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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20211D7501999-08-23023 August 1999 Responds to NRC Re Violations Noted in OI Rept 3-98-043 & EA 99-183.Corrective Actions:Oversight of Training Program & Contractor Policies That Implement Parts of Security Program Have Been Increased by Addl Position ML20205M9421999-04-13013 April 1999 Forwards Emergency Response Data System Implementation Documents.Data Point Library Updates for Kewaunee (271), San Onofre (272) & Clinton (273) Encl.Also Encl Plant Attribute Library Update for Grand Gulf (274).Without Encls ML17230A3661999-03-18018 March 1999 Forwards Listed Nelia Insurance Policy Endorsements for Kewaunee Nuclear Power Plant,Per Requirements of 10CFR140.15 ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20155F7951998-11-0303 November 1998 Second Partial Response to FOIA Request for Documents. Records Subj to Request Encl & Identified in App C ML20154F1481998-10-0202 October 1998 Forwards Insp Rept 50-305/98-15 on 980831-0904.No Violations Noted.Insp Exam of Activities Conducted Under License Re Physical Security & to Compliance with Commission Rules & Regulations & with Conditions of License ML20237E0881998-08-24024 August 1998 Clarifies Info Provided Re Containment Ventilation Sys & Use of Mixing Factor of 0.5,in Response to NRC Request Made During Telcon ML20237A2301998-08-0707 August 1998 Forwards Original & Three Copies of Rev 11 to Knpp Security Manual.Screening Criteria Form for Each Change W/Description & Criteria of Review Has Been Included as Attachment A. Reissued Security Manual Included in Attachment B.W/O Encls ML20236R9051998-07-21021 July 1998 Informs That Document Entitled, WCAP-14677,Rev 1 F* & Elevated F* Tube Alternate Repair Criteria for Tubes W/Degradation within Tubesheet Region of Kewaunee Sgs, Will Be Withheld from Public Disclosure,Per 10CFR2.790 ML20249B7471998-06-23023 June 1998 Forwards RAI Re 980601 Proposed Amend to Revise F* & Ef* Criteria for SG Tubes in Kewaunee Tss.Proposed Amend Would Revise Existing F* & Ef* Distances in TS 4.2.b to Reflect Changes to Primary to Secondary Differential Pressure ML20249A8751998-06-16016 June 1998 Forwards Request for Addl Info Re Proposed Amend to Redefine Parent Tube Pressure Boundary for Westinghouse Mechanical Hybrid Expansion Joint SG Tube Sleeves,Submitted by Util ML20248M2521998-06-0909 June 1998 Forwards Assessment of Kewannee Cycle 22 Alternate Repair Criteria 90 Day Rept,For Info ML20217F3401998-04-23023 April 1998 Forwards Annual Environ Monitoring Rept Jan-Dec 1997, Per TS 6.9.b.1.Results of 1997 Land Use Census,Iaw Plant ODCM, Section 3/4.7.1,included in Rept ML20216B3281998-04-0707 April 1998 Discusses Amend 132 to License DPR-43.Requested Revised Analysis Reflecting Higher Source Term Encl.Results of Analysis Conclude That Potential Thyroid Doses to Public Continue to Be Less than Guideline Values of 10CFR100 ML20217J2131998-04-0202 April 1998 Forwards Copy of Each Revised Forms 398,personal Qualifications Statement & 396,certification of Medical Exam by Facility Licensee.Due to Error on Instructions for Form 398,addendum for Completing Form Are Provided ML20217H4031998-03-27027 March 1998 Informs That NRC Staff Has Initiated Variety of Activities Re Mgt of Licensing Basis Info as Result of Problems Encountered at Millstone & Maine Yankee Facilities ML20217G1461998-03-25025 March 1998 Responds to NRC Re Violations Noted in Insp Rept 50-305/98-03 on 980128-0203.Corrective Actions:Controlling & Properly Securing SGI ML20203C8481997-12-10010 December 1997 Forwards Emergency Response Data Sys Implementation Documents for Plants.W/O Encl ML20212H0121997-11-0404 November 1997 Forwards Insp Rept 50-305/97-14 on 970915-19.No Violations Noted.Rept Identifies Areas Examined within Security Program ML20217P3511997-08-26026 August 1997 Ack Receipt of & Check for $50,000 in Payment for Civil Penalty Proposed by NRC in . Corrective Actions Will Be Examined During Future Insp ML20217J9641997-08-11011 August 1997 Responds to NRC Re Violations Noted in Insp Rept 50-305/97-02 on 970106-31.Corrective Actions:Will Revise IST Procedures to Use More Accurate Instrumentation Satisfying Requirements & to Include Acceptance Criteria ML20140E8861997-06-0707 June 1997 Forwards Amend 133 to License DPR-43 & Safety Evaluation. Amend Establishes New Design Basic Flow Rate for AFW Pumps Consistent W/Assumptions Used in Reanalysis of Limiting Design Basis Event for AFW Sys ML20140F2171997-04-30030 April 1997 Final Response to FOIA Requests for Documents.Records in App B Encl & Will Be Available in PDR IA-97-130, Final Response to FOIA Requests for Documents.Records in App B Encl & Will Be Available in PDR1997-04-30030 April 1997 Final Response to FOIA Requests for Documents.Records in App B Encl & Will Be Available in PDR ML20140F2211997-04-0404 April 1997 FOIA Request for Documents Re Recently Issued TIA for Plant Concerning Safety Question on Auxiliary Feedwater Sys ML20137A2111997-03-14014 March 1997 Transmits Info Pertaining to NRC Staff Review of Weld Defects in CE Designed SG Tube Sleeves ML20134Q0981997-02-21021 February 1997 Ninth Partial Response to FOIA Request for Documents. Forwards Documents Listed in App P.App Q Documents Partially Withheld (Ref FOIA Exemption 6).Documents Also Available in PDR ML20134Q1251997-02-20020 February 1997 Forwards Original & Three Copies of Rev 10 to Knpp Security Manual.Manual Is Being Changed to Incorporate Use of Vehicle Barrier Sys,Per 10CFR73.55 & 73.1(a).Encl Withheld ML20133E7031997-01-0606 January 1997 Forwards Insp Rept 50-305/96-12 on 961118-27 & Notice of Violation ML20133G2291997-01-0606 January 1997 Ltr Contract:Task Order 115, Kewaunee Safety Sys Operational Performance Insp, Under Contract NRC-03-93-026 ML20129K1131996-11-0505 November 1996 Forwards Copy of Master Bwr/Pwr Gfes Exam W/Answer Key for Info.W/O Encl ML20129J2641996-10-29029 October 1996 Ack Receipt of 960613 & 1024 10CFR50.54(a) Submittals Re Changes to Quality Assurance Program Description.Based on Review,Nrc Concludes That Revision Continues to Meet Requirements of 10CFR50,App B & Acceptable ML18065B0081996-10-14014 October 1996 Informs That Overheads Will Be Presented by Licensee at 961016 Meeting at NRC Headquarters in White Flint.Encl Withheld ML20117P6861996-09-20020 September 1996 Forwards Rev 9 to Security Manual.Encl Withheld ML20117L7171996-09-0505 September 1996 Forwards Proposed Tech Specs Re Amend for Use of Westinghouse Laser Welded Steam Generator Tube Sleeves,Per Discussion W/Nrc ML20100M7451996-02-29029 February 1996 Provides Revised Description of Proposed Vehicle Control Measures.Encl Withheld ML20217H4281996-01-24024 January 1996 Discusses Review of Nuclear Energy Inst Guidance Document, Guideline for Managing NRC Commitments, Rev 2,dtd 951219 ML20094H8491995-11-0606 November 1995 Forwards Rev 8 to Security Manual.Rev Withheld ML20091P4951995-08-28028 August 1995 Forwards Clarification of Rev 7 to Security Manual.Encl Withheld ML20094D9291995-08-10010 August 1995 Forwards Scenario Package for 951011 Emergency Exercise at Plant,Per from Cj Paperiello ML20087K2451995-08-0202 August 1995 Forwards Revised Description of Proposed Vehicle Control Measures.Primary Change in Design Is Use of Jersey Barriers in Lieu of Combination Cable & Rock Design.Encl Withheld ML20084L1091995-05-30030 May 1995 Forwards Rev 7 of Kewaunee NPP Security Manual.Encl Withheld ML20080N0061995-02-28028 February 1995 Forwards Summary Description of Plant Proposed Vehicle Control Measures & Results of Vehicle Bomb Comparison.Encl Withheld ML20078R3291994-12-19019 December 1994 Discusses Results & Conclusions of Osre Conducted During 940815-18.Weakness Noted as Being Unique & Only Possible During Specific Time Periods ML20072J3401994-08-22022 August 1994 Responds to NRC Re Violations Noted in Insp Rept 50-305/94-09 on 940516-0704.Corrective Actions:Memo,Stating That Turbine Driven AFW Pump Should Be Declared Inoperable Whenever AFW-10A or 10B Closed or Inoperable,Issued ML20070P5811994-03-29029 March 1994 Requests Meeting W/Nrc & Appropriate Members of NRC Dept Re Disposal of high-level Radwaste from NPP ML20059E9511994-01-0707 January 1994 Requests Addl Info Re Graded Approach for GL 89-10, Safety-Related Motor-Operated Valve Testing & Surveillance ML20058E6581993-12-0101 December 1993 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 940209.Informs That Facility Must Submit Ltr Identifying Individuals Who Will Take Exam ML20058A1291993-11-16016 November 1993 Forwards Safeguards Info Referenced in Preliminary Draft Guide Re Proposed Rule for Protection Against Manevolent Use of Vehicles at Nuclear Power Plants.Encl Withheld ML20059D2761993-10-26026 October 1993 Forwards Copy of Master Bwr/Pwr Gfes Exam W/Answer Key.W/O Encl 1999-08-23
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20205M9421999-04-13013 April 1999 Forwards Emergency Response Data System Implementation Documents.Data Point Library Updates for Kewaunee (271), San Onofre (272) & Clinton (273) Encl.Also Encl Plant Attribute Library Update for Grand Gulf (274).Without Encls ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20155F7951998-11-0303 November 1998 Second Partial Response to FOIA Request for Documents. Records Subj to Request Encl & Identified in App C ML20154F1481998-10-0202 October 1998 Forwards Insp Rept 50-305/98-15 on 980831-0904.No Violations Noted.Insp Exam of Activities Conducted Under License Re Physical Security & to Compliance with Commission Rules & Regulations & with Conditions of License ML20236R9051998-07-21021 July 1998 Informs That Document Entitled, WCAP-14677,Rev 1 F* & Elevated F* Tube Alternate Repair Criteria for Tubes W/Degradation within Tubesheet Region of Kewaunee Sgs, Will Be Withheld from Public Disclosure,Per 10CFR2.790 ML20249B7471998-06-23023 June 1998 Forwards RAI Re 980601 Proposed Amend to Revise F* & Ef* Criteria for SG Tubes in Kewaunee Tss.Proposed Amend Would Revise Existing F* & Ef* Distances in TS 4.2.b to Reflect Changes to Primary to Secondary Differential Pressure ML20249A8751998-06-16016 June 1998 Forwards Request for Addl Info Re Proposed Amend to Redefine Parent Tube Pressure Boundary for Westinghouse Mechanical Hybrid Expansion Joint SG Tube Sleeves,Submitted by Util ML20248M2521998-06-0909 June 1998 Forwards Assessment of Kewannee Cycle 22 Alternate Repair Criteria 90 Day Rept,For Info ML20217J2131998-04-0202 April 1998 Forwards Copy of Each Revised Forms 398,personal Qualifications Statement & 396,certification of Medical Exam by Facility Licensee.Due to Error on Instructions for Form 398,addendum for Completing Form Are Provided ML20217H4031998-03-27027 March 1998 Informs That NRC Staff Has Initiated Variety of Activities Re Mgt of Licensing Basis Info as Result of Problems Encountered at Millstone & Maine Yankee Facilities ML20203C8481997-12-10010 December 1997 Forwards Emergency Response Data Sys Implementation Documents for Plants.W/O Encl ML20212H0121997-11-0404 November 1997 Forwards Insp Rept 50-305/97-14 on 970915-19.No Violations Noted.Rept Identifies Areas Examined within Security Program ML20217P3511997-08-26026 August 1997 Ack Receipt of & Check for $50,000 in Payment for Civil Penalty Proposed by NRC in . Corrective Actions Will Be Examined During Future Insp ML20140E8861997-06-0707 June 1997 Forwards Amend 133 to License DPR-43 & Safety Evaluation. Amend Establishes New Design Basic Flow Rate for AFW Pumps Consistent W/Assumptions Used in Reanalysis of Limiting Design Basis Event for AFW Sys ML20140F2171997-04-30030 April 1997 Final Response to FOIA Requests for Documents.Records in App B Encl & Will Be Available in PDR IA-97-130, Final Response to FOIA Requests for Documents.Records in App B Encl & Will Be Available in PDR1997-04-30030 April 1997 Final Response to FOIA Requests for Documents.Records in App B Encl & Will Be Available in PDR ML20137A2111997-03-14014 March 1997 Transmits Info Pertaining to NRC Staff Review of Weld Defects in CE Designed SG Tube Sleeves ML20134Q0981997-02-21021 February 1997 Ninth Partial Response to FOIA Request for Documents. Forwards Documents Listed in App P.App Q Documents Partially Withheld (Ref FOIA Exemption 6).Documents Also Available in PDR ML20133G2291997-01-0606 January 1997 Ltr Contract:Task Order 115, Kewaunee Safety Sys Operational Performance Insp, Under Contract NRC-03-93-026 ML20133E7031997-01-0606 January 1997 Forwards Insp Rept 50-305/96-12 on 961118-27 & Notice of Violation ML20129K1131996-11-0505 November 1996 Forwards Copy of Master Bwr/Pwr Gfes Exam W/Answer Key for Info.W/O Encl ML20129J2641996-10-29029 October 1996 Ack Receipt of 960613 & 1024 10CFR50.54(a) Submittals Re Changes to Quality Assurance Program Description.Based on Review,Nrc Concludes That Revision Continues to Meet Requirements of 10CFR50,App B & Acceptable ML20217H4281996-01-24024 January 1996 Discusses Review of Nuclear Energy Inst Guidance Document, Guideline for Managing NRC Commitments, Rev 2,dtd 951219 ML20059E9511994-01-0707 January 1994 Requests Addl Info Re Graded Approach for GL 89-10, Safety-Related Motor-Operated Valve Testing & Surveillance ML20058E6581993-12-0101 December 1993 Informs That NRC Plans to Administer Gfes of Written Operator Licensing Exam on 940209.Informs That Facility Must Submit Ltr Identifying Individuals Who Will Take Exam ML20058A1291993-11-16016 November 1993 Forwards Safeguards Info Referenced in Preliminary Draft Guide Re Proposed Rule for Protection Against Manevolent Use of Vehicles at Nuclear Power Plants.Encl Withheld ML20059D2761993-10-26026 October 1993 Forwards Copy of Master Bwr/Pwr Gfes Exam W/Answer Key.W/O Encl ML20057E3341993-10-0101 October 1993 Forwards Enforcement Conference 50-305/93-20 on 930923 ML20149D4501993-09-10010 September 1993 Forwards Insp Rept 50-305/93-18 on 930823-31.Apparent Violation Being Considered for Escalated Enforcement Action ML20056E9641993-06-22022 June 1993 Ltr Contract,Mod 1 to Task 17,providing Incremental Funding in Listed Amount & Increasing Obligated Amount,To Individual Plant Exam Reviews,Internal Events - Back End Only ML20056E9551993-05-25025 May 1993 Ltr Contract,Awarding Task 17,to Individual Plant Exam Reviews,Internal Events-Back-End Only ML20056F1641993-04-16016 April 1993 Ltr Contract,Awarding Task Order 16, IPE Reviews - Internal Events - Front End Only (Kewaunee), to Contract NRC-04-91-066 ML20056F0691993-04-14014 April 1993 Ltr Contract NRC-04-91-069,task Order 16,to IPE Reviews, Internal Events - Human Reliability Analysis Only (Kewaunee) ML20128E3091992-12-0202 December 1992 Informs of NRC Plans to Administer Generic Fundamentals Exam Section of Written OL Exam on 930210.Forwards Ltr Utils Should Follow in Order to Register Personnel to Take Generic Fundamentals Exam IR 05000305/19900171990-11-0505 November 1990 Forwards Safety Insp Rept 50-305/90-17 on 900909-1020.No Violations Noted.Record Copy ML20058E7141990-10-30030 October 1990 Forwards Exam Forms & Answer Keys,Grading Results & Individual Answer Sheets for Each Applicant ML20059M2101990-09-25025 September 1990 Forwards Info Re Generic Fundamentals Exam Section of Operator Licensing Written Exams to Be Administered on 901010,including Map of Area Where Exams Will Be Taken, Preliminary Instructions for Exam & Equation Sheet ML20058M6141990-08-0707 August 1990 Forwards Sample Registration Ltr for 901010 Generic Fundamentals Section of Written Operator Licensing Exam. Registration Ltr Listing Names of Candidates Taking Exam Should Be Submitted to Region 30 Days Prior to Exam Date ML20056A4981990-08-0101 August 1990 Forwards Master Bwr/Pwr Generic Fundamentals Exam Section W/Answer Key.W/O Encls ML20059M8981990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML20247H3721989-07-25025 July 1989 Forwards Safeguards Insp Rept 50-305/89-09 on 890620-26 & Notice of Violation.Corrective Actions for Weaknesses Re Testing of Security Power Supply Sys & Metal Detectors Requested within 30 Days.Notice Withheld (Ref 10CFR73.21) ML20248B1471989-06-0202 June 1989 Forwards Requalification Exam Rept 50-305/OL-89-02 of Exams Administered During Wk of 890501 ML20247M8271989-03-30030 March 1989 Discusses Licensee Requests for Changes to Requalification Program.Requests Include Extension of Max Time Period of 24 Months for Requalification Cycle to Account for Changes in Outage Schedules & Reorganization of Training Programs ML20205S3841988-10-13013 October 1988 Partial Response to FOIA Request for Documents.App D,E & F Records Encl & Available in Pdr.App F Records Partially Withheld (Ref FOIA Exemption 6) ML20154P6861988-09-27027 September 1988 Forwards Safeguards Insp Rept 50-305/88-17 on 880725-28 & Notice of Violation.Notice of Violation & Portion of Insp Rept Withheld (Ref 10CFR73.21) ML20154A1521988-08-17017 August 1988 Final Response to FOIA Request for Documents.Forwards Documents Listed in App A.Documents Also Available in Pdr. App B Documents Totally Withheld (Ref FOIA Exemption 5).App C Documents Partially Withheld (Ref FOIA Exemption 5) ML20207F8881988-07-27027 July 1988 Forwards Latest Rev of NRC Manual Chapter 0516, Salp. Region III Will Begin Using New Functional Areas Set Forth in Rev for All SALP Rept Periods Which Extend Beyond 880606 Effective Date of Procedure ML20155K0211988-06-13013 June 1988 Partial Response to FOIA Request for Documents.Forwards App D Documents.App C Documents Available in Pdr.App E Documents Completely Withheld (Ref FOIA Exemption 5) ML20153G4421988-05-0505 May 1988 Forwards Reactive Insp Rept 50-305/88-10 on 880404-07 & 15. No Violations Noted ML20153C3841988-05-0303 May 1988 Forwards Reactive Safeguards Insp Rept 50-305/88-04 on 880125-29 & 0202-04.No Violations Noted 1999-04-13
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NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555 4001
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APR 161993 Science & Engineering Associates, Inc.
SEA Plaza ATTN: Ilene Colina 6100 Uptown Blvd., N.E.
Alberquerque, NM 87110
Dear Ms. Colina:
Subject:
Contract No. NRC-04-91-066, Task Order No.16 Entitled, " Internal '
Plant Examination (IPE) Reviews - Internal Events - Front End Only (Kewaunee)"
This confirms the verbal authorization provided to you on April 16, 1993, to commence work under the subject task order.
I In accordance with Section G.9 entitled, " Task Order Procedures" of the subject contract, this letter definitizes Task Order No. 16. This effort shall be performed in accordance with the enclosed Statement of Work.
Task Order No.16 shall be in effect from April 16, 1993 through April 15, 1994, with a total cost ceiling of $25,353.00. The amount of $23,313.00 represents the total estimated reimbursable costs and the amount of
$2,040.00 represents the fixed fee.
The obligated amount of this task order is $22,464.00. This amount shall not be exceeded until notice is provided to you that additional funds are available. It is estimated that this obligated amount will cover performance of work through May 31, 1993.
Accounting Data for Task Order No. 16 is as follows:
APPN No.: 31X0200.360 B&R No.: 36019202300 '
FIN No.: B-5787 OBLIGATED AMOUNT: $22,464.00 RES IDENTIFIER: RES-C93-074 The following individuals are considered to be essential to the successful performance for work hereunder: Frank Sciacca, John Darby, and Robert Clark.
The Contractor agrees that such personnel shall not be removed from the effort under the task order without compliance with Contract Clause H.1, Key Personnel.
Issuance of this task order does not amend any terms or conditions of the subject contract.
I 9308260136 930416 (
PDR CONTR NRC-04-91-066 PDR ))
NR.? sA 91-066 Tas? beder No. 16 Page 2 Your contacts during the course of this task order are:
Technical Matters: John Flack Project Officer (301) 492-3979 Contractual Matters: Edna Knox-Davin Contract Administrator (301) 492-4731 Please indicate your acceptance of this Task Order No.16 by having an official, authorized to bind your organization, execute three copies of this document in the space provided and return two copies to the Contract Administrator. You should retain the third copy for your records.
If you have any questions regarding this matter, please contact Edna Knox-Davin, Contract Administrator, on (301) 492-4731.
Sincerely, A= $ =J h
.ary Jo Mattia, Contracting Officer
'/ContractAdministrationBranchNo.2 ,
Division of Contracts and l Property Management Office of Administration
Enclosure:
As stated ACCEPTED: ,
NAME: M TITtE: $LLlN kdMbxEAubLG DATE: i[Sh6[6dd5 l
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ENCLOSURE 1 Contract NRC-04-91-066 Science & Engineering Associates STATEMENT OF WORK Task Order - 16 TITLE: Individual Plant Examination (IPE) Reviews, Internal Events Front-End Only l (Kewaunee) l l
DOCKET NUMBER: 50 . o NRC PROJECT MANAGER: John H. Flack, RES (301-492-3979) l l
l NRC TEAM LEADER FOR KEWAUNEE: E. Chow, RES (301-492-3984)
TECHNICAL MONITOR: John H. F1ack, RES (301-492-3979)
PERIOD OF PERFORMANCE: April 16,1993 to April 15,1994 BACKGROUND l
On November 23,1988, the NRC issued Generic Letter 88-20, " Individual Plant Examination," which stated that licensees of existing plants should perform a systematic examination (IPE) to identify any plant-specific vulnerabilities to-severe accidents, and to report the results to the Commission. The purpose of the IPE is to have each utility (1) develop an overall appreciation of severe accident behavior; (2) understand the most likely severe accident sequences at its plant; (3) gain a quantitative understanding of the overall probability of core damage and radioactive material releases; and (4) reduce the overall probability of core damage and radioactive releases by modifying procedures and hardware to prevent or mitigate severe accidents. All IPE submittals will be reviewed by the NRC Staff to determine if licensees met the intent of Generic Letter 88-20.
OBJECTIVE The purpose of this contract is to solicit contractor support in order to enhance the NRC review of licensees' IPE submittals. This contract 1 includes the examination and evaluation of the Eewaunee IPE submittal, specifically with regard to the " front-end" analysis. The contractor review will be of limited scope and consist of a " submittal only" review. The'" submittal only" review and gathering of associated insights will help the NRC staff determine whether the licensee's IPE process met the intent of Generic Letter 88-20, or whether a more detailed review is warranted.
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l By identifying the IPE's strengths and weaknesses, extracting important l insights and findings, and providing a comparison to staff reviewed and ,
accepted PSAs (e.g. NUREG-ll50, PSAs identified in NUREG-1335 Appendix B), it !
is expected that the NRC will be in a better position to expeditiously ,
evaluate the licensee's IPE process. To provide support under this contract, the contractor will search for obvious errors, omissions and inconsistencies in the IPE submittal as described in the work requirements listed below. l t
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! WORK RE0UIREMENTS AND SCHEDULE The contractor will perform a " submittal only" review of the Kewaunee " front-l I end" IPE analysis. The contractor shall provide the qualified specialists and the necessary facilities, materials, and services to carry out such a review.
The contractor will utilize NRC review guidance documents for detail and i' reference as well as other interim guidance provided by the NRC Technical Monitor. The contractor is not expected to make a plant / site visit in order l
to perform this review.
Subtask 1. Review and Identification of IPE Insichts Perform a front-end " submittal only" review of each IPE submittal and identify .
important IPE insights by completing the NRC IPE Data Summary Sheets. (The sheets identify the information that will be entered into the IPE insights and i findings data base.) During the review, focus on the areas described below under " Work Requirement." The contractor will note any: (1) inconsistencies i l between methodology employed in the IPE submittals and other PSA studies, (2) inconsistencies between the submittal's IPE findings and findings stemming from other PSAs (See NUREG-1335, Appendix B). The contractor will respond i explicitly to each work requirement by noting important review findings including any IPE strengths and weaknesses. The contractor will also list under each listed work requirement, any questions (back to the licensee) '
I associated with the lack of appropricte information or need for further l clarification.
Kgrk Reauirement 1.1. Perform a General Overview of Front-End Analysis Check the following: ,
l 3 1.1.1 The IPE submittal is essentially complete with respect to the type 1 of information and level of detail requested in the Submittal Guidance Document, NUREG-1335. List any obvious omissions.
1.1.2 The employed methodology is clearly described and is justified for selection. Check that the methodology chosen is consistent with methods identified in Generic Letter 88-20. ,
1.1.3 The IPE submittal employed a viable process to confirm that the i IPE represents the as-built, as-operated plant. .
1.1.4 The methodology used to treat internal flood is clearly described and justified. (Use NUREG-1174 for review insights.)
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1.1.5 The IPE front-end had been peer-reviewed to help assure the analytic techniques were correctly applied. !
Work Reauirement 1.2. Review the Accident Seouence Delineation and System Analysis l
Check the following. ,
1.2.1 The IPE submittal described the process used to identify generic / plant-specific initiators (including internal flood) and i dependencies which could exist between initiating events and the associated mitigation function. Determine whether the initiating events are consistent and complete with respect to other PSAs. l 1.2.2 The IPE identified and analyzed front-line and support-system important to the prevention of core damage and mitigation of l fission product release.
1.2.3 The IPE treated dependencies (including asymmetries) among plant !
systems, and that dependencies within a system and between systems i were identified and documented in a dependency matrix form. .
Support systems should as a minimum include:
electrical power (AC and DC) i ESF actuation system !
instrument air HVAC l
service water component cooling water ,
1.2.4 The IPE appropriately treated common cause failures employing the beta factor method, MGL method, or sensitivity studies (see NUREG/CR-2815 or plant-specific). Check that common cause i failures were carefully examined to reveal possible root causes of ,
such failures and in order to determine likely fixes.
i 1.2.5 The system event trees and special event trees appropriately i treated the initiating events, associated success criteria, and ,
dependencies between top events. !
1.2.6 The IPE identified the most probable core damage sequences and !
these are consistent with insights from PSAs of similar design. i Check that sequences were expanded to identify dominant contributor, i.e., specific components, plant conditions or behavior, common cause failures that contribute to plant ;
vulnerabilities.
1.2.7 The IPE appropriately treated front-end and back-end dependencies:
- important sequences were not screened out ,
- considered containment by-pass i
- considered containment isolation 3
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- plant damage states considered reactor system / containment system availability
- source term
- system mission times
- inventory depletion
- dual usage (spray vs. injection) 1.2.8 For multi-unit plant analyses, that the IPE considered initiating events affecting more than one unit, and treated systems shared between units.
Work Reauirement 1.3. Review the IPE's Ouantitative Process Check the following:
1.3.1 The IPE quantitatively evaluated the impact of integrated system and component failures on plant safety. Check that the analysis used mean values and/or employed sensitivity studies to determine the impact of vital assumptions.
1.3.2 The technique used to perform data analysis appears consistent with other PSAs, [ note: plant specific data is expected to be used for important components and systems as identified in.NUREG-1335.]
1.3.3 Sources of generic failure data used in the IPE are identified, and a rationale for their use provided. Data source should be reasonably consistent with data reported in NUREG-2815, Appendix C.
1.3.4 The licensee quantified contribution from common cause failure data and identified data sources.
Work Reauirement 1.4. Review the IPE Aporoach to Reducino the Probability of Core Damaae or Fission Product Release Check the following:
1.4.1 The IPE analysis supports the licensee's definition of vulnerability with respect to core damage, and that the analysis probed beyond the system level, to train or segment level to uncover vulnerabilities. The licensee's definition provided a means by which the licensee could identify potential vulnerabilities (as so defined) and plant modifications (or safety enhancements) to eliminate or reduce the affect of vulnerabilities.
1.4.2 The identification of plant improvements and proposed modifications are reasonably expected to enhance plant safety.
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- - Work Reouirement 1 5. Review Licensee's Evaluation of the Decay Heat Removal
'- Function Check the following:
1.5.1 The IPE explicitly focused on reliability of the DHR function. ,
IPE findings and conclusions are consistent with other PSA findings.
1.5.2 IPE explored the benefit of diverse means of decay heat removal, r l e.g. feed-and-bleed, recovery of main feedwater.
I 1.5.3 Any unique features or other means which contribute to increased DHR reliability were substantiated.
Complete data sheets.
Work Reauirement 2.0 Complete the NRC data summary sheets and note lack of information as appropriate. However, exclude those data entries marked "BNL Data Entry."
These data will be collected by Brookhaven National Laboratcry under a separate contract.
Subtask 2. Prepare Technical Evaluation Report Prepare a report with the outline provided below. ,
I. Introduction Provide a brief overview of the IPE review, the scope and depth as appropriate. Place emphasis on review areas identified as being important and rationale for importance, i.e., found to be important in other PSAs of similar design. Note plants with similar features and any important insights stemming from other relevant PSA studies. Discuss any important or unique plant characteristics.
II. Contractor Review findings Explicitly address each work requirement element listed under subtask 1,
" Review and Identification of.IPE Insights." Discuss any strength or weakness so identified and significance with respect to the overall IPE effort. Identify any additional information (in the form of questions back to the licensee) which would be important to the review effort.
Indicate why the information is important for closure.
III. Overall Evaluation and Conclusion Summarize the " submittal only" review conclusions based on the <
information submitted and significance of IPE strengths and weaknesses.
IV. IPE Evaluation and Data Summary Sheets Attach the IPE Data Summary Sheets in this section.
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REPORT REQUIREMENTS i
Technical Reports The contractor will submit to the NRC technical monitor four copies of the i Technical Evaluation Report (TER) six weeks after the initiation of this ;
l contract. Copies will include one hard copy and one 3.5" computer diskette !
version (Wordperfect 5.1 or other IBM PC compatible software acceptable to the NRC IPE Team Leader). The TER shall sumuarize all findings, results, and conclusions in the areas examined in the format described under Task 2. If :
the contractor finds that the licensee's IPE is obviously deficient in any of the areas examined, the technical monitor should be notified in advance.
Deficient or weak areas should be clearly documented in the technical evaluation report. In addition, if the contractor finds that there are specific areas that need additional in-depth review, the Team Leader should be notified of the areas, and provided with the rationale for subsequent review. ,
l The contractor shall meet with' the NRC staff after submittal of the TER to present and discuss its findings, results, and conclusions.
1 The NRC staff shall review the T[k submittal, prepare questions for the licensee,and submit a package for the licensee's response within two to three weeks after " e contractor's presentation. The licensee is given at least 60 days to re,pord to NRC's questions. Upon receipt of the licensee responses, 4
the NRC s'.aff sill review the responses against the TER within one to two montns a ter the receipt of the responses to determine the need for further 4
clcrification. If further clarification is required, the contractor shall provide NDC with their response.
l The contractor should allow for one day of effort to provide NRC with quick-l turn-around reviews of licensee's comments or responses to the TER and/or questions.
i BUSINESS LETTER REPORT ,
d The contractor shall provide monthly progress reports in accordance with the requirements of the basic contract. l l i nEETINGS AND TRAVEL
< One, one person trip to NRC Headquarters to present and discuss review findings and conclusions.
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- l. NRC FURNISHED. MATERIAL i '
l Licensee's IPE submittal. ;
l l TECHNICAL DIRECTION l
l The NRC Project Manager is: 1 John H. Flack Severe Accident Issues Branch .
Division of Safety Issue Resolution t U.S. NRC, Hail Stop NL/S 324 Washington, D.C. 20555 :
Telephone No. (301) FTS-492-3979 l 3
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