ML18103A024
| ML18103A024 | |
| Person / Time | |
|---|---|
| Site: | Levy County, Lee  |
| Issue date: | 04/10/2018 |
| From: | Donahue J Duke Energy Carolinas, Duke Energy Florida |
| To: | Frederick Brown Document Control Desk, Office of New Reactors |
| References | |
| NPD-NRC-2018-006 | |
| Download: ML18103A024 (14) | |
Text
DUKE JOSEPH W. DONAHl!JIE Vire President
~}ENERGYe Nu.:lear Engineering
- 526 S. Clrurch Street, EC-07H Charlotte, NC 28202 980-373-17:58 Josqih.Donabue@d~.rom Serial: NPD-NRC-2018-006 April 10, 2018 10 CFR 52.97 U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555-0001 Frederick D. Brown Director, Office of New Reactors U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001 LEVY NUCLEAR PLANT, UNITS 1 AND 2 COMBINED LICENSE NOS. NPF-99 AND NPF-100 DOCKET NOS.52-029 AND 52-030 WILLIAM STATES LEE III NUCLEAR STATION, UNITS 1 AND 2 COMBINED LICENSE NOS. NPF-101 AND NPF-102 DOCKET NOS.52-018 AND 52-019
SUBJECT:
Duke Energy Submittal of Schedule for Implementation of Operational Programs and Other License Conditions
Reference:
Letter from Joseph W. Donahue (Duke Energy) to U.S. Nuclear Regulatory Commission (NRC), dated October 12, 2017, "Duke Energy Submittal of Schedule for Implementation of Operational Programs and Other License Conditions," Serial: NPD-NRC-2017-016 (ML17289A211)
The U.S. Nuclear Regulatory Commission (NRC) issued Combined Licenses (COLs) NPF-99 and NPF-100 to Duke Energy Florida, LLC (DEF) for Levy Nuclear Plant (LNP), Units 1 and 2 pursuant to Title 1O of the Code of Federal Regulations (1 O CFR) Section 52.97, "Issuance of combined licenses," on October 26, 2016. The NRC issued COLs NPF-101 and NPF-102 to Duke Energy Carolinas, LLC (DEC) for William States Lee Ill Nuclear Station (WLS) Units 1 and 2 pursuant to 10 CFR Section 52.97, "Issuance of combined licenses," on December 19, 2016.
DEF and DEC, henceforth collectively referred to as "Duke Energy", are required to submit, no later than 12 months after issuance of the COL and updated every 6 months until 12 months before scheduled fuel loading, the following in accordance with License Condition 2.D.(11):
A schedule for implementation of the operational programs listed in Final Safety Analysis Report Table 13.4-201, including the associated estimated date for initial loading of fuel.
- A schedule for completion of or implementation of the items specified in COL Section 2.D.(11)(a) through (i).
The LNP Units 1 and 2 implementation schedule is provided in Enclosure 1 and the WLS Units 1 and 2 implementation schedule is provided in Enclosure 2. Since Duke Energy has not yet made a decision to construct the LNP and WLS units, there are no scheduled dates for the various programs and other items listed, including the estimated date for initial loading of fuel.
Therefore, the scheduled implementation dates for the operational programs and other items are designated as "To Be Determined" (TBD) with the exception of the Quality Assurance
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1ted States Nuclear Regulatory Commission PD-NRC-2018-006 Page 2 of 2 Program. The Quality Assurance Program has been implemented for LNP, Units 1 and 2 and WLS, Units 1 and 2. When Duke Energy makes a decision to construct LNP and/or WLS, a detailed schedule will be developed for the applicable units, including implementation dates for the operational programs and other license conditions.
This letter contains no regulatory commitments.
If you have any questions, or need additional information, please contact me or Erik Wagner at (704) 382-3949.
Sincerely,
~~~~~
Joseph W. Donahue Vice President - Nuclear Engineering
Enclosures:
- 1. Levy Nuclear Plant, Units 1 and 2, Combined License Operational Programs and Other License Conditions Implementation Schedule
- 2. William States Lee Ill Nuclear Station, Units 1 and 2, Combined License Operational Programs and Other License Conditions Implementation Schedule cc: U.S. NRC Region II, Regional Administrator Mr. Brian Hughes, U.S. NRC Project Manager
Enclosure 1 to Serial: NPD-NRC-2018-006 Page 1 of 6 LEVY NUCLEAR PLANT, UNITS 1 AND 2 Combined License Operational Programs and Other License Conditions Implementation Schedule (6 pages including cover page)
Levy Nuclear Plant, Units 1 and 2 Combined License Operational Programs and Other License Conditions Implementation Schedule COL Reference Scheduled Implementation Date Program Name FSAR Reference Unit 1 Unit2 2.D.(11)
Initial Fuel Load TBD TBD N/A 2.D.(11) lnservice Inspection TBD TBD Table 13.4-201 Item 1 2.D.(11) lnservice Testing TBD TBD Table 13.4-201 Item 2 2.D.(10)(a) and 2.D.(11)
Environmental Qualification TBD TBD Table 13.4-201 Item 3 2.D.(11)
Preservice Inspection TBD TBD Table 13.4-201 Item 4 2.D.(10)(b) and 2.D.(11)
Reactor Vessel Material Surveillance TBD TBD Table 13.4-201 Item 5 2.D.(10)(c) and 2.D.(11)
Preservice Testing TBD TBD Table 13.4-201 Item 6 2.D.(1 O)(d) and 2.D.(11)
Containment Leakage Rate Testing TBD TBD Table 13.4-201 Item 7 2.D.(1 O)(e)1 and 2.D.(11)
Fire Protection - Designated Storage Areas (per RG 1.189) TBD TBD Table 13.4-201 Item 8 2.D.(1 O)(e)2 and 2.D.(11)
Fire Protection - New Fuel Areas (per RG 1.189) TBD TBD Table 13.4-201 Item 8 2.D.(1 O)(e)3 and 2.D.(11)
Fire Protection - All other features TBD TBD Table 13.4-201 Item 8 2.D.(10)(f) and 2.D.(11) Radiological Effluent Technical Specifications/ Standard Radiological TBD TBD Table 13.4-201 Item 9 Effluent Controls 2.D.(10)(g) and 2.D.(11)
Offsite Dose Calculation Manual TBD TBD Table 13.4-201 Item 9 Enclosure 1 to Serial: NPD-NRC-2018-006 Page 2 of6
Levy Nuclear Plant, Units 1 and 2 Combined License Operational Programs and Other License Conditions Implementation Schedule COL Reference Scheduled Implementation Date Program Name FSAR Reference Unit 1 Unit2 2.D.(10)(h) and 2.0.(11)
Radiological Environmental Monitoring TBO TBO Table 13.4-201 Item 9 2.D.(10)(i) and 2.0.(11)
Process Control TBO TBO Table 13.4-201 Item 9 2.D.(10)(j)1 and 2.0.(11) Radiation Protection Program: Prior to Initial Receipt of Byproduct, TBO TBO Table 13.4-201 Item 10 Source, or Special Nuclear Materials 2.0.(10)(02 and 2.0.(11)
Radiation Protection Program: Prior to Receipt of Fuel Onsite TBO TBO Table 13.4-201 Item 10 2.0.(1 O)(j)3 and 2.0.(11)
Radiation Protection Program: Prior to Initial Fuel Load TBO TBO Table 13.4-201 Item 10 2.0.(10)(j)4 and 2.0.(11)
Radiation Protection Program: Prior to Shipment of Radioactive Waste TBO TBO Table 13.4-201 Item 10 2.0.(11) Non Licensed Plant Staff Training (portions applicable to radioactive TBO TBO Table 13.4-201 Item 11 material) 2.0.(11)
Non Licensed Plant Staff Training (all portions) TBO TBO Table 13.4-201 Item 11 2.0.(1 O)(k) and 2.0.(11)
Reactor Operator Training TBO TBO Table 13.4-201 Item 12 2.0.(11)
Reactor Operator Requalification TBO TBO Table 13.4-201 Item 13 2.0.(11)
Emergency Planning: Full Participation Exercise TBO TBO Table 13.4-201 Item 14 2.0.(11)
Emergency Planning: Onsite Exercise TBO TBO Table 13.4-201 Item 14 Enclosure 1 to Serial: NPD-NRC-2018-006 Page 3 of 6
Levy Nuclear Plant, Units 1 and 2 Combined License Operational Programs and Other License Conditions Implementation Schedule COL Reference Scheduled Implementation Date Program Name FSAR Reference Unlt1 Unlt2 2.D.(11) Emergency Planning: Detailed Implementing Procedures for TBD TBD Table 13.4-201 Item 14 Emergency Plan 2.D.(10)(o) and 2.D.(11) Physical Protection Program for SNM prior to protected area being TBD TBD Table 13.4-201 Item 15 declared operational 2.D.(11)
Physical Security Program TBD TBD Table 13.4-201 Item 15 2.D.(11)
Safeguards Contingency Program TBD TBD Table 13.4-201 Item 15 2.D.(11)
Security Training and Qualification Program TBD TBD Table 13.4-201 Item 15 2.D.(11)
Quality Assurance Program - Operation Implemented Implemented Table 13.4-201 Item 16 2.D.(11)
Maintenance Rule TBD TBD Table 13.4-201 Item 17 2.D.(10)(1) and 2.D.(11)
Motor-Operated Valve Testing TBD TBD Table 13.4-201 Item 18 2.D.(10)(m)1 and 2.D.(11)
Initial Test Program - Construction TBD TBD Table 13.4-201 Item 19 2.D.(10)(m)2 and 2.D.(11)
Initial Test Program - Pre-operational TBD TBD Table 13.4-201 Item 19 2.D.(1 O)(m)3 and 2.D.(11)
Initial Test Program - Startup TBD TBD Table 13.4-201 Item 19 2.D.(11) Fitness for Duty (FFD) for Construction TBD TBD Table 13.4-201 Item 20 (workers and first-line supervisors) 2.D.(11)
FFD for Construction (management and oversight personnel) TBD TBD Table 13.4-201 Item 20 Enclosure 1 to Serial: NPD-NRC-2018-006 Page 4 of6
Levy Nuclear Plant, Units 1 and 2 Combined License Operational Programs and Other License Conditions Implementation Schedule COL Reference Scheduled Implementation Date Program Name FSAR Reference Unlt1 Unlt2 2.D.(11)
FFD for Security Personnel TBD TBD Table 13.4-201 Item 20 2.D.(11)
FFD for Operations Security Personnel TBD TBD Table 13.4-201 Item 20 2.D.(11}
FFD for FFD Program personnel TBD TBD Table 13.4-201 Item 20 2.D.(11) FFD for persons required to physically report to the Technical Suppo TBD TBD Table 13.4-201 Item 20 Center (TSC) or Emergency Operations Facility (EOF) 2.D.(11)
FFD for Operation TBD TBD Table 13.4-201 Item 20 2.D.(11)
Cyber Security TBD TBD Table 13.4-201 Item 21 2.D.(10)(n) and 2.D.(11)
Special Nuclear Material Control and Accounting TBD TBD Table 13.4-201 Item 22 LC 2.D.(11)(a) Construction and Inspection Procedures for Steel Concrete Section 3.8.4.8 Composite TBD TBD LC 2.D.(11}(b)
Spent Fuel Rack Metamic Coupon Monitoring Program TBD TBD NIA LC 2.D.(11)(c)
Flow Accelerated Corrosion Program (including construction phase) TBD TBD NIA LC 2.D.(11)(d)
Turbine Maintenance and Inspection Program TBD TBD Section 10.2.3.6 LC 2.D.(11)(e) Availability of documented instrumentation uncertainties to calculate a TBD TBD NIA power calorimetric uncertainty Enclosure 1 to Serial: NPD-NRC-2018-006 Page 5 of6
Levy Nuclear Plant, Units 1 and 2 Combined License Operational Programs and Other License Conditions Implementation Schedule COL Reference Scheduled Implementation Date Program Name FSAR Reference Unit 1 Unit 2 Availability of administrative controls to implement maintenance and LC 2.D.(11 )(f) contingency activities related to the power calorimetric uncertainty TBD TBD N/A instrumentation LC 2.D.(11)(g)
Site-specific severe accident management guidelines TBD TBD N/A The operational and programmatic elements of the mitigative strategies LC 2.D.{11){h) for responding to circumstances associated with the loss of large areas TBD TBD N/A of the plant due to explosions or fire LC 2.D.{11){i)
Site-specific startup administrative manual TBD TBD Section 14.2.3 LC 2.D.{11){i)
Pre-operational testing procedures TBD TBD Section 14.2.3 LC 2.D.{11){i)
Startup testing procedures TBD TBD Section 14.2.3 Note: TBD = To Be Determined Enclosure 1 to Serial: NPD-NRC-2018-006 Page 6 of 6
Enclosure 2 to Serial: NPD-NRC-2018-006 Page 1 of 6 I
WILLIAM STATES LEE Ill NUCLEAR STATION, UNITS 1 AND 2 Combined License Operational Programs and Other License Conditions Implementation Schedule (6 pages including cover page)
William States Lee Ill Nuclear Station, Units 1 and 2 Combined License Operational Programs and Other License Conditions Implementation Schedule COL Reference Scheduled Implementation Date Program Name FSAR Reference Unit 1 Unit2 2.D.(11)
Initial Fuel Load TBD TBD N/A 2.D.(11) lnservice Inspection TBD TBD Table 13.4-201 Item 1 2.D.(11) lnservice Testing TBD TBD Table 13.4-201 Item 2 2.D.(10)(a) and 2.D.(11)
Environmental Qualification TBD TBD Table 13.4-201 Item 3 2.D.(11)
Preservice Inspection TBD TBD Table 13.4-201 Item 4 2.D.(1 O)(b) and 2.D.(11)
Reactor Vessel Material Surveillance TBD TBD Table 13.4-201 Item 5 2.D.(10)(c) and 2.D.(11)
Preservice Testing TBD TBD Table 13.4-201 Item 6 2.D.(10)(d) and 2.D.(11)
Containment Leakage Rate Testing TBD TBD Table 13.4-201 Item 7 2.D.(10)(e)1 and 2.D.(11)
Fire Protection - Designated Storage Areas (per RG 1.189) TBD TBD
- Table 13.4-201 Item 8 2.D.(10)(e)2 and 2.D.(11)
Fire Protection - New Fuel Areas (per RG 1.189) TBD TBD Table 13.4-201 Item 8 2.D.(1 O)(e)3 and 2.D.(11)
Fire Protection - All other features TBD TBD Table 13.4-201 Item 8 2.D.(10)(f) and 2.D.(11) Radiological Effluent Technical Specifications/ Standard Radiological TBD TBD Table 13.4-201 Item 9 Effluent Controls 2.D.(10)(g) and 2.D.(11)
Offsite Dose Calculation Manual TBD TBD Table 13.4-201 Item 9 Enclosure 2 to Serial: NPD-NRC-2018-006 Page 2 of6
William States Lee Ill Nuclear Station, Units 1 and 2 Combined License Operational Programs and Other License Conditions Implementation Schedule COL Reference Scheduled Implementation Date Program Name FSAR Reference Unit 1 Unit2 2.D.{10){h) and 2.D.(11)
Radiological Environmental Monitoring TBD TBD Table 13.4-201 Item 9 2.D.{10){i) and 2.D.(11)
Process Control TBD TBD Table 13.4-201 Item 9 2.D.{1 O)(j)1 and 2.D.(11) Radiation Protection Program: Prior to Initial Receipt of Byproduct, TBD TBD Table 13.4-201 Item 10 Source, or Special Nuclear Materials 2.D.{10)(j)2 and 2.D.(11)
Radiation Protection Program: Prior to Receipt of Fuel Onsite TBD TBD Table 13.4-201 Item 1O 2.D.{10)(j)3 and 2.D.(11)
Radiation Protection Program: Prior to Initial Fuel Load TBD TBD Table 13.4-201 Item 10 2.D.(10)(j)4 and 2.D.(11)
Radiation Protection Program: Prior to Shipment of Radioactive Waste TBD TBD Table 13.4-201 Item 10 2.D.(11) Non Licensed Plant Staff Training (portions applicable to radioactive TBD TBD Table 13.4-201 Item 11 material) 2.D.(11)
Non Licensed Plant Staff Training (all portions) TBD TBD Table 13.4-201 Item 11 2.D.(10)(k) and 2.D.(11)
Reactor Operator Training TBD TBD Table 13.4-201 Item 12 2.D.(11)
Reactor Operator Requalification TBD TBD Table 13.4-201 Item 13 2.D.(11)
Emergency Planning: Full Participation Exercise TBD TBD Table 13.4-201 Item 14 2.D.(11)
Emergency Planning: Onsite Exercise TBD TBD Table 13.4-201 Item 14 Enclosure 2 to Serial: NPD-NRC-2018-006 Page 3 of6
William States Lee Ill Nuclear Station, Units 1 and 2 Combined License Operational Programs and Other License Conditions Implementation Schedule COL Reference Scheduled Implementation Date Program Name FSAR Reference Unit 1 Unit 2 2.D.(11) Emergency Planning: Detailed Implementing Procedures for TBD TBD Table 13.4-201 Item 14 Emergency Plan 2.D.(11)
Emergency Planning: EPZ population change review TBD TBD Table 13.4-201 Item 14 2.D.(10)(o) and 2.D.(11) Physical Protection Program for SNM prior to protected area being TBD TBD Table 13.4-201 Item 15 declared operational 2.D.(11)
Physical Security Program TBD TBD Table 13.4-201 Item 15 2.D.(11)
Safeguards Contingency Program TBD TBD Table 13.4-201 Item 15 2.D.(11)
Security Training and Qualification Program TBD TBD Table 13.4-201 Item 15 2.D.(11)
Quality Assurance Program - Operation Implemented Implemented Table 13.4-201 Item 16 2.D.(11)
Maintenance Rule TBD TBD Table 13.4-201 Item 17 2.D.(10)(1) and 2.D.(11)
Motor-Operated Valve Testing TBD TBD Table 13.4-201 Item 18 2.D.(10)(m)1 and 2.D.(11)
Initial Test Program - Construction TBD TBD Table 13.4-201 Item 19 2.D.(1 O)(m)2 and 2.D.(11)
Initial Test Program - Pre-operational TBD TBD Table 13.4-201 Item 19 2.D.(10)(m)3 and 2.D.(11)
Initial Test Program - Startup TBD TBD Table 13.4-201 Item 19 2.D.(11) Fitness for Duty (FFD) for Construction TBD TBD Table 13.4-201 Item 20 (workers and first-line supervisors)
Enclosure 2 to Serial: NPD-NRC-2018-006 Page 4 of 6
William States Lee Ill Nuclear Station, Units 1 and 2 Combined License Operational Programs and Other License Conditions Implementation Schedule COL Reference Scheduled Implementation Date Program Name FSAR Reference . Unlt1 Unlt2 2.D.(11)
FFD for Construction (management and oversight personnel) TBD TBD Table 13.4-201 Item 20 2.D.(11)
FFD for Security Personnel TBD TBD Table 13.4-201 Item 20 2.D.(11)
FFD for Operations Security Personnel TBD TBD Table 13.4-201 Item 20 2.D.(11)
FFD for FFD Program personnel TBD TBD Table 13.4-201 Item 20 2.D.(11) FFD for persons required to physically report to the Technical Suppo TBD TBD Table 13.4-201 Item 20 Center (TSC) or Emergency Operations Facility (EOF) 2.D.(11)
FFD for Operation TBD TBD Table 13.4-201 Item 20 2.D.(11)
Cyber Security TBD TBD Table 13.4-201 Item 21 2.D.(10)(n) and 2.D.(11)
Special Nuclear Material Control and Accounting TBD TBD Table 13.4-201 Item 22 LC 2.D.(11)(a) Construction and Inspection Procedures for Steel Concrete Section 3.8.4.8 Composite TBD TBD LC 2.D.(11)(b)
Spent Fuel Rack Metamic Coupon Monitoring Program TBD TBD N/A LC 2.D.(11)(c)
Flow Accelerated Corrosion Program (including construction phase) TBD TBD N/A LC 2.D.(11)(d)
Turbine Maintenance and Inspection Program TBD TBD Section 10.2.3.6 Enclosure 2 to Serial: NPD-NRC-2018-006 Page 5 of 6
William States Lee Ill Nuclear Station, Units 1 and 2 Combined License Operational Programs and Other License Conditions Implementation Schedule COL Reference Scheduled Implementation Date Program Name FSAR Reference Unit 1 Unit 2 LC 2.D.(11)(e) Availability of documented instrumentation uncertainties to calculate a TBD TBD N/A power calorimetric uncertainty Availability of administrative controls to implement maintenance and LC 2.D.(11)(f) contingency activities related to the power calorimetric uncertainty TBD TBD N/A instrumentation LC 2.D.(11)(q)
Site-specific severe accident management guidelines TBD TBD N/A The operational and programmatic elements of the mitigative strategies LC 2.D.(11)(h) for responding to circumstances associated with the loss of large areas TBD TBD NIA of the plant due to explosions or fire LC 2.D.(11)(i)
Site-specific startup administrative manual TBD TBD Section 14.2.3 LC 2.0.(11 )(i)
Pre-operational testing procedures TBD TBD Section 14.2.3 LC 2.D.(11)(i}
Startup testing procedures TBD TBD Section 14.2.3 Note: TBD = To Be Determined Enclosure 2 to Serial: NPD-NRC-2018-006 Page 6 of 6