|
---|
Category:Audit Report
MONTHYEARML22213A1782022-08-17017 August 2022 Summary of Regulatory Audit in Support of License Amendment Request to Revise Technical Specifications for Reactor Steam Dome Pressure - Low Instrumentation Function Allowable Values ML22070B1302022-03-31031 March 2022 Summary of Regulatory Audit in Support of Risk-Informed Completion Times in Technical Specifications License Amendment Request ML20248H4712020-08-19019 August 2020 Independent Auditor'S Report and Consolidated Financial Statements December 31, 2019 and 2018 ML15281A1562015-10-21021 October 2015 U. S. Nuclear Regulatory Commission Report for the Audit of Susquehanna Nuclear, Llc'S Flood Hazard Reevaluation Report Submittals Relating to the Near-Term Task Force Recommendation 2.1 - Flooding for Susquehanna Units 1 and 2 (Tac. MF6037 ML15089A1232015-04-13013 April 2015 Report for the Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 (TAC Nos. MF0888, MF0889, MF0890, and MF0891 ML15006A3982015-04-0606 April 2015 Audit of the Licensee'S Management of Regulatory Commitments ML15237A2612014-12-31031 December 2014 Allegheny Electric Cooperative, Inc. Auditor'S Report and Consolidated Financial Statements - December 31, 2014 and 2013 ML13339A7642014-01-24024 January 2014 Interim Staff Evaluation and Audit Report Relating to Overall Integrated Plan in Response to Order EA-12-049 - Mitigation Strategies ML11264A0022011-11-0101 November 2011 ME7014 & ME7015-2011 Commitment Management Audit Report ML0829503512009-01-16016 January 2009 Safety Audit Report Letter ML0828202552008-10-21021 October 2008 Audit of the Licensee'S Management of Regulatory Commitments (TAC Nos. MD9551 and MD9552) PLA-6221, Application for Renewed Operating Licenses Numbers NPF-014 and NPF-22 Environmental Audit Document Requests Other Reference Information2007-06-14014 June 2007 Application for Renewed Operating Licenses Numbers NPF-014 and NPF-22 Environmental Audit Document Requests Other Reference Information ML0712100322007-05-0404 May 2007 Audit and Review Plan for Plant Aging Management Reviews, Aging Management Programs, and Time-Limited Aging Analyses for the Susquehanna Steam Electric Station, Units 1 and 2 ML0606805022004-11-18018 November 2004 Audit of the Licensees Management of Regulatory Commitments 2022-08-17
[Table view] Category:Letter
MONTHYEARIR 05000387/20230042024-02-0707 February 2024 Integrated Inspection Report 05000387/2023004 and 05000388/2023004 PLA-8096, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval2024-01-0404 January 2024 Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval PLA-8077, Emergency Plan Revision 67 (PLA-8077)2023-12-27027 December 2023 Emergency Plan Revision 67 (PLA-8077) IR 05000387/20230102023-12-11011 December 2023 Fire Protection Team Inspection Report 05000387/2023010 and 05000388/2023010 PLA-8089, Submittal of Revision to Inservice Testing Program Plan2023-12-0505 December 2023 Submittal of Revision to Inservice Testing Program Plan PLA-8084, Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.22023-11-29029 November 2023 Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2 ML23345A0682023-11-28028 November 2023 Technical Specification Bases, Manual PLA-8091, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091)2023-11-0808 November 2023 Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091) IR 05000387/20230032023-11-0303 November 2023 Integrated Inspection Report 05000387/2023003 and 05000388/2023003 PLA-8082, Proposed Amendment to Licenses NPF-14 and NPF-22: Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program2023-11-0202 November 2023 Proposed Amendment to Licenses NPF-14 and NPF-22: Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program ML23291A1132023-10-12012 October 2023 Submittal of Revision 71 to Updated Final Safety Analysis Report and Revision 25 to Fire Protection Review Report ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23277A0412023-10-0505 October 2023 Notification of Commercial Grade Dedication Inspection (05000387/2024011 and 05000388/2024011) and Request for Information IR 05000387/20233012023-09-20020 September 2023 Initial Operator Licensing Examination Report 05000387/2023301 and 05000388/2023301 ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) IR 05000387/20230052023-08-31031 August 2023 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2023005 and 05000388/2023005) ML23228A1952023-08-21021 August 2023 Summary of August 10, 2023, Public Observation Meeting Re. Proposed Alternative PLA-8080, Proposed Relief for Valve 251130 (PLA-8080)2023-08-14014 August 2023 Proposed Relief for Valve 251130 (PLA-8080) PLA-8074, Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval2023-08-0303 August 2023 Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval IR 05000387/20230022023-08-0101 August 2023 Integrated Inspection Report 05000387/2023002 and 05000388/2023002 ML23195A1852023-07-27027 July 2023 Correction to Technical Specifications Page 3.3-73 in Amendment No. 265 PLA-8076, Unit 2 - 21st Refueling Outage Owner'S Activity Report (PLA-8076)2023-07-20020 July 2023 Unit 2 - 21st Refueling Outage Owner'S Activity Report (PLA-8076) ML23201A0152023-07-20020 July 2023 Operator Licensing Examination Approval ML23200A1012023-07-19019 July 2023 Notification of Conduct of a Fire Protection Team Inspection ML23193A0062023-07-12012 July 2023 Requalification Program Inspection PLA-8078, Submittal of Unit 2 Cycle 22 Core Operating Limits Report, Revision 1, PLA-80782023-07-0505 July 2023 Submittal of Unit 2 Cycle 22 Core Operating Limits Report, Revision 1, PLA-8078 ML23163A1012023-06-12012 June 2023 10 CFR 50.46 Annual Report (Pla 8065) PLA-8054, Proposed Amendment to Licenses NPF-14 and NPF-22: Remove Control Rod Operability Separation Criteria and Replace Reference to Banked Position Withdrawal Sequence with the Analyzed Rod Position Sequence2023-06-0808 June 2023 Proposed Amendment to Licenses NPF-14 and NPF-22: Remove Control Rod Operability Separation Criteria and Replace Reference to Banked Position Withdrawal Sequence with the Analyzed Rod Position Sequence IR 05000387/20234012023-06-0707 June 2023 Security Baseline Inspection Report 05000387/2023401 and 05000388/2023401 PLA-8073, Proposed Relief Request for the Fifth 10-Year Inservice Inspection Interval2023-06-0101 June 2023 Proposed Relief Request for the Fifth 10-Year Inservice Inspection Interval PLA-8064, Response to NRC Regulatory Issue Summary 2023-01 (PLA-8064)2023-05-17017 May 2023 Response to NRC Regulatory Issue Summary 2023-01 (PLA-8064) ML23132A3212023-05-17017 May 2023 Associated Independent Spent Fuel Storage Installation - Issuance of Amendment Nos. 285 and 269 Related to Order Approving Transfer of Licenses PLA-8067, Notification of Completion of Emergence from Bankruptcy (PLA-8067)2023-05-17017 May 2023 Notification of Completion of Emergence from Bankruptcy (PLA-8067) IR 05000387/20230012023-05-12012 May 2023 Integrated Inspection Report 05000387/2023001 and 05000388/2023001 PLA-8066, Notification of Planned Closing Date and Information Identified in March 30, 2023 Order, PLA-80662023-05-0808 May 2023 Notification of Planned Closing Date and Information Identified in March 30, 2023 Order, PLA-8066 PLA-8053, Radiation Exposure Information and Reporting System2023-04-27027 April 2023 Radiation Exposure Information and Reporting System PLA-8058, Annual Radiological Environmental Operating Report (PLA-8058)2023-04-26026 April 2023 Annual Radiological Environmental Operating Report (PLA-8058) PLA-8041, Radioactive Effluent Release Report and Offsite Dose Calculation Manual (PLA-8041)2023-04-25025 April 2023 Radioactive Effluent Release Report and Offsite Dose Calculation Manual (PLA-8041) PLA-8047, 2022 Annual Environmental Operating Report (Nonradiological), PLA-80472023-04-19019 April 2023 2022 Annual Environmental Operating Report (Nonradiological), PLA-8047 PLA-8062, Supplement to Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 252F007B, PLA-80622023-04-11011 April 2023 Supplement to Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 252F007B, PLA-8062 PLA-8061, Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 25F007B, PLA-80612023-04-10010 April 2023 Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 25F007B, PLA-8061 ML23090A2302023-03-31031 March 2023 NRC Decommissioning Funding Status Report PLA-8049 PLA-8060, Submittal of Unit 2 Cycle 22 Core Operating Limits Report (PLA-8060)2023-03-30030 March 2023 Submittal of Unit 2 Cycle 22 Core Operating Limits Report (PLA-8060) ML23095A0572023-03-29029 March 2023 NRC Decommissioning Funding Status Report December 31, 2022 PLA-8057, Application for Order Approving Indirect Transfer of Control of Licenses and Approving Conforming License Amendments- Supplemental Information, PLA-80572023-03-15015 March 2023 Application for Order Approving Indirect Transfer of Control of Licenses and Approving Conforming License Amendments- Supplemental Information, PLA-8057 ML23065A1962023-03-0202 March 2023 EN 56387 Paragon - Part 21 Report Re Defect Identified in Automatic Transfer Switch Pn: NLI-ATS480A400X1 IR 05000387/20220062023-03-0101 March 2023 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2022006 and 05000388/2022006) PLA-8052, (Sses), Proof of Financial Protection and Guarantee of Payment of Deferred Premiums2023-02-13013 February 2023 (Sses), Proof of Financial Protection and Guarantee of Payment of Deferred Premiums IR 05000387/20220042023-02-0808 February 2023 Integrated Inspection Report 05000387/2022004 and 05000388/2022004 ML23010A0882023-01-15015 January 2023 Summary of Regulatory Audit in Support of License Amendment Request to Revise Control Rod Technical Specifications 2024-02-07
[Table view] |
Text
August 17, 2022 Mr. Kevin Cimorelli Site Vice President Susquehanna Nuclear, LLC 769 Salem Boulevard NUCSB3 Berwick, PA 18603-0467
SUBJECT:
SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 -
SUMMARY
OF REGULATORY AUDIT IN SUPPORT OF LICENSE AMENDMENT REQUEST TO REVISE TECHNICAL SPECIFICATIONS FOR REACTOR STEAM DOME PRESSURE - LOW INSTRUMENTATION FUNCTION ALLOWABLE VALUES (EPID L-2021-LLA-0184)
Dear Mr. Cimorelli:
By letter PLA-7950 dated April 8, 2021 (Agencywide Documents Access and Management system Accession No. ML21098A206), as supplemented by letter PLA-7979 dated December 16, 2021 (ML21350A265), Susquehanna Nuclear, LLC (the licensee) submitted a license amendment request (LAR) for Susquehanna Steam Electric Station, Units 1 and 2. 1 The licensee requested to revise the technical specifications for the emergency core cooling system instrumentation.
The U.S. Nuclear Regulatory Commission (NRC) staff conducted a virtual audit to support its review of the LAR. The NRC staff audited various licensee documents and interviewed licensee staff. The NRC staff issued its audit plan on March 4, 2022 (ML22056A012). of this audit summary lists the individuals that participated in the audit. Enclosure 2 lists the NRC staffs audit questions and documents the NRC audit activities.
The NRC staff conducted the audit using virtual meetings and an internet-based portal provided by the licensee. Using the licensees portal, the NRC staff reviewed documents (e.g., calculations and reports) related to the LAR but not available on the Susquehanna dockets. During the audit, the staff also met virtually with the licensee on March 24, 2022. The staff used this meeting to confirm its understanding of the LAR, discuss the documents in the portal, and decide whether the NRC staff identified any information that needed to be submitted on the docket to complete the NRC staffs safety evaluation.
During the audit, the staff identified information it needed on the docket to support its review.
After the audit discussions, the NRC sent the licensee a request for additional information on April 21, 2022 (ML22111A313). The licensee responded to this request on May 23, 2022 (PLA-8005, ML22144A003). The NRC staff is reviewing the licensees supplement to decide if the NRC needs any additional information to complete its review of the licensees request.
1 Renewed Facility Operating License Nos. NPF-14 and NPF-22, respectively
K. Cimorelli The NRCs licensing project manager informed licensee staff by telephone on June 30, 2022, that the NRC staff had completed its audit. There were no open items resulting from the audit.
If you have any questions, please contact me at (301) 415-0489 or by email to Audrey.Klett@nrc.gov.
Sincerely,
/RA/
Audrey L. Klett, Senior Project Manager Plant Licensing Branch I Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-387 and 50-388
Enclosures:
- 1. List of Audit Participants
- 2. List of Audit Questions and Audited Documents cc: Listserv
List of Audit Participants U.S. Nuclear Regulatory Commission Staff Breach, Michael (NRR1/DEX2/EMIB3)
Klett, Audrey (NRR/DORL4/LPL15)
Stattel, Richard (NRR/DEX/EICB6)
Sun, Summer (NRR/DSS7/SNSB8)
Vu, Hang (NRR/DEX/EICB)
West, Khadijah (NRR/DSS/STSB9)
Wong, Yuken (NRR/DEX/EMIB)
Licensee10 Staff Barnes, Jay Brown, Katie Jurek, Shane Krick, Melissa Vazquies, Ronald 1
Office of Nuclear Reactor Regulation 2
Division of Engineering and External Hazards 3
Mechanical Engineering and Inservice Testing Branch 4
Division of Operating Reactor Licensing 5
Plant Licensing Branch 1 6
Instrumentation and Controls Branch 7
Division of Safety Systems 8
Nuclear Systems Performance Branch 9
Technical Specifications Branch 10 Susquehanna Nuclear, LLC Enclosure 1
List of Audit Questions and Documents Reviewed The U.S. Nuclear Regulatory Commission (NRC) staff requested the following information during its audit to support its review of the license amendment request (Agencywide Documents Access and Management System Accession No. ML21279A026) for the Susquehanna Steam Electric Station (Susquehanna), Units 1 and 2.
- 1. The proposed upper analytical limit (UAL) 1 of 445 pounds per square inch gauge (psig) would leave margins of 5 pounds per square inch (psi) to the design pressure of 450 psig for the low pressure piping of the low pressure coolant injection (LPCI) system, and 55 psi to the design pressure of 500 psig for the core spray (CS) system. The location where the reactor steam dome pressure (RSDP) measurement is taken and the locations where the pressure isolation valves (PIVs) are installed in the LPCI and CS systems may be at different elevations, which may result in pressure differences caused by the effects of the elevation differences between the measured RSDP pressure and the coolant pressures for the LPCI and core spray systems where the PIVs are located.
The UAL is intended to protect against over-pressurization. However, the proposed pressure differences may decrease the margin to the design pressures to be smaller than the margin of 5 psi and 55 psi for the LCPI and core spray systems, respectively.
The NRC staff would like to discuss, during an audit call with the licensee, the elevation effects on the subject pressure differences. The staff requests the licensee to provide information in the audit portal that demonstrates that the proposed margins of 5 psi and 55 psi are sufficient to bound the margin deceases resulting from elevation-induced pressure differences for the LPCI and core spray discussed above.
- 2. The licensees calculation(s) supporting the proposed technical specification (TS) allowable values for the emergency core cooling systems (ECCS) instrumentation, core spray and LPCI RSDP - low instrumentation functions 1.c, 1.d, 2.c, and 2.d, in TS Table 3.3.5.1-1. The calculation(s) should include: (1) the relay setting design basis, (2) the uncertainties associated with these settings, (3) the expected drift between surveillances, (4) measurement and test equipment uncertainties, (5) and the as-found and as-left tolerance acceptance values to be applied during TS surveillances.
Alternatively, the licensee may provide a full setpoint uncertainty calculation.
The NRC staff reviewed, in a sampling manner, the following licensee calculations during its audit.
EC-080-1006, Core Spray RHR/LPCI [Residual Heat Removal/Low Pressure Coolant Injection] Reactor Low Pressure Permissive Pressure Switch Setpoint Revision 3 (for Unit 1), dated December 16, 2021 EC-080-1007, Core Spray RHR/LPCI Reactor Low Pressure Permissive Pressure Switch Setpoint Revision 4 (for Unit 2), dated December 16, 2021 1
The staff corrected its use of the UAL initialism from upper allowable value to refer to upper analytical limit. After the audit meeting held on March 24, 2022, the NRC revised this question to state: In its license amendment request, the licensee proposed to increase the upper analytical limit (UAL) from the current value of 440 psig to 445 psig. The NRC staff requests the licensee to describe how it calculated the proposed UAL of 445 psig and justify the acceptability of the proposed UAL.
Enclosure 2
In reviewing the calculations, the NRC staff was able to identify how elevation effects of instrument sensing lines was factored into the RSDP instrument calculations and how each of the five factors (listed in audit question No. 2) was addressed in the RSDP instrument calculations. This information will be considered in the safety evaluation which will determine acceptability of the revised setpoints.
K. Cimorelli
SUBJECT:
SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 -
SUMMARY
OF REGULATORY AUDIT IN SUPPORT OF LICENSE AMENDMENT REQUEST TO REVISE TECHNICAL SPECIFICATIONS FOR REACTOR STEAM DOME PRESSURE - LOW INSTRUMENTATION FUNCTION ALLOWABLE VALUES (EPID L-2021-LLA-0184) DATED AUGUST 17, 2022 DISTRIBUTION:
PUBLIC RidsNrrDexEmib Resource YWong, NRR PM File Copy RidsNrrDraAplb Resource TScarbrough, NRR RidsRgn1MailCenter Resource RidsNrrDssSfnb Resource ASmith, NRR RidsACRS_MailCTR Resource RidsNrrDssSnsb Resource SSun, NRR RidsNrrDorlLpl1 Resource RidsNrrDssStsb Resource THilsmeier, NRR RidsNrrPMSusquehanna Resource HVu, NRR KWest, NRR RidsNrrLAKZeleznock Resource RStattel, NRR RidsNrrDexEicb Resource MBreach, NRR ADAMS Package Accession No. ML22213A178 OFFICE NRR/DORL/LPL1/PM NRR/DORL/LPL1/LA NRR/DEX/EICB NAME AKlett KZeleznock HVu DATE 07/29/2022 08/16/2022 07/19/2022 OFFICE NRR/DEX/EICB NRR/DEX/EICB/BC NRR/DEX/EMIB NAME RStattel MWaters MBreach DATE 08/01/2022 08/01/2022 07/19/2022 OFFICE NRR/DEX/EMIB NRR/DEX/EMIB NRR/DEX/EMIB/BC NAME YWong TScarbrough SBailey DATE 07/18/2022 07/29/2022 08/01/2022 OFFICE NRR/DSS/SNSB NRR/DSS/SNSB/BC (A) NRR/DSS/STSB NAME SSun DWoodyatt KWest DATE 07/18/2022 08/01/2022 07/19/2022 OFFICE NRR/DSS/STSB/BC NRR/DORL/LPL1/BC NRR/DORL/LPL1/PM NAME VCusumano HGonzalez AKlett DATE 08/03/2022 08/17/2022 08/17/2022 OFFICIAL RECORD COPY