View source for LR-N16-0218, Fifth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions(Order No. EA-13-109)

{{Adams
| number = ML16358A254
| issue date = 12/22/2016
| title = Fifth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions(Order No. EA-13-109)
| author name = Carr E
| author affiliation = PSEG Nuclear, LLC
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000354
| license number = NPF-057
| contact person = 
| case reference number = EA-13-109, LR-N16-0218
| document type = Letter type:LR, Status Report
| page count = 22
| project = 
| stage = Other
}}

=Text=
{{#Wiki_filter:PSEG Nuclear LLC P.O. Box 236, Hancocks Bridge, NJ 08038-0236 DEC 2 2 2016 Order EA-13-109 LR-N16-0218 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Hope Creek Generating Station Renewed Facility Operating License No. NPF-57 NRC Docket No. 50-354

==Subject:==
Hope Creek Generating Station's Fifth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)

==References:==
: 1. NRC Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6, 2013
: 2. PSEG Letter LR-N14-0155, "PSEG Nuclear LLC's Phase 1 Overall Integrated Plan in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-1 09)," dated June 25, 2014
: 3. PSEG Letter LR-N14-0258, "Hope Creek Generating Station's First Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 19, 2014
: 4. PSEG Letter LR-N15-0129, "Hope Creek Generating Station's Second Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe

DEe 22 2016 Page 2                                                                 Order EA-13-109 LR-N16-0218 Accident Conditions (Order Number EA-13-1 09)," dated June 18, 2015
: 5. PSEG Letter LR-N15-0257, "Hope Creek Generating Station's Phase 1 and Phase 2 Overall Integrated Plan and Third Six-Month Status Report (Phase 1) in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-1 09)," dated December 28, 2015
: 6. PSEG Letter LR-N16-0118, "Hope Creek Generating Station's Fourth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated June 29, 2016
: 7. NEI 13-02, "Industry Guidance for Compliance with Order EA-13-109,"
Revision 1, dated April 2015
: 8. NRC Interim Staff Guidance JLD-ISG-2013-02, "Compliance with Order EA-13-1 09, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions," dated November 14, 2013
: 9. NRC Interim Staff Guidance JLD-ISG-2015-01, "Compliance with Phase 2 of Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions," dated April 2015
: 10. NRC Letter to PSEG, "Hope Creek Generating Station- Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 1 of Order EA-13-1 09 (Severe Accident Capable Hardened Vents) (TAC NO. MF4458)," dated February 12, 2015
: 11. NRC Letter to PSEG, "Hope Creek Generating Station- Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 2 of Order EA-13-1 09 (Severe Accident Capable Hardened Vents) (CAC NO. MF4458)," dated August 2, 2016 On June 6, 2013, the Nuclear Regulatory Commission (NRC) issued Order EA-13-109 (Reference 1) to all licensees that operate boiling-water reactors (BWRs) with Mark I and Mark II containment designs. The Order was effective immediately and requires the Hope Creek Generating Station (HCGS) to install a reliable hardened venting capability for pre-core damage and severe accident conditions, including those involving a breach of the reactor vessel by molten core debris. Specific requirements are outlined in Attachment 2 of NRC Order EA-13-1 09.

DEC 2 2 2016 Page 3                                                                   Order EA-13-109 LR-N16-0218 Section IV of NRC Order EA-13-109 requires transmittal of an Overall Integrated Plan (OIP) for Phase 1 by June 30, 2014, status reports at six-month intervals thereafter, and an OIP for Phase 2 by December 31, 2015. PSEG submitted the Phase 1 OIP for HCGS via Reference 2. References 3 and 4, respectively, provided the first two six-month status reports for Phase 1 implementation. Via Reference 5, PSEG transmitted Revision 1 of the OIP, which addresses Phase 2 requirements and includes the third six-month status report. PSEG transmitted the fourth six-month status report via Reference 6. The purpose of this letter is to provide the fifth six-month status report pursuant to Condition IV. D.3 of NRC Order EA-13-1 09, which includes completion of Phase 1 in accordance with the schedule requirements of the Order.
Attachment 1 contains the fifth six-month status report for HCGS implementation of NRC Order EA-13-1 09, following the report content guidance of Nuclear Energy Institute (NEI) Report 13-02 (Reference 7) as endorsed by NRC Interim Staff Guidance documents JLD-ISG-2013-02 (Reference 8) and JLD-ISG-2015-01 (Reference 9). The attached report provides an update of the milestone accomplishments since the submittal of the previous six-month status report (Reference 6), including any changes to the compliance method, schedule, and the need and basis for relief or relaxation from specific requirements of NRC Order EA-13-1 09. The status of open items identified in the NRC's Interim Staff Evaluation (ISE) for Phase 1 (Reference 10) and the ISE for Phase 2 (Reference 11) is included in the attached update.
There are no regulatory commitments contained in this letter. If you have any questions or require additional information, please do not hesitate to contact Mr. Brian J. Thomas at 856-339-2022.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on       I"-;}
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(Date)
Eric Carr Site Vice President Hope Creek Generating Station Attachment 1: HCGS Fifth Six-Month Status Report for Implementation of NRC Order EA-13-1 09, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions"

DEC 1*2 2016 Page 4                                                           Order EA-13-109 LR-N16-0218 cc:   Mr. Daniel Dorman, Administrator, Region I, NRC Mr. Justin Hawkins, NRC Senior Resident Inspector, Hope Creek Ms. Carleen J. Parker, Project Manager, NRC/NRR/DORL Mr. John Boska, Senior Project Manager, NRC/NRR/JLD Mr. Patrick Mulligan, Chief, NJBNE Mr. Thomas MacEwen, Hope Creek Commitment Tracking Coordinator Mr. Lee Marabella, PSEG Corporate Commitment Coordinator

LR-N16-0218 ATTACHMENT 1 HCGS Fifth Six-Month Status Report for Implementation of NRC Order EA-13-1 09, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions"

LR-N16-0218 HCGS Fifth Six-Month Status Report for Implementation of NRC Order EA-13-1 09, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" References in this attachment are listed in Section 8.
1   Introduction PSEG Nuclear LLC (PSEG) developed an Overall Integrated Plan (OIP) (Reference 1) for the Hope Creek Generating Station (HCGS), to address the installation of a Hardened Containment Vent System (HCVS), in response to NRC Order EA-13-109 (Reference 2).
PSEG developed an updated and combined Phase 1 and 2 OIP (Reference 5), to address:
: 1. The installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Phase 1 of NRC Order EA-13-109.
: 2. An alternative strategy that makes it unlikely that a drywell vent is needed to protect the containment from overpressure related failure under severe accident conditions, including those that involve a breach of the reactor vessel by molten core debris, in response to Phase 2 of NRC Order EA-13-109.
This report provides an update of milestone accomplishments since the previous six month status report, including any changes to the compliance method, schedule, and the need and basis for relief or relaxation from specific requirements of NRC Order EA-13-109.
2   Milestone Accomplishments The following milestones have been completed since the fourth six-month status report was transmitted to the NRC via Reference 6:
Implementation Outage- Phase 1: The Phase 1 implementation outage was the HCGS 20th refueling outage (H1 R20) in fall 2016. On November 9, 2016, HCGS entered Operational Condition 2, Startup, as part of completion of H1R20.
Walk-Through Demonstration I Functional Test: Phase 1- Modification Acceptance Testing for Phase 1 design changes, and Verification and Validation of associated Emergency Operating Procedure changes were completed prior to startup during H1R20.
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LR-N16-0218 Operations Procedure Changes Developed - Phase 1: Operations procedure revisions were developed to support issuance prior to startup from H1R20.
Procedure Changes Active - Phase 1: Procedure changes to support Phase 1 implementation were issued prior to startup from H1R20.
Training Complete - Phase 1: PSEG used the site training process to identify training needs and completed just-in-time training for H1R20 changes to support Phase 1 implementation.
Submit Completion Report- Phase 1: Completed via this six-month status report.
3   Milestone Schedule Status The following table provides an update to the OIP (Reference 5) milestones. The table provides the target completion date and activity status of each item. The dates are planning dates subject to change as design and implementation details are developed.
NRC Order EA-13-109 Milestones Target                               Comments Milestone                          Completion       Activity Status     (Includes Date Date                                Changes)
Overall Integrated Plan and Six-Month Updates Submit OIP - Phase 1                Jun 2014           Complete           Reference 1 Update 1                            Dec 2014           Complete           Reference 3 Update 2                            Jun 2015           Complete           Reference 4 Update 3 and Phase 2 OIP            Dec 2015           Complete           Reference 5 Update 4                            Jun 2016           Complete           Reference 6 Complete via      Includes Phase 1 Update 5                            Dec 2016 this Report         Completion Update 6                            Jun 2017          Not Started Update 7                            Dec 2017          Not Started Phase 1 Implementation Hold preliminary/conceptual Jun 2014           Complete design meeting Completed to Design Engineering On-Oct 2015           Complete        support Nov 2016 site/Complete implementation Completed Nov Implementation Outage               Oct 2016           Complete 2016 Page 2 of 17

LR-N16-0218 NRC Order EA-13-1 09 Milestones Target                            Comments Milestone                        Completion     Activity Status    (Includes Date Date                              Changes)
Phase 1 Implementation (continued)
Walk-Through Demonstration I Nov 2016         Complete Functional Test Completed to Operations Procedure Changes Jun 2016         Complete      support Nov 2016 Developed implementation Periodic maintenance and testing is being addressed by the Preventive Maintenance Site-Specific Maintenance                                           process. The Apr 2018          Started Procedures Developed                                             milestone date is changed to support maintenance and testing by the spring 2018 refueling outage.
Procedure changes to support Procedure Changes Active          Nov 2016         Complete implementation were issued in Nov 2016 Initial I Just-in-time Training Complete                 Jun 2016         Complete      training complete Nov 2016 Submit Completion Report-                        Complete via Dec 2016 Phase 1                                           this Report Page 3 of 17

LR-N16-0218 Attachment 1 NRC Order EA-13-1 09 Milestones Target                              Comments Milestone                            Completion     Activity Status      (Includes Date Date                               Changes)
Phase 2 Implementation Hold preliminary/conceptual         Dec 2015       Complete design meeting Submit Overall Integrated           Dec 2015       Complete Implementation Plan Design Engineering On-              April 2017     Started site/Complete Operations Procedure Changes        Dec 2017       Not started Developed Site-Specific Maintenance           Dec 2017       Not started
* Procedures Developed Training Complete                   Feb 2018       Not started Implementation Outage               April 2018     Not started Procedure Changes Active            April 2018     Not started Walk Through                        April 2018     Not started Demonstration/Functional Test Submit Completion Report            June 2018      Not started 4   Changes to Compliance Method PSEG identified planned alternatives to NEI 13-02 (Reference 7) and NRC Interim Staff Guidance documents JLD-ISG-2013-02 (Reference 8) and JLD-ISG-2015-01 (Reference 9) in Revision 1 to the OIP (Reference 5). These alternatives pertain to
: 1) monitoring the status of vent operation and 2) the height of the torus vent release point, and are associated with open items in the NRC Interim Staff Evaluation (ISE)
(Reference 9) for compliance with Phase 1 of NRC Order EA-13-109. Sections 4.1 and 4.2 provide the current status of these items.
4.1 Monitoring the Status of Vent Operation Hope Creek is taking an alternative approach to vent monitoring. JLD-ISG-2013-02 requires temperature and pressure monitoring of the vent piping as an indication of flow.
Hope Creek currently has a dual-element flow monitor (high/low range) as part of the existing Hardened Torus Vent (HTV) radiation monitoring system. The vent flow signal is displayed at the Primary Operating Station (POS) in lieu of vent pipe temperature and pressure. The vent operation will be monitored by HCVS valve position, vent flow, and effluent radiation levels. Containment parameters of pressure, torus level and Page 4 of 17

LR-N16-0218 temperature from the Main Control Room (MCR) instrumentation will be used to monitor effectiveness of the venting actions [ISE#6].
4.2 Vent Release Point Height In References 12 and 13, PSEG requested relaxation from NRC Order EA-13-109 , Requirement 1.2.2, which states:
        "The HCVS shall discharge the effluent to a release point above main plant structures."
The NRC staff granted approval of the requested relaxation (Reference 14). Design Change Package (DCP) 80115583, "Hardened Containment Vent Modification,"
provided the final design of the HCVS release point consistent with the approved relaxation.
4.3 HCVS Battery Power DCP 80113942, "Hardened Containment Vent Electrical," provides the HCVS battery power design. The final design reflects a change from the dedicated HCVS battery concept described in the OIP (Reference 5). The final design makes use of 120 VAC distribution panels 1BJ481 and 1 DJ481 which are aligned during a Beyond Design Basis External Event (BDBEE) per the FLEX strategies, i.e., deep load shed procedure for the ELAP scenario using procedure HC.OP-AB.ZZ-0135, "Station Blackout I Loss of Offsite Power I Diesel Generator Malfunction."
The HCVS controls and instrumentation are powered via existing Class 1E station battery through inverter 1 DD481 using the circuit feeding panel 1OC399 for the first 24 hours of the event. After that time, power may be supplied by the FLEX diesel generator using connections installed in panel 1 OC399. The following calculations are affected by DCP 80113942 due to the addition of HCVS equipment loads and are available for audit:
E-4.1 (Q), HC Class 1E 125 VDC Station Battery & Charger E-4.6(0), Hope Creek 125 VDC Beyond Design Base Event Battery Sizing Calculation The FLEX DG sizing calculation, E-15.16, "Hope Creek FLEX Electrical System Loading Analysis" has been provided as part of the HCGS FLEX audit and is not affected by the design change to use existing station DC power that remains within its design margins.
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LR-N16-0218 5   Need for Relief/Relaxation and Basis for the Relief/Relaxation The vent release point height relaxation described in Section 4.2 is an exception to NRC Order EA-13-109 Attachment 2, Requirement 1.2.2. The need and basis for the relaxation were addressed by PSEG's relaxation request submittals (References 12 and 13), and were approved by the NRC staff via Reference 14.
Page 6 of 17

LR-N16-0218 6   Open Items from Overall Integrated Plan and Draft Safety Evaluation Phase 1 Open Items
                                                                                                                       !
Item Ref.                             Action                                              Comment I
I I
ISE#1       Finalize time constraints and their bases. Make available Complete. Anticipatory venting time constraints OIP#1       for NRC staff audit the finalized time constraints for    are included in the FLEX strategy timeline which remote manual operations and their bases.                 assumes torus venting is initiated approximately four hours following an Extended Loss of AC Power (ELAP) event, based on torus water temperature of 200 degrees F.
MAAP analyses (HC-MISC-005) have been revised to reflect the modified vent design. NRC review of the OIP (Reference 5) timeline for HCVS is documented in Section 3.3.1 of the Phase 2 ISE (Reference 11).
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LR-N16-0218 Phase 1 Open Items Item Ref.                          Action                                                   Comment ISE#2      Make available for NRC staff audit analyses                 Complete. Calculation GS-0026, "Hardened OIP#2      demonstrating that HCVS has the capacity to vent the        Containment Vent Capacity," shows that the steam/energy equivalent of one percent of licensed/rated    HCVS 12-inch vent can accommodate the thermal power (unless a lower value is justified), and that required steam/energy equivalent of one percent the suppression pool and the HCVS together are able to      of licensed/rated thermal power flow.
absorb and reject decay heat, such that following a         Calculation GS-0027, "Disc Rupture Fluid reactor shutdown from full power containment pressure       Transient Analysis in Hardened Containment is restored and then maintained below the primary           Vent Piping," shows that the piping can containment design pressure and the primary                 accommodate the fluid dynamics of the containment pressure limit.                                 steam/energy equivalent of one percent of licensed/rated thermal power flow. Vendor Technical Document (VTD) 432633, "Suppression Pool Energy Capacity," shows that the suppression pool has sufficient capacity to absorb the energy released into the torus for the first three hours following an ELAP event, with approximately 60o/o margin. MAAP analyses (HC-MISC-005) support anticipatory venting at four hours based on torus water temperature of 200 degrees F and acceptable containment response thereafter.
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LR-N16-0218 Phase 1 Open Items Item Ref.                           Action                                            Comment ISE#3      Provide the seismic and tornado missile final design    Complete. Design Change Package (DCP)
OIP#6      criteria for the HCVS stack.                            80115583, "Hardened Containment Vent Modification," addresses the seismic design of the HCVS stack and includes a Technical Evaluation of tornado missile protection following NEI white paper HCVS-WP-04 as endorsed by NRC letter to NEI dated September 14, 2015 (ADAMS Accession No. ML15240A072).
ISE#4      Make available for NRC staff audit documentation that   Complete as documented in the OIP demonstrates adequate communication between the         (Reference 5).
remote HCVS operation locations and HCVS decision makers during ELAP and severe accident conditions.
ISE#5      Perform dose evaluation for venting actions (OIP#4). Complete. The GOTHIC model Vendor OIP#4      Make available for NRC staff audit an evaluation of     Technical Documents (VTDs) 432340 (001) temperature and radiological conditions to ensure that  (Auxiliary Building GOTHIC model) and 432611 operating personnel can safely access and operate       (001) (Room 5301 and TSC areas GOTHIC controls and support equipment.                         model) as well as HCVS Dose Evaluation VTD 432634 (001), show that the temperatures and radiation levels are acceptable for personnel ingress/egress.
                                                                                                            --    -
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LR-N16-0218 Attachment 1 Phase 1 Open Items Item Ref.                         Action                                                 Comment ISE#6      Make available for NRC staff audit descriptions of all    Complete. Containment parameters of instrumentation and controls (existing and planned)       pressure, level, and temperature on MCR necessary to implement this order including qualification instrumentation allow monitoring effectiveness of methods.                                                  torus venting actions. For these parameters, HCGS uses existing instrumentation and Main Control Room (MCR) displays qualified to Regulatory Guide 1.97 and provided with Class 1E electrical power (Updated Final Safety Analysis Report, Table 7.5-1).
HCVS operation is monitored by vent valve position, vent flow, and effluent radiation levels.
DCP 80113942, "Hardened Containment Vent Electrical," provided instrumentation and controls at the Primary Operating Station (POS) at the Remote Shutdown Panel in Room 3576 at elevation 137' in the Auxiliary Building, and at the Remote Operating Station (ROS) in the Electrical Chase Area (Room 5301) on EL 102'-
0" of the Auxiliary Building. The HCVS instruments are qualified by using one or more of the three methods described in JLD-ISG-2013-02 (Reference 8).
ISE#7      Make available for NRC staff audit the final sizing       Complete. Details are provided in Section 4.3.
evaluation for HCVS batteries/battery charger including
-      --
incorporation into FLEX DG loading calculation.
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LR-N16-0218 i
Phase 1 Open Items Item Ref.                            Action                                                Comment ISE#8      Make available for NRC staff audit documentation of the Complete. DCP 80113941, "Hardened HCVS nitrogen pneumatic system design including sizing Containment Vent Mechanical," provided a and location.                                                 permanently installed nitrogen supply at the ROS in the Electrical Chase Area (Room 5301) on elevation 102'-0" of the Auxiliary Building.
The ROS is protected from all external hazards.
VTD 432632, "Backup Nitrogen Supply for Hardened Vent," shows that the system possesses enough volume for 8 cycles of the HCVS valves. DCP 80113941 also installed the capability to manually breach the HCVS rupture disk from the ROS using a separate nitrogen source.
ISE#9      Make available for NRC staff audit the descriptions of        Complete. Functionality of HCVS components local conditions (temperature, radiation, and humidity)       during ELAP and severe accident conditions is anticipated during ELAP and severe accident for the           supported by the documents referenced in components (valves, instrumentation, sensors,                 response to ISE#5, combined with DCPs transmitters, indicators, electronics, control devices, etc.) 80113941, 80113942 and 80115583.
required for HCVS venting including confirmation that the components are capable of performing their functions during ELAP and severe accident conditions.
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LR-N16-0218 Phase 1 Open Items Item Ref.                            Action                                                Comment ISE#10     Make available for NRC staff audit an evaluation            Complete. The HCVS containment isolation verifying the existing containment isolation valves, relied valves (H1GS- HV-11541 and H1GS-HV-4964) upon for the HCVS, will open under the maximum              are shown to have a disc design differential expected differential pressure during BDBEE and severe      pressure of 65 psig per VTDs 315211 and accident wetwell venting.                                   315212, respectively. The Primary Containment Pressure Limit is 65 psig.
ISE#11     Provide a description of the strategies for hydrogen        Complete. The release point elevation and control that minimizes the potential for hydrogen gas       plume rise during venting (described in migration and ingress into the reactor building or other    References 12 and 13) will minimize migration buildings.                                                  and ingress of hydrogen into buildings.
Vendor Technical Document (VTD) 432628 Volume 2, "Hydrogen Leakage from the CIVs of HCVS into the Enclosed CPCS Duct Return Line," shows that the in-leakage of hydrogen into the vent is minimal in the time between venting operations. When the HCVS valves are closed, the vent piping will be purged with Argon gas.
      ----
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LR-N16-0218 Phase 1 Open Items Item Ref.                           Action                                               Comment ISE#12     Provide a description of the final design of the HCVS to  Complete. Measures to prevent hydrogen OIP#5      address hydrogen detonation and deflagration.             deflagration/detonation have been established by Emergency Operating Procedure HC.OP EO.ZZ-0318, "Containment Venting" (EOP-0318) and the argon purge system installed DCP via 80113941, "Hardened Containment Vent System Mechanical." EOP-0318 has been revised in order to require an argon purge of the HCVS prior to opening the containment isolation valves in an accident scenario where hydrogen generation is expected, and to keep the HCV operating unless containment pressure approaches zero psig.
Vendor Technical Document (VTD) 432631 demonstrates that the volume of argon gas used to purge the HCVS is sufficient in order to prevent hydrogen detonation/deflagration by completely filling the HCV downstream of HV-11541. The compressed gas purge system uses argon gas to fill the HCVS piping from valve HV-11541 (V-201) to the release point and prevent oxygen from entering the vent piping after a vent cycle.
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LR-N16-0218 Phase 1 Open Items Item Ref.                              Action                                              Comment ISE#13     Finalize x/Q analysis (OIP#3). Submit a relaxation          Complete (References 12, 13, and 14).
OIP#3      request as stated in the Order for the deviation from Order EA-13-109 provision 1.2.2, "The HCVS Section 3.2.2.3 shall discharge the effluent to a release point above the main plant structures," which includes a technical justification for the_deviatioQ_.     --- -    --     ---      -        --               --
Phase 2 Open Items Item Ref.                              Action                                              Comment ISE#1      Licensee shall provide the finalized design of HCVS         Complete. DCP 80115583, "Hope Creek discharge location.                                         Hardened Torus Vent Modification," provides the final discharge location design consistent with relaxation of the release point height requirement (Reference 14)   .
ISE#2      Licensee shall provide the finalized design, which          Started.
demonstrates the capability to inject the necessary Severe Accident Water Addition (SAWA) flow rate and the ability to control that flow under a flooded condition.
ISE#3      Licensee to confirm through analysis the temperature        Started.
and radiological conditions to ensure that operating personnel can safely access and operate controls and support equipment.
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LR-N16-0218 Phase 2 Open Items Item Ref.                           Action                                         Comment ISE#4      Licensee to demonstrate how instrumentation and             Started.
equipment being used for SAWA and supporting equipment is capable to perform for the sustained operating period under the expected temperature and radiological conditions.
ISE#5      Licensee to demonstrate that containment failure as a       Started.
result of overpressure can be prevented without a drywell vent during severe accident conditions.
ISE#6      Licensee shall demonstrate how the plant is bounded by      Started.
the reference plant analysis that shows the SAWM strategy is successful in making it unlikely that a drvwell vent is needed.
ISE#7      Licensee to demonstrate that there is adequate              Started.
communication between the MCR and the operator at the FLEX manual valve during severe accident conditions.
OIP#7      Finalize design of SAWA flow control and indication for     Started.
flooded condition.
OIP#8      Evaluate Control/Diesel Building temperature, humidity,     Started.
and radiological conditions during a non-flooding event.
OIP#9      Evaluate Turbine and Auxiliary Building temperature,        Started.
humidity, and radiological conditions during a flooding event.
OIP#10     Evaluate SAWA equipment and connections external to         Started.
protected buildings.
OIP#11     Procedures for Phase 2 SAWA/SAWM.
              --**--
Not Started.
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LR-N16-0218 7   Interim Staff Evaluation Impacts Items identified in the Phase 1 ISE (Reference 10) and Phase 2 ISE (Reference 11) are addressed in Section 6, above. There are no other impacts to the ISE identified at this time.
8   References
: 1. PSEG letter LR-N14-0155, "PSEG Nuclear LLC's Phase 1 Overall Integrated Plan in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated June 25, 2014
: 2. NRC Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Effective Immediately)," dated June 6, 2013
: 3. PSEG Letter LR-N14-0258, "Hope Creek Generating Station's First Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 19, 2014
: 4. PSEG Letter LR-N15-0129, "Hope Creek Generating Station's Second Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated June 18, 2015
: 5. PSEG Letter LR-N15-0257, "Hope Creek Generating Station's Phase 1 and Phase 2 Overall Integrated Plan and Third Six-Month Status Report (Phase 1) in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 28, 2015
: 6. PSEG Letter LR-N16-0118, "Hope Creek Generating Station's Fourth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA 13 109)," dated June 29, 2016
: 7. NEI 13-02, "Industry Guidance for Compliance with Order EA-13-109," Revision 1, dated April 2015
: 8. NRC Interim Staff Guidance JLD-ISG-2013-02, "Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions,"
dated November 14, 2013 Page 16 of 17

LR-N16-0218
: 9. NRC Interim Staff Guidance JLD-ISG-2015-01, "Compliance with Phase 2 of Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions,"
Revision 0, dated April 2015
: 10. NRC Letter to PSEG, "Hope Creek Generating Station- Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 1 of Order EA-13-109 (Severe Accident Capable Hardened Vents) (TAG NO. MF4458)," dated February 12, 2015
: 11. NRC Letter to PSEG, "Hope Creek Generating Station - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 2 of Order EA-13-109 (Severe Accident Capable Hardened Vents) (CAC NO. MF4458)," dated August 2, 2016
: 12. PSEG Letter LR-N16-0041, "Hope Creek Generating Station's Request for Relaxation from the Hardened Containment Vent Release Point Height Requirement of NRC Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated June 21, 2016
: 13. PSEG Letter LR-N16-0148, "Supplemental Information Regarding Hope Creek Generating Station's Request for Relaxation from the Hardened Containment Vent Release Point Height Requirement of NRC Order EA-13-109," dated September 7, 2016
: 14. NRC Letter to PSEG, "Hope Creek Generating Station- Request for Relaxation of the Release Point Height Requirement of NRC Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions (CAC No. MF4458)," dated September 30, 2016 Page 17 of 17}}