View source for L-PI-14-078, Plant'S Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number...

{{Adams
| number = ML14237A512
| issue date = 08/25/2014
| title = Plant'S Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number...
| author name = Davison K
| author affiliation = Northern States Power Co, Xcel Energy
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000282, 05000306
| license number = DPR-042, DPR-060
| contact person = 
| case reference number = EA-12-049, L-PI-14-078, TAC MF0834, TAC MF0835
| document type = Letter type:L, Status Report
| page count = 9
| project = TAC:MF0834, TAC:MF0835
| stage = Other
}}

=Text=
{{#Wiki_filter:Xcel Energy@                                      Prairie Island Nuclear Generating Plant 1717 Wakonade Drive East Welch, MN 55089 August 25, 2014                                                              L-PI-14-078 10 CFR 2.202 10 CFR 50.4 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Prairie Island Nuclear Generating Plant Units 1 and 2 Docket Numbers 50-282 and 50-306 Renewed Operating License Nos. DPR-42 and DPR-60 Prairie Island Nuclear Generating Plant's Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) (TAC Nos. MF0834 and MF0835)

==References:==
: 1. NRC Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012 (ADAMS Accession No. ML12054A735).
: 2. NRC Interim Staff Guidance JLD-IS0-2012-01, "Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," Revision 0, dated August 29, 2012 (ADAMS Accession No. ML12229A174).
: 3. NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX)
Implementation Guide," Revision 0, dated August 2012 (ADAMS Accession No. ML12242A378).
: 4. NSPM Letter to NRC, "Initial Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated October 29, 2012 (ADAMS Accession No. ML12305A287).

Document Control Desk Page 2
: 5. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049),"
dated February 26, 2013 (ADAMS Accession No. ML13060A379).
: 6. NSPM Letter to NRC, "Prairie Island's First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated August 26, 2013 (ADAMS Accession No. ML13239A094).
: 7. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 26, 2014 (ADAMS Accession No. ML14057A771).
On March 12, 2012, the Nuclear Regulatory Commission (NRC) staff issued Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," (Reference 1) to all NRC power reactor licensees and holders of construction permits in active or deferred status. Reference 1 was immediately effective and directed Northern States Power Company, a Minnesota corporation (NSPM), doing business as Xcel Energy, to develop, implement and maintain guidance and strategies to maintain or restore core cooling, containment and spent fuel pool cooling capabilities following a beyond-design-basis external event for the Prairie Island Nuclear Generating Plant (PINGP). Specific requirements are outlined in Attachment 2 of Reference 1.
Pursuant to Condition C of Section IV, Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (ISG), an overall integrated plan, and status reports at six-month intervals following the submittal of the overall integrated plan. The ISG (Reference 2) endorses, with exceptions and clarifications, the industry guidance document, Nuclear Energy Institute (NEI) 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0 (Reference 3). Reference 4 provided the PINGP initial 60-day status report regarding mitigation strategies. Reference 5 provided the overall integrated plan for PINGP. The first and second six-month status reports were provided in References 6 and 7, respectively.
The purpose of this letter is to provide the third six-month status report pursuant to Section IV, Condition C.2 of Reference 1, which delineates the progress made in implementing the requirements of the Reference 1 Order. The enclosed report provides

Document Control Desk Page 3 an update of milestone accomplishments since the Reference 7 status report was submitted, including changes to the compliance method, schedule, or the need and basis for relief, if any.
Please contact Jennie Wike, Licensing Engineer, at 612-330-5788, if additional information or clarification is required.
Summary of Commitments This letter makes no new commitments and no revisions to existing commitments.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on August 25, 2014.
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Kevin Davison Site Vice President, Prairie Island Nuclear Generating Plant Northern States Power Company - Minnesota Enclosure cc:    Administrator, Region Ill, USNRC Director of Nuclear Reactor Regulation (NRR), USNRC Project Manager, Prairie Island Nuclear Generating Plant, USNRC Resident Inspector, Prairie Island Nuclear Generating Plant, USNRC

L-PI-14-078                                                                    NSPM Enclosure Prairie Island Nuclear Generating Plant Units 1 and 2 Third Six-Month Status Report for Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events 1.0      Introduction The Nuclear Regulatory Commission (NRC) issued Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," on March 12, 2012 (Reference 1). The Order required licensees to develop, implement and maintain guidance and strategies to maintain or restore core cooling, containment and spent fuel pool cooling capabilities following a beyond-design-basis external event. The Order required licensees to submit an overall integrated plan, including a description of how the requirements in  of the Order would be achieved. Northern States Power Company, a Minnesota corporation (NSPM), doing business as Xcel Energy, submitted the overall integrated plan (Reference 2) for the Prairie Island Nuclear Generating Plant (PINGP) on February 26, 2013. In accordance with Section IV, Condition C.2 of Reference 1, NSPM submitted the first six-month status report on August 26, 2013 (Reference 3) and the second six-month status report on February 26, 2014 (Reference 5).
On February 27, 2014, the NRC issued an Interim Staff Evaluation (ISE) for PINGP's Mitigating Strategies overall integrated plan (Reference 6). The ISE documents the NRC's conclusion that NSPM has provided sufficient information to determine that there is reasonable assurance that the overall integrated plan, when properly implemented, will meet the requirements of Order EA-12-049 at PINGP. The ISE also documents the confirmatory and open items identified by the NRC as a result of their review and audit of PINGP's overall integrated plan.
This Enclosure provides the third six-month status report. This status report includes an update of milestone accomplishments since submittal of the previous six-month status report, including changes to the compliance method, schedule, or the need and basis for relief, if any.
2.0     Milestone Accomplishments The original milestone schedule with target dates was provided in Attachment 2 of the Reference 2 Enclosure. No milestones were scheduled for completion subsequent to the previous six-month status report and prior to July 31st, 2014. Therefore, NSPM has no milestone accomplishments to discuss.
3.0     Milestone Schedule Status The following Table 1 provides an update of the milestone schedule for the overall integrated plan. This table includes a brief milestone status and a revised target date if Page 1 of 6

L-PI-14-078                                                                         NSPM Enclosure the target date has changed. The target dates are planning dates subject to change as design and implementation details are developed.
* Procure Equipme nt The target completion date for procuring equipment was changed to September 2015 because the equipment specifications are planned to be approved during 3rd Quarter of 2014 with contracts issued in the 4th Quarter of 2014. The equipment is not expected to be on site until September 2015, based on the long lead time for some components.
* Commence Installation for Online Modifica tions- Phase 2 and 3:
The physical installation of the modifications will not commence until April 2015, due to the time needed to complete, review and approve the design change packages and develop the work plans for installation.
* Implement Storage:
The target completion date for implementing storage was changed to September 2015 because NSPM is currently evaluating multiple building locations, as well as working on (a) design specification(s). The current plan is to issue a contract during 3rd Quarter 2014 and complete physical construction and implementation of storage by September 2015.
* Issue Maintenance Procedures:
The target completion date for issuing maintenance procedures was changed to September 2015 to be consistent with the change in schedule for procuring the equipment.
* Implement Training:
The target completion date for implementing training was changed to August 2015 because completion of training requires two full cycles of Operations training. The first Operations training cycle is for initial training and the second Operations training cycle is for makeup and incorporation of lessons learned during the first training cycle. Hence the final completion of training is scheduled for August 2015.
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L-PI 078                                                               NSPM Enclosu re Table 1 - Overall Integrated Plan Milestone Schedule Target          Activity        Revised Milestone                Completion Date        Status       Target Date Submit 60 Day Status Report              October 2012        Complet e Submit Overall Integrated Plan           February 2013       Complet e Submit First Six-Mon th Status            August 2013        Complet e Report Commen ce Enginee ring                  Septemb er 2013      Complet e Modifica tion Design - Phase 2 & 3 Submit Second Six-Mon th Status          February 2014       Complet e Report National SAFER Respons e Center           January 2015        Started Operatio nal Procure Equipme nt                      Decemb er 2014         Started      Septemb er 2015 Submit Third Six-Mon th Status           August 2014     Complet e with Report                                                    this submitta l Commen ce Installation for Online         August 2014      Not Started     April 2015 Modifica tions - Phase 2 and 3 Impleme nt Storage                     Decemb er 2014      Not Started     Septemb er 2015 Issue Mainten ance Procedu res          Decemb er 2014     Not Started     Septemb er 2015 Impleme nt Training                     February 2015      Not Started    August 2015 Submit Fourth Six-Mon th Status          February 2015      Not Started Report Submit Phase 2 Staffing                Four months prior    Not Started Assessm ent                                 to 2R29 Impleme nt Commun ication             Four months prior    Not Started Recomm endation s                          to 2R29 Page 3 of 6

L-PI-14-078                                                                    NSPM Enclosure Table 1 - Overall Integrated Plan Milestone Schedule Target              Activity       Revised Milestone                 Completion Date          Status        Target Date Issue Procedures updated for               June 2015          Not Started FLEX strategies Submit Fifth Six-Month Status             August 2015          Not Started Report Unit 2 Implementation Outage                Fall2015           Not Started Submit Sixth Six-Month Status            February 2016         Not Started Report Unit 1 Implementation Outage                Fall 2016          Not Started Validation Walk-throughs                    Fall 2016          Not Started Submit Seventh Six-Month Status          August 2016          Not Started Report Submit Completion Report                December 2016         Not Started 4.0      Proposed Changes to Compliance Method There are no changes proposed to the compliance method described in the overall integrated plan (Reference 2).
5.0      Need and Basis for Relief from the Requirements of the Order NSPM expects to comply with the Order implementation date and requirements. No relief from the requirements of the Order is required at this time.
6.0      Open Items from Overall Integrated Plan and Interim Staff Evaluation NSPM did not identify any open items in the PINGP mitigating strategies overall integrated plan. The overall integrated plan did contain future actions to ensure compliance with the Order. The future actions were identified internally and are being tracked through NSPM's corrective action program (CAP).
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L-PI-14-078                                                                   NSPM Enclosure nce The NRC Interim Staff Evaluation (ISE) was issued on February 27, 2014 (Refere of the ISE confirm atory 6). The NRC did not identify any open items in the ISE. Closure items will be completed as part of the NRC's audit process, as described in Reference 7.
7.0    Potential Interim Staff Evaluation Impacts There are no potential impacts to the ISE identified at this time.
8.0     References The following references support the updates to the overall integrated plan described in this enclosure.
: 1. NRC Order EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012 (ADAMS Accession No. ML12054A735).
: 2. NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049),"
dated February 26, 2013 (ADAMS Accession No. ML13060A379).
: 3. NSPM Letter to NRC, "Prairie Island's First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated August 26, 2013 (ADAMS Accession No. ML13239A094).
: 4. NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012 (ADAMS Accession No. ML12242A378).
5, NSPM Letter to NRC, "Prairie Island Nuclear Generating Plant's Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Numbe r EA-12-049)," dated February 26, 2014 (ADAMS Accession No. ML14057A771).
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L-PI-14-078                                                                 NSPM Enclosure
: 6. NRC Letter to NSPM, "Prairie Island Nuclear Generating Plant Units 1 and 2
          -Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies)(TAC Nos. MF0834 AND MF0835),"
dated February 27, 2014 (ADAMS Accession No. ML14030A540).
: 7. NRC memorandum, "Supplemental Staff Guidance for Addressing Order EA-12-049 on Mitigation Strategies for Beyond-Design-Basis External Events," dated August 28, 2013 (ADAMS Accession No. ML13238A263).
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