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| number = ML101170050
| number = ML101170050
| issue date = 04/14/2010
| issue date = 04/14/2010
| title = 04/14/2010 Licensee'S Presentation Slides on Turkey Point Unit 3 Boraflex Degradation
| title = Licensee'S Presentation Slides on Turkey Point Unit 3 Boraflex Degradation
| author name =  
| author name =  
| author affiliation = Florida Power & Light Co
| author affiliation = Florida Power & Light Co
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=Text=
=Text=
{{#Wiki_filter:Regulatory/Enforcement ConferenceFlorida Power & Light CompanyTurkey Point Unit 3 Boraflex DegradationApril 14, 2010 2List of AttendeesGene St. Pierre, Vice President, Fleet Support Michael Kiley, Vice President, Turkey PointLarry Nicholson, Director of LicensingRobert Tomonto, Licensing Manager, Turkey PointCarl OFarrill, Nuclear Fuel Engineering ManagerJohn Laffrey, Senior Licensing Engineer, CorporateWilliam Blair, Senior Attorney 3AgendaIntroductionOpening RemarksBackgroundBoraflex Management ProgramDiscussion of Apparent ViolationsClosing Remarks 4Purpose of PresentationPresent background on Turkey Point Unit 3 Spent Fuel Pool and Boraflex Management ProgramPresent FPL conclusions regarding the apparent violations associated with Boraflex degradation specifically identified in the Turkey Point Unit 3 Spent Fuel Pool 5Opening RemarksTurkey Point 3 Spent Fuel Pool (SFP) has always been maintained in a safe configuration, with sufficient margin to criticality The most reactive available fuel assembly could be safely placed in the most degraded cell, without credit for either soluble boron or interim compensatory measures, and Keff would still remain <1.0FPL's goal is to eliminate need for Boraflex in Turkey Point 3 SFP; removing any reliance on monitoring and interim compensatory measures Despite continuous efforts, numerous design and vendor production quality issues contributed to significant delays in implementation  FPL is responsible for not implementing the Boraflex Remedy in a timely fashion FPL is now making progress to complete the Boraflex Remedy by Fall 2010 6BackgroundBoraflex degradation managed as operable/degraded non
{{#Wiki_filter:Regulatory/Enforcement Conference Florida Power & Light Company Turkey Point Unit 3 Boraflex Degradation April 14, 2010 Enclosure 2
-conforming condition in accordance with GL 91
-18/RIS 2005-20 guidanceInterim measures implemented to compensate for degradation prior to reaching design basis analysis assumption of 0.006 gms-B 10/cm 2Action taken at 0.0075 gm
-B 10/cm 2Final resolution includes use of Metamic insertsFabrication to specified tolerances found to be extremely difficultVendor production rate now acceptable: 80 inserts installed to dateFabrication issues delayed implementation of approved License Amendment 234 7Background (contd) FPL December 31, 2009 submittal outlined interim actions NRC Confirmatory Action Letter (CAL)issued on February 19, 2010 to confirm acceptability of FPL interim actionsFinal Boraflex resolution for Unit 3 expected by Fall 2010We missed several opportunities over the years of this project to keep the NRC fully aware of the implementation issues and the condition of Unit 3s SFP. This lack of communication and information sharing on our part, we believe, is a significant contributor to the need for todays discussion TimelineTurkey Point Nuclear Plant 6-26-1996GL 96-04 requests Boraflex Monitoring Program response 10-18-1996FPL response to GL 96-04states Blackness testing and Silica Monitoring 11-30-1999FPL LAR describesBlackness testing and Silica monitoring 3-8-2000FPL RAI response commits to substitute Blackness with upgraded test 7-5-2000FPL letter states Boraflex Surveillance will be tracked as commitment 7-19-2000NRC SE for Amendment 206/200acknowledges FPL commitment to perform 5/2001 Boraflex surveillance 5-16-2001FPL letter changes test frequency commitmentfrom 5 to 3 years and describes test results, RACKLIFE, and admin controlsJune 2004 Second BADGER test report identifies R19 panel <.006 gm B10/cm 2 01-27-2006 Boraflex Remedy LAR June 2007Third BADGER test report 5-15-2000FPL letter states intention to measure gaps, shrinkage and areal density 4-1-2001 FPL implements GL 91-18 admin controlsJan 2001 First BADGER test reportMay 2010Next BADGER test using RACKLIFE predictions
-Unit 4Turkey Point Nuclear PlantUnit 3 SFP Boraflex Management Program 07-17-2007 BoraflexAmendments 234/229 02-19-2010 NRC CAL 12-31-2009FPL submittal of interim actions 9BackgroundThe Turkey Point Unit 3 SFP has two regionsRegion I -designed to store higher reactivity fuel including fresh fuelRegion II
-designed to store lower reactivity burned fuelBoth regions contain storage racks (placed in service in 1985) that use Boraflex neutron absorber to control reactivityAccumulated gamma dose and long term exposure to the wet pool environment cause the Boraflex panels to degradeThe Region II racks have been subject to greater gamma dose due to the storage of burned fuel and have, therefore, experienced a greater amount of degradation 10Background (contd)Boraflex Licensing Basis Overview10 CFR 50.68 establishes Keff requirements for SFP storage racksTechnical Specification (TS) 5.5.1.1 specifies design requirements for the SFP racks, as detailed in UFSAR, to comply with 10 CFR 50.68 Keff requirements Associated Region II licensing basis analysis conservatively assumes a uniform minimal areal density to bound the effect of any actual Boraflex dissolutionEvery panel in every cell assumed to be at the same dissolved B-10 areal density of 0.006 gms
-B10/cm2 Background (contd)Metamic Insert 12Boraflex Management ProgramPurpose:Manage Boraflex degradation to ensure the requirement for Keff <1.0 unborated is maintained in the SFPObjective: To ensure implementation of compensatory measures before degradation exceeds licensing basis assumption of 0.006 gms
-B 10/cm 2Establishes administrative limit with an action threshold at 0.0075 gms
-B 10/cm 2 13Boraflex Management Program (contd)The program is based on monitoring and predicting the condition of the Boraflex panels using advanced techniquesMeasuring and trending silica released to the SFP from the degrading panelsEPRI-RACKLIFE predictive code benchmarked to SFP silica and periodically updated to account for gamma dose from fuel repositioning on individual panelsEPRI-BADGER (Boron
-10 Areal Density Gage for Evaluating Racks) in-situ areal density testing of a sample of panels in the SFPThese three elements are endorsed by NUREG 1801, Rev.
1, Generic Aging Lessons Learnedto manage the effects of aging on BoraflexRACKLIFE has been used at 25 SFPs and BADGER testing at 14 SFPs throughout the industry (FPL implements full program; others implement partial program) 14Boraflex Management Program (contd)Turkey Point Unit 3 RACKLIFE model update and analysis is performed at least once per operating cycle (every 18 months) or when significant fuel repositioning occursRACKLIFE model has been conservatively benchmarked to the Turkey Point Unit 3 SFP bulk silica concentration trendRACKLIFE provides a predicted condition of each panel; used to determine when to take compensatory action for a storage cellRACKLIFE used to determine the sample of panels to be measured covering a full range of service historiesBADGER used to validate RACKLIFE modeling 15Boraflex Management Program (contd)BADGER testing at Turkey Point Unit 3 conducted in 2001, 2004, and 20072001 results
-used to determine administrative controls needed to meet TS 5.5.1.12004 results
-one panel below design bases analysis assumption of 0.006 gms
-B 10/cm 22007 results average panel at approximately 0.012 gms-B 10/cm 2 areal density 16Boraflex Management Program (contd)BADGER testing has validated RACKLIFE predictions to be conservative on a storage cell basisThe impact on Keff from dissolution of a single panel is affected by the areal density of the other panels in a storage cell and, therefore, the condition of all panels in a cell must be considered RACKLIFE conservatively predicts the cumulative areal density of the four panels in a storage cell by 10.4% when compared to BADGER test results, with a 95% probability and 95% confidence (95/95 lower confidence limit)The conservative RACKLIFE model, combined with the conservative action threshold of 0.0075 gms
-B 10/cm 2 , provides significant margin to ensure action is taken to assure Keff <1.0 unborated is maintainedRACKLIFE predictions are conservative on a cell basis 17Boraflex Management Program (contd)Since 2001, conservative actions taken to manage Boraflex degradation to ensure unborated Keff <1.0 include:Established checkerboardstorage rack module Module configured to not require credit for Boraflex Used to store recently discharged fuel assemblies Helps to limit pool
-wide Boraflex degradationMitigated storage cells that have anypanel with areal density below administrative action threshold of 0.0075 gms
-B 10/cm 2No longer credit Boraflex in the cellRemove cell from service, orInsert RCCAs to compensate for Boraflex lossThese actions did not require any increase in soluble boron to maintain Keff <1.0Boraflex degradation effectively mitigated without crediting soluble boron 18Boraflex Management Program (contd) Unit 3 SFP Current Condition258 of 1,404 Boraflex storage cells have been placed under administrative control as part of the Boraflex Management ProgramTo date, one Region II storage cell panel (R19
-east) measured (2004) with an areal density below 0.006 gms
-B 10/cm 2(i.e., .0056) while other panels in the cell measured well above 0.006


gms-B 10/cm 2The cell was already under administrative control since 2001, aspart of the checkerboardstorage rack moduleAs of today, RACKLIFE indicates no additional panels have an areal density below the licensing basis assumption of 0.006
List of Attendees
*Gene St. Pierre, Vice President, Fleet Support
*Michael Kiley, Vice President, Turkey Point
*Larry Nicholson, Director of Licensing
*Robert Tomonto, Licensing Manager, Turkey Point
*Carl O Farrill, Nuclear Fuel Engineering Manager
*John Laffrey, Senior Licensing Engineer, Corporate
*William Blair, Senior Attorney 2
Enclosure 2


gms-B 10/cm 2 19Boraflex Management Program (contd)Region 2Region 2Region 2Region 2Region 1Symbol KeyRegion 1Region 1Cell under admin controlR19Unit 3 Spent Fuel Pool Current Boraflex Degradation 20Boraflex Management Program (contd)Safety Significance of Boraflex DegradationNo safety significance associated with the condition of the Unit 3 SFPTo date, only one panel in one cell has been determined to be below the licensing basis areal density input assumption, versus many that are above the assumed minimum areal densityThe most reactive available fuel assembly could be safely placed in the most degraded cell, without credit for either soluble boron or interim compensatory measures, and Keff would still remain <1.0 21Boraflex Management Program (contd)Safety Significance of Boraflex DegradationBoraflex Management Program has been effective in preventing any safety significance associated with Boraflex degradationDesigned to take actions prior to exceeding licensing assumptionSignificant margin has been preserved by administratively controlled actions 22Boraflex Management Program (contd)Safety Significance of Boraflex DegradationDefense in depth with two effective, independent and diverse means of SFP reactivity control have been utilizedSFP racks with administrative control ensured Keff <1.0 unborated, and Soluble boron to ensure Keff 0.95Keff was always maintained within limits 23 (1)Failure to Comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4)Apparent violation:Failure to comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4) requirements to assure that the effective neutron multiplication factor (Keff) would be maintained <1.0 for all cases in the Unit 3 spent fuel pool when flooded with unborated waterDiscussion:FPL agrees with the apparent violation of TS 5.5.1.1.aFPL considered compliance achieved by confirmation that the Boraflex surrounding each cell was sufficient to ensure acceptable Keff resultsFPL did not apply NRC interpretation that compliance is dependent on each individual panel, without consideration for the condition of the remaining panels in a cellViolation occurred in 2004 when the east panel in cell R19 was determined to be less than the required areal densityAs a result, FPL did not submit a 10 CFR 50.73 report as a condition prohibited by TS 24 (1)Failure to Comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4) (contd)Discussion:FPL respectfully disagrees that an apparent violation of 10 CFR 50.68(b)(4) occurred10 CFR 50.68(b)(4) establishes the Keff requirements for the SFP storage racks under certain specified conditionsKeff of the SFP storage racks was always maintained within the requirements under all the conditions specified in 10 CFR 50.68Keff was always maintained within limits 25 (1)Failure to Comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4) (contd)Safety Significance:There was no adverse impact on nuclear safetyKeff <1.0 unborated was maintained at all timesOnly one panel in a single cell has been determined to date to fall below the areal density assumed in the licensing basis analysisThe typical panel remains well above the areal density limit assumed in the licensing basis analysisThere is inherent conservatism within the Boraflex Management Program to offset the uncertainties of panel measurementNo credit has been taken for soluble boron, thus preserving an independent, diverse and effective means of reactivity control 26 (2)Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19Apparent violation:Failure to implement effective corrective actions for two specific cells that had degradation determined to be greater than that assumed in the criticality analysisDiscussion:FPL respectfully disagrees with the apparent violation as statedSFP cells L38 and F19 were determined to have exceeded the FPL action threshold but not the density value assumed in the criticality analysis 27(2) Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19 (contd)Circumstances for Cell L38:BADGER testing in 2007 identified that the east panel of cell L38 was at 0.0071 gms
Agenda
-B 10/cm 2At that time, RACKLIFE was predicting this specific L38 panel to be above the action thresholdThe Boraflex Management Program relied upon RACKLIFE results to take actions and did not explicitly require action based solely on BADGER results The issue was entered into the corrective action program, after NRC identification, and storage cell L38 was placed under administrative control on November 13, 2009 28(2) Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19 (contd)Circumstances for Cell L38:Corrective actions:Program has been revised to also take action, if needed, based on BADGER resultsThere are no other panels with BADGER results below the action limit that are not already under administrative controlSafety SignificanceThis event is of no safety significanceAnalysis of the actual fuel stored in and around L38 demonstrate s a Keff <1.0 unboratedAnalysis assuming that the most reactive fuel available is store d in and around L38 also demonstrates a Keff <1.0 unborated 29 (2)Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19 (contd)Circumstances for Cell F19:In January 2009, RACKLIFE projected the west and south panels of F19 to reach the action threshold in June and July of 2009On September 1, 2009, during a routine RACKLIFE update, FPL discovered that cell F19 had not been placed under administrative controlCondition report generated, RCCA inserted into F19Areal density of west and south panels determined to be at or above 0.0072 gms
*Introduction
-B 10/cm 2when placed under administrative controlCause determined to be human errorNo safety significance 30Apparent violation:Failure to make notification to the NRC in accordance with 10 CFR 50.73Discussion:FPL agrees with the apparent violationReport was not submitted as a direct result of not interpreting TS appropriatelyFPL should have reported the condition of cell R19, discovered in 2004, as a condition prohibited by TS pursuant to 10 CFR 50.73(a)(2)(i)(B)Time of discovery established on March 9, 2010, report being developed (3)Failure to Report Condition Prohibited by TS 31 (4)Failure to Update UFSARApparent violation:Failure to update the UFSAR to reflect the interim monitoring program and associated compensatory measures being used since 2001Discussion:FPL agrees that a violation of 10 CFR 50.71(e) occurred in that the compensatory measures taken between 2001 and present should have been described in the UFSARUFSAR was updated in 2002 to provide general description of Boraflex Surveillance ProgramBoraflex monitoring aspect has been captured and tracked as a formal commitmentCompensatory measures have been considered as short
*Opening Remarks
-term interim measures under GL91
*Background
-18/RIS2005
*Boraflex Management Program
-20Given the duration, the UFSAR should have been updated to include the Boraflex Program details 32 (4)Failure to update UFSAR (contd)Actions taken:FPL updated UFSAR Section 9.5 on March 1, 2010 to describe the Boraflex Management Program, including the monitoring and interim compensatory actionsSignificance:  FPL has continued to perform Boraflex surveillance testing as committed in License Amendment 206/200FPL has managed the compensatory measures consistent with the guidance found in GL 91
*Discussion of Apparent Violations
-18 as revised in RIS 2005
*Closing Remarks 3
-20 33 (5)Failure to Perform Adequate 50.59 EvaluationApparent ViolationFailure to maintain a written evaluation which provided the bases for the determination that the change to the design of the spent fuel pool storage racks, without the use of Metamic inserts, did not require a license amendmentDiscussion:FPL respectfully disagrees that a violation of 10 CFR 50.59 occurredThe inability to implement the license amendment that credited Metamic inserts does not constitute a proposed change, test or experiment within the context of 10 CFR 50.59 34 (5)Failure to Perform Adequate 50.59 Evaluation (contd)Discussion:Existing licensing basis analysis was reviewed & approved via Amendment 206/200 dated 7/19/2000RIS 2005-20 provides appropriate regulatory framework to evaluate effects of interim compensatory measuresMetamicinserts are currently being installed under 10 CFR 50.59 with no credit to offset Boraflex degradationSituation very unique, no clear policy or precedent relative to the inability to implement an approved amendment 35Closing Remarks}}
Enclosure 2
 
Purpose of Presentation
*Present background on Turkey Point Unit 3 Spent Fuel Pool and Boraflex Management Program
*Present FPL conclusions regarding the apparent violations associated with Boraflex degradation specifically identified in the Turkey Point Unit 3 Spent Fuel Pool 4
Enclosure 2
 
Opening Remarks
*Turkey Point 3 Spent Fuel Pool (SFP) has always been maintained in a safe configuration, with sufficient margin to criticality
  - The most reactive available fuel assembly could be safely placed in the most degraded cell, without credit for either soluble boron or interim compensatory measures, and Keff would still remain <1.0
*FPL's goal is to eliminate need for Boraflex in Turkey Point 3 SFP; removing any reliance on monitoring and interim compensatory measures
*Despite continuous efforts, numerous design and vendor production quality issues contributed to significant delays in implementation
*FPL is responsible for not implementing the Boraflex Remedy in a timely fashion
*FPL is now making progress to complete the Boraflex Remedy by Fall 2010 5
Enclosure 2
 
===
Background===
*Boraflex degradation managed as operable/degraded non-conforming condition in accordance with GL 91-18/RIS 2005-20 guidance
  -Interim measures implemented to compensate for degradation prior to reaching design basis analysis assumption of 0.006 gms-B10/cm2
* Action taken at 0.0075 gm-B10/cm2
*Final resolution includes use of Metamic inserts
  -Fabrication to specified tolerances found to be extremely difficult
  -Vendor production rate now acceptable: 80 inserts installed to date
*Fabrication issues delayed implementation of approved License Amendment 234 6
Enclosure 2
 
Background (cont    d)
*FPL December 31, 2009 submittal outlined interim actions
*NRC Confirmatory Action Letter (CAL) issued on February 19, 2010 to confirm acceptability of FPL interim actions
*Final Boraflex resolution for Unit 3 expected by Fall 2010
*We missed several opportunities over the years of this project to keep the NRC fully aware of the implementation issues and the condition of Unit 3  s SFP. This lack of communication and information sharing on our part, we believe, is a significant contributor to the need for today s
discussion 7
Enclosure 2
 
Timeline Turkey Point Nuclear Plant Unit 3 SFP Boraflex Management Program 5-16-2001 5-15-2000                                  FPL letter changes test frequency 11-30-1999                                                  commitment from 5 to 3 years and FPL LAR        FPL letter states                                    describes test results, RACKLIFE,      June 2007 6-26-1996      describes                    7-5-2000                            and admin controls Blackness      intention to  FPL letter                                                          Third BADGER GL 96-04                        measure                                                                            test report requests      testing and                     states        Jan 2001 Silica          gaps,      Boraflex          First                          June 2004 Boraflex                      shrinkage Monitoring    monitoring                  Surveillance      BADGER                    Second BADGER test                          May 2010 and areal      will be      test report                report identifies R19                  Next BADGER test Program                        density response                                    tracked as                                panel <.006 gm B10/cm2                  -using RACKLIFE commitment                                                                          predictions - Unit 4 10-18-1996                                  7-19-2000 NRC SE for            4-1-2001                01-27-2006      07-17-2007            02-19-2010 FPL response to 3-8-2000          Amendment                FPL                    Boraflex        Boraflex              NRC CAL GL 96-04 FPL RAI response          206/200          implements              Remedy LAR      Amendments states Blackness commits to        acknowledges          GL 91-18                                  234/229 testing and Silica                                                                                                              12-31-2009 substitute      FPL commitment            admin Monitoring                                                                                                                FPL submittal Blackness with        to perform            controls of interim upgraded test            5/2001 actions Boraflex surveillance Enclosure 2
 
===
Background===
*The Turkey Point Unit 3 SFP has two regions
  - Region I - designed to store higher reactivity fuel including fresh fuel
  - Region II - designed to store lower reactivity burned fuel
  - Both regions contain storage racks (placed in service in 1985) that use Boraflex neutron absorber to control reactivity
*Accumulated gamma dose and long term exposure to the wet pool environment cause the Boraflex panels to degrade
*The Region II racks have been subject to greater gamma dose due to the storage of burned fuel and have, therefore, experienced a greater amount of degradation 9
Enclosure 2
 
Background (cont      d)
Boraflex Licensing Basis Overview
*10 CFR 50.68 establishes Keff requirements for SFP storage racks
*Technical Specification (TS) 5.5.1.1 specifies design requirements for the SFP racks, as detailed in UFSAR, to comply with 10 CFR 50.68 Keff requirements
*Associated Region II licensing basis analysis conservatively assumes a uniform minimal areal density to bound the effect of any actual Boraflex dissolution
  -Every panel in every cell assumed to be at the same dissolved B-10 areal density of 0.006 gms-B10/cm2 10 Enclosure 2
 
Background (contd)
Metamic Insert Enclosure 2
 
Boraflex Management Program
*Purpose:
  -Manage Boraflex degradation to ensure the requirement for Keff <1.0 unborated is maintained in the SFP
*Objective:
  -To ensure implementation of compensatory measures before degradation exceeds licensing basis assumption of 0.006 gms-B10/cm2
  -Establishes administrative limit with an action threshold at 0.0075 gms-B10/cm2 12 Enclosure 2
 
Boraflex Management Program (cont          d)
*The program is based on monitoring and predicting the condition of the Boraflex panels using advanced techniques
  -Measuring and trending silica released to the SFP from the degrading panels
  -EPRI-RACKLIFE predictive code benchmarked to SFP silica and periodically updated to account for gamma dose from fuel repositioning on individual panels
  -EPRI-BADGER (Boron-10 Areal Density Gage for Evaluating Racks) in-situ areal density testing of a sample of panels in the SFP
*These three elements are endorsed by NUREG 1801, Rev.
1, Generic Aging Lessons Learnedto manage the effects of aging on Boraflex
  -RACKLIFE has been used at 25 SFPs and BADGER testing at 14 SFPs throughout the industry (FPL implements full program; others implement partial program) 13 Enclosure 2
 
Boraflex Management Program (cont          d)
*Turkey Point Unit 3 RACKLIFE model update and analysis is performed at least once per operating cycle (every 18 months) or when significant fuel repositioning occurs
  -RACKLIFE model has been conservatively benchmarked to the Turkey Point Unit 3 SFP bulk silica concentration trend
  -RACKLIFE provides a predicted condition of each panel; used to determine when to take compensatory action for a storage cell
  -RACKLIFE used to determine the sample of panels to be measured covering a full range of service histories
  -BADGER used to validate RACKLIFE modeling 14 Enclosure 2
 
Boraflex Management Program (cont      d)
*BADGER testing at Turkey Point Unit 3 conducted in 2001, 2004, and 2007
  -2001 results - used to determine administrative controls needed to meet TS 5.5.1.1
  -2004 results - one panel below design bases analysis assumption of 0.006 gms-B10/cm2
  -2007 results -average panel at approximately 0.012 gms-B10/cm2 areal density 15 Enclosure 2
 
Boraflex Management Program (cont            d)
*BADGER testing has validated RACKLIFE predictions to be conservative on a storage cell basis
  -The impact on Keff from dissolution of a single panel is affected by the areal density of the other panels in a storage cell and, therefore, the condition of all panels in a cell must be considered
  -RACKLIFE conservatively predicts the cumulative areal density of the four panels in a storage cell by 10.4% when compared to BADGER test results, with a 95% probability and 95% confidence (95/95 lower confidence limit)
*The conservative RACKLIFE model, combined with the conservative action threshold of 0.0075 gms-B10/cm2, provides significant margin to ensure action is taken to assure Keff <1.0 unborated is maintained RACKLIFE predictions are conservative on a cell basis 16 Enclosure 2
 
Boraflex Management Program (cont            d)
*Since 2001, conservative actions taken to manage Boraflex degradation to ensure unborated Keff <1.0 include:
  -Established  checkerboardstorage rack module
    *Module configured to not require credit for Boraflex
    *Used to store recently discharged fuel assemblies
    *Helps to limit pool-wide Boraflex degradation
  -Mitigated storage cells that have any panel with areal density below administrative action threshold of 0.0075 gms-B10/cm2
    *No longer credit Boraflex in the cell
    *Remove cell from service, or
    *Insert RCCAs to compensate for Boraflex loss
*These actions did not require any increase in soluble boron to maintain Keff <1.0 Boraflex degradation effectively mitigated without crediting soluble boron 17 Enclosure 2
 
Boraflex Management Program (cont            d)
Unit 3 SFP Current Condition
*258 of 1,404 Boraflex storage cells have been placed under administrative control as part of the Boraflex Management Program
*To date, one Region II storage cell panel (R19-east) measured (2004) with an areal density below 0.006 gms-B10/cm2 (i.e.,
.0056) while other panels in the cell measured well above 0.006 gms-B10/cm2
  -The cell was already under administrative control since 2001, as part of the checkerboardstorage rack module
*As of today, RACKLIFE indicates no additional panels have an areal density below the licensing basis assumption of 0.006 gms-B10/cm2 18 Enclosure 2
 
Boraflex Management Program (cont        d)
Unit 3 Spent Fuel Pool Current Boraflex Degradation Region 2            Region 2                Region 2 R19 Cell under admin control Region 2      Region 1    Symbol Key      Region 1      Region 1 19 Enclosure 2
 
Boraflex Management Program (cont              d)
Safety Significance of Boraflex Degradation
*No safety significance associated with the condition of the Unit 3 SFP
  -To date, only one panel in one cell has been determined to be below the licensing basis areal density input assumption, versus many that are above the assumed minimum areal density
  -The most reactive available fuel assembly could be safely placed in the most degraded cell, without credit for either soluble boron or interim compensatory measures, and Keff would still remain <1.0 20 Enclosure 2
 
Boraflex Management Program (cont            d)
Safety Significance of Boraflex Degradation
*Boraflex Management Program has been effective in preventing any safety significance associated with Boraflex degradation
  -Designed to take actions prior to exceeding licensing assumption
  -Significant margin has been preserved by administratively controlled actions 21 Enclosure 2
 
Boraflex Management Program (cont            d)
Safety Significance of Boraflex Degradation
*Defense in depth with two effective, independent and diverse means of SFP reactivity control have been utilized
  -SFP racks with administrative control ensured Keff <1.0 unborated, and
  -Soluble boron to ensure Keff 0.95 Keff was always maintained within limits 22 Enclosure 2
 
(1) Failure to Comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4)
*Apparent violation:
  -Failure to comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4) requirements to assure that the effective neutron multiplication factor (Keff) would be maintained <1.0 for all cases in the Unit 3 spent fuel pool when flooded with unborated water
*Discussion:
  -FPL agrees with the apparent violation of TS 5.5.1.1.a
  -FPL considered compliance achieved by confirmation that the Boraflex surrounding each cell was sufficient to ensure acceptable Keff results
  -FPL did not apply NRC interpretation that compliance is dependent on each individual panel, without consideration for the condition of the remaining panels in a cell
      *Violation occurred in 2004 when the east panel in cell R19 was determined to be less than the required areal density
  -As a result, FPL did not submit a 10 CFR 50.73 report as a condition prohibited by TS 23 Enclosure 2
 
(1) Failure to Comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4)
(cont d)
*Discussion:
  -FPL respectfully disagrees that an apparent violation of 10 CFR 50.68(b)(4) occurred
  -10 CFR 50.68(b)(4) establishes the Keff requirements for the SFP storage racks under certain specified conditions
  -Keff of the SFP storage racks was always maintained within the requirements under all the conditions specified in 10 CFR 50.68 Keff was always maintained within limits 24 Enclosure 2
 
(1) Failure to Comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4)
(cont d)
*Safety Significance:
  -There was no adverse impact on nuclear safety
      *Keff <1.0 unborated was maintained at all times
      *Only one panel in a single cell has been determined to date to fall below the areal density assumed in the licensing basis analysis
      *The typical panel remains well above the areal density limit assumed in the licensing basis analysis
      *There is inherent conservatism within the Boraflex Management Program to offset the uncertainties of panel measurement
      *No credit has been taken for soluble boron, thus preserving an independent, diverse and effective means of reactivity control 25 Enclosure 2
 
(2) Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19
*Apparent violation:
  -Failure to implement effective corrective actions for two specific cells that had degradation determined to be greater than that assumed in the criticality analysis
*Discussion:
  -FPL respectfully disagrees with the apparent violation as stated
  -SFP cells L38 and F19 were determined to have exceeded the FPL action threshold but not the density value assumed in the criticality analysis 26 Enclosure 2
 
(2) Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19 (cont        d)
*Circumstances for Cell L38:
  -BADGER testing in 2007 identified that the east panel of cell L38 was at 0.0071 gms-B10/cm2
  -At that time, RACKLIFE was predicting this specific L38 panel to be above the action threshold
  -The Boraflex Management Program relied upon RACKLIFE results to take actions and did not explicitly require action based solely on BADGER results
  -The issue was entered into the corrective action program, after NRC identification, and storage cell L38 was placed under administrative control on November 13, 2009 27 Enclosure 2
 
(2) Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19 (cont            d)
*Circumstances for Cell L38:
  -Corrective actions:
      *Program has been revised to also take action, if needed, based on BADGER results
      *There are no other panels with BADGER results below the action limit that are not already under administrative control
  -Safety Significance
      *This event is of no safety significance
      *Analysis of the actual fuel stored in and around L38 demonstrates a Keff <1.0 unborated
      *Analysis assuming that the most reactive fuel available is stored in and around L38 also demonstrates a Keff <1.0 unborated 28 Enclosure 2
 
(2) Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19 (cont        d)
*Circumstances for Cell F19:
  -In January 2009, RACKLIFE projected the west and south panels of F19 to reach the action threshold in June and July of 2009
  -On September 1, 2009, during a routine RACKLIFE update, FPL discovered that cell F19 had not been placed under administrative control
      *Condition report generated, RCCA inserted into F19
  -Areal density of west and south panels determined to be at or above 0.0072 gms-B10/cm2 when placed under administrative control
  -Cause determined to be human error
  -No safety significance 29 Enclosure 2
 
(3) Failure to Report Condition Prohibited by TS
*Apparent violation:
  -Failure to make notification to the NRC in accordance with 10 CFR 50.73
*Discussion:
  -FPL agrees with the apparent violation
  -Report was not submitted as a direct result of not interpreting TS appropriately
  -FPL should have reported the condition of cell R19, discovered in 2004, as a condition prohibited by TS pursuant to 10 CFR 50.73(a)(2)(i)(B)
  -Time of discovery established on March 9, 2010, report being developed 30 Enclosure 2
 
(4) Failure to Update UFSAR
*Apparent violation:
  -Failure to update the UFSAR to reflect the interim monitoring program and associated compensatory measures being used since 2001
*Discussion:
  -FPL agrees that a violation of 10 CFR 50.71(e) occurred in that the compensatory measures taken between 2001 and present should have been described in the UFSAR
  -UFSAR was updated in 2002 to provide general description of Boraflex Surveillance Program
      *Boraflex monitoring aspect has been captured and tracked as a formal commitment
      *Compensatory measures have been considered as short-term interim measures under GL91-18/RIS2005-20
  -Given the duration, the UFSAR should have been updated to include the Boraflex Program details 31 Enclosure 2
 
(4) Failure to update UFSAR (cont    d)
*Actions taken:
  -FPL updated UFSAR Section 9.5 on March 1, 2010 to describe the Boraflex Management Program, including the monitoring and interim compensatory actions
*Significance:
  -FPL has continued to perform Boraflex surveillance testing as committed in License Amendment 206/200
  -FPL has managed the compensatory measures consistent with the guidance found in GL 91-18 as revised in RIS 2005-20 32 Enclosure 2
 
(5) Failure to Perform Adequate 50.59 Evaluation
*Apparent Violation
  -Failure to maintain a written evaluation which provided the bases for the determination that the change to the design of the spent fuel pool storage racks, without the use of Metamic inserts, did not require a license amendment
*Discussion:
  -FPL respectfully disagrees that a violation of 10 CFR 50.59 occurred
  -The inability to implement the license amendment that credited Metamic inserts does not constitute a proposed change, test or experiment within the context of 10 CFR 50.59 33 Enclosure 2
 
(5) Failure to Perform Adequate 50.59 Evaluation (cont        d)
*Discussion:
  -Existing licensing basis analysis was reviewed &
approved via Amendment 206/200 dated 7/19/2000
  -RIS 2005-20 provides appropriate regulatory framework to evaluate effects of interim compensatory measures
  -Metamic inserts are currently being installed under 10 CFR 50.59 with no credit to offset Boraflex degradation
  -Situation very unique, no clear policy or precedent relative to the inability to implement an approved amendment 34 Enclosure 2
 
Closing Remarks 35 Enclosure 2}}

Latest revision as of 20:58, 6 December 2019

Licensee'S Presentation Slides on Turkey Point Unit 3 Boraflex Degradation
ML101170050
Person / Time
Site: Turkey Point NextEra Energy icon.png
Issue date: 04/14/2010
From:
Florida Power & Light Co
To:
Division Reactor Projects II
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ML101170029 List:
References
Download: ML101170050 (35)


Text

Regulatory/Enforcement Conference Florida Power & Light Company Turkey Point Unit 3 Boraflex Degradation April 14, 2010 Enclosure 2

List of Attendees

  • Gene St. Pierre, Vice President, Fleet Support
  • Michael Kiley, Vice President, Turkey Point
  • Larry Nicholson, Director of Licensing
  • Robert Tomonto, Licensing Manager, Turkey Point
  • Carl O Farrill, Nuclear Fuel Engineering Manager
  • John Laffrey, Senior Licensing Engineer, Corporate
  • William Blair, Senior Attorney 2

Enclosure 2

Agenda

  • Introduction
  • Opening Remarks
  • Background
  • Boraflex Management Program
  • Discussion of Apparent Violations
  • Closing Remarks 3

Enclosure 2

Purpose of Presentation

  • Present background on Turkey Point Unit 3 Spent Fuel Pool and Boraflex Management Program
  • Present FPL conclusions regarding the apparent violations associated with Boraflex degradation specifically identified in the Turkey Point Unit 3 Spent Fuel Pool 4

Enclosure 2

Opening Remarks

  • Turkey Point 3 Spent Fuel Pool (SFP) has always been maintained in a safe configuration, with sufficient margin to criticality

- The most reactive available fuel assembly could be safely placed in the most degraded cell, without credit for either soluble boron or interim compensatory measures, and Keff would still remain <1.0

  • FPL's goal is to eliminate need for Boraflex in Turkey Point 3 SFP; removing any reliance on monitoring and interim compensatory measures
  • Despite continuous efforts, numerous design and vendor production quality issues contributed to significant delays in implementation
  • FPL is responsible for not implementing the Boraflex Remedy in a timely fashion
  • FPL is now making progress to complete the Boraflex Remedy by Fall 2010 5

Enclosure 2

=

Background===

  • Boraflex degradation managed as operable/degraded non-conforming condition in accordance with GL 91-18/RIS 2005-20 guidance

-Interim measures implemented to compensate for degradation prior to reaching design basis analysis assumption of 0.006 gms-B10/cm2

  • Action taken at 0.0075 gm-B10/cm2
  • Final resolution includes use of Metamic inserts

-Fabrication to specified tolerances found to be extremely difficult

-Vendor production rate now acceptable: 80 inserts installed to date

  • Fabrication issues delayed implementation of approved License Amendment 234 6

Enclosure 2

Background (cont d)

  • FPL December 31, 2009 submittal outlined interim actions
  • NRC Confirmatory Action Letter (CAL) issued on February 19, 2010 to confirm acceptability of FPL interim actions
  • Final Boraflex resolution for Unit 3 expected by Fall 2010
  • We missed several opportunities over the years of this project to keep the NRC fully aware of the implementation issues and the condition of Unit 3 s SFP. This lack of communication and information sharing on our part, we believe, is a significant contributor to the need for today s

discussion 7

Enclosure 2

Timeline Turkey Point Nuclear Plant Unit 3 SFP Boraflex Management Program 5-16-2001 5-15-2000 FPL letter changes test frequency 11-30-1999 commitment from 5 to 3 years and FPL LAR FPL letter states describes test results, RACKLIFE, June 2007 6-26-1996 describes 7-5-2000 and admin controls Blackness intention to FPL letter Third BADGER GL 96-04 measure test report requests testing and states Jan 2001 Silica gaps, Boraflex First June 2004 Boraflex shrinkage Monitoring monitoring Surveillance BADGER Second BADGER test May 2010 and areal will be test report report identifies R19 Next BADGER test Program density response tracked as panel <.006 gm B10/cm2 -using RACKLIFE commitment predictions - Unit 4 10-18-1996 7-19-2000 NRC SE for 4-1-2001 01-27-2006 07-17-2007 02-19-2010 FPL response to 3-8-2000 Amendment FPL Boraflex Boraflex NRC CAL GL 96-04 FPL RAI response 206/200 implements Remedy LAR Amendments states Blackness commits to acknowledges GL 91-18 234/229 testing and Silica 12-31-2009 substitute FPL commitment admin Monitoring FPL submittal Blackness with to perform controls of interim upgraded test 5/2001 actions Boraflex surveillance Enclosure 2

=

Background===

  • The Turkey Point Unit 3 SFP has two regions

- Region I - designed to store higher reactivity fuel including fresh fuel

- Region II - designed to store lower reactivity burned fuel

- Both regions contain storage racks (placed in service in 1985) that use Boraflex neutron absorber to control reactivity

  • Accumulated gamma dose and long term exposure to the wet pool environment cause the Boraflex panels to degrade
  • The Region II racks have been subject to greater gamma dose due to the storage of burned fuel and have, therefore, experienced a greater amount of degradation 9

Enclosure 2

Background (cont d)

Boraflex Licensing Basis Overview

  • 10 CFR 50.68 establishes Keff requirements for SFP storage racks
  • Technical Specification (TS) 5.5.1.1 specifies design requirements for the SFP racks, as detailed in UFSAR, to comply with 10 CFR 50.68 Keff requirements
  • Associated Region II licensing basis analysis conservatively assumes a uniform minimal areal density to bound the effect of any actual Boraflex dissolution

-Every panel in every cell assumed to be at the same dissolved B-10 areal density of 0.006 gms-B10/cm2 10 Enclosure 2

Background (contd)

Metamic Insert Enclosure 2

Boraflex Management Program

  • Purpose:

-Manage Boraflex degradation to ensure the requirement for Keff <1.0 unborated is maintained in the SFP

  • Objective:

-To ensure implementation of compensatory measures before degradation exceeds licensing basis assumption of 0.006 gms-B10/cm2

-Establishes administrative limit with an action threshold at 0.0075 gms-B10/cm2 12 Enclosure 2

Boraflex Management Program (cont d)

  • The program is based on monitoring and predicting the condition of the Boraflex panels using advanced techniques

-Measuring and trending silica released to the SFP from the degrading panels

-EPRI-RACKLIFE predictive code benchmarked to SFP silica and periodically updated to account for gamma dose from fuel repositioning on individual panels

-EPRI-BADGER (Boron-10 Areal Density Gage for Evaluating Racks) in-situ areal density testing of a sample of panels in the SFP

  • These three elements are endorsed by NUREG 1801, Rev.

1, Generic Aging Lessons Learnedto manage the effects of aging on Boraflex

-RACKLIFE has been used at 25 SFPs and BADGER testing at 14 SFPs throughout the industry (FPL implements full program; others implement partial program) 13 Enclosure 2

Boraflex Management Program (cont d)

  • Turkey Point Unit 3 RACKLIFE model update and analysis is performed at least once per operating cycle (every 18 months) or when significant fuel repositioning occurs

-RACKLIFE model has been conservatively benchmarked to the Turkey Point Unit 3 SFP bulk silica concentration trend

-RACKLIFE provides a predicted condition of each panel; used to determine when to take compensatory action for a storage cell

-RACKLIFE used to determine the sample of panels to be measured covering a full range of service histories

-BADGER used to validate RACKLIFE modeling 14 Enclosure 2

Boraflex Management Program (cont d)

  • BADGER testing at Turkey Point Unit 3 conducted in 2001, 2004, and 2007

-2001 results - used to determine administrative controls needed to meet TS 5.5.1.1

-2004 results - one panel below design bases analysis assumption of 0.006 gms-B10/cm2

-2007 results -average panel at approximately 0.012 gms-B10/cm2 areal density 15 Enclosure 2

Boraflex Management Program (cont d)

  • BADGER testing has validated RACKLIFE predictions to be conservative on a storage cell basis

-The impact on Keff from dissolution of a single panel is affected by the areal density of the other panels in a storage cell and, therefore, the condition of all panels in a cell must be considered

-RACKLIFE conservatively predicts the cumulative areal density of the four panels in a storage cell by 10.4% when compared to BADGER test results, with a 95% probability and 95% confidence (95/95 lower confidence limit)

  • The conservative RACKLIFE model, combined with the conservative action threshold of 0.0075 gms-B10/cm2, provides significant margin to ensure action is taken to assure Keff <1.0 unborated is maintained RACKLIFE predictions are conservative on a cell basis 16 Enclosure 2

Boraflex Management Program (cont d)

  • Since 2001, conservative actions taken to manage Boraflex degradation to ensure unborated Keff <1.0 include:

-Established checkerboardstorage rack module

  • Module configured to not require credit for Boraflex
  • Used to store recently discharged fuel assemblies
  • Helps to limit pool-wide Boraflex degradation

-Mitigated storage cells that have any panel with areal density below administrative action threshold of 0.0075 gms-B10/cm2

  • No longer credit Boraflex in the cell
  • Remove cell from service, or
  • Insert RCCAs to compensate for Boraflex loss
  • These actions did not require any increase in soluble boron to maintain Keff <1.0 Boraflex degradation effectively mitigated without crediting soluble boron 17 Enclosure 2

Boraflex Management Program (cont d)

Unit 3 SFP Current Condition

  • 258 of 1,404 Boraflex storage cells have been placed under administrative control as part of the Boraflex Management Program
  • To date, one Region II storage cell panel (R19-east) measured (2004) with an areal density below 0.006 gms-B10/cm2 (i.e.,

.0056) while other panels in the cell measured well above 0.006 gms-B10/cm2

-The cell was already under administrative control since 2001, as part of the checkerboardstorage rack module

  • As of today, RACKLIFE indicates no additional panels have an areal density below the licensing basis assumption of 0.006 gms-B10/cm2 18 Enclosure 2

Boraflex Management Program (cont d)

Unit 3 Spent Fuel Pool Current Boraflex Degradation Region 2 Region 2 Region 2 R19 Cell under admin control Region 2 Region 1 Symbol Key Region 1 Region 1 19 Enclosure 2

Boraflex Management Program (cont d)

Safety Significance of Boraflex Degradation

  • No safety significance associated with the condition of the Unit 3 SFP

-To date, only one panel in one cell has been determined to be below the licensing basis areal density input assumption, versus many that are above the assumed minimum areal density

-The most reactive available fuel assembly could be safely placed in the most degraded cell, without credit for either soluble boron or interim compensatory measures, and Keff would still remain <1.0 20 Enclosure 2

Boraflex Management Program (cont d)

Safety Significance of Boraflex Degradation

  • Boraflex Management Program has been effective in preventing any safety significance associated with Boraflex degradation

-Designed to take actions prior to exceeding licensing assumption

-Significant margin has been preserved by administratively controlled actions 21 Enclosure 2

Boraflex Management Program (cont d)

Safety Significance of Boraflex Degradation

  • Defense in depth with two effective, independent and diverse means of SFP reactivity control have been utilized

-SFP racks with administrative control ensured Keff <1.0 unborated, and

-Soluble boron to ensure Keff 0.95 Keff was always maintained within limits 22 Enclosure 2

(1) Failure to Comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4)

  • Apparent violation:

-Failure to comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4) requirements to assure that the effective neutron multiplication factor (Keff) would be maintained <1.0 for all cases in the Unit 3 spent fuel pool when flooded with unborated water

  • Discussion:

-FPL agrees with the apparent violation of TS 5.5.1.1.a

-FPL considered compliance achieved by confirmation that the Boraflex surrounding each cell was sufficient to ensure acceptable Keff results

-FPL did not apply NRC interpretation that compliance is dependent on each individual panel, without consideration for the condition of the remaining panels in a cell

  • Violation occurred in 2004 when the east panel in cell R19 was determined to be less than the required areal density

-As a result, FPL did not submit a 10 CFR 50.73 report as a condition prohibited by TS 23 Enclosure 2

(1) Failure to Comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4)

(cont d)

  • Discussion:

-FPL respectfully disagrees that an apparent violation of 10 CFR 50.68(b)(4) occurred

-10 CFR 50.68(b)(4) establishes the Keff requirements for the SFP storage racks under certain specified conditions

-Keff of the SFP storage racks was always maintained within the requirements under all the conditions specified in 10 CFR 50.68 Keff was always maintained within limits 24 Enclosure 2

(1) Failure to Comply with TS 5.5.1.1.a and 10 CFR 50.68(b)(4)

(cont d)

  • Safety Significance:

-There was no adverse impact on nuclear safety

  • Keff <1.0 unborated was maintained at all times
  • Only one panel in a single cell has been determined to date to fall below the areal density assumed in the licensing basis analysis
  • The typical panel remains well above the areal density limit assumed in the licensing basis analysis
  • There is inherent conservatism within the Boraflex Management Program to offset the uncertainties of panel measurement
  • No credit has been taken for soluble boron, thus preserving an independent, diverse and effective means of reactivity control 25 Enclosure 2

(2) Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19

  • Apparent violation:

-Failure to implement effective corrective actions for two specific cells that had degradation determined to be greater than that assumed in the criticality analysis

  • Discussion:

-FPL respectfully disagrees with the apparent violation as stated

-SFP cells L38 and F19 were determined to have exceeded the FPL action threshold but not the density value assumed in the criticality analysis 26 Enclosure 2

(2) Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19 (cont d)

  • Circumstances for Cell L38:

-BADGER testing in 2007 identified that the east panel of cell L38 was at 0.0071 gms-B10/cm2

-At that time, RACKLIFE was predicting this specific L38 panel to be above the action threshold

-The Boraflex Management Program relied upon RACKLIFE results to take actions and did not explicitly require action based solely on BADGER results

-The issue was entered into the corrective action program, after NRC identification, and storage cell L38 was placed under administrative control on November 13, 2009 27 Enclosure 2

(2) Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19 (cont d)

  • Circumstances for Cell L38:

-Corrective actions:

  • Program has been revised to also take action, if needed, based on BADGER results
  • There are no other panels with BADGER results below the action limit that are not already under administrative control

-Safety Significance

  • This event is of no safety significance
  • Analysis of the actual fuel stored in and around L38 demonstrates a Keff <1.0 unborated
  • Analysis assuming that the most reactive fuel available is stored in and around L38 also demonstrates a Keff <1.0 unborated 28 Enclosure 2

(2) Failure to Implement Effective Corrective Action Relative to SFP cells L38 and F19 (cont d)

  • Circumstances for Cell F19:

-In January 2009, RACKLIFE projected the west and south panels of F19 to reach the action threshold in June and July of 2009

-On September 1, 2009, during a routine RACKLIFE update, FPL discovered that cell F19 had not been placed under administrative control

  • Condition report generated, RCCA inserted into F19

-Areal density of west and south panels determined to be at or above 0.0072 gms-B10/cm2 when placed under administrative control

-Cause determined to be human error

-No safety significance 29 Enclosure 2

(3) Failure to Report Condition Prohibited by TS

  • Apparent violation:

-Failure to make notification to the NRC in accordance with 10 CFR 50.73

  • Discussion:

-FPL agrees with the apparent violation

-Report was not submitted as a direct result of not interpreting TS appropriately

-FPL should have reported the condition of cell R19, discovered in 2004, as a condition prohibited by TS pursuant to 10 CFR 50.73(a)(2)(i)(B)

-Time of discovery established on March 9, 2010, report being developed 30 Enclosure 2

(4) Failure to Update UFSAR

  • Apparent violation:

-Failure to update the UFSAR to reflect the interim monitoring program and associated compensatory measures being used since 2001

  • Discussion:

-FPL agrees that a violation of 10 CFR 50.71(e) occurred in that the compensatory measures taken between 2001 and present should have been described in the UFSAR

-UFSAR was updated in 2002 to provide general description of Boraflex Surveillance Program

  • Boraflex monitoring aspect has been captured and tracked as a formal commitment
  • Compensatory measures have been considered as short-term interim measures under GL91-18/RIS2005-20

-Given the duration, the UFSAR should have been updated to include the Boraflex Program details 31 Enclosure 2

(4) Failure to update UFSAR (cont d)

  • Actions taken:

-FPL updated UFSAR Section 9.5 on March 1, 2010 to describe the Boraflex Management Program, including the monitoring and interim compensatory actions

  • Significance:

-FPL has continued to perform Boraflex surveillance testing as committed in License Amendment 206/200

-FPL has managed the compensatory measures consistent with the guidance found in GL 91-18 as revised in RIS 2005-20 32 Enclosure 2

(5) Failure to Perform Adequate 50.59 Evaluation

  • Apparent Violation

-Failure to maintain a written evaluation which provided the bases for the determination that the change to the design of the spent fuel pool storage racks, without the use of Metamic inserts, did not require a license amendment

  • Discussion:

-FPL respectfully disagrees that a violation of 10 CFR 50.59 occurred

-The inability to implement the license amendment that credited Metamic inserts does not constitute a proposed change, test or experiment within the context of 10 CFR 50.59 33 Enclosure 2

(5) Failure to Perform Adequate 50.59 Evaluation (cont d)

  • Discussion:

-Existing licensing basis analysis was reviewed &

approved via Amendment 206/200 dated 7/19/2000

-RIS 2005-20 provides appropriate regulatory framework to evaluate effects of interim compensatory measures

-Metamic inserts are currently being installed under 10 CFR 50.59 with no credit to offset Boraflex degradation

-Situation very unique, no clear policy or precedent relative to the inability to implement an approved amendment 34 Enclosure 2

Closing Remarks 35 Enclosure 2