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| | number = ML15070A252 | | | number = ML15070A252 |
| | issue date = 02/18/2015 | | | issue date = 02/18/2015 |
| | title = Palo Verde Pre-Submittal Public Meeting Final Slides on Risk-Informed Completion Times. | | | title = Pre-Submittal Public Meeting Final Slides on Risk-Informed Completion Times. |
| | author name = Edington R K | | | author name = Edington R |
| | author affiliation = Arizona Public Service Co | | | author affiliation = Arizona Public Service Co |
| | addressee name = Watford M M | | | addressee name = Watford M |
| | addressee affiliation = NRC/NRR/DORL/LPLIV-1 | | | addressee affiliation = NRC/NRR/DORL/LPLIV-1 |
| | docket = 05000528, 05000529, 05000530 | | | docket = 05000528, 05000529, 05000530 |
| | license number = NPF-041, NPF-051, NPF-074 | | | license number = NPF-041, NPF-051, NPF-074 |
| | contact person = Singal B K | | | contact person = Singal B |
| | document type = Meeting Briefing Package/Handouts, Slides and Viewgraphs | | | document type = Meeting Briefing Package/Handouts, Slides and Viewgraphs |
| | page count = 34 | | | page count = 34 |
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| =Text= | | =Text= |
| {{#Wiki_filter:Palo Verde/NRC Pre-submittal MeetingRisk Informed Completion TimesFebruary 18, 2015 IntroductionsBryan ThieleDepartment LeaderRisk Informed Project Manager Agenda*Introduction Bryan Thiele | | {{#Wiki_filter:Palo Verde/NRC Pre-submittal Meeting Risk Informed Completion Times February 18, 2015 |
| *Palo Verde OverviewThomas Romay | | |
| *License Amendment Thomas Weber | | ===Introductions=== |
| *PRA Summary Everett DePue | | Bryan Thiele Department Leader Risk Informed Project Manager |
| *Implementation Plan Bryan Thiele | | |
| *Path Forward and Closing CommentsBryan Thiele 3 | | Agenda |
| | * Introduction Bryan Thiele |
| | * Palo Verde Overview Thomas Romay |
| | * License Amendment Thomas Weber |
| | * PRA Summary Everett DePue |
| | * Implementation Plan Bryan Thiele |
| | * Path Forward and Closing Comments Bryan Thiele 3 |
| | |
| Desired Meeting Outcomes | | Desired Meeting Outcomes |
| *Summarize PVNGS design with focus on unique features | | * Summarize PVNGS design with focus on unique features |
| *Discuss license amendment content and variances from TSTF 505 | | * Discuss license amendment content and variances from TSTF 505 |
| *Provide overview of PRA models | | * Provide overview of PRA models |
| *Discuss implementation plan | | * Discuss implementation plan |
| *Describe path forward 4 | | * Describe path forward 4 |
| Palo Verde Design OverviewTom Romay Shift ManagerSenior Reactor Operator 6 | | |
| Transmission Network 7 | | Palo Verde Design Overview Tom Romay Shift Manager Senior Reactor Operator |
| | |
| | 6 Transmission Network 7 |
| | |
| Palo Verde Design Features | | Palo Verde Design Features |
| *Three identical, separate Units, minimal shared SSCs | | * Three identical, separate Units, minimal shared SSCs |
| *No pressurizer PORVs | | * No pressurizer PORVs |
| *Low leakage RCP seals following loss of seal cooling*Four channels of class instrumentation (two trains w/2 channels each) with separate power*Demonstrated capability to feed SG with no AC/DC power 8 | | * Low leakage RCP seals following loss of seal cooling |
| License Amendment RequestThomas WeberDepartment LeaderNuclear Regulatory Affairs RICT Timeline 2012 2013 2014 2015 2016+10License Amendment Drafted and Sent Out for Cross Organization Review - | | * Four channels of class instrumentation (two trains w/2 channels each) with separate power |
| | * Demonstrated capability to feed SG with no AC/DC power 8 |
| | |
| | License Amendment Request Thomas Weber Department Leader Nuclear Regulatory Affairs |
| | |
| | RICT Timeline License Amendment Drafted and Sent Out for Cross Organization Review - |
| | 1st Cut Fire and Seismic PRA Development Benchmarking with Vogtle and Diablo Canyon All PRA Peer Reviews Complete (Internal Events, Fire, Flood, Seismic) |
| | LAR Final PVNGS Internal Review LAR Submittal Approval and Implementation 2012 2013 2014 2015 2016+ |
| | 10 |
| | |
| | PVNGS LAR Content |
| | * Based on TSTF 505-A & NEI 06-09-A |
| | - Scope includes components modeled in PRA |
| | - 25 LCOs |
| | - Mode 1 and 2 only |
| | - New TS Section 5.5 Program |
| | - Variances from TSTF 505 addressed in LAR and include: |
| | * RICT added to two LCOs not in TSTF 505 |
| | * Miscellaneous variances described in LAR 11 |
| | |
| | TS 3.4.12, Pressurizer Vents |
| | * Not in TSTF 505 or NUREG 1432 |
| | * In PV Safety Analysis |
| | * Modeled in PRA |
| | * RICT added to Two Required Actions |
| | - Note added to preclude use of RICT when all pressurizer vent paths are intentionally made inoperable 12 |
| | |
| | Pressurizer Vent Paths S RCB-HV109 RCA-HV106 S To Containment RCB-HV108 Atmosphere S S S RCA-HV103 RCB-HV105 Reactor Drain Tank Pressurizer 13 |
| | |
| | TS 3.7.3, Main Feedwater Isolation Valves (MFIVs) |
| | * Not in TSTF 505 but is in NUREG 1432 |
| | * LAR adds restoration action |
| | * MFIVs modeled in PRA |
| | * RICT added to Two Required Actions 14 |
| | |
| | Miscellaneous Variances |
| | - TS 3.7.2, Main Steam Isolation Valves (MSIVs) |
| | * Did not add RICT for restoration conditions associated with MSIV actuator trains |
| | - TS 3.7.4, Atmospheric Dump Valves (ADVs) |
| | * Note added to preclude use of RICT when all ADV lines are intentionally made inoperable |
| | - TS 3.7.9, Ultimate Heat Sink (UHS) |
| | * Added new 1 hour restoration condition for UHS |
| | * Note added to preclude use of RICT when the UHS is intentionally made inoperable |
| | - TS 3.8.7, Inverters |
| | * Revised note since PVNGS design has two inverters per train supporting 4 channels of vital instruments |
| | * Note precludes use of RICT for two or more inverters intentionally made inoperable resulting in a loss of safety function 15 |
| | |
| | Summary |
| | * LAR to remove Second Completion Time (TSTF 439) in progress |
| | * Minimizing LARs at PVNGS that have changes to TSTF 505 LCOs |
| | * Monitoring TSTF 505 Operating Experience |
| | * Participating in Industry Committees |
| | * Monitoring TSTF 505 RAIs 16 |
| | |
| | PRA Models Everett DePue Senior Engineer PRA Lead for TSTF-505 |
| | |
| | Summary of PRA Models |
| | * PRA models developed and peer reviewed |
| | - Internal events |
| | - Internal flood |
| | - Internal fire |
| | - Seismic |
| | * RG 1.200 Rev. 2 hazards screened and peer reviewed |
| | * Total CDF/LERF meet RG 1.174 Rev. 2 limits |
| | * Internal events and internal flood risk very low |
| | * CDF/LERF dominated by internal fire and seismic hazards 18 |
| | |
| | Internal Events PRA |
| | * Peer review by CEOG conducted in 1999 |
| | * Self-assessment performed against entire RA-Sa-2009 in 2015 |
| | * RA-Sa-2009 Supporting Requirements met to Capability Category II except: |
| | - Some sub-elements of SY-C1, SY-C2 System Notebook Documentation need completion |
| | * To be completed prior to RICT Program implementation 19 |
| | |
| | Internal Flood PRA |
| | * Industry Peer Review conducted in 2010 |
| | * All ASME/ANS PRA requirements met to Capability Category II after peer review findings addressed 20 |
| | |
| | Internal Fire PRA |
| | * PVNGS is not NFPA-805 plant, |
| | - Fire PRA complies with methods in NUREG/CR-6850 |
| | * Industry Peer Review conducted in 2012 |
| | * Follow-up Industry Peer Review conducted in 2014 - addressed 2012 findings |
| | * All ASME/ANS requirements met to Capability Category II after peer review findings addressed 21 |
| | |
| | Seismic PRA |
| | * Industry peer review conducted in 2013 |
| | * All ASME/ANS requirements met to Capability Category II after peer review findings addressed except |
| | - SPR B7 Complementary Success Logic |
| | * Meets Capability Category II for ASME/ANS RA-Sb-2013 22 |
| | |
| | Plant-Specific Modeling |
| | * RICT CRMP model will be either: |
| | - Real time risk model as currently used for existing Technical Specification CRMP OR |
| | - Pre-solved solutions (STP approach) |
| | * Common Cause treatment will be in accordance with NEI 06-09-A or Regulatory Guide 1.177 Rev. 1 23 |
| | |
| | Plant Modifications |
| | * PRA models rely on installation of modifications or taking compensatory measures |
| | * RICT Program will not be implemented until modifications complete or compensatory measures in place |
| | * FLEX strategies not yet reflected in the PRA models - conservatism 24 |
| | |
| | Summary |
| | * All hazards have been evaluated in accordance with RG 1.200 Rev. 2 |
| | * All PRA models peer reviewed |
| | * Capability Category II met for all PRA models with three exceptions |
| | * Total CDF/LERF meet RG 1.174 Rev. 2 25 |
| | |
| | Implementation Plan Bryan Thiele Department Leader Risk Informed Project Manager |
| | |
| | Implementation Plan |
| | * Engineering coordinate RICT implementation |
| | * Cross organization team supporting implementation |
| | * RICT implemented in Modes 1 and 2 only |
| | * CRMP tool PRA Models will include Internal Events, Internal Flooding, Fire, and Seismic |
| | * Procedure changes, training, and qualifications will support RICT CRMP capability |
| | - Extensive use of industry participation & |
| | benchmarking to develop program, procedures, training 27 |
| | |
| | Procedures |
| | * Revise 40DP-9RS01, Operations Department Online Nuclear Risk Management Mode 1 and 2, to include |
| | - RICT |
| | - Risk management action times |
| | - Risk management action determinations |
| | - PRA functionality |
| | * New RICT Program Procedure 28 |
|
| |
|
| 1 st CutBenchmarking with Vogtleand Diablo CanyonLAR SubmittalAll PRA Peer Reviews Complete (Internal Events, Fire, Flood, Seismic)Approval and ImplementationLAR Final PVNGS Internal ReviewFire and Seismic PRA Development PVNGS LAR Content
| | Training |
| *Based on TSTF 505-A & NEI 06-09-A | | * Licensed Operators |
| -Scope includes components modeled in PRA | | - Hands-on training on RICT calculations |
| -25 LCOs -Mode 1 and 2 only | | - Classroom training to address how RICT impacts Station Operations |
| -New TS Section 5.5 Program
| | * Station Management |
| -Variances from TSTF 505 addressed in LAR and include:*RICT added to two LCOs not in TSTF 505
| | - Affected managers trained on process, expectations, limitations |
| *Miscellaneous variances described in LAR 11 TS 3.4.12, Pressurizer Vents
| | - Multi-discipline management representatives attend annual MIT nuclear operational risk management (NORM) course |
| *Not in TSTF 505 or NUREG 1432
| | * Engineering |
| *In PV Safety Analysis
| | * Work Management 29 |
| *Modeled in PRA
| |
| *RICT added to Two Required Actions
| |
| -Note added to preclude use of RICT when all pressurizer vent paths are intentionally made inoperable 12 Pressurizer Vent Paths 13 Reactor Drain Tank S S S S S Pressurizer To Containment Atmosphere RCB-HV108 RCA-HV103 RCB-HV109 RCB-HV105RCA-HV106 TS 3.7.3, Main FeedwaterIsolation Valves (MFIVs) | |
| *Not in TSTF 505 but is in NUREG 1432
| |
| *LAR adds restoration action
| |
| *MFIVs modeled in PRA
| |
| *RICT added to Two Required Actions 14 Miscellaneous Variances | |
| -TS 3.7.2, Main Steam Isolation Valves (MSIVs) | |
| *Did not add RICT for restoration conditions associated with MSIV actuator trains
| |
| -TS 3.7.4, Atmospheric Dump Valves (ADVs)
| |
| *Note added to preclude use of RICT when all ADV lines are intentionally made inoperable
| |
| -TS 3.7.9, Ultimate Heat Sink (UHS) | |
| *Added new 1 hour restoration condition for UHS
| |
| *Note added to preclude use of RICT when the UHS is intentionally made inoperable
| |
| -TS 3.8.7, Inverters | |
| *Revised note since PVNGS design has two inverters per train supporting 4 channels of vital instruments
| |
| *Note precludes use of RICT for two or more inverters intentionally made inoperable resulting in a loss of safety function 15 Summary *LAR to remove "Second Completion Time" (TSTF 439) in progress
| |
| *Minimizing LARs at PVNGS that have changes to TSTF 505 LCOs | |
| *Monitoring TSTF 505 Operating Experience | |
| *Participating in Industry Committees
| |
| *Monitoring TSTF 505 RAIs 16 PRA ModelsEverett DePueSenior EngineerPRA Lead for TSTF-505 Summary of PRA Models
| |
| *PRA models developed and peer reviewed
| |
| -Internal events
| |
| -Internal flood
| |
| -Internal fire
| |
| -Seismic*RG 1.200 Rev. 2 hazards screened and peer reviewed*Total CDF/LERF meet RG 1.174 Rev. 2 limits
| |
| *Internal events and internal flood risk very low*CDF/LERF dominated by internal fire and seismic hazards 18 Internal Events PRA
| |
| *Peer review by CEOG conducted in 1999
| |
| *Self-assessment performed against entire RA-Sa-2009 in 2015
| |
| *RA-Sa-2009 Supporting Requirements met to Capability Category II except:
| |
| -Some sub-elements of SY-C1, SY-C2 System Notebook Documentation need completion
| |
| *To be completed prior to RICT Program implementation 19 Internal Flood PRA
| |
| *Industry Peer Review conducted in 2010
| |
| *All ASME/ANS PRA requirements met to Capability Category II after peer review
| |
|
| |
|
| findings addressed 20 Internal Fire PRA
| | Communications |
| *PVNGS is not NFPA-805 plant, -Fire PRA complies with methods in NUREG/CR-6850 | | * Industry peers via TSTF-505 task force |
| *Industry Peer Review conducted in 2012
| | * Site-wide communication |
| *Follow-up Industry Peer Review conducted in 2014 -addressed 2012 findings
| | - Newsletter |
| *All ASME/ANS requirements met to Capability Category II after peer review findings | | - VP weekly video |
| | - While submittal under review |
| | - Once submittal is approved |
| | * Leader Alignment Meetings |
| | * Department All Hands Meetings 30 |
|
| |
|
| addressed 21 Seismic PRA
| | Modifications |
| *Industry peer review conducted in 2013 | | * DC ammeter circuits |
| *All ASME/ANS requirements met to Capability Category II after peer review findings addressed except | | * Non-class 1E DC motor circuits |
| -SPR B7 Complementary Success Logic | | * Replace RCP control cables with fire rated cables |
| *Meets Capability Category II for ASME/ANS RA-Sb-2013 22 Plant-Specific Modeling | | * Install new Steam Generator (SG) makeup pump that utilizes FLEX connections |
| *RICT CRMP model will be either: | | * Breaker coordination on risk significant non-class 1E motor control centers/panels 31 |
| -Real time risk model as currently used for existing Technical Specification CRMP OR-Pre-solved solutions (STP approach)
| |
| *Common Cause treatment will be in accordance with NEI 06-09-A or Regulatory Guide 1.177 Rev. 1 23 Plant Modifications | |
| *PRA models rely on installation of modifications or taking compensatory
| |
|
| |
|
| measures*RICT Program will not be implemented until modifications complete or compensatory measures in place
| | Path Forward and Closing Comments Bryan Thiele Department Leader Risk Informed Project Manager |
| *FLEX strategies not yet reflected in the PRA models -conservatism 24 Summary*All hazards have been evaluated in accordance with RG 1.200 Rev. 2
| |
| *All PRA models peer reviewed
| |
| *Capability Category II met for all PRA models with three exceptions
| |
| *Total CDF/LERF meet RG 1.174 Rev. 2 25 Implementation PlanBryan Thiele Department LeaderRisk Informed Project Manager Implementation Plan
| |
| *Engineering coordinate RICT implementation
| |
| *Cross organization team supporting implementation
| |
| *RICT implemented in Modes 1 and 2 only
| |
| *CRMP tool PRA Models will include Internal Events, Internal Flooding, Fire, and Seismic
| |
| *Procedure changes, training, and qualifications will support RICT CRMP
| |
|
| |
|
| capability
| | Path Forward |
| -Extensive use of industry participation & benchmarking to develop program, procedures, training 27 Procedures
| | * Resolve Fire PRA peer review findings and complete documentation |
| *Revise 40DP-9RS01, Operations Department Online Nuclear Risk | | * Submit LAR in June |
| | * Finalize scope and install modifications |
| | * Develop procedures, software and training in parallel with NRC review |
| | * Implement in late 2016 33 |
|
| |
|
| Management Mode 1 and 2, to include
| | We SAFELY and efficiently generate electricity for the long term 34}} |
| -RICT -Risk management action times
| |
| -Risk management action determinations
| |
| -PRA functionality
| |
| *New RICT Program Procedure 28 Training*Licensed Operators
| |
| -Hands-on training on RICT calculations
| |
| -Classroom training to address how RICT impacts Station Operations
| |
| *Station Management
| |
| -Affected managers trained on process, expectations, limitations
| |
| -Multi-discipline management representatives attend annual MIT nuclear operational risk management (NORM) course
| |
| *Engineering
| |
| *Work Management 29 Communications
| |
| *Industry peers via TSTF-505 task force
| |
| *Site-wide communication
| |
| -Newsletter
| |
| -VP weekly video
| |
| -While submittal under review
| |
| -Once submittal is approved
| |
| *Leader Alignment Meetings
| |
| *Department All Hands Meetings 30 Modifications
| |
| *DC ammeter circuits
| |
| *Non-class 1E DC motor circuits
| |
| *Replace RCP control cables with fire rated cables *Install new Steam Generator (SG) makeup pump that utilizes FLEX connections
| |
| *Breaker coordination on risk significant non-class 1E motor control centers/panels 31 Path Forward and Closing CommentsBryan ThieleDepartment LeaderRisk Informed Project Manager Path Forward
| |
| *Resolve Fire PRA peer review findings and complete documentation
| |
| *Submit LAR in June
| |
| *Finalize scope and install modifications
| |
| *Develop procedures, software and training in parallel with NRC review
| |
| *Implement in late 2016 33 34We SAFELY and efficientlygenerate electricity for the long term}}
| |
Letter Sequence Request |
|---|
TAC:MF5559, Provide RISK-INFORMED Extended Completion Times - RITSTF Initiative 4B, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO (Open) |
|
MONTHYEARML15042A4152015-02-11011 February 2015
Pre-Submittal Public Meeting Draft Slides on Risk- Informed Completion Times
ML15070A2522015-02-18018 February 2015
Pre-Submittal Public Meeting Final Slides on Risk-Informed Completion Times.
Project stage: Request
ML15078A0052015-03-25025 March 2015
Summary of 2/18/2015 Preapplication Meeting with Arizona Public Service Company to Discuss License Amendment Request for Palo Verde, Units 1, 2, and 3 on TSTF-505, Risk-Informed Technical Specifications
Project stage: Meeting
2015-02-18
[Table View] |
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2024-02-07
[Table view] |
Text
Palo Verde/NRC Pre-submittal Meeting Risk Informed Completion Times February 18, 2015
Introductions
Bryan Thiele Department Leader Risk Informed Project Manager
Agenda
- Introduction Bryan Thiele
- Palo Verde Overview Thomas Romay
- License Amendment Thomas Weber
- PRA Summary Everett DePue
- Implementation Plan Bryan Thiele
- Path Forward and Closing Comments Bryan Thiele 3
Desired Meeting Outcomes
- Summarize PVNGS design with focus on unique features
- Discuss license amendment content and variances from TSTF 505
- Provide overview of PRA models
- Discuss implementation plan
Palo Verde Design Overview Tom Romay Shift Manager Senior Reactor Operator
6 Transmission Network 7
Palo Verde Design Features
- Three identical, separate Units, minimal shared SSCs
- Low leakage RCP seals following loss of seal cooling
- Four channels of class instrumentation (two trains w/2 channels each) with separate power
- Demonstrated capability to feed SG with no AC/DC power 8
License Amendment Request Thomas Weber Department Leader Nuclear Regulatory Affairs
RICT Timeline License Amendment Drafted and Sent Out for Cross Organization Review -
1st Cut Fire and Seismic PRA Development Benchmarking with Vogtle and Diablo Canyon All PRA Peer Reviews Complete (Internal Events, Fire, Flood, Seismic)
LAR Final PVNGS Internal Review LAR Submittal Approval and Implementation 2012 2013 2014 2015 2016+
10
PVNGS LAR Content
- Scope includes components modeled in PRA
- 25 LCOs
- Mode 1 and 2 only
- New TS Section 5.5 Program
- Variances from TSTF 505 addressed in LAR and include:
- Miscellaneous variances described in LAR 11
TS 3.4.12, Pressurizer Vents
- RICT added to Two Required Actions
- Note added to preclude use of RICT when all pressurizer vent paths are intentionally made inoperable 12
Pressurizer Vent Paths S RCB-HV109 RCA-HV106 S To Containment RCB-HV108 Atmosphere S S S RCA-HV103 RCB-HV105 Reactor Drain Tank Pressurizer 13
TS 3.7.3, Main Feedwater Isolation Valves (MFIVs)
- LAR adds restoration action
- RICT added to Two Required Actions 14
Miscellaneous Variances
- TS 3.7.2, Main Steam Isolation Valves (MSIVs)
- Did not add RICT for restoration conditions associated with MSIV actuator trains
- TS 3.7.4, Atmospheric Dump Valves (ADVs)
- Note added to preclude use of RICT when all ADV lines are intentionally made inoperable
- TS 3.7.9, Ultimate Heat Sink (UHS)
- Added new 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> restoration condition for UHS
- TS 3.8.7, Inverters
- Revised note since PVNGS design has two inverters per train supporting 4 channels of vital instruments
- Note precludes use of RICT for two or more inverters intentionally made inoperable resulting in a loss of safety function 15
Summary
- LAR to remove Second Completion Time (TSTF 439) in progress
- Monitoring TSTF 505 Operating Experience
- Participating in Industry Committees
PRA Models Everett DePue Senior Engineer PRA Lead for TSTF-505
Summary of PRA Models
- PRA models developed and peer reviewed
- Internal events
- Internal flood
- Internal fire
- Seismic
- RG 1.200 Rev. 2 hazards screened and peer reviewed
- Total CDF/LERF meet RG 1.174 Rev. 2 limits
- Internal events and internal flood risk very low
- CDF/LERF dominated by internal fire and seismic hazards 18
Internal Events PRA
- Peer review by CEOG conducted in 1999
- Self-assessment performed against entire RA-Sa-2009 in 2015
- RA-Sa-2009 Supporting Requirements met to Capability Category II except:
- Some sub-elements of SY-C1, SY-C2 System Notebook Documentation need completion
- To be completed prior to RICT Program implementation 19
Internal Flood PRA
- Industry Peer Review conducted in 2010
- All ASME/ANS PRA requirements met to Capability Category II after peer review findings addressed 20
Internal Fire PRA
- Fire PRA complies with methods in NUREG/CR-6850
- Industry Peer Review conducted in 2012
- Follow-up Industry Peer Review conducted in 2014 - addressed 2012 findings
- All ASME/ANS requirements met to Capability Category II after peer review findings addressed 21
Seismic PRA
- Industry peer review conducted in 2013
- All ASME/ANS requirements met to Capability Category II after peer review findings addressed except
- SPR B7 Complementary Success Logic
- Meets Capability Category II for ASME/ANS RA-Sb-2013 22
Plant-Specific Modeling
- Real time risk model as currently used for existing Technical Specification CRMP OR
- Pre-solved solutions (STP approach)
Plant Modifications
- PRA models rely on installation of modifications or taking compensatory measures
- RICT Program will not be implemented until modifications complete or compensatory measures in place
- FLEX strategies not yet reflected in the PRA models - conservatism 24
Summary
- All hazards have been evaluated in accordance with RG 1.200 Rev. 2
- All PRA models peer reviewed
- Capability Category II met for all PRA models with three exceptions
Implementation Plan Bryan Thiele Department Leader Risk Informed Project Manager
Implementation Plan
- Engineering coordinate RICT implementation
- Cross organization team supporting implementation
- RICT implemented in Modes 1 and 2 only
- Procedure changes, training, and qualifications will support RICT CRMP capability
- Extensive use of industry participation &
benchmarking to develop program, procedures, training 27
Procedures
- Revise 40DP-9RS01, Operations Department Online Nuclear Risk Management Mode 1 and 2, to include
- RICT
- Risk management action times
- Risk management action determinations
- PRA functionality
- New RICT Program Procedure 28
Training
- Hands-on training on RICT calculations
- Classroom training to address how RICT impacts Station Operations
- Affected managers trained on process, expectations, limitations
- Multi-discipline management representatives attend annual MIT nuclear operational risk management (NORM) course
Communications
- Newsletter
- VP weekly video
- While submittal under review
- Once submittal is approved
- Leader Alignment Meetings
- Department All Hands Meetings 30
Modifications
- Non-class 1E DC motor circuits
- Replace RCP control cables with fire rated cables
- Breaker coordination on risk significant non-class 1E motor control centers/panels 31
Path Forward and Closing Comments Bryan Thiele Department Leader Risk Informed Project Manager
Path Forward
- Resolve Fire PRA peer review findings and complete documentation
- Finalize scope and install modifications
- Develop procedures, software and training in parallel with NRC review
- Implement in late 2016 33
We SAFELY and efficiently generate electricity for the long term 34
