation dates are further revised as shown in the column titled Revised Target Completion Date above. These revised dates fall within the schedule required by NRC Order EA-12-051.

2. These milestones were not included in the February 28, 2013, Overall Integrated Plan.

4 Changes to Compliance Method There are no other changes to the compliance method as documented in the Overall Integrated Plan (Reference 1) and the first six-month status report (Reference 5).

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5 Need for Relief/Relaxation and Basis for the Relief/Relaxation Sequoyah Nuclear Plant (SQN) expects to comply with the order implementation date and no relief/relaxation is required at this time.

6 Open Items from Overall Integrated Plan and NRC Evaluation The following tables provide a summary of the open items documented in the Overall Integrated Plan or the NRC Evaluation and the status of each item.

Overall Integrated Plan Open Item Status OI-1) TVA will complete an instrument channel Engineering and vendor uncertainty calculation and document instrument documentation are in progress.

channel accuracy and calibration requirements. This will complete on the Design Engineering milestone shown in the table in Section 3.

OI-2) TVA plans to utilize Guided Wave Radar Engineering and vendor technology. Confirm final technology selection documentation are in progress.

after contracts are complete. This will complete on the Design Engineering milestone shown in the table in Section 3.

OI-3) Confirm that the sensor cable and light weight at Engineering and vendor the bottom of sensor cable will not damage the documentation are in progress.

SFP liner from impact during seismic event. This will complete on the Design Engineering milestone shown in the table in Section 3.

OI-4) After detailed engineering design is complete, Engineering and vendor confirm that SFP level channel components and documentation are in progress.

cable routing will be contained within seismic This will complete on the Design structures such that the installation will comply Engineering milestone shown in with the reasonable protection guidance of the table in Section 3.

NEI-12-06.

NRC Evaluation Open Item Status None N/A 7 Potential NRC Evaluation Impacts There are no potential impacts to the NRC Evaluation identified at this time.

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8 References The following references support the updates to the Overall Integrated Plan described in this enclosure.

1. Letter from TVA to NRC, Tennessee Valley Authority (TVA) - Overall Integrated Plan in Response to the March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) for Sequoyah Nuclear Plant, dated February 28, 2013. (ML13063A011)

2. NRC Order Number EA-12-051, Issuance of Order to Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012. (ML1254A679)

3. Letter from NRC to TVA, Sequoyah Nuclear Plant, Units 1 and 2 - Request for Additional Information Regarding Overall Integrated plan for Reliable Spent Fuel Pool Instrumentation (Order No. EA-12-051) (TAC Nos. MF0764 and MF0765), dated July 17, 2013. (ML13198A354)

4. Letter from TVA to NRC, Response to NRC Request for Additional Information Regarding Overall Integrated plan for Reliable Spent Fuel Pool Instrumentation (Order No.

EA-12-051) (TAC Nos. MF0764 and MF0765), dated August 16, 2013. (ML13235A007)

5. Letter from TVA to NRC, First Six-Month Status Report in Response to the March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) for Sequoyah Nuclear Plant, dated August 28, 2013. (ML13247A291)

6. Letter from NRC to TVA, Sequoyah Nuclear Plant, Units 1 and 2 - Interim Staff Evaluation and Request for Additional Information Regarding the Overall Integrated Plan for Implementation of Order EA-12-051, Reliable Spent Fuel Pool Instrumentation (TAC Nos.

MF0794 and MF0795), dated November 21, 2013. (ML13312A415)

9. RAI Response On November 21, 2013, the NRC issued RAIs with its Interim Staff Evaluation (Reference 6). The NRC requested all RAI information be provided by June 30, 2015.

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