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MONTHYEARCNL-21-026, License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b (SQN-TS-20-03)2021-08-0505 August 2021 License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b (SQN-TS-20-03) Project stage: Request ML21239A0712021-08-27027 August 2021 Acceptance of License Amendment Request to Adopt TSTF-505, Revision 2 Project stage: Acceptance Review ML21246A0532021-09-15015 September 2021 Regulatory Audit in Support of Review of the Application to Adopt Risk-Informed Extended Completion Times RITSTF Initiative 4B Project stage: Approval CNL-21-001, Application to Modify the Technical Specification Table 3.3.1-1, Reactor Trip System Instrumentation (SQN-TS-21-01)2021-11-29029 November 2021 Application to Modify the Technical Specification Table 3.3.1-1, Reactor Trip System Instrumentation (SQN-TS-21-01) Project stage: Request ML21336A3942021-12-0101 December 2021 NRR E-mail Capture - Audit Questions for Sequoyah Units 1 and 2 - LAR to Adopt TSTF-505, Revision 2 (L-2021-LLA-0145) Project stage: Approval ML22035A0182022-02-0303 February 2022 NRR E-mail Capture - Audit Questions (Eeb follow-up) for Sequoyah Units 1 and 2 LAR to Adopt TSTF-505, Revision 2 (L-2021-LLA-0145) Project stage: Approval ML22046A2742022-02-15015 February 2022 NRR E-mail Capture - Audit Question (Snsb 02) for Sequoyah Units 1 and 2 LAR to Adopt TSTF-505, Revision 2 (L-2021-LLA-0145) Project stage: Approval ML22125A1422022-03-22022 March 2022 1 and 2 - March 22, 2022 e-mail - Sequoyah TSTF-505 LAR Supplemental Information Project stage: Approval ML22108A2822022-04-27027 April 2022 Summary of Regulatory Audit Regarding the License Amendment Request to Revise TS to Adopt TSTF 505, Rev. 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b Project stage: Other CNL-22-023, Supplement to License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - Ritstf2022-04-28028 April 2022 Supplement to License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - Ritstf Project stage: Supplement ML22118A3332022-04-28028 April 2022 Submittal of Sequoyah Nuclear Plant, Units 1 and 2 - Updated Final Safety Analysis Report Amendment 30 Project stage: Request CNL-22-034, Second Supplement to License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b (SQN-TS-20-03)2022-05-13013 May 2022 Second Supplement to License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b (SQN-TS-20-03) Project stage: Supplement ML22146A3322022-05-26026 May 2022 NRR E-mail Capture - Request for Additional Information Related to Sequoyah Nuclear Plants LAR to Adopt TSTF-505 Project stage: RAI CNL-22-069, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - Ritstf.2022-07-0101 July 2022 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - Ritstf. Project stage: Response to RAI ML22196A0732022-07-15015 July 2022 NRR E-mail Capture - (External_Sender) State Notification for Sequoyah Units 1 and 2 Amendment Issuance - TSTF-505 RICT (L-2021-LLA-0145) Project stage: Other ML22210A1182022-08-24024 August 2022 Issuance of Amendment Nos. 358 and 352 Regarding Technical Specifications Task Force Traveler TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4B Project stage: Approval ML22259A2042022-09-29029 September 2022 Correction to Amendment Nos. 358 and 352 Regarding Technical Specifications Task Force Traveler TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4B Project stage: Other 2022-03-22
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Text
From:
Buckberg, Perry To:
Victor, William Ross Cc:
Taylor, Andrew Charles
Subject:
RE: Sequoyah TSTF-505 LAR Supplemental Information Date:
Tuesday, March 22, 2022 4:00:00 PM
- Bill,
I concur with your list.
- Thanks, Perry Buckberg Senior Project Manager / Agency 2.206 Petition Coordinator Office of Nuclear Reactor Regulation (301)415-1383 O-08D02
From: Victor, William Ross <wrvictor@tva.gov>
Sent: Tuesday, March 22, 2022 3:52 PM To: Buckberg, Perry <Perry.Buckberg@nrc.gov>
Cc: Taylor, Andrew Charles <actaylor@tva.gov>
Subject:
[External_Sender] Sequoyah TSTF-505 LAR Supplemental Information
- Perry,
Please find below TVAs understanding of which Sequoyah TSTF-505 LAR Audit questions responses require docketing (as enhanced by the Staff Observations). I request your concurrence with this list, which will serve as a reference in the cover letter of the LAR Supplement (this was the approach taken by Duke Energy for their Shearon Harris TSTF-505 LAR Supplement).
R/ Bill Victor TVA Fleet Licensing 402-209-1282
Question Staff Observation APLA - 01 (Uncertainty analysis)
N/A APLA - 02 (Eagle 21 digital I&C )
Enhance discussion in several parts of response (e.g., Loop Calculation Processor (LCP) and common cause failures).
APLA/APLC - 03 (FLEX credit)
N/A APLA - 04 (Shared systems)
For Flag #62 (Boric Acid Tank Area Temp), the response states, this flag can be set to the more conservative position
APLA - 05 (Seasonal impacts) for RICT calculations. In the response, consider using more affirmative language (e.g., this flag will be set ).
For Flag/System #67, expand how will operators know (e.g.,
procedure) to adjust the associated flag in PHOENIX (e.g., ERCW header temp > 70 F versus < 70 F)?
APLA - 06.a (LCO 3.6.2.C)
In the response, clarify how the surrogates will be addressed for future RICT calculations.
APLA - 06.b (LCO 3.7.7.A)
For LCO 3.7.7.A in LAR Table E1-1 under PRA success criteria, add the appropriate logic (e.g., OR).
APLA - 06.c (LCO 3.7.8.B)
APLA - 07 (SOKC)
APLA - 08 (PRA update process)
In the response, expand on discussion of the types of qualitative evaluations/assessments used for determining unscheduled PRA updates.
APLA - 09 (MRule)
APLA - 10 (RICT implementation)
APLB - 01.a (Sensitive electronics)
APLB - 01.b (Obstructed plume)
APLB - 01.c (Well-sealed cabinet)
APLB - 01.d (Influence factors)
APLB - 01.e (Unit dependencies)
APLB - 02.a (Cable tracing)
In the response, enhance/strengthen discussions in Table APLB02-01 per discussions during Day 3 of audit.
APLB-02.b (Thermoplastic cable)
Enhance response statement that states, with a proportion of at least 5 percent that qualifies as thermoplastic.
APLC - 01 (Peer review F&Os)
APLC - 02 (Seismic CDF/LERF)
APLC - 03 (External flooding)
STSB - 01 (TS 5.5.18)
SCPB - 01 (LCO 3.6.8.B DSC)
EEEB - 01 (DSC for Elect TSs)
EEEB - 02 (DSC for TS 3.8.1.B)
EEEB - 05 (DSC for TS 3.8.7.A)
EEEB - 09 (Electrical RICTs)
EICB- 01 (SG water level)
EICB- 03 (LCO 3.3.2.F)
EICB- 04 (LCO 3.3.2.K)
Supplement LAR as describe in the response.
EICB- 05 (Defense in depth)
Provide the table in the response on the docket Supplemental Table E1-1 Provide updated Table E1-1 as provided in the portal to address Electrical Branch audit questions.