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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:Audit Report
MONTHYEARML23250A0822023-09-19019 September 2023 Regulatory Audit Summary Regarding LARs to Adopt TSTF-505, Rev. 2, and 10 CFR 50.69 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) ML18120A3202018-05-0707 May 2018 Independent Spent Fuel Storage Installation; Nine Mile Point 1 and 2; and R. E. Ginna Regulatory Audit Summary for License Amendment Request to Revise Emergency Action Level Schemes (CAC Nos. MF9836, MF9840; EPID L-2017-LLA-02) ML17299A7812017-10-30030 October 2017 Report for the Audit of Licensee Responses to Interim Staff Evaluations Open Items Related to NRC Order EA-13-109 to Modify Licenses with Regard to Hardened Containment Vents ML17286A2632017-10-17017 October 2017 EA-13-109 Vent Order Audit Report ML17194B0822017-07-18018 July 2017 Independent Spent Fuel Storage Installation; Nine Mile Point, Units 1 and 2; and R. E. Ginna - Regulatory Audit for License Amendment Request to Revise Emergency Action Level Schemes (CAC Nos. MF9836-MF9840) ML16146A2112016-06-24024 June 2016 Redacted Summary Report of Audit Regarding the Steam Dryer Inspection Report Results ML16006A2132016-02-0404 February 2016 Report for the Onsite Audit Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 ML15110A0262015-04-28028 April 2015 Report for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML13225A5842013-12-19019 December 2013 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) ML12235A2542012-08-31031 August 2012 Audit of the Licensee'S Management of Regulatory Commitments ML12041A1612012-02-23023 February 2012 Aging Management Programs Audit at the Nine Mile Point Nuclear Station, Unit 1 ML0812105392008-05-0505 May 2008 Audit of the Licensee'S Management of Regulatory Commitments ML0601101192006-01-0505 January 2006 1/5/06 - Audit and Review Report for Plant Aging Management Reviews and Programs, Nine Mile Point Nuclear Station, Units 1 and 2, Docket Nos: 50-220 and 50-410, January 5, 2006 ML0529702752005-10-20020 October 2005 E-mail from Ngoc Le of NRC to David Dellario Regarding the Audit and Review Plan for Plant Aging Management Programs and Reviews for Nine Mile Point Nuclear Station, Units 1 and 2 ML0431005702004-09-20020 September 2004 Site Audit References from Nine Mile Point Nuclear Station, Units 1 and 2 - Vegetation Management List ML0431002342004-04-22022 April 2004 References from Nine Mile Point Nuclear Station, Units 1 and 2 Site Audit - State Pollutant Discharge Elimination System Renewal Application and Approval ML0431005942004-03-0101 March 2004 Information Relating to Other Federal Projects from the Nine Mile Point Nuclear Station, Units 1 and 2 Site Audit ML0431002322004-02-18018 February 2004 References from Nine Mile Point Nuclear Station, Units 1 and 2 Site SUDIT- State Pollutant Discharge Elimination System Permit - Annual Report for 2003 ML0431302952003-11-0101 November 2003 Site Audit References from Nine Mile Point Nuclear Station, Units 1 and 2 - Transmission RIGHT-OF-WAY Management Program ML0431005782003-01-0101 January 2003 References from Nine Mile Point Nuclear Station, Units 1 and 2 Site Audit - Informal Training Materials for Vegetation Management Subcontractors ML0431005642003-01-0101 January 2003 Site Audit References from Nine Mile Point Nuclear Station, Units 1 and 2 - Portion from 2003 Annual Radiological Environmental Operating Report (Distance to Nearest Residence) ML0431003142003-01-0101 January 2003 References from Nine Mile Point Nuclear Station, Units 1 and 2 Site Audit - LRA Er Reference 4.3-31, Rg&E Population Estimates for Alewife and Rainbow Smelt in Lake Ontario (1982-2001) ML0431002232002-02-28028 February 2002 References from Nine Milepoint Nuclear Station, Units 1 and 2 Site Audit - Radwaste Reports Sent to New York State ML0431002272002-01-0707 January 2002 References from Nine Mile Point Nuclear Station, Units 1 and 2 Site Audit - SEMI-ANNUAL Sludge Report (Last Two Years) ML0431301812000-12-31031 December 2000 Site Audit References from Nine Mile Point Nuclear Station, Units 1 and 2 - Oswego County Comprehensive Plan 2023-09-19
[Table view] 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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Text
From: Richard Guzman To: Reynolds, Ronnie J:(Constellation Nuclear)
Subject:
Draft Audit Results File Date: Wednesday, June 14, 2023 1:00:00 PM Attachments: NMP1 - Preliminary Audit Results (June 14 2023) DRAFT.pdf
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Rich Guzman Sr. PM, Division 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
June 14, 2023 Preliminary Audit Results for Nine Mile Point, Unit 1, to Adopt TSTF-505 and 50.69 Information Needed on Docket (Potential RAIs)
Audit Questions CLOSED Question Staff Observations (including any Refinements to Questions) (response not needed on docket) 01 (TS LCOs 3.6.3.b and The table correction needs to be docketed. The whole table does not 05 (N1-OP-19, Circ Water, 50.69) 3.6.3.e.2, TSTF-505) need to be resubmit, just a description of the change is fine.
02 (TS LCOs 3.6.2i, TSTF-505) - 07 (Gap assessment, TSTF-505) 03 (TS Markups, TSTF-505) - 08 (F&O 1-2 disposition, TSTF-505) 04 (License Cond, TSTF-505) - 15 (Open phase cond., TSTF-505) 06 (FLEX credit, TSTF-505) Part (6.b): Regarding operating trailers at low speeds, provide further 23 (Gap assessment, 50.69) justification that ensure low speed operations during an event (heighten stress levels).
Regarding the screening of battery depletion pre-initiator, provide further screening justification, such as currently FLEX PRA modeling Regarding the modeling of declaring an ELAP, provide clarification on the modeling of the cognitive operator action and its impact on crediting FLEX strategies in the PRA model.
Part (6.c): Additional information needed in response (see Note 1) 22 (FLEX credit, 50.69) Part (22.c): Question was revised (see Note 2) 24 (F&O 1-2 disposition, 50.69) 09 (Small leak surrogate, Add to response the meaning of small containment leak and that it is TSTF-505) associated with the LERF risk metric.
10 (MRule, TSTF-505) -
11 (Shared systems, TSTF-505) -
12 (Digital I&C, TSTF-505) If the loss of feedwater initiating event is modeled separately, then include in the response a discussion on sensitivity of the RICTs to loss of feedwater initiating event frequency.
13 (Seasonal variations, -
TSTF-505) 14 (Unscheduled PRA -
updates, TSTF-505) 16 (High winds penalty in RICT -
estimates, TSTF-505) 17 (SSC design wind capacity, Additional information needed in response (see Note 3)
TSTF-505) 18 (Design wind speed capacity Additional information needed in response (see Note 4) parameter and fragility calcs, TSTF-505) 19 (Main Stack contribution to High The licensees response that the stack would have a vertically Wind, TSTF-505) dominated collapse appears to call into question the assumption that the collapse would have a 31% chance of falling on a critical structure (on the basis of the fact that the critical structures comprise of 31% of the spatial area). A vertically dominated collapse could distribute multiple fragments of the stack debris over a wider area.
The licensee should provide a reasonably conservative or bounding evaluation of the probability of the debris impacting the critical structures given the composition of the stack materials, weight, size, etc, and the assumption that stack structure would experience a vertically dominated collapse.
20 (Tornado Missile Vulnerability, -
TSTF-505) 21 (High Wind Risk for Maint. If any of the calculations change (e.g., questions 17, 18, 19) based on Config, TSTF-505) staff questions, then the calculations pertaining to Question 21 would need to be updated.
25 (Overall Use of NEI 00-04 -
Figure 5-6, 50.69) 26 (HWSSEL, 50.69) -
27 (Local Intense Precipitation, -
50.69) 28 (Screening of Snowfall Risk, -
50.69)
Note 1: Add to response a discussion on whether the RICTs for plant configurations involving more than one LCO entry are significantly impacted by FLEX uncertainties (e.g., expand the sensitivity study to include multiple LCO entries whose RICT is sensitive to FLEX uncertainties and less than the 30 day backstop). Also, discuss the basis for the chosen plant configurations involving more than one LCO entry.
Note 2: [Question Revised] Provide an updated assessment of the impact on 50.69 SSC categorization by FLEX equipment credited in NMP1s PRA models. This assessment should include, if required, any modifications to FLEX modeling based on the issues raised in this question.
Include in this discussion, the impact of FLEX on exceeding importance rankings for affected SSCs and whether the uncertainty associated with FLEX modeling is a key source of uncertainty for 50.69. If this uncertainty is key, then describe and provide a basis for how this uncertainty will be addressed for 50.69 categorization.
Two examples of sensitivity studies:
- ML20303A307 (APLA RAI 05, Tables APLA-05-A.2 and APLA-05-A.3)
- ML20177A535 (APLA RAI 03: Tables B-1 and B-2)
Note 3: Response needs additional information:
- Need supporting justification for the DG board room capacity of 175 mph for walls and roof.
- Remove response in second paragraph of part (b) (i.e., In addition for more details).
Note 4: Response needs additional information:
(a) Provide calculation method that was used for converting fastest-mile wind speed to 3-second gust wind speed.
(b) Need to define new nomenclature for the Vd 3-second gust wind speed.
(c) Provide further justification for using Screenhouse wind speed of 150 mph instead of the current 125 mph.
(d) The licensee may change their current method for calculating Vm for the Screenhouse to be consistent with the other SSCs. Within the next few weeks, the licensee should update the NRC staff of which method will be used to calculate the Screenhouse Vm.
(e) Uncertainty factor (c) should be associated with the Vm calculation. Whichever value is selected, justify that it is conservative and bounding.
(f) Part (f) is only needed if the Uncertainty factor (c) cannot be justified to be conservative and bounding. If Question 18 is stated in an RAI, the NRC staff will modify part (f) accordingly.
(g) Update response per answers (c) through (f)