ML17152A202

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NEI Meeting Slides for June 1, 2017 Public Meeting Related to Implementation of NRC Order EA-13-109
ML17152A202
Person / Time
Site: Nuclear Energy Institute
Issue date: 06/01/2017
From:
Nuclear Energy Institute
To: Rajender Auluck
Japan Lessons-Learned Division
Auluck R, NRR/JLD, 415-1025
References
EA-13-109
Download: ML17152A202 (10)


Text

NRC/NEI Meeting on HCVS ISE Open Items, FIP and Inspection June 1, 2017

Topics

  • Review of ISE Open Item Audit Calls
  • Review of Compliance Letter for Multi-Unit Sites
  • Use of E-Portal
  • Next Meeting Plans 2

HCVS FIP Deliverables Schedule Date Action Supporting 05-30-17 NEI sends NRC HCVS FIP 60% Draft Template June 1 Mtg 06-01-17 NEI sends NRC June 1 Meeting Presentation June 1 Mtg 06-09-17 NRC sends NEI comments on HCVS FIP 60% Draft Template June 14 Mtg 06-14-17 BWROG Shares 60% Draft Template with NRC Comments with July 20 Mtg BWR Industry 07-14-17 NEI sends NRC HCVS FIP 80% Draft Template and Pilot HCVS FIP July 20 Mtg 60% Draft 07-19-17 NEI sends NRC Draft Presentation for July 20 meeting July 20 Mtg 08-21-17 NRC sends NEI comments on HCVS FIP 80% Draft Template and Sep 14 Mtg Pilot HCVS FIP 60% Draft 09-11-17 NEI sends NRC HCVS FIP 95% Draft Template and Pilot HCVS FIP Sep 14 Mtg 90% Draft 09-13-17 NEI sends Draft Presentation for September 14 meeting Sep 14 Mtg 09-18-17 NEI Publish HCVS FIP Revision 0 Template Sep 30 NRC Endorsement 09-20-17 NEI Submit to NRC HCVS FIP Revision 0 Template for endorsement Sep 30 NRC Endorsement 3

ISE Open Item Audit Calls Plant Site Phase 1 Open Item Closure Call NMP2 (Pilot) November 2016 - Complete Hatch (Pilot) February 2017 - Complete Peach Bottom and Dresden May 2017 - Complete Hope Creek and Duane Arnold June 2017 Cooper and Fermi July 2017 Susquehanna and NMP1 August 2017 Limerick and LaSalle September 2017 Browns Ferry and Brunswick October 2017 Monticello and Columbia November 2017 Fitzpatrick and Quad Cities December 2017 Durable record of each ISE open items status after audit call?

4

Compliance Letter for Multi-Unit Sites

  • The HCVS Phase 1 and 2 template and Nine Mile Point Unit 2 example compliance letter updated and provided to NRC staff.
  • Only a compliance letter is to be submitted for the first unit(s) on a multi-unit site that achieves HCVS Phase 1 and 2 compliance, within 60 days following the compliance required date.
  • Both a compliance letter and a Final Integrated Plan (FIP) covering the site will be submitted for the last unit compliance , within 60 days following the compliance required date.
  • ISE open item responses will not be duplicated in the compliance letter if they were previously included in a docketed submittal (e.g.,

a six month update). The compliance letter will reference the submittal containing the open item response.

5

Use of E-Portal

  • E-Portal will be the location sites will load documents to support:

- ISE Open Item Docketed Closure

- ISE Open item Phone Audits

- HCVS FIP

  • Documents typically in E-Portal

- Calculations

- Procedures

- Drawings

- Engineering Evaluations 6

HCVS FIP Pilot Plant Logistics

  • Pilot Plants Brunswick and Nine Mile Unit 2 7

NRC HCVS FIP Checklist

  • Requirement for containment temperature
  • Restriction on supplemental actions in first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />
  • Utilization of FLEX actions for non-vent actions
  • E-portal procedures - vent operation, FLEX actions, applicable excerpt from SAMG
  • Guidance on allowable dose
  • Checklist items Phase 1 level of detail in template 8

HCVS FIP 60% Draft

  • Page Turn of 60% Draft 9

Next Meeting Plans (July 20, 2017)

  • Review Schedule
  • Review Any Generic Response to ISE Open Items
  • Discuss Durability Record of ISE Open Item Closure
  • Review NRC TI 10