ML15179A006

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NRR E-mail Capture - Draft STP GSI 191 Audit Plan - March 31 & April 1
ML15179A006
Person / Time
Site: South Texas  
Issue date: 03/13/2015
From: Lisa Regner
Plant Licensing Branch IV
To: Harrison W
South Texas
References
TAC MF2400, TAC MF2401
Download: ML15179A006 (4)


Text

1 NRR-PMDAPEm Resource From:

Regner, Lisa Sent:

Friday, March 13, 2015 12:01 PM To:

Wayne Harrison; Sterling, Lance (lsterling@STPEGS.COM)

Subject:

DRAFT STP GSI 191 Audit Plan - March 31 & April 1 Attachments:

DRAFT STP GSI 191 Audit Plan - to licensee.docx Gentlemen, Here is the DRAFT Audit Plan for the NRC Staff on-site visit planned for March 31 and April 1 to support STP resolution of GSI-191.

If you have any questions, feel free to contact me. Also, we have requested a conference call prior to March 27 to discuss more details of the audit.

Please confirm that you received the necessary Visitor Forms and have the necessary information to efficiently process the NRC staff once onsite.

Thank you, Lisa Lisa M Regner, Sr. Project Manager, Branch LPLIV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Lisa.Regner@NRC.Gov Office: O8E03 Mail Stop: O8B01 (301) 415-1906

Hearing Identifier:

NRR_PMDA Email Number:

2179 Mail Envelope Properties (Lisa.Regner@nrc.gov20150313120000)

Subject:

DRAFT STP GSI 191 Audit Plan - March 31 & April 1 Sent Date:

3/13/2015 12:00:40 PM Received Date:

3/13/2015 12:00:00 PM From:

Regner, Lisa Created By:

Lisa.Regner@nrc.gov Recipients:

"Wayne Harrison" <awharrison@STPEGS.COM>

Tracking Status: None "Sterling, Lance (lsterling@STPEGS.COM)" <lsterling@STPEGS.COM>

Tracking Status: None Post Office:

Files Size Date & Time MESSAGE 720 3/13/2015 12:00:00 PM DRAFT STP GSI 191 Audit Plan - to licensee.docx 36075 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

AUDIT PLAN REQUEST FOR RISK-INFORMED SOLUTION TO GSI-191 SOUTH TEXAS PROJECT NUCLEAR OPERATING COMPANY SOUTH TEXAS PROJECT, UNITS 1 AND 2 Purpose and Scope By letter dated June 19, 2013 (Agencywide Document Access and Management System (ADAMS) Accession No. ML13175A211) as supplemented by letters dated November 13, 2013 (ADAMS Accession No. ML13323A183), May 16, 2013 (ADAMS Accession No.ML14149A434),

June 25, 2013 (ADAMS Accession No.ML14178A481), and July 15, 2013 (ADAMS Accession No. ML14202A045), South Texas Project Nuclear Operating Company submitted a pilot license amendment request for a risk-informed solution to generic safety issue. The proposed amendment request would implement a risk-informed approach for resolving GSI-191 for STP Units 1 and 2 as the pilot plants for other licensees pursuing a similar approach. During review of the amendment, the NRC staffidentified several open items during the safety review. Efficient resolutions of these items warrant an on-site regulatory audit by NRC staff. The purpose of the audit is to observe and walk down systems, structures, and equipment referenced in the current submittal to improve NRC staff understanding and efficiency during the safety review and development of the safety evaluation report.

Audit Agenda The auditwill take place on March 31 and April 1, 2015, and will include an opening meeting, pre-exit meeting, and exit meeting, as necessary. The audit will take place at the South Texas Project nuclear facility in Bay City, Texas.

The agenda will include:

Walkdown and observe plant systems, structures, and equipment referenced in the license amendment request.

An overview of debris sources/generation (fiber and coatings), and transport paths through visual inspection.

Observation of chemical effects sources (i.e. buffer materials).

Visual inspection of sump strainers to aid in understanding head loss and strainer bypass used in the license amendment request.

Audit Team The audit team will consist of:

Victor Cusumano, Chief, Safety Issues Resolution Branch, NRR Stephen Smith, Safety Issues Resolution Branch Technical Reviewer, NRR Ashley Guzzetta, Safety Issues Resolution Branch Technical Reviewer, NRR The following support personnel are requested:

Plant personnel familiar with plant systems, structures, and equipment at South Texas Project.

Documents Requested for Staff Examination No documents requested prior to audit. During the audit, documents may be requested by the NRC staff to aid in understanding of safety systems and components.

Logistical Considerations The following logistics are requested:

Telephone available to call NRC Headquarters if necessary Private space for internal NRC staff discussion separate from the licensee The NRC staff requests a conference call between the relevant parties at South Texas Project to take place no later than March 27, 2015 to support timely conduct of the audit.

Documentation of Audit Following the audit, the NRC staff will prepare an audit report documenting the information reviewed during the audit, and any open items identified as a result of the audit. The NRC staff will also document its understanding of the proposed resolution of any identified open items.

The audit report may be provided to the licensee in draft form for proprietary markup.