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| | number = ML111990074 | | | number = ML111990074 |
| | issue date = 08/04/2011 | | | issue date = 08/04/2011 |
| | title = 07/06/2011 Summary of Pre-Licensing Meeting with Energy Northwest to Discuss Proposed Power Range Neutron Monitoring System/Arts/Mellla License Amendment Request for Columbia Generating Station (TAC No. ME5129) | | | title = 07/06/2011 Summary of Pre-Licensing Meeting with Energy Northwest to Discuss Proposed Power Range Neutron Monitoring System/Arts/Mellla License Amendment Request for Columbia Generating Station |
| | author name = Thadani M C | | | author name = Thadani M C |
| | author affiliation = NRC/NRR/DORL/LPLIV | | | author affiliation = NRC/NRR/DORL/LPLIV |
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TAC:ME5129, Clarify Application of Setpoint Methodology for LSSS Functions (Open) |
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MONTHYEARML1100300742010-12-14014 December 2010 Correction to Forthcoming Pre-Licensing Meeting with Energy Northwest(Tac No. ME5129), to Discuss Proposed Installation of a Digital Power Range Neutron Monitoring System, Average Power Range Monitor/Rod Block Monitor/Technical Specificatio Project stage: Meeting ML1034003172010-12-14014 December 2010 Notice of Forthcoming Pre-application Meeting on 1/18/2011 with Energy Northwest to Discuss Proposed Power Range Neutron Monitoring System/Arts/Mellla License Amendment Request Project stage: Meeting ML1101803812011-01-18018 January 2011 Licensee Slides - 1/18/2011 Pre-Licensing Meeting with Energy Northwest to Discuss Proposed Power Range Neutron Monitoring System/Arts/Mellla License Amendment Request for Columbia Generating Station Project stage: Meeting ML1102101302011-02-0303 February 2011 1/18/2011 Summary of Pre-Licensing Meeting with Energy Northwest to Discuss Proposed Power Range Neutron Monitoring System/Arts/Mellla License Amendment Request for Columbia Generating Station Project stage: Meeting ML1117305512011-06-21021 June 2011 Notice of Forthcoming Pre-Licensing Meeting with Energy Northwest to Discuss Proposed Power Range Neutron Monitoring System/Arts/Mellla License Amendment Request for Columbia Generating Station Project stage: Meeting ML1118700592011-07-0606 July 2011 Licensee Handouts from 7/6/11 Meeting with Energy Northwest to Discuss the Status of Columbia Generating Station License Amendment Request on Power Range Neutron Monitoring System Project stage: Meeting ML1119900742011-08-0404 August 2011 Summary of Pre-Licensing Meeting with Energy Northwest to Discuss Proposed Power Range Neutron Monitoring System/Arts/Mellla License Amendment Request for Columbia Generating Station Project stage: Meeting 2011-02-03
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Category:Meeting Summary
MONTHYEARML24177A1892024-06-28028 June 2024 Summary of Information Meeting with Question and Answer Session to Discuss the 2023 Annual Assessment of Safety Performance at Columbia Generating Station ML24142A4982024-05-22022 May 2024 Summary of April 17, 2024, Partially Closed Pre-Application Meeting with Energy Northwest Regarding an Extended Power Uprate Combined with Maximum Load Line Limit Analysis Plus for Columbia Generating Station ML23297A2642023-11-0606 November 2023 October 5, 2023, Summary of Teleconference with Energy Northwest Regarding Proposed License Amendment Request to Revise the Emergency Plan for Columbia Generating Station ML23156A2822023-06-0505 June 2023 Summary of Meeting with Q & a Session to Discuss the 2022 Annual Assessment of Safety Performance at CGS ML22147A0932022-06-0606 June 2022 2021 Annual Assessment Public Meeting Summary ML22067A1832022-03-10010 March 2022 Summary of Energy Northwest Regulatory Conference Columbia Generating Station, Airborne Radioactivity Event Resulting in Preliminary White Finding, March 1, 2022 ML21321A0422021-12-13013 December 2021 Summary of October 22, 2021, Teleconference Meeting with Energy Northwest Regarding Proposed License Amendment Requests to Adopt Technical Specifications Task Force (TSTF)-505, and 10 CFR 50.69 Categorization Program ML21140A3892021-05-24024 May 2021 Riv Column 1 EOC 2020 Public Meeting Summary ML21112A3512021-05-0303 May 2021 Summary of March 31, 2021, Pre-Application Teleconference with Energy Northwest to Discuss a Planned LAR Deletion of Certain License Conditions Relating to License Renewal Commitments for Columbia Generating Station ML20322A0362020-11-19019 November 2020 Summary of October 19, 2020, Presubmittal Teleconference with Energy Northwest Regarding Proposed COVID-19 Related Biennial Emergency Preparedness Exercise Exemption Request for Columbia Generating Station ML20314A0462020-11-0909 November 2020 Summary of November 4, 2020, NRC-NMFS Teleconference on Columbia Entrainment Study ML20189A2832020-07-0707 July 2020 Summary of Region IV Annual Assessment Public Meeting ML20101L5352020-04-14014 April 2020 Summary of April 6, 2020, Presubmittal Teleconference Meeting with Energy Northwest, to Discuss a Technical Specification Change License Amendment Request for the Columbia Generating Station ML19030A2152019-02-12012 February 2019 1/24/19, Summary of Presubmittal Teleconference Meeting with Energy Northwest, to Discuss a Shield Wall Deferral License Amendment Request for the Columbia Generating Station ML19030A3192019-02-12012 February 2019 1/17/2019, Summary of Presubmittal Meeting with Energy Northwest, to Discuss an Emergency Control Room Chiller License Amendment Request at Columbia Generating Station ML18354B0992019-01-0303 January 2019 Summary of Pre-Submittal Meeting with Energy Northwest, to Discuss an Emergency Control Room Chiller License Amendment Request for the Columbia Generating Station ML16266A3712016-09-29029 September 2016 Summary of Public Meeting with Energy Northwest to Discuss Upcoming License Amendment Request Regarding Change in Completion Time for Residual Heat Removal Pump a Repair for Columbia Generating Station ML16167A4602016-08-23023 August 2016 Summary of Closed Meeting with Representatives of the Us Army Corps of Engineers, Bureau of Reclamation, and Energy Northwest to Discuss the Flood Analysis Associated with Columbia Generating Station ML16193A0162016-07-14014 July 2016 Summary of 6/30/16 Prelicensing Meeting with Energy Northwest to Discuss License Amendment Request to Revise Emergency Action Levels Based on Nuclear Energy Institute (NEI) 99-01, Revision 6 at Columbia Generating Station ML16138A3762016-05-25025 May 2016 Summary of 5/3/2016 Prelicensing Meeting with Energy Northwest to Discuss License Amendment Request Regarding Emergency Control Room Chiller System at Columbia Generating Station ML16138A3292016-05-24024 May 2016 Summary of 5/2/2016 Prelicensing Meeting with Energy Northwest to Discuss Measurement Uncertainty Recapture Power Uprate License Amendment Request at Columbia Generating Station ML16126A4822016-05-17017 May 2016 Summary of Prelicensing Meeting with Energy Northwest to Discuss License Amendment Request Concerning Portional Reclassification of Reactor Water Cleanup System at Columbia Generating Station ML16138A1682016-05-0202 May 2016 Licensee Presentation Regarding Mur Power Uprate for Columbia Generating Station, Pending LAR ML15187A4442015-07-0606 July 2015 Summary of a Regulatory Conference to Discuss the Safety Significance of a Columbia Finding Emergency Plan Implementing Procedures Did Not Implement Some Protective Action Recommendations Required by the Emergency Plan ML15173A2732015-06-30030 June 2015 Summary of June 4, 2015, Category 1 Public Meeting with Energy Northwest to Discussion Columbia Generating Station Seismic Hazard Reevaluation Associated with Implementation of Japan Lessons-Learned Near-Term Task Force Recommendation 2.1, ML15069A5162015-03-17017 March 2015 2/24/2014 Summary of Presubmittal Meeting with Energy Northwest to Discuss Relief Request for Radwaste Cleanup Piping for Columbia Generating Station ML14168A0452014-07-0808 July 2014 Summary of 6/10/14 Closed Meeting Between U.S. Army Corps of Engineers, U.S. Dept of Interior Bureau of Reclamation, and Energy Northwest to Discuss Flooding Analysis for Columbia Generating Station ML13339B1452013-12-0505 December 2013 Meeting Summary for Public Meeting with Energy Northwest Regarding Columbia Generating Station ML12306A3332012-11-16016 November 2012 Summary of 10/18/12 Pre-licensing Meeting to Discuss Future License Amendment Request to Address Impacts of Remediation Activities Undertaken by Department of Energy in the Owner-Controlled Area at Columbia Generating Station ML12293A0592012-10-18018 October 2012 Summary of Meeting with Energy Northwest Regarding Columbia Generating Station Performance Improvement Initiatives ML12157A2722012-06-11011 June 2012 5/31/2012 Summary of Telephone Conference with Licensees Regarding Near Term Task Force Recommendation 2.1 Seismic Reevaluations - Diablo Canyon, 1 and 2, San Onofre, Units 2 and 3, Columbia Generating Station, and Palo Verde, Units 1, 2, a ML1201201102012-01-12012 January 2012 Summary of Meeting with Energy Northwest Regarding Columbia Generating Station Performance Improvement Initiatives ML11350A0562011-12-21021 December 2011 12/15/11, Summary of Telephone Conference Call Held Between the U.S. Nuclear Regulatory Commission and Energy Northwest, Concerning the Metal Fatigue and Operating Experience Open Items in the Columbia License Renewal Safety Evaluation Repo ML11339A0872011-12-12012 December 2011 Summary of Telephone Conference Call Held on November 28, 2011, Between the U.S. Nuclear Regulatory Commission and Energy Northwest, Concerning the Upper Shelf Energy Open Item in the Columbia License Renewal Safety Evaluation Report with O ML11339A0852011-12-12012 December 2011 November 8, 2011, Summary of Telephone Conference Call Held Between the U.S. Nuclear Regulatory Commission and Energy Northwest, Concerning the Metal Fatigue Open Item in the Columbia License Renewal Safety Evaluation Report with Open Items ML11336A1502011-12-12012 December 2011 Summary of Telephone Conference Call Held on November 14, 2011, Between the U.S. Nuclear Regulatory Commission and Energy Northwest, Concerning the Metal Fatigue Open Item in the Columbia License Renewal Safety Evaluation Report with Open I ML11249A0132011-11-21021 November 2011 08/29/2011-Summary of Tele Conf Call Between the USNRC and Energy Northwest, Concerning the Response to the Request for Additional Information Pertaining to the Columbia Generating Station, License Renewal Application ML11311A2662011-11-10010 November 2011 Summary of Tele Conf Call Held on 11/2/11, Between the USNRC and Energy Northwest, Concerning the Core Plate Hold-Down Bolts Open Item in the Columbia License Renewal Safety Evaluation with Open Items ML11305A1762011-11-0303 November 2011 Summary of Tele Conf Call Held on 10/27/11, Between the USNRC and Energy Northwest, Concerning the Metal Fatigue Open Item in the Columbia License Renewal Safety Evaluation with Open Items ML11291A0792011-11-0101 November 2011 09/27/2011 Summary of Public Meetings Conducted to Discuss the Dseis Related to the Review of the Columbia Generating Station License Renewal Application (Tac No. ME3121) ML11273A0012011-10-0404 October 2011 Summary of Teleconf Call Held on Sept. 28, 2011, Between the USNRC and Energy Northwest, Concerning the Draft Request for Additional Information Pertaining to the Columbia Generating Station, License Renewal Application ML11273A0662011-10-0404 October 2011 Summary of the Telephone Conference Call Held on September 29, 2011, Concerning the Inspection Report Pertaining to the Columbia Generating Station, License Renewal Application ML11256A3002011-09-23023 September 2011 Summary of Telephone Conference Call Held on September 12, 2011, Concerning the Draft Request for Additional Information Pertaining to the Columbia Generating Station, License Renewal Application ML11238A1582011-09-14014 September 2011 8/25/11 - Summary of Telephone Conference Call Between NRC and Energy Northwest Concerning Drais Pertaining to the SAMA Review of the Columbia Generating Station License Renewal Application ML11250A0152011-09-0808 September 2011 Summary of Tele Conf Call Held on August 22, 2011, Btw the USNRC and Energy Northwest, Concerning Topics Pertaining to the Columbia Generating Station, License Renewal Application ML11223A3512011-08-23023 August 2011 Summary of Telephone Conference Call Held on August 11, 2011, Between the NRC and Energy Northwest, Concerning the Response to the Request for Additional Information Pertaining to the Columbia Generation Station, LRA ML11230B0892011-08-23023 August 2011 August 17, 2011, Summary of Conference Call Held, Between the U.S. Nuclear Regulatory Commission and Energy Northwest, Concerning the Response to the Request for Additional Information Pertaining to the Columbia Generating Station, LRA ML11216A2532011-08-11011 August 2011 August 3, 2011, Summary of Telephone Conference Call Held Between the NRC and Energy Northwest, Concerning the Response to the Request for Additional Information Pertaining to the Columbia Generating Station, LRA ML11217A0222011-08-11011 August 2011 8/3-4/11, Summary of Telephone Conference Call Held Between Nuclear Regulatory Commission and Energy Northwest, Concerning the Response to the Request for Additional Information Pertaining to the Columbia Generating Station, LRA ML11220A0102011-08-11011 August 2011 February 3, 2011, Summary of Telephone Conference Call Held Between NRC and Energy Northwest, Concerning the Responses to the RAI Pertaining to the Columbia Generating Station, LRA 2024-06-28
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UNITED NUCLEAR REGULATORY WASHINGTON, D.C. 20555*0001 August 4, 2011 LICENSEE:
Energy Northwest FACILITY:
Columbia Generating Station
SUBJECT:
SUMMARY
OF JULY 6,2011, CATEGORY 1 MEETING WITH ENERGY NORTHWEST
-PRE-LICENSING MEETING TO DISCUSS THE PROPOSED INSTALLATION OF A DIGITAL POWER RANGE NEUTRON MONITORING SYSTEM (PRNMS), AVERAGE POWER RANGE MONITOR/ROD BLOCK MONITORfTECHNICAL SPECIFICATIONS (ARTS), AND MAXIMUM EXTENDED LOAD LINE LIMIT ANALYSIS (MELLLA) LICENSE AMENDMENT REQUEST (TAC NO. ME5129) On July 6, 2011, a public meeting was held between the U.S. Nuclear Regulatory Commission (NRC), and representatives of Energy Northwest (the licensee), at NRC Headquarters, One White Flint North, 11555 Rockville Pike, Rockville, MD. The purpose of the meeting was to discuss the forthcoming license amendment request (LAR) for installation of a digital Power Range Neutron Monitoring System (PRNMS). Average Power Range Monitor/Rod Block Monitor/Technical Specifications (ARTS). and Maximum Extended Load Line Limit AnalYSis (MELLLA) for Columbia Generating Station. The licensee originally submitted a similar LAR for this modification by letter dated May 11, 2010 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML 101390368), which was non-accepted by the NRC as documented in its letter dated September 13, 2010 (ADAMS Accession No. IVIL 102420659).
The licensee plans to re-submit an updated LAR. A previous Phase 0 public meeting on this subject was held on January 18, 2011; that meeting summary is available at ADAMS Accession No. ML 110210130.
The purpose of the July 6, 2011, meeting was to provide NRC staff with an overview of the proposed modification and receive early NRC staff feedback.
A list of meeting attendees is enclosed.
The meeting handouts are available in ADAMS (ADAMS Accession No. ML 111870059).
Results of Discussion The licensee informed the NRC staff that the PRNMS upgrade is built and has been delivered at the site. During meeting held on January 18,2011, the licensee had indicated that there may be some differences with NUREG-0800, "Standard Review Plan for the Review of Safety Analysis Reports for Nuclear Power Plants: LWR [Light-Water Reactor] Edition," Branch Technical Position (BTP) 7-14, "Guidance on Software Reviews for Digital Computer-Based Instrumentation and Control Systems" (ADAMS Accession No. ML070670183).
The NRC staff stated that these differences must be evaluated fully and documented as equivalent alternatives for acceptance.
Lack of fully independent verification and validation (IV&V) was cited as one of the key areas of difference.
The NRC staff stated that the licensee's program must provide
-adequate verification and validation (V&V). The use of a third-party independent reviewer was identified as a possible alternative approach.
The licensee advised that NRC that it had initiated an independent assessment which was conducted by ProDesCon as a critical review. This critical review identified gaps between the IV&V requirements of Institute of Electrical and Electronics Engineers (IEEE) Standard 1012-1998, "IEEE Standard for Software Verification and Validation," and the actual testing performed.
The NRC staff and the licensee discussed how the submittal would address variances from BTP 7-14 and IEEE 1012. Specifically, one major concern identified by the staff that did not appear to be adequately addressed in the licensee's previous submittal was the independence of the V&V process from the development process. At this meeting, the licensee did not identify explicitly all the gaps and the measures to be taken to compensate for those gaps. The licensee did mention creating a few additional documents and some additional testing to fill the gaps. The NRC staff suggested that Energy Northwest describe what additional testing will be conducted to supplement the earlier testing which was not done in accordance with IEEE 1012 and how this additional testing will justify meeting the guidance of IV&V contained in IEEE 1012. Non-testable features would need to be identified and justified for acceptance.
The licensee also agreed to provide a roadmap between ISG-06 1 , Enclosure B, and the licensee documents for ease of the NRC staff's review. NRC expects all Phase I documents will be submitted along with the submittal.
The licensee states that it plans to submit four LARs (three of which may be under the same cover letter) in the place of the original LAR that was not accepted for review. The four LARs would concern PRNMS, ARTS/MELLLA, Standby Liquid Control, and Technical Specification Task Force (TSTF) Traveler 493, "Clarify Application of Setpoint Methodology for LSSS [Limiting Safety System Setting] Functions." The licensee and the NRC discussed having a possibly closed meeting to discuss proprietary information just prior to the licensee's submittal in order to discuss how the content of the licensee's submittal matches Appendix B of ISG-06. A member of the public attended the meeting. No Public Meeting Feedback Forms were received for this meeting. 1 U.S. Nuclear Regulatory Commission, Digital Instrumentation and Controls, DI&C-ISG-06, "Task Working Group #6: Licensing Process," Interim Staff Guidance (ADAMS Accession No. ML 110140103).
-3 Please direct any inquiries to me at (301) 415-1476, or Mohan.Thadani@nrc.gov.
Sincerely, Mohan C. Thadani, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No.
List of cc w/encl: Distribution via LIST OF July 6, 2011, PRE-LICENSING DIGITAL PRNMS/ARTS/MELLLA LICENSE AMENDMENT ENERGY COLUMBIA GENERATING DOCKET NO. NAME ORGANIZATION Norbert Carte NRC/NRRlDElEICB Bernard Dittman NRC/NRRlDE/EICB Lauren Gibson NRC/NRRlDORLlLPL4 David Rahn NRC/NRRlDE/EICB Gursharan Singh NRC/NRRlDE/EICB Don Gregoire EN M. A. (Tony) Huiatt EN James Snyder EN Lauren Kazmierski GEH Ross Merante GEH Eric Mino GEH Sara Rudy GEH Larry Walton GEH Jana Bergman* Scientech
- Member of the public Abbreviations:
NRC -U.S. Nuclear Regulatory Commission NRR -Nuclear Reactor Regulation EICB -Instrumentation and Controls Branch DE -Division of Engineering DORL -Division of Operating Reactor Licensing LPL4-Plant Licensing Branch IV EN -Energy Northwest GEH -General Electric Hitachi Nuclear Energy Americas LLC Enclosure
-Please direct any inquiries to me at (301) 415-1476, or Mohan.Thadani@nrc.gov.
Docket No.
List of cc w/encl: Distribution via LPLIV RidsAcrsAcnw_MailCTR RidsNrrDe RidsNrrDeEicb RidsNrrDirsltsb RidsNrrDorlLpl4 RidsNrrDssSrxb RidsNrrPMColumbia Sincerely, lraJ (LGibson for) Mohan C. Thadani, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation RidsNrrLAJBurkhardt Resource RidsOgcRp Resource RidsOpaMaii Resource RidsRgn4MailCenter Resource CSteger, NRR SBush-Goddard, EDO RIV GSingh, NRRIDE/EICB DRahn, NRR/DE/EICB NCarte, NRR/DE/EICB ADAMS Accession Nos.: Meeting Notice ML 111730551 Summary ML 111990074 Handouts ML 111870059 OFFICE NRR/LPL4/PM NRR/LPL4/LA NRR/DE/EICB/BC NRR/LPL4/BC NRR/LPL4/PM NAME MThadani (LKGibson for) JBurkhardt GWilson (w/comments)
MMarkley MThadani (LKGibson for) 7/25/11 7/25/11 7127111 8/4/11 8/4/11 OFFICIAL RECORD