ML18024B370
| ML18024B370 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 01/24/2018 |
| From: | Carleen Parker Plant Licensing Branch 1 |
| To: | Duke P, Bernard Thomas, Timberman T Public Service Enterprise Group |
| References | |
| L-2017-LLA-0442 | |
| Download: ML18024B370 (8) | |
Text
NRR-DMPSPEm Resource From: Parker, Carleen Sent: Wednesday, January 24, 2018 1:29 PM To: Duke, Paul R.; Thomas, Brian J. (Brian.Thomas@pseg.com); Timberman, Tanya J Cc: Hartle, Brandon; Rosenberg, Stacey; Danna, James; Singh, Gursharan; Warner, Daniel; Chernoff, Margaret; Finney, Patrick
Subject:
DRAFT Non-Accept with Opportunity to Supplement: Salem LAR Regarding TSTF-411 and TSTF-418 (L-2017-LLA-0442)
Attachments: DRAFT NonAccept with Opporunity to Supplement.pdf Good Afternoon, By letter dated December 18, 2017, PSEG Nuclear LLC (PSEG or the licensee) submitted a risk-informed license amendment request to revise Technical Specification (TS) 3/4.3.1, Reactor Trip System Instrumentation and TS 3/4.3.2, Engineered Safety Feature Actuation System Instrumentation, to increase the completion times and bypass test times at Salem Nuclear Generating Station (Salem), Unit Nos. 1 and
- 2. PSEG stated that the proposed changes are consistent with NRC approved Technical Specification Task Force (TSTF) Travelers TSTF-411, Revision 1, Surveillance Test Interval Extension for Components of the Reactor Protection System (WCAP-15376-P), and TSTF-418, Revision 2, RPS and ESFAS Test Times and Completion Times (WCAP-14333), or are supported by plant-specific analysis.
In addition to the TSTFs listed above, review of proposed changes is performed in accordance with Regulatory Guide (RG) 1.177, Revision 1, An Approach for Plant-Specific, Risk-Informed Decisionmaking: Technical Specifications, and RG 1.174, Revision 2, An Approach for using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant Specific Changes to the Licensing Basis. Review of the technical adequacy of the probabilistic risk assessment (PRA) is performed in accordance with RG 1.200, Revision 2, An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities, issued in May 2011. Regulatory Issue Summary 2007-06, Regulatory Guide 1.200 Implementation, issued March 22, 2007, clarifies how the NRC staff will incorporate successive revisions to RG 1.200 that might change the process of, or the basis for, the NRC staffs review of the technical adequacy of a PRA.
The purpose of this letter is to provide the DRAFT results of the U.S. Nuclear Regulatory Commission (NRC) staffs acceptance review of this amendment request. The acceptance review was performed to determine if there is sufficient technical information in scope and depth to allow the NRC staff to complete its detailed technical review. The acceptance review is also intended to identify whether the application has any readily apparent information insufficiencies in its characterization of the regulatory requirements or the licensing basis of the plant.
The NRC staff has reviewed your application and preliminarily concluded that the information delineated in the DRAFT request attached to this email is necessary to enable the staff to make an independent assessment regarding the acceptability of the proposed amendment in terms of regulatory requirements and the protection of public health and safety and the environment.
This DRAFT is being sent in accordance with LIC-109, Acceptance Review Procedures, to facilitate a conference call with the NRC staff. It is the staffs expectation that the conference call will occur as soon as possible, but no later than 5 business days from the date of this email.
Please contact me with any questions, Carleen Parker Project Manager -
1
Hope Creek and Salem Plant Licensing Branch I-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission (301)415-1603 carleen.parker@nrc.gov 2
Hearing Identifier: NRR_DMPS Email Number: 128 Mail Envelope Properties (Carleen.Parker@nrc.gov20180124132900)
Subject:
DRAFT Non-Accept with Opportunity to Supplement: Salem LAR Regarding TSTF-411 and TSTF-418 (L-2017-LLA-0442)
Sent Date: 1/24/2018 1:29:24 PM Received Date: 1/24/2018 1:29:00 PM From: Parker, Carleen Created By: Carleen.Parker@nrc.gov Recipients:
"Hartle, Brandon" <Brandon.Hartle@nrc.gov>
Tracking Status: None "Rosenberg, Stacey" <Stacey.Rosenberg@nrc.gov>
Tracking Status: None "Danna, James" <James.Danna@nrc.gov>
Tracking Status: None "Singh, Gursharan" <Gursharan.Singh@nrc.gov>
Tracking Status: None "Warner, Daniel" <Daniel.Warner@nrc.gov>
Tracking Status: None "Chernoff, Margaret" <Margaret.Chernoff@nrc.gov>
Tracking Status: None "Finney, Patrick" <Patrick.Finney@nrc.gov>
Tracking Status: None "Duke, Paul R." <Paul.Duke@pseg.com>
Tracking Status: None "Thomas, Brian J. (Brian.Thomas@pseg.com)" <Brian.Thomas@pseg.com>
Tracking Status: None "Timberman, Tanya J" <Tanya.Timberman@pseg.com>
Tracking Status: None Post Office:
Files Size Date & Time MESSAGE 3374 1/24/2018 1:29:00 PM DRAFT NonAccept with Opporunity to Supplement.pdf 162107 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:
Recipients Received:
DRAFT SUPPLEMENTAL INFORMATION NEEDED AMENDMENT REQUEST REGARDING IMPLEMENTATION OF WCAP-14333 AND WCAP-15376 REACTOR TRIP SYSTEM INSTRUMENTATION AND ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TEST TIMES AND COMPLETION TIMES PSEG NUCLEAR LLC SALEM NUCLEAR GENERATING STATION, UNIT NOS. 1 AND 2 DOCKET NOS. 50-72 AND 50-311 By letter dated December 18, 2017, 1 PSEG Nuclear LLC (PSEG or the licensee) submitted a risk-informed license amendment request to revise Technical Specification (TS) 3/4.3.1, Reactor Trip System Instrumentation and TS 3/4.3.2, Engineered Safety Feature Actuation System Instrumentation, to increase the completion times and bypass test times at Salem Nuclear Generating Station (Salem), Unit Nos. 1 and 2. PSEG stated that the proposed changes are consistent with NRC approved Technical Specification Task Force (TSTF)
Travelers TSTF-411, Revision 1, Surveillance Test Interval Extension for Components of the Reactor Protection System (WCAP-15376-P), 2 and TSTF-418, Revision 2, RPS and ESFAS Test Times and Completion Times (WCAP-14333), 3 or are supported by plant-specific analysis.
In addition to the TSTFs listed above, review of proposed changes is performed in accordance with Regulatory Guide (RG) 1.177, Revision 1, An Approach for Plant-Specific, Risk-Informed Decisionmaking: Technical Specifications, 4 and RG 1.174, Revision 2, An Approach for using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant Specific Changes to the Licensing Basis. 5 Review of the technical adequacy of the probabilistic risk assessment (PRA) is performed in accordance with RG 1.200, Revision 2, An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities, 6 issued in May 2011. Regulatory Issue Summary 2007-06, Regulatory Guide 1.200 Implementation, 7 issued March 22, 2007, clarifies how the NRC staff will incorporate successive 1 Agnecywide Document Access and Management System (ADAMS) Accession No. ML17352A502) 2 ADAMS Accession No. ML022460321 3
ADAMS Accession No. ML030650848 4 ADAMS Accession No. ML100910008 5
ADAMS Accession No. ML100910006 6 ADAMS Accession No. ML090410014 7
ADAMS Accession No. ML070650428
revisions to RG 1.200 that might change the process of, or the basis for, the NRC staffs review of the technical adequacy of a PRA.
As stated in Office Instruction LIC-109, Acceptance Review Procedures, 8 it is the policy of the Office of Nuclear Reactor Regulation (NRR) to review an application to amend a license for completeness and acceptability for docketing. The quality of a requested licensing action (RLA) has a significant impact on the amount of NRC staffs resources expended in the review process. When an application lacks critical information necessary for the NRC staff to complete its review, an excessive amount of NRC staff time is spent gathering this information. As a result, time spent on RLAs that are unacceptable for review results in longer review periods for the RLA and adversely impacts the resources and schedules of other acceptable RLAs. In accordance with LIC-109, and in conjunction with RG 1.177 and RG 1.174, the NRC staff has completed the acceptance review of the license amendment request (LAR), and has concluded that the fire risk analysis and seismic risk analysis that support the requested change do not include sufficient information to enable the NRC staff to make an independent assessment regarding PRA quality in a timely and efficient manner.
When a licensee requests an amendment to its license that involves a risk-informed change to technical specifications, RG 1.177 states that when the risk associated with a particular hazard group or operating mode would affect the decision being made, it is the Commission's policy that, if a staff-endorsed PRA standard exists for that hazard group or operating mode, then the risk will be assessed using a PRA that meets that standard. Regulatory Guide 1.174 adds that a qualitative treatment of the missing modes and hazard groups may be sufficient when the licensee can demonstrate that those risk contributions will not affect the decision; that is, they do not alter the results of the comparison with the acceptance guidelines. In March of 2009, the NRC issued Revision 2 of RG 1.200, which endorsed industry standards for PRAs for internal events, internal floods, fires, and external events (i.e., seismic, external flooding, high winds, etc.). The NRC staff position provided in RIS 2007-06 allows one year before revisions to RG 1.200 are expected to be implemented in a licensee's PRA model that is used as a basis for risk-informed LARs.
According to the licensee's application, hazards applicable to Salem include internal events, internal flooding, internal fires, and seismic events. As a basis for the requested change to its TSs, the licensee performed a quantitative assessment of the change in risk using the sites PRA model of record, which accounts for internal events, and internal flooding. The licensees PRA model of record has been peer-reviewed against NRC endorsed industry standard in accordance with RG 1.200. The licensees calculated increase in risk associated with internal events and internal flooding does appear to have some margin below the NRC acceptability criteria outlined in RG 1.174 and RG 1.177. However, the licensees PRA model of record does not account for the risk associated with internal fires or seismic events. The licensee gives an assessment of the risk associated with fires, and seismic events using insights from an Individual Plant Examination of External Events (IPEEE) fire evaluation in conjunction with a non-peer-reviewed work-in-progress (WIP) fire PRA, as well as an IPEEE seismic risk evaluation.
The IPEEE fire risk evaluation used the Electric Power Research Institute (EPRI) Fire-Induced Vulnerability Evaluation (FIVE) methodology to screen and evaluate vulnerable fire areas.
8 ADAMS Accession No. ML16144A521
Although the ASME 2009 PRA standard discusses the FIVE methodology in Non-mandatory Appendix 4-A FPRA Methodology, RG 1.200, Revision 2, specifically does not endorse the material in Appendix 4-A. The FIVE methodology was developed as a screening methodology used to identify vulnerabilities to fire risk during the IPEEE phase in the early 1990s. The FIVE methodology is more limited than the current NUREG/CR-6850 fire PRA methodology because it is constrained by limitations and non-conservative assumptions in areas such as equipment selection and location (e.g. including multiple spurious actuations), plant response modeling, fire scenario selection and analysis, human reliability analysis (HRA), fire risk quantification, and uncertainty and sensitivity. Similarly, the seismic PRAs used in the IPEEE were generally limited in scope and focus, and used seismic hazard curves, seismic fragility assessments, and seismic systems analyses that are no longer considered state-of-knowledge. As with the licensee's fire analysis, the seismic PRA has not been peer-reviewed against the industry standards in accordance with RG 1.200.
The licensee attempts to credit the fire and seismic risk assessments as a qualitative evaluation and concludes that, based on the dominant accident sequences evaluated in the IPEEE and the resultant quantitative results, the perceived risk increase would most likely be small. However, the licensees assessment is based on quantitative or semi-quantitative analyses of limited scope, that do not meet NRC endorsed industry standards, and that use non-approved screening methods and outdated data. The licensees LAR does not contain sufficient information for the staff to determine if the fire and seismic PRAs are technically adequate to a degree that would support their use as the basis for the licensees qualitative assessment of the overall contribution to risk from internal fires and seismic events. Although the insights presented in the assessment are useful in understanding the potential impact to risk from fires and seismic events, the insights do not constitute a qualitative evaluation, and do not demonstrate an insignificant contribution to the risk increase. As a result, the licensee has not demonstrated, in accordance with RG 1.177 and RG 1.174, that risk contribution of the hazards would not affect the decision as to the acceptability of the increase in risk.
The NRC staff concludes that the licensees LAR does not meet the acceptability standards as outlined in LIC-109. The application lacks critical information necessary for the NRC staff to complete its review without an excessive amount of NRC staff time and resources. In accordance with RG 1.174 and RG 1.177, because internal fires and seismic events are significant risk contributors at Salem, the licensee needs to assess the contribution of those hazards to the overall increase in risk using a PRA that meets the NRC endorsed industry standards in RG 1.200, or provide a sufficient qualitative assessment that demonstrates the contribution to the risk increase is insignificant enough that it would not affect the staffs decision. However, the assessments for internal fires and seismic events provided by the licensee in support of this risk-informed LAR do not meet the NRC endorsed standards, nor do they provided qualitative information sufficient to determine that the risk contributions from fires and seismic events would constitute an insignificant change to core damage frequency (CDF) and large early release frequency (LERF), or incremental conditional core damage probability (ICCDP) and incremental conditional large early release probability (ICLERP). As a result, the NRC staff cannot make an independent assessment regarding the acceptability of the proposed amendment request in terms of regulatory requirements and the protection of public health and safety and the environment.
Consistent with the NRC forward fit policy, 9 the NRC Staff position provided in RIS 2007-06 that allows one year before revisions to RG 1.200 are expected to be implemented in LARs; and the issuance of a staff-endorsed fire and seismic hazards PRA standard in 2009, the NRC Staff finds that:
- 1. For the risk contribution associated with internal fires, the LAR should include
- a. A quantitative evaluation (i.e. PRA) that:
- i. Meets an NRC endorsed industry standard, ii. Is peer reviewed in accordance with RG 1.200,and iii. Includes the result of the reviews, including all open findings and observations (F&Os), and the change in risk.
- b. A sufficient qualitative evaluation of the risk contributors that:
- i. Is of sufficient scope and depth. If the IPEEE fire evaluation is used as a basis, deficiencies in the evaluation that result from using the EPRI FIVE methodology should be addressed including using NRC approved methods for plant partitioning, to account for multiple spurious actuations, for plant response modeling, for fire scenario selection and analysis, to account for human reliability, for fire risk quantification, and to account for uncertainty, ii. Includes a discussion that clearly demonstrates why the risk contributions will not affect the decision as to the acceptability of the increase in risk, iii. If the basis for the qualitative evaluation relies on a PRA, the PRA should meet the criteria outlined above for quantitative evaluations, AND
- 2. For the risk contribution associated with seismic events, the LAR should include:
- a. A quantitative evaluation (i.e. PRA) that:
- i. Meets an NRC endorsed industry standard, ii. Is peer-reviewed in accordance with RG 1.200, and iii. Includes the result of the reviews, including all open findings and observations (F&Os), and the change in risk.
9 ADAMS Accession No. ML101960180, footnote 2
- b. A sufficient qualitative evaluation of the risk contributions that:
- i. Is of sufficient scope and depth. The evaluation should be performed using current state-of-knowledge where applicable, including updated site-specific seismic hazard analyses, seismic fragility assessments, and seismic systems analysis, and ii. Includes a discussion that clearly demonstrates why the risk contributions will not affect the decision as to the acceptability of the increase in risk.
iii. If the basis for the qualitative evaluation relies on a PRA, the PRA should meet the criteria outlined above for quantitative evaluations.