BSEP 13-0088, 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): Difference between revisions

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{{#Wiki_filter:George T. Hamrick DUKE Vice President ENERGY, Brunswick Nuclear Plant P.O. Box 10429 Southport, NC 28461 o: 910.457.3698 10 CFR 50.4 August 20, 2013 Serial: BSEP 13-0088 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Brunswick Steam Electric Plant, Unit Nos. 1 and 2 Docket Nos. 50-325 and 50-324 Renewed License Nos. DPR-71 and DPR-62  
{{#Wiki_filter:George T. Hamrick DUKE                                                                                         Vice President ENERGY,                                                                             Brunswick Nuclear Plant P.O. Box 10429 Southport, NC 28461 o: 910.457.3698 10 CFR 50.4 August 20, 2013 Serial: BSEP 13-0088 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Brunswick Steam Electric Plant, Unit Nos. 1 and 2 Docket Nos. 50-325 and 50-324 Renewed License Nos. DPR-71 and DPR-62


==Subject:==
==Subject:==
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==References:==
==References:==
: 1. NRC Order Number EA-1 2-049, 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 Number ML12054A735
: 1. NRC Order Number EA-1 2-049, Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis ExternalEvents, dated March 12, 2012, ADAMS Accession Number ML12054A735
: 2. NRC Interim Staff Guidance JLD-ISG-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 Number ML12229A174
: 2. NRC Interim Staff Guidance JLD-ISG-2012-01, Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-BasisExternal Events, Revision 0, dated August 29, 2012, ADAMS Accession Number ML12229A174
: 3. NEI 12-06, Diverse and Flexible Coping Strategies (FLEX) Implementation Guide, Revision 0, dated August 2012, ADAMS Accession Number ML12242A378
: 3. NEI 12-06, Diverse and Flexible Coping Strategies (FLEX) Implementation Guide, Revision 0, dated August 2012, ADAMS Accession Number ML12242A378
: 4. CP&L and FPC to NRC, Carolina Power & Light Company and Florida Power Corporation's 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 Number ML12307A021
: 4. CP&L and FPC to NRC, CarolinaPower & Light Company and FloridaPower Corporation'sInitial Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-BasisExternal Events (OrderNumber EA-12-049), dated October 29, 2012, ADAMS Accession Number ML12307A021
: 5. CP&L to NRC, 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 28, 2013, ADAMS Accession Number ML13071A559
: 5. CP&L to NRC, Overall Integrated Plan in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-BasisExternal Events (OrderNumber EA-12-049), dated February 28, 2013, ADAMS Accession Number ML13071A559
: 6. NRC Order Number EA-1 3-109, Issuance of Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, dated June 6, 2013, ADAMS Accession Number ML13143A321 A165 U.S. Nuclear Regulatory Commission Page 2 of 3 Ladies and Gentlemen, On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049 (i.e., Reference
: 6. NRC Order Number EA-1 3-109, Issuance of Orderto Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions,dated June 6, 2013, ADAMS Accession Number ML13143A321 A165
: 1) to Duke Energy Progress, Inc., formerly known as Carolina Power & Light Company (CP&L). Reference 1 was immediately effective and directs Duke Energy to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. Specific requirements are outlined in Attachment 2 of Reference 1.Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (i.e., Reference
 
: 2) and an overall integrated plan pursuant to Section IV, Condition C. Reference 2 endorses industry guidance document NEI 12-06, Revision 0 (i.e., Reference
U.S. Nuclear Regulatory Commission Page 2 of 3 Ladies and Gentlemen, On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049 (i.e., Reference 1) to Duke Energy Progress, Inc., formerly known as Carolina Power & Light Company (CP&L). Reference 1 was immediately effective and directs Duke Energy to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. Specific requirements are outlined in Attachment 2 of Reference 1.
: 3) with clarifications and exceptions identified in Reference 2.Reference 4 included the Duke Energy initial status report regarding mitigation strategies at the Brunswick Steam Electric Plant (BSEP). Reference 5 provided the Overall Integrated Plan (OIP)for BSEP, Unit Nos. 1 and 2.Reference 1 requires submission of a status report at six-month intervals following submittal of the OIP. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the first six-month status report, pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The attached report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.NRC Order EA-1 3-109 (i.e. Reference
Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (i.e., Reference 2) and an overall integrated plan pursuant to Section IV, Condition C. Reference 2 endorses industry guidance document NEI 12-06, Revision 0 (i.e., Reference 3) with clarifications and exceptions identified in Reference 2.
: 6) results in an impact to the overall strategy of the Hardened Containment Vent System and, as a result, changes to the FLEX strategy for containment control will be incorporated into the OIP. BSEP will adopt the Boiling Water Reactor Owners' Group (BWROG) Emergency Procedures and Severe Accident Guidelines (EPG/SAGs), Revision 3, associated with allowable venting practices.
Reference 4 included the Duke Energy initial status report regarding mitigation strategies at the Brunswick Steam Electric Plant (BSEP). Reference 5 provided the Overall Integrated Plan (OIP) for BSEP, Unit Nos. 1 and 2.
Reference 1 requires submission of a status report at six-month intervals following submittal of the OIP. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the first six-month status report, pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference
: 1. The attached report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
NRC Order EA-1 3-109 (i.e. Reference 6) results in an impact to the overall strategy of the Hardened Containment Vent System and, as a result, changes to the FLEX strategy for containment control will be incorporated into the OIP. BSEP will adopt the Boiling Water Reactor Owners' Group (BWROG) Emergency Procedures and Severe Accident Guidelines (EPG/SAGs), Revision 3, associated with allowable venting practices.
This letter contains no new regulatory commitments.
This letter contains no new regulatory commitments.
If you have any questions or require additional information, please contact Mr. Leonard Belier, Site Fukushima Response Manager, BSEP, at (910) 454-7844.I declare, under penalty of perjury, that the foregoing is true and correct. Executed on August 20, 2013.Sincerely, Hamrick U.S. Nuclear Regulatory Commission Page 3 of 3  
If you have any questions or require additional information, please contact Mr. Leonard Belier, Site Fukushima Response Manager, BSEP, at (910) 454-7844.
I declare, under penalty of perjury, that the foregoing is true and correct. Executed on August 20, 2013.
Sincerely, Hamrick
 
U.S. Nuclear Regulatory Commission Page 3 of 3


==Enclosure:==
==Enclosure:==


First Six-Month Status Report (Order EA-12-049), Brunswick Steam Electric Plant (BSEP), Unit Nos. 1 and 2, Docket Nos. 50-325 and 50-324, Renewed License Nos. DPR-71 and DPR-62 cc: U. S. Nuclear Regulatory Commission, Region II ATTN: Mr. Victor M. McCree, Regional Administrator 245 Peachtree Center Ave, NE, Suite 1200 Atlanta, GA 30303-1257 U. S. Nuclear Regulatory Commission ATTN: Mr. Christopher Gratton (Mail Stop OWFN 8G9A)11555 Rockville Pike Rockville, MD 20852-2738 U. S. Nuclear Regulatory Commission ATTN: Ms. Michelle P. Catts, NRC Senior Resident Inspector 8470 River Road Southport, NC 28461-8869 U. S. Nuclear Regulatory Commission ATTN: Ms. Jessica A. Kratchman (Mail Stop OWFN 9D2)11555 Rockville Pike Rockville, MD 20852-2738 Chair -North Carolina Utilities Commission P.O. Box 29510 Raleigh, NC 27626-0510 ENCLOSURE FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
First Six-Month Status Report (Order EA-12-049), Brunswick Steam Electric Plant (BSEP),
BRUNSWICK STEAM ELECTRIC PLANT (BSEP), UNIT NOS. I AND 2 DOCKET NOS. 50-325 AND 50-324 RENEWED LICENSE NOS. DPR-71 AND DPR-62 1 of 9 ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
Unit Nos. 1 and 2, Docket Nos. 50-325 and 50-324, Renewed License Nos. DPR-71 and DPR-62 cc:
I Introduction Brunswick Steam Electric Plant (BSEP) developed an Overall Integrated Plan (0IP)(i.e., Reference I of this enclosure), documenting the diverse and flexible strategies (FLEX), in response to NRC Order EA-12-049 (i.e., Reference 2 of this enclosure).
U. S. Nuclear Regulatory Commission, Region II ATTN: Mr. Victor M. McCree, Regional Administrator 245 Peachtree Center Ave, NE, Suite 1200 Atlanta, GA 30303-1257 U. S. Nuclear Regulatory Commission ATTN: Mr. Christopher Gratton (Mail Stop OWFN 8G9A) 11555 Rockville Pike Rockville, MD 20852-2738 U. S. Nuclear Regulatory Commission ATTN: Ms. Michelle P. Catts, NRC Senior Resident Inspector 8470 River Road Southport, NC 28461-8869 U. S. Nuclear Regulatory Commission ATTN: Ms. Jessica A. Kratchman (Mail Stop OWFN 9D2) 11555 Rockville Pike Rockville, MD 20852-2738 Chair - North Carolina Utilities Commission P.O. Box 29510 Raleigh, NC 27626-0510
The OIP was submitted to the NRC on February 28, 2013. This enclosure provides an update of milestone accomplishments including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any, that occurred during the period between February 28, 2013, and July 30, 2013, hereafter referred to as "the update period." 2 Milestone Accomplishments The following milestones were completed during the update period: Completed and submitted Phase I Staffing Analysis in accordance with Recommendation 9.3 of the Near Term Task Force (NTTF)Note: Phase 2 Staffing Analysis will be tracked via Recommendation 9.3 of the NTTF 3 Milestone Schedule Status The following provides an update to Attachment 2 of the OIP. It provides the activity status of each item, and whether the expected completion date has changed. The dates are subject to change as design and implementation details are developed.
 
Two new milestones were added for Walk-through and/or simulations of FLEX Phase 2 and Phase 3 Implementation Guides.The revised milestone target completion dates are not expected to impact the Order implementation date.Submit 60 Day Status Report 10/29/12 Complete Revised Submit Overall Integrated 2/28/13 Complete Date Not Implementation Plan Revised Date Not Submit 6 Month Status Report 8/30/13 Started Revise Revised Perform Staffing Analysis Date Not Phase 1 of NEI 12-01 11/29/13 Complete Revised Date Not Submit 6 Month Status Report 2/28/14 Not Started Revise Revised Develop Unit 2 Modification Engineering Date Not Change (EC) Packages, including 3/27/14 Started Revise Storage Facility I IRevised 2 of 9 ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
ENCLOSURE FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
I"!WIU[II dlridlytiIt following generic BWROG FLEX implementation analysis review (Open Item 19)3/30/14 Started Date Not Revised Develop Strategies/Contract with 4/1/2014 Started Date Not Regional Response Center (RRC) Revised Date Not Submit 6 Month Status Report 8/29/14 Not Started Revise Revised Date Not SAT Process for Training (Unit 2) 01/27/14 Started Revise Revised SAT Process for Training (Unit 1) 01/26/15 Not Started Date Not Revised Date Not Develop Training Plan (Unit 2) 07/27/14 Started Revise Revised Develop Training Plan (Unit 1) 07/26/15 Not Started Date Not Revised Procure Equipment (Unit 2) 11/27/14 Started Date Not Revised Procure Equipment (Unit 1) 11/26/15 Started Date Not Revised Procure Additional FLEX Equipment 11/27/14 Not Started Date Not (Unit 2) Revised Procure Additional FLEX Equipment 11/26/15 Not Started Date Not (Unit 1) Revised Create Maintenance Procedures (Unit 2) 01/27/15 Not Started Date Not Revised Date Not Create Maintenance Procedures (Unit 1) 01/26/16 Not Started Revise Revised Procedure Changes incorporating 01/27/15 Not Started Date Not response strategies (Unit 2) Revised Procedure Changes incorporating 01/26/16 Not Started Date Not response strategies (Unit 1) Revised Date Not Implement Training (Unit 2) 02/27/15 Started Revise Revised Date Not Implement Training (Unit 1) 02/26/16 Not Started Revise Revised Date Not Submit 6 Month Status Report 2/27/15 Not Started Revise Revised Date Not Unit 2 Implementation Outage March 2015 Not Started Revise Revised Develop Unit 1 Modification EC 3/26/15 Not Started Date Not Packages Revised Date Not Submit 6 Month Status Report 8/31/15 Not Started Revise I I Revised 3 of 9 ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
BRUNSWICK STEAM ELECTRIC PLANT (BSEP), UNIT NOS. I AND 2 DOCKET NOS. 50-325 AND 50-324 RENEWED LICENSE NOS. DPR-71 AND DPR-62 1 of 9
Implement Modifications (Unit 2)April 2015 Not Started uale rNox Revised Date Not Implement Modifications (Unit 1) April 2016 Not Started Revised Submit 6 Month Status Report 2/29/16 Not Started Date Not Revised Unit 1 Implementation Outage March 2016 Not Started Date Not Revised Date Not Submit Completion Report (Unit 2) April 2015 Not Started Revise Revised Submit Completion Report (Unit 1) April 2016 Not Started Date Not Revised Submit 6 Month Status Report 8/31/16 Not Started Date Not I_ Revised 4 Changes to Compliance Method The following summarizes changes to strategies as documented in the OIP (i.e., These changes do not impact BSEP's compliance with NEI 12-06.Reference 1).1) Change: The OIP identified modifications to support implementation of NRC Order EA-12-050 (i.e., Reference 3 of this enclosure) in conjunction with the sites FLEX response.However, NRC Order EA-13-109 (i.e., Reference 4 of this enclosure) results in an impact to the overall strategy of the Hardened Containment Vent System and, as a result;changes to the FLEX strategy for Containment Control will be incorporated into the OIP.BSEP will adopt the Boiling Water Reactor Owners' Group (BWROG) Emergency Procedures and Severe Accident Guidelines (EPG/SAGs), Revision 3, associated with allowable venting practices.
 
The scope of modifications, required to satisfy EA-13-109, has not been adequately evaluated, therefore, BSEP will utilize strategies as described in the B.5.b guidance to facilitate manual wetwell venting when required.Justification:
ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
NRC Order EA-13-109 has superseded NRC Order EA-12-050.
I     Introduction Brunswick Steam Electric Plant (BSEP) developed an Overall Integrated Plan (0IP)
This order changes the time line requirements associated with full implementation of the Hardened Containment Vent System. A description of updated methodologies and processes will be incorporated into the responses to EA-1 3-109 and the plants will be modified for these processes in accordance with the requirements of EA-1 3-109.Documentation:
(i.e., Reference I of this enclosure), documenting the diverse and flexible strategies (FLEX), in response to NRC Order EA-12-049 (i.e., Reference 2 of this enclosure). The OIP was submitted to the NRC on February 28, 2013. This enclosure provides an update of milestone accomplishments including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any, that occurred during the period between February 28, 2013, and July 30, 2013, hereafter referred to as "the update period."
Closed/Deleted Open Item 13. New Open Item 20 added to track a new modification/process to facilitate the venting practices.
2     Milestone Accomplishments The following milestones were completed during the update period:
: 2) Change: The OIP identified a modification to establish crosstie capabilities between Unit 1 and Unit 2 High Pressure Coolant Injection/Reactor Core Isolation Cooling (HPCI/RCIC) suction supply lines due to the potential for a stack failure impacting the Unit 2 Condensate Storage Tank (CST). An evaluation (i.e., Reference 6 of this enclosure) of tornado impacts to the plant stack was completed, resulting in the determination that the 4 of 9 ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049) stack will not fail during tornado conditions.
Completed and submitted Phase I Staffing Analysis in accordance with Recommendation 9.3 of the Near Term Task Force (NTTF)
Based on this evaluation, the crosstie between the Unit 1 and Unit 2 HPCI/RCIC suction piping is no longer required.
Note: Phase 2 Staffing Analysis will be tracked via Recommendation 9.3 of the NTTF 3     Milestone Schedule Status The following provides an update to Attachment 2 of the OIP. It provides the activity status of each item, and whether the expected completion date has changed. The dates are subject to change as design and implementation details are developed.
This crosstie was discussed in the Core Cooling section of the Overall Integrated Plan but was not identified as the primary or the alternate Core Cooling Phase 2 response.Justification:
Two new milestones were added for Walk-through and/or simulations of FLEX Phase 2 and Phase 3 Implementation Guides.
The evaluation was completed which determined the stack will not fail as a result of the wind force associated with a design basis tornado.Documentation:
The revised milestone target completion dates are not expected to impact the Order implementation date.
This item is closed with no additional tracking required. (Calculation 2MSS-001 1)3) Change: The OIP identified the Clean Water Storage Tank (CWST) (i.e., Reference 5 of this enclosure) would be located on the North East side of the plant. The new location for the CWST will be on the South East side of the plant. The location will be outside of the Protected Area but inside of the Owner Controlled Area. The design of this modification is still in progress with soil evaluations currently being conducted.
Submit 60 Day Status Report                       10/29/12         Complete Revised Submit Overall Integrated                         2/28/13         Complete         Date Not Implementation Plan                                                                 Revised Date Not 8/30/13         Started         Revise Submit 6 Month Status Report                                                        Revised Perform Staffing Analysis                                                           Date Not Phase 1 of NEI 12-01                             11/29/13         Complete         Revised Date Not 2/28/14       Not Started       Revise Submit 6 Month Status Report                                                        Revised Develop Unit 2 Modification Engineering                                             Date Not Change (EC) Packages, including                   3/27/14         Started         Revise Storage Facility                             I               IRevised 2 of 9
Provided no additional barriers are discovered, the South East side of the plant will be the location of the CWST.Justification:
 
Relocation was required due to impacts with Security Measures and available space which were discovered during the initial modification preparation activities.
ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
Documentation:
I"!WIU[II Z5Li*I[UI1-t5P*uIII dlridlytiIt following generic BWROG FLEX                                       Date Not implementation analysis review (Open       3/30/14   Started Revised Item 19)
Open Item 9 will track completion of this item.4) Change: The OIP identified hose deployment paths based on the initially proposed location of the CWST. These hose routes will be changed due to the relocation of the CWST. The final deployment paths will be provided in a later submittal.
Develop Strategies/Contract with           4/1/2014   Started     Date Not Regional Response Center (RRC)                                     Revised Date Not Submit 6 Month Status Report               8/29/14 Not Started   Revise Revised Date Not SAT Process for Training (Unit 2)         01/27/14   Started       Revise Revised SAT Process for Training (Unit 1)         01/26/15 Not Started   Date Not Revised Date Not Develop Training Plan (Unit 2)             07/27/14   Started       Revise Revised Develop Training Plan (Unit 1)             07/26/15 Not Started   Date Not Revised Procure Equipment (Unit 2)                 11/27/14   Started     Date Not Revised Procure Equipment (Unit 1)                 11/26/15   Started     Date Not Revised Procure Additional FLEX Equipment         11/27/14 Not Started   Date Not (Unit 2)                                                           Revised Procure Additional FLEX Equipment         11/26/15 Not Started   Date Not (Unit 1)                                                           Revised Create Maintenance Procedures (Unit 2)     01/27/15 Not Started   Date Not Revised Date Not Revise Create Maintenance Procedures (Unit 1)     01/26/16 Not Started   Revised Procedure Changes incorporating           01/27/15 Not Started   Date Not response strategies (Unit 2)                                       Revised Procedure Changes incorporating           01/26/16 Not Started   Date Not response strategies (Unit 1)                                       Revised Date Not Implement Training (Unit 2)               02/27/15   Started       Revise Revised Date Not Implement Training (Unit 1)               02/26/16 Not Started   Revise Revised Date Not Submit 6 Month Status Report               2/27/15 Not Started   Revise Revised Date Not Unit 2 Implementation Outage             March 2015 Not Started   Revise Revised Develop Unit 1 Modification EC             3/26/15 Not Started   Date Not Packages                                                           Revised Date Not Submit 6 Month Status Report               8/31/15 Not Started   Revise I         I Revised 3 of 9
Justification:
 
Relocation of the CWST requires changes to the deployment paths that were identified in the OIP, Attachment 3, Conceptual Sketches.Documentation:
ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
Open Item 9 will track completion of this item and Open Item 1 will track demonstration of deployment path acceptability.
Implement Modifications (Unit 2)                                                       uale rNox April 2015         Not Started Revised Not Started        Date Not Revised Implement Modifications (Unit 1)                 April 2016 Submit 6 Month Status Report                       2/29/16           Not Started       Date Not Revised Unit 1 Implementation Outage                   March 2016         Not Started       Date Not Revised Date Not Submit Completion Report (Unit 2)                 April 2015         Not Started         Revise Revised Submit Completion Report (Unit 1)                 April 2016         Not Started       Date Not Revised Submit 6 Month Status Report                       8/31/16           Not Started       Date Not I_                     Revised 4   Changes to Compliance Method The following summarizes changes to strategies as documented in the OIP (i.e., Reference 1).
: 5) Change: The OIP did not address long term makeup capability for the CWST. Initial plans included the utilization of the RRC equipment to provide this capability.
These changes do not impact BSEP's compliance with NEI 12-06.
After additional discussions and evaluations it has been determined that a local process for long term makeup is more appropriate.
: 1)     Change: The OIP identified modifications to support implementation of NRC Order EA       050 (i.e., Reference 3 of this enclosure) in conjunction with the sites FLEX response.
Justification:
However, NRC Order EA-13-109 (i.e., Reference 4 of this enclosure) results in an impact to the overall strategy of the Hardened Containment Vent System and, as a result; changes to the FLEX strategy for Containment Control will be incorporated into the OIP.
Long term makeup to the CWST will be better suited by having a local response/process established at BSEP.Documentation:
BSEP will adopt the Boiling Water Reactor Owners' Group (BWROG) Emergency Procedures and Severe Accident Guidelines (EPG/SAGs), Revision 3, associated with allowable venting practices. The scope of modifications, required to satisfy EA-13-109, has not been adequately evaluated, therefore, BSEP will utilize strategies as described in the B.5.b guidance to facilitate manual wetwell venting when required.
New Open Item 21 will track completion of this item.6) Change: The OIP did not address the need to develop guidance for obtaining local vital indications during an Extended Loss of Alternating Current Power (ELAP). FLEX strategies are designed to maintain DC power and thereby prevent the need to obtain local vital indications of this nature.5 of 9 ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
Justification: NRC Order EA-13-109 has superseded NRC Order EA-12-050. This order changes the time line requirements associated with full implementation of the Hardened Containment Vent System. A description of updated methodologies and processes will be incorporated into the responses to EA-1 3-109 and the plants will be modified for these processes in accordance with the requirements of EA-1 3-109.
Justification:
Documentation: Closed/Deleted Open Item 13. New Open Item 20 added to track a new modification/process to facilitate the venting practices.
After additional discussions and evaluations, it has been determined that a local process will further support BSEPs FLEX response.Documentation:
: 2)     Change: The OIP identified a modification to establish crosstie capabilities between Unit 1 and Unit 2 High Pressure Coolant Injection/Reactor Core Isolation Cooling (HPCI/RCIC) suction supply lines due to the potential for a stack failure impacting the Unit 2 Condensate Storage Tank (CST). An evaluation (i.e., Reference 6 of this enclosure) of tornado impacts to the plant stack was completed, resulting in the determination that the 4 of 9
New Open Item 22 will track completion of this item.5 Need for RelieflRelaxation and Basis for the Relief/Relaxation BSEP expects to comply with the order implementation date and no relief/relaxation is required at this time.6 Open Items The following Table provides a summary status of the Open Items. The table under Section 6.a.provides the open items identified in the original OIP submitted on February 28, 2013. The table under Section 6.b. provides a list of open items that were added after February 28, 2013.The table under 6.c. provides a list of open items related to the Draft Safety Evaluation.
 
: a. Open Items Documented in the Overall Integrated Plan.Overall Integrated Plan Open Item Status 1) Perform a formal validation of FLEX deployment, connection, and action timelines after the Not Started procedural guidance is developed and related staffing study is completed.
ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049) stack will not fail during tornado conditions. Based on this evaluation, the crosstie between the Unit 1 and Unit 2 HPCI/RCIC suction piping is no longer required. This crosstie was discussed in the Core Cooling section of the Overall Integrated Plan but was not identified as the primary or the alternate Core Cooling Phase 2 response.
: 2) Implement programmatic controls.
Justification: The evaluation was completed which determined the stack will not fail as a result of the wind force associated with a design basis tornado.
Not Started 3) Develop plant equipment control guidelines, in accordance with NEI 12-06 Section 11.5, to manage the unavailability of equipment and Not Started applicable connections that directly perform a FLEX mitigation strategy.4) Establish programs and process to assure personnel proficiency in the mitigation of beyond-design-basis events is developed and maintained Started in accordance with NEI 12-06 Section 11.6.5) Maintain FLEX strategies in overall FLEX basis documents.
Documentation: This item is closed with no additional tracking required. (Calculation 2MSS-001 1)
Started 6 of 9 ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
: 3) Change: The OIP identified the Clean Water Storage Tank (CWST) (i.e., Reference 5 of this enclosure) would be located on the North East side of the plant. The new location for the CWST will be on the South East side of the plant. The location will be outside of the Protected Area but inside of the Owner Controlled Area. The design of this modification is still in progress with soil evaluations currently being conducted. Provided no additional barriers are discovered, the South East side of the plant will be the location of the CWST.
: 6) Modify existing plant configuration control procedures to ensure that changes to the plant design, physical plant layouts, roads, buildings, and miscellaneous structures will not adversely Not Started impact the approved FLEX strategies in accordance with NEI 12-06 Section 11.8.7) Complete applicable training prior to the implementation of FLEX. Started 8) Complete construction of FLEX Equipment Storage Building prior to the implementation of Started FLEX.9) Develop BSEP procedures and programs to address storage structure requirements, deployment path requirements, and FLEX Started equipment requirements relative to the hazards applicable to BSEP.10) Design FLEX equipment connection points (e.g.mechanical, pneumatic, and electrical) to Started withstand the applicable external hazards.11) Perform study to validate Suppression Pool Started temperatures exceeding 220°F.12) Develop site specific procedures or guidelines, utilizing the industry developed guidance from the Owners' Groups, EPRI, and NEI Task team, to Started address the criteria in NEI 12-06.13) Modify the current HCVS in accordance with NRC Order EA-12-050, Issuance of Order to Modify Delete/ Superseded by EA-13-109 Licenses with Regard to Reliable Hardened and will be tracked by EA-13-109 Containment Vents. Response 14) Complete SFP level instrumentation modifications per NRC Order EA 12-051, Issuance of Order to Modify Licenses With Started Regard to Reliable Spent Fuel Pool Instrumentation.
Justification: Relocation was required due to impacts with Security Measures and available space which were discovered during the initial modification preparation activities.
: 15) Developed deep load-shedding procedures to extend coping time for station batteries.
Documentation: Open Item 9 will track completion of this item.
Not Started 16) Modify procedures such that operator manual actions, in areas where habitability is a concern, occur early in the FLEX timeline, to the extent Not Started practical.
: 4) Change: The OIP identified hose deployment paths based on the initially proposed location of the CWST. These hose routes will be changed due to the relocation of the CWST. The final deployment paths will be provided in a later submittal.
7 of 9 ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
Justification: Relocation of the CWST requires changes to the deployment paths that were identified in the OIP, Attachment 3, Conceptual Sketches.
: 17) Revise procedures to open Reactor Building doors to provide a natural air circulation path. Not Started 18) Provide transportation equipment to move large skids/trailer-mounted equipment provided from Not Started off- site.19) Review generic BWROG analysis of FLEX implementation and perform station-specific Started analysis (NEDC 33771P, Revision 1)b. Open Items added after February 28, 2013 Overall Integrated Plan Open Item Status 20) Develop a process/methodology to rupture the Wetwell Vent Disc with Containment pressure Not Started below 55 psi.21) Develop a process/methodology to provide Clean Water Makeup to the CWST during Phase 3 Not Started response.22) Develop guidance for obtaining local vital indications during a loss of DC in conjunction with an ELAP. This strategy will be available for Not Started appropriate plant personnel use in response to these failures.c. Open items related to the Draft Safety Evaluation.
Documentation: Open Item 9 will track completion of this item and Open Item 1 will track demonstration of deployment path acceptability.
Draft Safety Evaluation Open Item Status None Draft Safety Evaluation has not been provided by the NRC.7 Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.8 of 9 ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049) 8 References The following references support updates to the Overall Integrated Plan as described in this attachment.
: 5) Change: The OIP did not address long term makeup capability for the CWST. Initial plans included the utilization of the RRC equipment to provide this capability. After additional discussions and evaluations it has been determined that a local process for long term makeup is more appropriate.
: 1) CP&L to NRC, 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 28, 2013, ADAMS Accession Number ML13071A559
Justification: Long term makeup to the CWST will be better suited by having a local response/process established at BSEP.
: 2) NRC Order Number EA-1 2-049, 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 Number ML12054A735
Documentation: New Open Item 21 will track completion of this item.
: 3) NRC Order Number EA-1 2-050, Issuance of Order to Modify Licenses with Regard to Reliable Hardened Containment Vents, dated March 12, 2012, ADAMS Accession Number ML12054A694
: 6) Change: The OIP did not address the need to develop guidance for obtaining local vital indications during an Extended Loss of Alternating Current Power (ELAP). FLEX strategies are designed to maintain DC power and thereby prevent the need to obtain local vital indications of this nature.
: 4) NRC Order Number EA-1 3-109, Issuance of Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, dated June 6, 2013, ADAMS Accession Number ML13143A321
5 of 9
: 5) Clean Water Storage Tank (CWST) plant modification, engineering change (EC) 90394, Install an adequately sized CWST 6) Stack Calculation 2MSS-001 1, Evaluation of the Plant Stack for Tornado Wind Forces.9 of 9}}
 
ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
Justification: After additional discussions and evaluations, it has been determined that a local process will further support BSEPs FLEX response.
Documentation: New Open Item 22 will track completion of this item.
5   Need for RelieflRelaxation and Basis for the Relief/Relaxation BSEP expects to comply with the order implementation date and no relief/relaxation is required at this time.
6   Open Items The following Table provides a summary status of the Open Items. The table under Section 6.a.
provides the open items identified in the original OIP submitted on February 28, 2013. The table under Section 6.b. provides a list of open items that were added after February 28, 2013.
The table under 6.c. provides a list of open items related to the Draft Safety Evaluation.
: a. Open Items Documented in the Overall Integrated Plan.
Overall Integrated Plan Open Item                               Status
: 1) Perform a formal validation of FLEX deployment, connection, and action timelines after the                       Not Started procedural guidance is developed and related staffing study is completed.
: 2) Implement programmatic controls.                                   Not Started
: 3) Develop plant equipment control guidelines, in accordance with NEI 12-06 Section 11.5, to manage the unavailability of equipment and                       Not Started applicable connections that directly perform a FLEX mitigation strategy.
: 4) Establish programs and process to assure personnel proficiency in the mitigation of beyond-design-basis events is developed and maintained                     Started in accordance with NEI 12-06 Section 11.6.
: 5) Maintain FLEX strategies in overall FLEX basis documents.                                                         Started 6 of 9
 
ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
: 6) Modify existing plant configuration control procedures to ensure that changes to the plant design, physical plant layouts, roads, buildings, and miscellaneous structures will not adversely               Not Started impact the approved FLEX strategies in accordance with NEI 12-06 Section 11.8.
: 7) Complete applicable training prior to the implementation of FLEX.                                         Started
: 8) Complete construction of FLEX Equipment Storage Building prior to the implementation of                 Started FLEX.
: 9) Develop BSEP procedures and programs to address storage structure requirements, deployment path requirements, and FLEX                           Started equipment requirements relative to the hazards applicable to BSEP.
: 10) Design FLEX equipment connection points (e.g.
mechanical, pneumatic, and electrical) to                       Started withstand the applicable external hazards.
: 11) Perform study to validate Suppression Pool                       Started temperatures exceeding 220°F.
: 12) Develop site specific procedures or guidelines, utilizing the industry developed guidance from the Owners' Groups, EPRI, and NEI Task team, to                     Started address the criteria in NEI 12-06.
: 13) Modify the current HCVS in accordance with NRC Order EA-12-050, Issuance of Orderto Modify       Delete/ Superseded by EA-13-109 Licenses with Regard to Reliable Hardened         and will be tracked by EA-13-109 Containment Vents.                                             Response
: 14) Complete SFP level instrumentation modifications per NRC Order EA 12-051, Issuance of Orderto Modify Licenses With                         Started Regard to Reliable Spent Fuel Pool Instrumentation.
: 15) Developed deep load-shedding procedures to extend coping time for station batteries.                     Not Started
: 16) Modify procedures such that operator manual actions, in areas where habitability is a concern, occur early in the FLEX timeline, to the extent               Not Started practical.
7 of 9
 
ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)
: 17) Revise procedures to open Reactor Building doors to provide a natural air circulation path.               Not Started
: 18) Provide transportation equipment to move large skids/trailer-mounted equipment provided from                   Not Started off- site.
: 19) Review generic BWROG analysis of FLEX implementation and perform station-specific                       Started analysis (NEDC 33771P, Revision 1)
: b. Open Items added after February 28, 2013 Overall Integrated Plan Open Item                             Status
: 20) Develop a process/methodology to rupture the Wetwell Vent Disc with Containment pressure                     Not Started below 55 psi.
: 21) Develop a process/methodology to provide Clean Water Makeup to the CWST during Phase 3                         Not Started response.
: 22) Develop guidance for obtaining local vital indications during a loss of DC in conjunction with an ELAP. This strategy will be available for               Not Started appropriate plant personnel use in response to these failures.
: c. Open items related to the Draft Safety Evaluation.
Draft Safety Evaluation Open Item                             Status None                                                       Draft Safety Evaluation has not been provided by the NRC.
7   Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.
8 of 9
 
ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049) 8   References The following references support updates to the Overall Integrated Plan as described in this attachment.
: 1)   CP&L to NRC, Overall Integrated Plan in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-BasisExternal Events (OrderNumber EA-12-049), dated February 28, 2013, ADAMS Accession Number ML13071A559
: 2)   NRC Order Number EA-1 2-049, Issuance of Orderto Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, dated March 12, 2012, ADAMS Accession Number ML12054A735
: 3)   NRC Order Number EA-1 2-050, Issuance of Orderto Modify Licenses with Regard to Reliable Hardened Containment Vents, dated March 12, 2012, ADAMS Accession Number ML12054A694
: 4)   NRC Order Number EA-1 3-109, Issuance of Orderto Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions,dated June 6, 2013, ADAMS Accession Number ML13143A321
: 5)   Clean Water Storage Tank (CWST) plant modification, engineering change (EC) 90394, Install an adequately sized CWST
: 6)   Stack Calculation 2MSS-001 1, Evaluation of the Plant Stack for Tornado Wind Forces.
9 of 9}}

Latest revision as of 14:51, 4 November 2019

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)
ML13248A447
Person / Time
Site: Brunswick  Duke Energy icon.png
Issue date: 08/20/2013
From: Hamrick G
Duke Energy Progress
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
BSEP 13-0088, EA-1 2-049
Download: ML13248A447 (12)


Text

George T. Hamrick DUKE Vice President ENERGY, Brunswick Nuclear Plant P.O. Box 10429 Southport, NC 28461 o: 910.457.3698 10 CFR 50.4 August 20, 2013 Serial: BSEP 13-0088 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Brunswick Steam Electric Plant, Unit Nos. 1 and 2 Docket Nos. 50-325 and 50-324 Renewed License Nos. DPR-71 and DPR-62

Subject:

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)

References:

1. NRC Order Number EA-1 2-049, Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis ExternalEvents, dated March 12, 2012, ADAMS Accession Number ML12054A735
2. NRC Interim Staff Guidance JLD-ISG-2012-01, Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-BasisExternal Events, Revision 0, dated August 29, 2012, ADAMS Accession Number ML12229A174
3. NEI 12-06, Diverse and Flexible Coping Strategies (FLEX) Implementation Guide, Revision 0, dated August 2012, ADAMS Accession Number ML12242A378
4. CP&L and FPC to NRC, CarolinaPower & Light Company and FloridaPower Corporation'sInitial Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-BasisExternal Events (OrderNumber EA-12-049), dated October 29, 2012, ADAMS Accession Number ML12307A021
5. CP&L to NRC, Overall Integrated Plan in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-BasisExternal Events (OrderNumber EA-12-049), dated February 28, 2013, ADAMS Accession Number ML13071A559
6. NRC Order Number EA-1 3-109, Issuance of Orderto Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions,dated June 6, 2013, ADAMS Accession Number ML13143A321 A165

U.S. Nuclear Regulatory Commission Page 2 of 3 Ladies and Gentlemen, On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049 (i.e., Reference 1) to Duke Energy Progress, Inc., formerly known as Carolina Power & Light Company (CP&L). Reference 1 was immediately effective and directs Duke Energy to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. Specific requirements are outlined in Attachment 2 of Reference 1.

Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (i.e., Reference 2) and an overall integrated plan pursuant to Section IV, Condition C. Reference 2 endorses industry guidance document NEI 12-06, Revision 0 (i.e., Reference 3) with clarifications and exceptions identified in Reference 2.

Reference 4 included the Duke Energy initial status report regarding mitigation strategies at the Brunswick Steam Electric Plant (BSEP). Reference 5 provided the Overall Integrated Plan (OIP) for BSEP, Unit Nos. 1 and 2.

Reference 1 requires submission of a status report at six-month intervals following submittal of the OIP. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the first six-month status report, pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference

1. The attached report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.

NRC Order EA-1 3-109 (i.e. Reference 6) results in an impact to the overall strategy of the Hardened Containment Vent System and, as a result, changes to the FLEX strategy for containment control will be incorporated into the OIP. BSEP will adopt the Boiling Water Reactor Owners' Group (BWROG) Emergency Procedures and Severe Accident Guidelines (EPG/SAGs), Revision 3, associated with allowable venting practices.

This letter contains no new regulatory commitments.

If you have any questions or require additional information, please contact Mr. Leonard Belier, Site Fukushima Response Manager, BSEP, at (910) 454-7844.

I declare, under penalty of perjury, that the foregoing is true and correct. Executed on August 20, 2013.

Sincerely, Hamrick

U.S. Nuclear Regulatory Commission Page 3 of 3

Enclosure:

First Six-Month Status Report (Order EA-12-049), Brunswick Steam Electric Plant (BSEP),

Unit Nos. 1 and 2, Docket Nos. 50-325 and 50-324, Renewed License Nos. DPR-71 and DPR-62 cc:

U. S. Nuclear Regulatory Commission, Region II ATTN: Mr. Victor M. McCree, Regional Administrator 245 Peachtree Center Ave, NE, Suite 1200 Atlanta, GA 30303-1257 U. S. Nuclear Regulatory Commission ATTN: Mr. Christopher Gratton (Mail Stop OWFN 8G9A) 11555 Rockville Pike Rockville, MD 20852-2738 U. S. Nuclear Regulatory Commission ATTN: Ms. Michelle P. Catts, NRC Senior Resident Inspector 8470 River Road Southport, NC 28461-8869 U. S. Nuclear Regulatory Commission ATTN: Ms. Jessica A. Kratchman (Mail Stop OWFN 9D2) 11555 Rockville Pike Rockville, MD 20852-2738 Chair - North Carolina Utilities Commission P.O. Box 29510 Raleigh, NC 27626-0510

ENCLOSURE FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)

BRUNSWICK STEAM ELECTRIC PLANT (BSEP), UNIT NOS. I AND 2 DOCKET NOS. 50-325 AND 50-324 RENEWED LICENSE NOS. DPR-71 AND DPR-62 1 of 9

ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)

I Introduction Brunswick Steam Electric Plant (BSEP) developed an Overall Integrated Plan (0IP)

(i.e., Reference I of this enclosure), documenting the diverse and flexible strategies (FLEX), in response to NRC Order EA-12-049 (i.e., Reference 2 of this enclosure). The OIP was submitted to the NRC on February 28, 2013. This enclosure provides an update of milestone accomplishments including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any, that occurred during the period between February 28, 2013, and July 30, 2013, hereafter referred to as "the update period."

2 Milestone Accomplishments The following milestones were completed during the update period:

Completed and submitted Phase I Staffing Analysis in accordance with Recommendation 9.3 of the Near Term Task Force (NTTF)

Note: Phase 2 Staffing Analysis will be tracked via Recommendation 9.3 of the NTTF 3 Milestone Schedule Status The following provides an update to Attachment 2 of the OIP. It provides the activity status of each item, and whether the expected completion date has changed. The dates are subject to change as design and implementation details are developed.

Two new milestones were added for Walk-through and/or simulations of FLEX Phase 2 and Phase 3 Implementation Guides.

The revised milestone target completion dates are not expected to impact the Order implementation date.

Submit 60 Day Status Report 10/29/12 Complete Revised Submit Overall Integrated 2/28/13 Complete Date Not Implementation Plan Revised Date Not 8/30/13 Started Revise Submit 6 Month Status Report Revised Perform Staffing Analysis Date Not Phase 1 of NEI 12-01 11/29/13 Complete Revised Date Not 2/28/14 Not Started Revise Submit 6 Month Status Report Revised Develop Unit 2 Modification Engineering Date Not Change (EC) Packages, including 3/27/14 Started Revise Storage Facility I IRevised 2 of 9

ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)

I"!WIU[II Z5Li*I[UI1-t5P*uIII dlridlytiIt following generic BWROG FLEX Date Not implementation analysis review (Open 3/30/14 Started Revised Item 19)

Develop Strategies/Contract with 4/1/2014 Started Date Not Regional Response Center (RRC) Revised Date Not Submit 6 Month Status Report 8/29/14 Not Started Revise Revised Date Not SAT Process for Training (Unit 2) 01/27/14 Started Revise Revised SAT Process for Training (Unit 1) 01/26/15 Not Started Date Not Revised Date Not Develop Training Plan (Unit 2) 07/27/14 Started Revise Revised Develop Training Plan (Unit 1) 07/26/15 Not Started Date Not Revised Procure Equipment (Unit 2) 11/27/14 Started Date Not Revised Procure Equipment (Unit 1) 11/26/15 Started Date Not Revised Procure Additional FLEX Equipment 11/27/14 Not Started Date Not (Unit 2) Revised Procure Additional FLEX Equipment 11/26/15 Not Started Date Not (Unit 1) Revised Create Maintenance Procedures (Unit 2) 01/27/15 Not Started Date Not Revised Date Not Revise Create Maintenance Procedures (Unit 1) 01/26/16 Not Started Revised Procedure Changes incorporating 01/27/15 Not Started Date Not response strategies (Unit 2) Revised Procedure Changes incorporating 01/26/16 Not Started Date Not response strategies (Unit 1) Revised Date Not Implement Training (Unit 2) 02/27/15 Started Revise Revised Date Not Implement Training (Unit 1) 02/26/16 Not Started Revise Revised Date Not Submit 6 Month Status Report 2/27/15 Not Started Revise Revised Date Not Unit 2 Implementation Outage March 2015 Not Started Revise Revised Develop Unit 1 Modification EC 3/26/15 Not Started Date Not Packages Revised Date Not Submit 6 Month Status Report 8/31/15 Not Started Revise I I Revised 3 of 9

ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)

Implement Modifications (Unit 2) uale rNox April 2015 Not Started Revised Not Started Date Not Revised Implement Modifications (Unit 1) April 2016 Submit 6 Month Status Report 2/29/16 Not Started Date Not Revised Unit 1 Implementation Outage March 2016 Not Started Date Not Revised Date Not Submit Completion Report (Unit 2) April 2015 Not Started Revise Revised Submit Completion Report (Unit 1) April 2016 Not Started Date Not Revised Submit 6 Month Status Report 8/31/16 Not Started Date Not I_ Revised 4 Changes to Compliance Method The following summarizes changes to strategies as documented in the OIP (i.e., Reference 1).

These changes do not impact BSEP's compliance with NEI 12-06.

1) Change: The OIP identified modifications to support implementation of NRC Order EA 050 (i.e., Reference 3 of this enclosure) in conjunction with the sites FLEX response.

However, NRC Order EA-13-109 (i.e., Reference 4 of this enclosure) results in an impact to the overall strategy of the Hardened Containment Vent System and, as a result; changes to the FLEX strategy for Containment Control will be incorporated into the OIP.

BSEP will adopt the Boiling Water Reactor Owners' Group (BWROG) Emergency Procedures and Severe Accident Guidelines (EPG/SAGs), Revision 3, associated with allowable venting practices. The scope of modifications, required to satisfy EA-13-109, has not been adequately evaluated, therefore, BSEP will utilize strategies as described in the B.5.b guidance to facilitate manual wetwell venting when required.

Justification: NRC Order EA-13-109 has superseded NRC Order EA-12-050. This order changes the time line requirements associated with full implementation of the Hardened Containment Vent System. A description of updated methodologies and processes will be incorporated into the responses to EA-1 3-109 and the plants will be modified for these processes in accordance with the requirements of EA-1 3-109.

Documentation: Closed/Deleted Open Item 13. New Open Item 20 added to track a new modification/process to facilitate the venting practices.

2) Change: The OIP identified a modification to establish crosstie capabilities between Unit 1 and Unit 2 High Pressure Coolant Injection/Reactor Core Isolation Cooling (HPCI/RCIC) suction supply lines due to the potential for a stack failure impacting the Unit 2 Condensate Storage Tank (CST). An evaluation (i.e., Reference 6 of this enclosure) of tornado impacts to the plant stack was completed, resulting in the determination that the 4 of 9

ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049) stack will not fail during tornado conditions. Based on this evaluation, the crosstie between the Unit 1 and Unit 2 HPCI/RCIC suction piping is no longer required. This crosstie was discussed in the Core Cooling section of the Overall Integrated Plan but was not identified as the primary or the alternate Core Cooling Phase 2 response.

Justification: The evaluation was completed which determined the stack will not fail as a result of the wind force associated with a design basis tornado.

Documentation: This item is closed with no additional tracking required. (Calculation 2MSS-001 1)

3) Change: The OIP identified the Clean Water Storage Tank (CWST) (i.e., Reference 5 of this enclosure) would be located on the North East side of the plant. The new location for the CWST will be on the South East side of the plant. The location will be outside of the Protected Area but inside of the Owner Controlled Area. The design of this modification is still in progress with soil evaluations currently being conducted. Provided no additional barriers are discovered, the South East side of the plant will be the location of the CWST.

Justification: Relocation was required due to impacts with Security Measures and available space which were discovered during the initial modification preparation activities.

Documentation: Open Item 9 will track completion of this item.

4) Change: The OIP identified hose deployment paths based on the initially proposed location of the CWST. These hose routes will be changed due to the relocation of the CWST. The final deployment paths will be provided in a later submittal.

Justification: Relocation of the CWST requires changes to the deployment paths that were identified in the OIP, Attachment 3, Conceptual Sketches.

Documentation: Open Item 9 will track completion of this item and Open Item 1 will track demonstration of deployment path acceptability.

5) Change: The OIP did not address long term makeup capability for the CWST. Initial plans included the utilization of the RRC equipment to provide this capability. After additional discussions and evaluations it has been determined that a local process for long term makeup is more appropriate.

Justification: Long term makeup to the CWST will be better suited by having a local response/process established at BSEP.

Documentation: New Open Item 21 will track completion of this item.

6) Change: The OIP did not address the need to develop guidance for obtaining local vital indications during an Extended Loss of Alternating Current Power (ELAP). FLEX strategies are designed to maintain DC power and thereby prevent the need to obtain local vital indications of this nature.

5 of 9

ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)

Justification: After additional discussions and evaluations, it has been determined that a local process will further support BSEPs FLEX response.

Documentation: New Open Item 22 will track completion of this item.

5 Need for RelieflRelaxation and Basis for the Relief/Relaxation BSEP expects to comply with the order implementation date and no relief/relaxation is required at this time.

6 Open Items The following Table provides a summary status of the Open Items. The table under Section 6.a.

provides the open items identified in the original OIP submitted on February 28, 2013. The table under Section 6.b. provides a list of open items that were added after February 28, 2013.

The table under 6.c. provides a list of open items related to the Draft Safety Evaluation.

a. Open Items Documented in the Overall Integrated Plan.

Overall Integrated Plan Open Item Status

1) Perform a formal validation of FLEX deployment, connection, and action timelines after the Not Started procedural guidance is developed and related staffing study is completed.
2) Implement programmatic controls. Not Started
3) Develop plant equipment control guidelines, in accordance with NEI 12-06 Section 11.5, to manage the unavailability of equipment and Not Started applicable connections that directly perform a FLEX mitigation strategy.
4) Establish programs and process to assure personnel proficiency in the mitigation of beyond-design-basis events is developed and maintained Started in accordance with NEI 12-06 Section 11.6.
5) Maintain FLEX strategies in overall FLEX basis documents. Started 6 of 9

ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)

6) Modify existing plant configuration control procedures to ensure that changes to the plant design, physical plant layouts, roads, buildings, and miscellaneous structures will not adversely Not Started impact the approved FLEX strategies in accordance with NEI 12-06 Section 11.8.
7) Complete applicable training prior to the implementation of FLEX. Started
8) Complete construction of FLEX Equipment Storage Building prior to the implementation of Started FLEX.
9) Develop BSEP procedures and programs to address storage structure requirements, deployment path requirements, and FLEX Started equipment requirements relative to the hazards applicable to BSEP.
10) Design FLEX equipment connection points (e.g.

mechanical, pneumatic, and electrical) to Started withstand the applicable external hazards.

11) Perform study to validate Suppression Pool Started temperatures exceeding 220°F.
12) Develop site specific procedures or guidelines, utilizing the industry developed guidance from the Owners' Groups, EPRI, and NEI Task team, to Started address the criteria in NEI 12-06.
13) Modify the current HCVS in accordance with NRC Order EA-12-050, Issuance of Orderto Modify Delete/ Superseded by EA-13-109 Licenses with Regard to Reliable Hardened and will be tracked by EA-13-109 Containment Vents. Response
14) Complete SFP level instrumentation modifications per NRC Order EA 12-051, Issuance of Orderto Modify Licenses With Started Regard to Reliable Spent Fuel Pool Instrumentation.
15) Developed deep load-shedding procedures to extend coping time for station batteries. Not Started
16) Modify procedures such that operator manual actions, in areas where habitability is a concern, occur early in the FLEX timeline, to the extent Not Started practical.

7 of 9

ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049)

17) Revise procedures to open Reactor Building doors to provide a natural air circulation path. Not Started
18) Provide transportation equipment to move large skids/trailer-mounted equipment provided from Not Started off- site.
19) Review generic BWROG analysis of FLEX implementation and perform station-specific Started analysis (NEDC 33771P, Revision 1)
b. Open Items added after February 28, 2013 Overall Integrated Plan Open Item Status
20) Develop a process/methodology to rupture the Wetwell Vent Disc with Containment pressure Not Started below 55 psi.
21) Develop a process/methodology to provide Clean Water Makeup to the CWST during Phase 3 Not Started response.
22) Develop guidance for obtaining local vital indications during a loss of DC in conjunction with an ELAP. This strategy will be available for Not Started appropriate plant personnel use in response to these failures.
c. Open items related to the Draft Safety Evaluation.

Draft Safety Evaluation Open Item Status None Draft Safety Evaluation has not been provided by the NRC.

7 Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.

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ENCLOSURE BSEP FIRST SIX MONTH STATUS REPORT (ORDER EA-12-049) 8 References The following references support updates to the Overall Integrated Plan as described in this attachment.

1) CP&L to NRC, Overall Integrated Plan in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-BasisExternal Events (OrderNumber EA-12-049), dated February 28, 2013, ADAMS Accession Number ML13071A559
2) NRC Order Number EA-1 2-049, Issuance of Orderto Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, dated March 12, 2012, ADAMS Accession Number ML12054A735
3) NRC Order Number EA-1 2-050, Issuance of Orderto Modify Licenses with Regard to Reliable Hardened Containment Vents, dated March 12, 2012, ADAMS Accession Number ML12054A694
4) NRC Order Number EA-1 3-109, Issuance of Orderto Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions,dated June 6, 2013, ADAMS Accession Number ML13143A321
5) Clean Water Storage Tank (CWST) plant modification, engineering change (EC) 90394, Install an adequately sized CWST
6) Stack Calculation 2MSS-001 1, Evaluation of the Plant Stack for Tornado Wind Forces.

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