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MONTHYEARNMP1L3482, 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 4b2022-12-15015 December 2022 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 Project stage: Request NMP1L3484, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Reatment of Structures, Systems and Components for Nuclear Power Reactors2022-12-15015 December 2022 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Reatment of Structures, Systems and Components for Nuclear Power Reactors Project stage: Request ML23019A3032023-01-19019 January 2023 Acceptance Review Determination License Amendment Requets to Adopt TSTF-505 Project stage: Acceptance Review ML23019A3092023-01-19019 January 2023 Acceptance Review Determination License Amendment Request to Adopt 10 CFR 50.69 Categorization Process Project stage: Acceptance Review ML23025A3862023-01-31031 January 2023 Regulatory Audit Plan in Support of License Amendment Requests to Adopt TSTF-505, Revision 2, and 10 CFR 50.69 Project stage: Other ML23033A0142023-02-0202 February 2023 E-mail Dated 2-2-2023 from R.Guzman to R.Reynolds Correction to Error in NMP1 TSTF-505 and 50.69 Audit Plan Project stage: Other ML23118A3882023-04-28028 April 2023 Regulatory Audit Questions TSTF-505 and 50.69 (E-mail Dated 4/28/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) Project stage: Other ML23142A0222023-05-22022 May 2023 Regulatory Audit Questions (PRA) TSTF-505 and 50.69 (E-mail Dated 5/22/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) Project stage: Other ML23149A0012023-05-29029 May 2023 Audit Agenda TSTF-505 and 50.69 (E-mail Dated 5/29/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) Project stage: Other ML23209A7672023-06-13013 June 2023 Share File Observations on Response to Question 06 and 22 TSTF-505 and 50.69 (E-mail Dated 6/13/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) Project stage: Other ML23209A7692023-06-14014 June 2023 Draft Audit Results File TSTF-505 and 50.69 (E-mail Dated 6/14/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) Project stage: Draft Other ML23205A2422023-07-11011 July 2023 NRC Staff Follow-up Comments on Audit Questions 17 and 19 TSTF-505 and 50.69 Regulatory Audit (E-mail Dated 7/11/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) Project stage: Other ML23205A2412023-07-11011 July 2023 NRC Staff Follow-up Comments on Audit Questions 6a, 6b, and 6c TSTF-505 and 50.69 Regulatory Audit (E-mail Dated 7/11/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) Project stage: Other ML23205A2432023-07-19019 July 2023 NRC Staff Follow-up Question on Audit Question 18 TSTF-505 and 50.69 Regulatory Audit (E-mail Dated 7/19/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) Project stage: Other ML23250A0822023-09-19019 September 2023 Regulatory Audit Summary Regarding LARs to Adopt TSTF-505, Rev. 2, and 10 CFR 50.69 Project stage: Approval ML23289A0122023-12-0606 December 2023 Issuance of Amendment No. 250 Regarding the Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b Project stage: Approval ML23291A4642023-12-0707 December 2023 Issuance of Amendment No. 251 Regarding the Adoption of Title 10 the Code of Federal Regulations Section 50.69, Risk-Informed Categorization and Treatment of SSC for Nuclear Power Plants Project stage: Approval ML24008A0592024-01-0808 January 2024 E-mail Dated 1-8-2024 from R. Guzman to R. Reynolds Correct TS Page 204 for License Amendment No. 250 Adoption of TSTF-505 Project stage: Other 2023-05-22
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Category:E-Mail
MONTHYEARML24008A0592024-01-0808 January 2024 E-mail Dated 1-8-2024 from R. Guzman to R. Reynolds Correct TS Page 204 for License Amendment No. 250 Adoption of TSTF-505 ML24008A2622024-01-0808 January 2024 Acceptance Review Determination for Relief Request I5R-12, Concerning Installation of a FSWOL on RPV Recirculation Inlet Nozzle N2E Safe End-to-Nozzle Dissimilar Metal Weld ML23268A0022023-09-22022 September 2023 NRR E-mail Capture - Constellation Energy Generation, LLC - Fleet Request - Acceptance of License Amendment Request to Adopt TSTF-264-A, Revision 0 ML23264A7992023-09-21021 September 2023 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC Fleet Request License Amendment Request to Adopt TSTF-580, Revision 1 ML23255A2872023-09-12012 September 2023 NRR E-mail Capture - Constellation Energy Generation, LLC - Fleet Request - Acceptance of Alternative to Use the Successive Inspection Requirements of BWRVIP-75-A ML23237B3972023-08-24024 August 2023 NRR E-mail Capture - Constellation Energy Generation, LLC - Fleet Request - Acceptance of Alternative Request to Use Updated BWRVIP Guidelines ML23205A2432023-07-19019 July 2023 NRC Staff Follow-up Question on Audit Question 18 TSTF-505 and 50.69 Regulatory Audit (E-mail Dated 7/19/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23205A2412023-07-11011 July 2023 NRC Staff Follow-up Comments on Audit Questions 6a, 6b, and 6c TSTF-505 and 50.69 Regulatory Audit (E-mail Dated 7/11/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) ML23205A2422023-07-11011 July 2023 NRC Staff Follow-up Comments on Audit Questions 17 and 19 TSTF-505 and 50.69 Regulatory Audit (E-mail Dated 7/11/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) ML23209A7692023-06-14014 June 2023 Draft Audit Results File TSTF-505 and 50.69 (E-mail Dated 6/14/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) ML23209A7672023-06-13013 June 2023 Share File Observations on Response to Question 06 and 22 TSTF-505 and 50.69 (E-mail Dated 6/13/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) ML23163A2292023-06-12012 June 2023 NRR E-mail Capture - Constellation Energy Generation, LLC - Fleet Request - Acceptance of License Amendment Request to Adopt TSTF-580, Revision 1 ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined ML23149A0012023-05-29029 May 2023 Audit Agenda TSTF-505 and 50.69 (E-mail Dated 5/29/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) ML23142A0222023-05-22022 May 2023 Regulatory Audit Questions (PRA) TSTF-505 and 50.69 (E-mail Dated 5/22/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) ML23118A3882023-04-28028 April 2023 Regulatory Audit Questions TSTF-505 and 50.69 (E-mail Dated 4/28/2023) (EPIDs L-2022-LLA-0185 and L-2022-LLA-0186) ML23104A3472023-04-14014 April 2023 Verbal Authorization for Relief Request I5R-14, Proposed Alternative Associated with N2E Dissimilar Metal Weld Overlay Repair with Laminar Indication ML23093A1782023-04-0303 April 2023 E-mail from T. Loomis to R. Guzman Proposed Alternative to Utilize Specific Provisions of Code Case N-716-3 ML23090A1302023-03-31031 March 2023 Verbal Authorization for Relief Request I5R-11, Proposed Alternative Repair of Recirculation Inlet Nozzle N2E Dissimilar Metal Weld ML23087A2912023-03-28028 March 2023 Request for Additional Information (3/28/2023 E-mail) - Proposed Emergent I5R-11 Alternative Associated with a Weld Overlay on RPV Recirculation Nozzle N2E DM Weld ML23061A0522023-03-0202 March 2023 Request for Additional Information (3/2/2023 E-mail) - Proposed Alternative Associated with a Weld Overlay Repair to the Torus ML23047A3832023-02-15015 February 2023 (2-15-2023 Email from J. Nelson to R. Guzman) Long Island Power Authority and Long Island Lighting Company Request for Threshold Determination ML23033A0142023-02-0202 February 2023 E-mail Dated 2-2-2023 from R.Guzman to R.Reynolds Correction to Error in NMP1 TSTF-505 and 50.69 Audit Plan ML23019A3092023-01-19019 January 2023 Acceptance Review Determination License Amendment Request to Adopt 10 CFR 50.69 Categorization Process ML23019A3032023-01-19019 January 2023 Acceptance Review Determination License Amendment Requets to Adopt TSTF-505 ML23013A3332023-01-13013 January 2023 Acceptance Review Determination Proposed Alternative for Weld Overlay Repair to the Torus ML22354A2622022-12-20020 December 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Fleet Request - Acceptance of Request to Use Certain Provisions of the 2019 Edition of the ASME BPV Code, Section XI ML22342B1462022-11-21021 November 2022 NRR E-mail Capture - Acceptance Review for TSTF 295A ML22314A2262022-11-10010 November 2022 E-mail Dated 11/10/2022 Relief Request Associated with Pump Periodic Verification Tests of Core Spray System Pumps ML22301A0902022-10-28028 October 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Fleet Request - Acceptance of License Amendment Request to Adopt TSTF-301, Revision 2 ML22252A1522022-09-0909 September 2022 Acceptance Review Determination Partial Adoption of TSTF-568 to Revise TS 3.3.1 for Primary Containment Oxygen Concentration ML22207A0192022-07-26026 July 2022 (E-mail Dated 7/26/2022) Setup of Online Reference Portal for Revision to Alternative Source Term Calculation for MSIV and Non-MSIV Leakage ML22207A0122022-07-26026 July 2022 Acceptance Review Determination Revision to Alternative Source Term Analysis for Containment Leakage ML22200A0782022-07-19019 July 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Fleet Request to Use Honeywell Mururoa V4F1 R Supplied Air Suits ML22194A9412022-07-13013 July 2022 Request for Additional Information Relief Request CS-PR-02 (7/13/2022 e-mail) ML22173A0802022-06-22022 June 2022 E-mail Dated 6/22/2022, Acceptance of Requested License Amendment Request to Revise Surveillance Requirements to Reduce Number of Fast Starts of EDGs ML22075A0362022-03-16016 March 2022 Acceptance Review Determination - Relief Request CS-PR-02 Associated with Pump Periodic Verification Test of Core Spray System Pumps, E-mail Dated 3/16/2022 ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22020A0642022-01-13013 January 2022 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21320A3472021-11-16016 November 2021 Request for Additional Information LAR to Revise TSs to Adopt TSTF-582, Revision 0 ML21306A3312021-11-0202 November 2021 Request for Additional Information Alternative Request GV-RR-10 (11/2/2021 e-mail) ML21301A0672021-10-28028 October 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Acceptance of License Amendment Request to Adopt TSTF-541 ML21298A0912021-10-25025 October 2021 E-mail Dated 10/25/2021, Acceptance of Requested License Amendment Request to Adopt Technical Specification Task Force Traveler 582 ML21292A2122021-10-19019 October 2021 NRR E-mail Capture - NRC Notification to the State of New York Regarding a Nine Mile Point Nuclear Station, Unit 2 Amendment - Adopt TSTF-501, Rev. 1 ML21278A6872021-10-0505 October 2021 Acceptance Review Determination - Relief Request GV-RR-10 ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21252A0482021-09-0707 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Fleet Alternative Request for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21215A3502021-08-0303 August 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Acceptance of License Amendment Request to Adopt TSTF-554 ML21168A3462021-06-17017 June 2021 Acceptance of Requested Licensing Action License Amendment Request - Adoption of TSTF-501, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (EPID L-2021-LLA-0096) (Email) 2024-01-08
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From: Richard Guzman To: Reynolds, Ronnie J:(Constellation Nuclear)
Bcc: Richard Guzman
Subject:
Nine Mile Point Nuclear Station, Unit 1 - TSTF-505 and 10 CFR 50.69 AUDIT AGENDA (EPIDs L-2022-LLA-0185, L-2022-LLA-0186)
Date: Monday, May 29, 2023 9:48:00 AM Attachments: Audit Agenda - NMP1 TSTF-505 and 50.69.pdf
- Ron, By letters dated December 15, 2022 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML22349A108 and ML22349A521), Constellation Energy Generation, LLC (CEG, the licensee) submitted two license amendment requests (LARs) for Nine Mile Point Nuclear Station, Unit 1 (NMP1). The proposed amendments would modify license DPR-63 and the Technical Specifications (TSs) to adopt Technical Specifications Task Force (TSTF) Traveler 505 (TSTF-505), Provide Risk-informed Extended Completion Times, RITSTF Initiative 4b, and the provisions of Title 10 of the Code of Federal Regulations (10 CFR), Section 50.69, Risk-informed categorization and treatment of structures, systems and components for nuclear power reactors.
On January 31, 2023, the NRC staff issued an audit plan (ML23025A386) that conveyed intent to conduct a regulatory audit to support its review of the subject licensing actions.
Based on the commonalities between the LARs and subsequent overlap in technical content and review personnel, the staff is conducting a combined audit that addresses both LARs. In the audit plan, the NRC staff requested an electronic portal setup and provided a list of documents to be added to the online portal. The audit plan also indicated that the NRC may request information and audit meetings/interviews throughout the audit period.
The NRC staff has performed an initial review of the list of documents and developed a list of audit questions that were sent to you via email on April 28, 2023 (ML23118A388)
(deterministic questions) and on May 22, 2023 (ML23142A022) (PRA questions). The responses to the questions will be discussed during the audit meetings which are scheduled from Tuesday June 13, 2023, through Thursday, June 15, 2023. The proposed agenda for the audit is provided in the attached.
Please contact me if you have any questions.
Thank you, Rich Guzman Sr. PM, Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Office: O-9C7 l Phone: (301) 415-1030 Richard.Guzman@nrc.gov
REGULATORY AUDIT AGENDA LICENSE AMENDMENT REQUESTS TO ADOPT TSTF-505 AND 10 CFR 50.69 NINE MILE POINT NUCLEAR STATION, UNIT 1 CONSTELLATION ENERGY GENERATION, LLC Day 1 - Tuesday, June 13, 2023 (9:00 am to 4:00 pm) *
- Opening comments by NRC and Constellation
- Introductions
- Audit logistics
- Constellation TSTF-505 presentation: RTR model demonstration and RICT sample calculations
- Discuss RTR model and calculation of RICT estimates for TSTF-505 LAR (APLA)
- RTR model (including use of surrogates, how seasonal variations are accounted, and model updating) (Questions 09, 13, and 14)
- PRA functional determination and RICT estimates
- Treatment of common cause failures for planned and emergent conditions
- Identification of risk-management actions
- Discuss Key Principle 5, maintenance rule and monitoring for TSTF-505 LAR (APLA, Question 10)
- Discuss PRA technical acceptability and uncertainties for TSTF-505 and 50.69 LARs (APLA)
- Credit for FLEX equipment and actions (Questions 06 and 22)
- RG 1.200, Revision 1, gap assessment (Questions 07 and 23)
- Open F&O disposition (Questions 08 and 24)
- Shared systems (Question 11)
- Digital I&C modeling (Question 12)
- Open phase condition (Question 15)
- Summary of the day (3:30 pm)
- NRC staff internal meeting (4:00 pm) 1
Day 2 - Wednesday, June 14, 2023 (9:00 am to 4:00 pm) *
- Summary of previous day and review open items
- Discuss PRA technical acceptability and uncertainties for TSTF-505 and 50.69 LARs (APLA, continued from Day 1)
- Discuss TS Markups and License Condition for TSTF-505 LAR (STSB, Questions 03 and 04)
- Discuss Operating Procedure N1-OP-19 for 50.69 LAR (EEEB, Question 05)
- Summary of the day (3:30 pm) 1
- NRC staff internal meeting (4:00 pm)
Day 3 - Thursday, June 15, 2023 (9:00 am to 4:00 pm) *
- Summary of previous day and review open items
- Discuss external hazards for TSTF-505 LAR (APLC, Questions 16 through 21)
- Discuss external hazards for 50.69 LAR (APLC, Questions 25 through 28)
- Follow-up on any remaining open action items
- NRC staff internal meeting
- Technical summary meeting with Constellations audit team
- Lunch will be tentatively scheduled from 12:00 pm - 1:00 pm 1 If the discussion points scheduled for Day 2 are completed early, external hazard discussions planned for Day 3 may be started.
2
Acronyms:
APLA NRC/NRR/PRA Licensing Branch A APLC NRC/NRR/PRA Licensing Branch C Constellation Constellation Energy Generation, LLC DORL NRR Division of Operating Reactor Licensing EEEB NRC/NRR/Electrical Engineering Branch EICB NRC/NRR/Instrumentation & Controls Branch F&O Facts and Observations FLEX Flexible Mitigation Strategies I&C Instrumentation and Control LAR License Amendment Request LCO Limiting Conditions for Operation NRC U.S. Nuclear Regulatory Commission NRR Office of Nuclear Reactor Regulation PRA Probabilistic Risk Assessment RG Regulatory Guide RICT Risk-informed Completion Time RTR Real-time Risk STSB NRC/NRR/Technical Specifications Branch TS Technical Specifications TSTF-505 Technical Specifications Task Force Traveler 505, Provide Risk-Informed Extended Completion Times, RITSTF Initiative 4b 50.69 Title 10 of the Code of Federal Regulations (10 CFR), Section 50.69, Risk-informed categorization and treatment of structures, systems and components for nuclear power reactors 3