LIC-15-0098, Fifth Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events

Fifth Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events

ML15239B219
Person / Time
Site:	Fort Calhoun
Issue date:	08/27/2015
From:	Cortopassi L Omaha Public Power District
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-12-049, LIC-15-0098
Download: ML15239B219 (18)

Text

444 South 16th Street Mall Omaha, NE 68102-2247 LIC-15-0098 August 27, 2015 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001 Fort Calhoun Station, Unit No. 1 Renewed Facility Operating License No. DPR-40 NRC Docket No. 50-285

Subject:

Omaha Public Power Districts Fifth Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events

References:

See Page 3 On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued an Order (Reference 1) to all power reactor licensees and holders of construction permits in active or deferred status. The Order was effective immediately and required the Omaha Public Power District (OPPD) to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event (BDBEE). Specific requirements are described in Attachment 2 of the Order.

Pursuant to Section IV, Condition C.2 of the Order, licensees are to provide a status report at six-month intervals following submittal of the Overall Integrated Plan (OIP),

which OPPD submitted on February 28, 2013 (Reference 4). In February 2015, OPPD provided the fourth six-month status report (Reference 8) describing progress made in implementing the requirements of the Order; this letter provides the fifth six-month status report.

The OIP (Reference 4) and subsequent six-month status reports (i.e., References 5 through 8) were prepared utilizing NEI guidance (Reference 2) as endorsed with exceptions and clarifications by the NRC in Reference 3.

There are no regulatory commitments contained in this submittal.

If you should have any questions regarding this submittal, please contact Mr. Bill R.

Hansher at (402) 533-6894.

Employment with Equal Opportunity

U. S. Nuclear Regulatory Commission LIC-15-0098 Page 2 I declare under penalty of perjury that the foregoing is true and correct. Executed on August 27, 2015.

Re Louis P.Cortopassi Site Vice President and CNO LPC/JKG/mle

Enclosure:

Fifth Six-Month Status Report for the Implementation of Order EA-12-049 c: B. W. Sheron, Director of Office of Nuclear Reactor Regulation M. L. Dapas, NRC Regional Administrator, Region IV C. F. Lyon, NRC Senior Project Manager M.A. Brown, NRC Project Manager S. M. Schneider, NRC Senior Resident Inspector

U. S. Nuclear Regulatory Commission LIC-15-0098 Page 3 References

1. NRC Order Number EA-12-049, Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, dated March 12, 2012 (ML12054A736) (NRC-12-0020)

2. Nuclear Energy Institute (NEI) 12-06, Diverse and Flexible Coping Strategies (FLEX) Implementation Guide, Revision 0, dated August 2012 (ML12242A378)

3. NRC Interim Staff Guidance JLD-ISG-2012-01, Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, Revision 0, dated August 29, 2012 (ML12229A174)

4. Letter from OPPD (L. P. Cortopassi) to NRC (Document Control Desk), Omaha Public Power Districts Overall Integrated Plan in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events (Order Number EA-12-049),

dated February 28, 2013 (ML13064A298) (LIC-13-0019)

5. Letter from OPPD (L. P. Cortopassi) to NRC (Document Control Desk), "Omaha Public Power District's First Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events," dated August 28, 2013 (ML13268A075) (LlC-13-0123)

6. Letter from OPPD (L. P. Cortopassi) to NRC (Document Control Desk), Omaha Public Power Districts Second Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events, dated February 24, 2014 (ML14055A412) (LIC-14-0021)

7. Letter from OPPD (E. D. Dean) to NRC (Document Control Desk), Omaha Public Power Districts Third Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events, dated August 27, 2014 (ML14239A679) (LIC-14-0108)

8. Letter from OPPD (E. D. Dean) to NRC (Document Control Desk), Omaha Public Power Districts Fourth Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events, dated February 27, 2015 (ML15058A679) (LIC-15-0032)

LIC-15-0098 Enclosure Page 1 Fort Calhoun Station, Unit No. 1 Fifth Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events 1 Introduction The Omaha Public Power District (OPPD) developed an Overall Integrated Plan (Reference 1)1 documenting the diverse and flexible strategies (FLEX), in response to Reference 2. This enclosure and its attachments provide an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.

2 Milestone Accomplishments Control Room Heatup Calculation and Water Quality Evaluations are complete.

FLEX Support Guideline Basis Documents and Executive volume have been issued.

Draft Lower Mode FLEX Support Guidelines have been issued.

Beyond-Design-Basis (BDB) Flooding Strategy has been established for all potential flooding elevations.

3 Milestone Schedule Status contains an update to the Milestone Schedule (Reference 1, Enclosure, ) provided with the Overall Integrated Plan. The status of each milestone is shown, as are revised completion dates. The dates are planning dates subject to change as design and implementation details are developed. Attachment 1 is formatted to align with the table provided in the Nuclear Energy Institutes (NEI) Six-Month Status Report Template and supersedes the Milestone Schedule provided by Reference 1.

The evaluation of FLEX modifications is complete. All modification design packages are now scheduled for completion prior to January 31, 2016, except for the design of the water supply well, which has been deferred (see section 4 for details on this decision). Development of the SAFER Response Plan is in progress, but completion is not expected until late 2015, as National SAFER Response Center (NSRC) resources are currently being directed towards plants implementing in the fall of 2015. The revised completion dates do not impact the implementation date of the Order.

4 Changes to Compliance Method There are no changes to the overall compliance method as documented in the Fort Calhoun Station Overall Integrated Plan (Reference 1). The results of the control room heatup calculation (see Overall Integrated Plan Open Item #2 in Section 6, below) show that control room cooling will not be required for a significantly longer period of time than was assumed in the Overall Integrated Plan timeline. OPPD is evaluating the method that will be used to 1

Documents referenced in this enclosure are listed in Section 8.

LIC-15-0098 Enclosure Page 2 establish cooling to the control room and will provide an update to the strategy in a future 6-month update.

As discussed in previous 6-month updates, OPPD has developed an interim strategy to address BDB flooding. This strategy is similar to that described in Reference 1, Enclosure, Appendix B, Action 24, but involves a slightly different portable equipment configuration to accommodate issues not yet addressed by FLEX modifications. The interim equipment and strategies will be incorporated into the FLEX Overall Integrated Plan. Certain modifications are being developed to improve protection and deployment of the flood mitigation equipment. Once those modifications are approved, OPPD will describe the integration of the interim flood strategy into the Overall Integrated Plan in a future six-month update.

In previous 6-month updates, OPPD stated that a well would be installed as a source of makeup water redundant to the ultimate heat sink (UHS). It has been determined that since the primary purpose of installing a well is to provide a reliable source of makeup water following a BDB flood, installation will evaluated as part of the Mitigating Strategies Assessment scheduled for December 2016 as outlined in Enclosure 1 to COMSECY-15-0019. To address the removal of the well pump as a redundant means of providing makeup water, an additional portable pump would be procured to provide N+1 components for providing makeup water from the UHS.

This potential change in makeup strategy is reflected in Attachment 2 of this enclosure.

5 Need for Relief/Relaxation and Basis for the Relief/Relaxation OPPD expects to comply with the Orders implementation date and no relief/relaxation is required at this time.

6 Open Items from Overall Integrated Plan and Draft Safety Evaluation The following tables provide a summary of the open items documented in the Overall Integrated Plan (Reference 1) or the Draft Safety Evaluation (SE) and the status of each item.

Overall Integrated Plan Open Item Status

1. Communicate exceptions related to Site Security Not Started Plan or Other License requirements

2. Complete Control Room Heatup Calculation Complete

3. Complete Reactor Coolant System (RCS) Makeup Started Evaluation with Reactor Coolant Pump (RCP)

Controlled Bleed-off (CBO) Modification

4. Develop Playbook Started

5. Complete Water Chemistry Impact Analysis and Complete review impact on the strategies

6. Complete Core Uncovery Time Evaluation with RCP Started CBO Isolation. (This is subtask of Open Item #3.)

7. Evaluate Auxiliary Building Ventilation Requirements Started with Spent Fuel Pool (SFP) Evaporation

LIC-15-0098 Enclosure Page 3

8. Evaluate Environmental Conditions after Extended Started Loss of AC Power (ELAP) in critical FLEX deployment areas Draft Safety Evaluation Open Item Status Interim Staff Evaluation (ISE) received on February Attachment 2 of this enclosure 27, 2014 (Reference 3). describes the status of the Open Items and Confirmatory Items from the ISE.

7 Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.

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

1. Letter from OPPD (L. P. Cortopassi) to NRC (Document Control Desk), Omaha Public Power Districts Overall Integrated Plan in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events (Order Number EA-12-049), dated February 28, 2013 (ML13064A298), (LIC-13-0019)

2. NRC Order Number EA-12-049, Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, dated March 12, 2012 (ML12054A736), (NRC-12-0020)

3. Letter from NRC (J. S. Bowen) to L. P. Cortopassi (OPPD), Fort Calhoun Station, Unit 1 -

Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) (TAC NO. MF0969), dated February 27, 2014 (ML14007A693)

(NRC-14-0014)

4. Letter from OPPD (L. P. Cortopassi) to NRC (Document Control Desk), Response to Request for Information Regarding Flooding Aspects of Recommendation 2.1 of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident- Fort Calhoun Station Flood Hazard Reevaluation Report, dated February 4, 2015 (LIC-15-0015)

Attachments: 1. FLEX Overall Integrated Implementation Plan Milestone Schedule, Revision 5

2. Status of Interim Staff Evaluation Open Item / Confirmatory Items

LIC-15-0098 Enclosure, Attachment 1 Page 1 Fort Calhoun Station EA-12-049 (FLEX) Overall Integrated Implementation Plan Milestone Schedule Revision 5 The following milestone schedule is provided. The dates are planning dates subject to change as design and implementation details are developed. Any changes to the following target dates will be reflected in subsequent 6-month status reports.

Revised Target Activity Target Milestone Completion Status Completion Date Date Submit 60-Day Status Report Oct. 2012 Complete Submit Overall Integrated Plan Feb. 2013 Complete Submit 6-Month Updates:

Update 1 Aug. 2013 Complete Update 2 Feb. 2014 Complete Update 3 Aug. 2014 Complete Update 4 Feb. 2015 Complete Update 5 Aug. 2015 Complete Update 6 Feb. 2016 Not Started Update 7 Aug. 2016 Not Started FLEX Strategy Evaluation Apr. 2015 Complete Walk-throughs or Demonstrations Nov. 2016 Not Started Perform Staffing Analysis Sep. 2015 Not Started Mar. 2016 Modifications:

Modifications Evaluation Apr. 2015 Complete Design Engineering Aug 2015 Started Implementation Outage Oct. 2016 Not Started Storage:

Storage Design Engineering Oct. 2015 Started Storage Implementation Apr. 2016 Not Started FLEX Equipment:

Procure On-Site Equipment Mar. 2016 Started Develop Strategies with RRC Mar. 2015 Started Nov. 2015 Install Off-Site Delivery Station (if Not planned at Not planned at Necessary) this time this time Procedures:

PWROG issues NSSS-specific Jun. 2014 Complete guidelines Create Site-Specific FSGs Dec. 2015 Started Create Maintenance Procedures Jun. 2016 Started Training:

Develop Training Plan Apr. 2015 Complete Training Complete Sep. 2016 Started Full Site FLEX Implementation Oct. 2016 Started Submit Completion Report Dec. 2016 Not Started

LIC-15-0098 Enclosure, Attachment 2 Page 1 Status of Interim Staff Evaluation Open Item / Confirmatory Items OPEN ITEMS Item NRC Ref. Description Status

1. # August 2015 Update 1 3.2.1.6.B Sequence of Events (SOE) - Confirm whether the IN PROGRESS CENTS code ELAP reanalysis reflecting the CBO Plant specific Nuclear Steam Supply System isolation modification affected the SOE timeline, and if (NSSS) and Containment ELAP evaluations have so, that the SOE timeline has been updated and the been performed, reflecting the CBO isolation overall FLEX mitigation strategies reflect these results. modification. The results support the predictions on the SOE timeline stated in the OIP. The evaluations also provide documentation to support several ISE confirmatory items. These evaluations are currently in the owners review and approval cycle. When the evaluations are approved, the SOE will be updated to support the FCS FLEX mitigation strategy timing. Answers to the associated Confirmatory Items discussed in this attachment will be updated in a subsequent 6-month update.

LIC-15-0098 Enclosure, Attachment 2 Page 2 Status of Interim Staff Evaluation Open Item / Confirmatory Items CONFIRMATORY ITEMS Item NRC Ref. Description Status

1. # August 2015 Update 1 3.1.1.1.A Protection of FLEX equipment (seismic hazard) - IN PROGRESS Confirm that all FLEX equipment stored in the auxiliary Expect completion of design documentation by building and the new FLEX Support Building (FSB) are February 2016 update. Expect completion of seismically restrained to ensure equipment is not building and placement of FLEX equipment by damaged during a seismic event and that the FLEX August 2016 update.

equipment is not damaged by non-seismically robust equipment due to seismic interactions.

2 3.1.1.2.A Deployment of FLEX equipment (seismic hazard) - IN PROGRESS Confirm that deployment pathways for the FLEX Expect completion of design documentation by portable equipment are not susceptible to soil February 2016 update. Expect completion of liquefaction.

building and placement of FLEX equipment by August 2016 update.

3 3.1.1.3.A Procedural Interfaces (seismic) - Confirm the licensee IN PROGRESS develops (1) methods and locations for alternate A facility modification is being developed to monitoring of key parameters; (2) guidance on critical support alternate monitoring locations for critical actions to perform until alternate indications can be parameters. The design is expected to be obtained; and (3) guidance on control of critical complete by October 1, 2015, and drafts of the equipment without control power.

associated guidance documentation will be complete by December 2015. These actions will be documented in the February 2016 update.

The modification will be installed during the 2016 refueling outage and associated guidance documents will be validated as part of the modification installation process.

LIC-15-0098 Enclosure, Attachment 2 Page 3 Status of Interim Staff Evaluation Open Item / Confirmatory Items Item NRC Ref. Description Status

1. # August 2015 Update 4 3.1.1.4.A Off-site Resources - Confirm the location of the off-site IN PROGRESS staging area(s) and acceptability of the access routes Expect completion of the SAFER Response considering the seismic, flooding, high wind, snow, ice Plan by February 2016 update.

and extreme cold hazard.

5 3.1.2.2.A Deployment (flood) - Confirm the method of accessing IN PROGRESS the ultimate heat sink (UHS), the Missouri River, using Previously, OPPD had specified that a well would FLEX equipment during high river levels or after flood be relied upon to provide makeup water in all waters inundate the site up to the current design basis flood scenarios, both within and beyond-design flood elevation of 1014 foot elevation is addressed.

basis. OPPD is now considering the option of The plan does not identify the deployed location of the using a well only for BDB flooding scenarios. If fire truck or river drafting pump nor how they are that option is exercised a strategy will be accessed and monitored by plant operators, developed to pre-stage pumping equipment considering the site's flooded condition.

within the plant, either behind flood barriers or at a high enough elevation to protect them from flood waters (adequate time exists in design basis flooding scenarios to pre-stage equipment).

Submersible pumps may also be used. Final determination of the makeup water pumping configuration will be provided in the February 2016 update.

6 3.1.3.1.A Protection of FLEX Equipment (high wind hazard) - IN PROGRESS Confirm the design code used for the FSB for the high Expect completion of design documentation by wind hazard and the method of protection of the N+1 February 2016 update. Expect completion of FLEX equipment from tornado borne missiles is building by August 2016 update.

acceptable.

LIC-15-0098 Enclosure, Attachment 2 Page 4 Status of Interim Staff Evaluation Open Item / Confirmatory Items Item NRC Ref. Description Status

1. # August 2015 Update 7 3.2.1.1.A CENTS - Confirm that the use of CENTS in the ELAP IN PROGRESS analysis for FCS is limited to the flow conditions before Documentation of application of CENTS reflux boiling initiates. This includes providing a limitations regarding reflux boiling is specifically justification for how the initiation of reflux boiling is addressed in the NSSS timing analysis defined. Confirm that the reanalysis for the case with performed to address Open Item #1.

the CBO isolated conforms to the above limitations.

8 3.2.1.2.B RCP Seal Leakage Rates - Confirm the selection and IN PROGRESS justification for the seal leakage rates assumed in the Documentation of the effects of isolation of CBO ELAP analysis from the initiation of the ELAP event to on RCS leak rates is specifically addressed in the the time frame when subcooling in the RCS cold legs NSSS timing analysis performed to address decreases to less than 50 degrees F. Confirm the Open Item #1.

calculated maximum temperature and pressure, and minimum subcooling in the RCS cold legs during the ELAP before isolation of the CBO. Confirm the seal leakage rates per RCP before and after isolation of the CBO used in the ELAP reanalysis for determination of the SOE and associated time limes.

9 3.2.1.3.A Decay Heat - Confirm the key physics parameters used IN PROGRESS for each of the decay heat evaluation scenarios to Documentation of the validity of the design inputs ensure that the FCS ELAP response is conservative is provided in the NSSS timing analysis relative to the ANS standard.

performed to address Open Item #1.

10 3.2.1.4.A Initial Values for Key Plant Parameters and IN PROGRESS Assumptions - Confirm which inputs and assumptions Documentation of the validity of the design inputs are appropriate relative to being plant specific or and assumptions is provided in the NSSS timing derived from WCAP-17601-P.

analysis performed to address Open Item #1.

LIC-15-0098 Enclosure, Attachment 2 Page 5 Status of Interim Staff Evaluation Open Item / Confirmatory Items Item NRC Ref. Description Status

1. # August 2015 Update 11 3.2.1.5.A Monitoring Instrumentation and Controls - Confirm IN PROGRESS suitability of emergency feedwater storage tank The ability to monitor EFWST level locally will be (EFWST) level monitoring instrumentation considering addressed as part of the alternate monitoring the environmental conditions in the auxiliary building locations conceptual design discussed in following an ELAP event.

Confirmatory Item #3.

12 3.2.1.5.B Monitoring Instrumentation and Controls - Confirm IN PROGRESS suitability of existing or replacement safety injection Environmental conditions inside containment tank (SIT) level instrumentation considering the following an ELAP event have been established environmental conditions in the containment following as part of the NSSS analysis conducted to an ELAP event.

address Open Item #1. The evaluation shows that the current instrumentation will continue to operate in the predicted environment (ELAP containment response does not exceed design conditions for over 30 days). Further, the NSSS analysis shows that SIT level indication is not necessary to determine when closure of the SIT isolation valves is necessary.

LIC-15-0098 Enclosure, Attachment 2 Page 6 Status of Interim Staff Evaluation Open Item / Confirmatory Items Item NRC Ref. Description Status

1. # August 2015 Update 13 3.2.1.8.A Core Sub-Criticality - Confirm that the reanalysis IN PROGRESS discussed in Confirmatory Item 3.2.1.1.A continues to Documentation of the validity of the boron-mixing align with the generic resolution for boron mixing under model during natural circulation conditions is natural circulation conditions potentially involving two-provided in the NSSS timing analysis performed phase flow, in accordance with the Pressurized-Water to address Open Item #1.

Reactor Owners Group position paper, dated August 15, 2013 (ADAMS Accession No. ML13235A135 (nonpublic for proprietary reasons)), and subject to the conditions provided in the NRC endorsement letter dated January 8, 2014 (ADAMS Accession No. ML13276A183) following SOE and FLEX mitigation strategy impacting changes.

14 3.2.4.1.A Equipment Cooling (Water) - Confirm installed charging IN PROGRESS pumps can operate during an ELAP considering the Expect completion to be documented in February loss of support equipment.

2016 update.

15 3.2.4.2.A Equipment Cooling (Ventilation) - Confirm that the IN PROGRESS licensee addresses environmental conditions in the A GOTHIC analysis of post-ELAP conditions in vicinity of and access to all deployed FLEX equipment the auxiliary building (all FLEX equipment is in the auxiliary building, to ensure continuous deployed in the Auxiliary Building) is currently equipment operation and acceptable human being performed. Expect completion to be performance.

documented in February 2016 update.

LIC-15-0098 Enclosure, Attachment 2 Page 7 Status of Interim Staff Evaluation Open Item / Confirmatory Items Item NRC Ref. Description Status

1. # August 2015 Update 16 3.2.4.2.B Equipment Cooling (Ventilation) - Confirm that the IN PROGRESS licensee addresses environmental conditions in the A control Room Heatup GOTHIC calculation has main control room (CR) and the need for ventilation been completed that shows CR cooling is not prior to re-establishing power to the CR ventilation fans required until 46 hours5.324074e-4 days <br />0.0128 hours <br />7.60582e-5 weeks <br />1.7503e-5 months <br /> post-ELAP. The plant using the FLEX DG at approximately 9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br /> after the modification for re-powering the 480VAC ELAP as indicated on the SOE timeline.

electrical buses (EC 60820) includes the strategy for re-powering a CR air conditioning unit within that timeframe. The CR cooling units meet the robustness requirements for installed plant equipment. Expect completion of the modification design to re-power 480VAC electrical buses to be completed by November 2015.

17 3.2.4.2.C Equipment Cooling (Ventilation) - Confirm the IN PROGRESS acceptability of the battery room temperatures (extreme A GOTHIC analysis of post-ELAP conditions in hot or extreme cold) on battery performance.

the auxiliary building (all FLEX equipment is deployed in the Auxiliary Building) is currently being performed. Expect completion to be documented in February 2016 update.

18 3.2.4.2.D Equipment Cooling (Ventilation) - Confirm the IN PROGRESS acceptability of the hydrogen buildup in the battery The plant modification for re-powering the room during charging.

480VAC electrical buses (EC 60820) includes the strategy to re-power a battery room exhaust fan prior to re-charging the battery. Expect completion of the modification design to re-power 480VAC electrical buses to be completed by November 2015.

LIC-15-0098 Enclosure, Attachment 2 Page 8 Status of Interim Staff Evaluation Open Item / Confirmatory Items Item NRC Ref. Description Status

1. # August 2015 Update 19 3.2.4.4.A Lighting - Confirm the lighting provisions for all areas IN PROGRESS within the auxiliary building where FLEX equipment is Expect completion to be documented in February deployed as well as the outdoor areas where FLEX 2016 update.

equipment is deployed.

20 3.2.4.4.B Communications - Confirm that upgrades to the site's IN PROGRESS communications systems have been completed.

Expect completion to be documented in February 2016 update.

21 3.2.4.5.A Protected and Internal Locked Area Access - Confirm IN PROGRESS how the provisions for access to protected areas and Expect completion to be documented in February internally locked areas are incorporated into the FLEX 2016 update.

mitigation strategies.

22 3.2.4.7.A Water Sources - Confirm that the licensee addresses COMPLETE the impacts of water chemistry from the various onsite A water chemistry evaluation (SL-011688, sources for potential use in FLEX strategy installed and Evaluation of Alternate Cooling Water Sources portable equipment.

for Use in Mitigating a Beyond Design Basis External Event) was conducted to determine the viability of existing water sources to support FLEX makeup needs regarding maintenance of heat transfer and corrosion resistance. FLEX strategies use insights from this report to prioritize water sources and determine when and how to utilize Regional Response Center equipment.

LIC-15-0098 Enclosure, Attachment 2 Page 9 Status of Interim Staff Evaluation Open Item / Confirmatory Items Item NRC Ref. Description Status

1. # August 2015 Update 23 3.2.4.8.A Electrical Power Sources - Confirm the technical basis IN PROGRESS for the selection and size of the FLEX generators to be The plant modification for re-powering the used in support of the coping strategies and the 480VAC electrical buses (EC 60820) includes planned approach for fault protection and electrical evaluation of necessary loads, supporting the separation between existing power sources and the selection and size of the FLEX generators to be FLEX power sources.

used in support of the coping strategies. The planned approach for fault protection and electrical separation between existing power sources and the FLEX power sources is also included in this modification. Expect completion of the modification design to re-power 480VAC electrical buses to be completed by November 2015.

24 3.2.4.9.A Portable Equipment Fuel - Confirm the total fuel IN PROGRESS consumption needs when FLEX equipment designs are Expect completion to be documented in February finalized.

2016 update.

LIC-15-0098 Enclosure, Attachment 2 Page 10 Status of Interim Staff Evaluation Open Item / Confirmatory Items Item NRC Ref. Description Status

1. # August 2015 Update 25 3.2.4.10.A Load Reduction to Conserve DC Power - Confirm if the ON HOLD non-1E battery modification becomes a plan revision to OPPD has evaluated the ELAP capabilities of extend the battery life of the existing Class 1 E current class 1E DC batteries, along with other batteries and that any changes to the FLEX mitigation applications requiring portable generators to strategies have been incorporated.

support FLEX strategies and has concluded that restoration of power to a battery charger prior to depletion of the current batteries provides more benefits than adding a non-1E battery to increase the depletion time on the 1E batteries. OPPD has placed this modification on hold pending the completion of the design for EC 60820, 2016 RFO Electrical Connections - FLEX. Once the successful design of the FLEX electrical distribution strategy is assured, OPPD will cancel the non-1E battery modification and this item will be marked as CLOSED.

26 3.3.1.A Use of Portable Pumps - Confirm that the number of IN PROGRESS FLEX pumping equipment for accessing the UHS Previously, OPPD had specified that a well would during the Phase 2 coping strategies meets the spare be available as a diverse means of supplying (N+1) capability. One fire truck and two river drafting makeup water in all scenarios, including beyond-pumps are provided to access the UHS. Confirm design basis. OPPD is now considering the whether the river drafting pumps alone can achieve the option of using a well only for BDB flooding mitigation strategy objectives (without the use of the scenarios. If the option is exercised, additional fire truck) during both the flooded and non-flooded site pumping units will be added as necessary to conditions. Alternately, confirm implementation of a assure N+1 is achieved for pumping of makeup qualified well as a diverse alternate source of a long water from the UHS. Final determination of the term water supply.

makeup water-pumping configuration will be provided in the February 2016 update.

LIC-15-0098 Enclosure, Attachment 2 Page 11 Status of Interim Staff Evaluation Open Item / Confirmatory Items Item NRC Ref. Description Status

1. # August 2015 Update 27 3.4.A Off-Site Resources - Confirm how conformance with IN PROGRESS NEI 12-06, Section 12.2 guidelines 2 through 10 will be Expect completion of the SAFER Response Plan met.

by February 2016 update.