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| number = ML15281A013
| number = ML15281A013
| issue date = 10/07/2015
| issue date = 10/07/2015
| title = 2015/10/07 NRR E-mail Capture - Robinson Draft RAIs - LAR to Change EAL Scheme Based on NEI 99-01 Rev 6 (MF6222)
| title = NRR E-mail Capture - Robinson Draft RAIs - LAR to Change EAL Scheme Based on NEI 99-01 Rev 6 (MF6222)
| author name = Galvin D J
| author name = Galvin D
| author affiliation = NRC/NRR/DORL/LPLII-2
| author affiliation = NRC/NRR/DORL/LPLII-2
| addressee name = Hightower R E
| addressee name = Hightower R
| addressee affiliation = Duke Energy Corp
| addressee affiliation = Duke Energy Corp
| docket = 05000261
| docket = 05000261
Line 13: Line 13:
| document type = E-Mail
| document type = E-Mail
| page count = 9
| page count = 9
| project = TAC:MF6222
| stage = Draft RAI
}}
}}
=Text=
{{#Wiki_filter:NRR-PMDAPEm Resource From:                        Galvin, Dennis Sent:                        Wednesday, October 07, 2015 5:28 PM To:                          Richard Hightower (Richard.Hightower@duke-energy.com)
Cc:                          Helton, Shana; Barillas, Martha; Hoffman, Raymond
==Subject:==
Robinson Draft RAIs - LAR to Change EAL Scheme Based on NEI 99-01 Rev 6 (MF6222)
Attachments:                Robinson NEI 99-01 R6 EAL Draft RAIs.docx
: Richard, By letter dated May 13, 2015, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML15133A452), Duke Energy Progress, Inc. (Duke Energy), the licensee, for H. B. Robinson Steam Electric Plant, Unit 2, (or Robinson Nuclear Plant (RNP)) submitted a license amendment request (LAR) to change the Emergency Action Levels (EALs). Duke Energy proposes to revise the current RNP EAL scheme to one based upon Revision 6 to Nuclear Energy Institute (NEI) document NEI 99-01, Development of Emergency Action Levels for Non-Passive Reactors (ADAMS Accession No. ML12326A805).
To complete its review, the NRC staff has the prepared requests for additional information (RAIs). Please see the attached RAIs in DRAFT form.
A Sensitive Unclassified Non-Safeguards Information (SUNSI) review was completed by the staff on the draft RAIs and the staff concluded the RAIs do not contain SUNSI. If you find any information needs to be withheld from the public, please notify me within 5 days of receipt of this email.
Please submit your response to these RAIs within 30 days of this email. If you need a clarification call for the attached draft RAIs, or you need to change the RAI response due date, please contact me at (301) 415-6256 or Martha Barillas at (301) 415-2760.
Respectfully, Dennis Galvin Project Manager NRR/DORL/Licensing Branch II-2 US Nuclear Regulatory Commission 301-415-6256 1
Hearing Identifier:      NRR_PMDA Email Number:            2439 Mail Envelope Properties      (Dennis.Galvin@nrc.gov20151007172700)
==Subject:==
Robinson Draft RAIs - LAR to Change EAL Scheme Based on NEI 99-01 Rev 6 (MF6222)
Sent Date:              10/7/2015 5:27:59 PM Received Date:          10/7/2015 5:27:00 PM From:                    Galvin, Dennis Created By:              Dennis.Galvin@nrc.gov Recipients:
"Helton, Shana" <Shana.Helton@nrc.gov>
Tracking Status: None "Barillas, Martha" <Martha.Barillas@nrc.gov>
Tracking Status: None "Hoffman, Raymond" <Raymond.Hoffman@nrc.gov>
Tracking Status: None "Richard Hightower (Richard.Hightower@duke-energy.com)" <Richard.Hightower@duke-energy.com>
Tracking Status: None Post Office:
Files                            Size                    Date & Time MESSAGE                          1441                  10/7/2015 5:27:00 PM Robinson NEI 99-01 R6 EAL Draft RAIs.docx                      51774 Options Priority:                        Standard Return Notification:            No Reply Requested:                No Sensitivity:                    Normal Expiration Date:
Recipients Received:
REQUEST FOR ADDITIONAL INFORMATION LICENSE AMENDMENT REQUEST EMERGENCY ACTION LEVEL SCHEME CHANGE DUKE ENERGY PROGRESS, INC.
H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261 By letter dated May 13, 2015, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML15133A452), Duke Energy Progress, Inc. (Duke Energy), the licensee, for H. B. Robinson Steam Electric Plant, Unit 2, (or Robinson Nuclear Plant (RNP))
submitted a license amendment request (LAR) to change the Emergency Action Levels (EALs).
Duke Energy proposes to revise the current RNP EAL scheme to one based upon Revision 6 to Nuclear Energy Institute (NEI) document NEI 99-01, Development of Emergency Action Levels for Non-Passive Reactors (ADAMS Accession No. ML12326A805).
The requests for additional information (RAIs) listed below are needed to support NRC staffs continued technical review of the proposed EAL scheme change. The RAIs below refer to , Emergency Action Level Basis Document, of the LAR unless otherwise noted.
RAI-RNP-1:
Section 2.5, Technical Basis Information, includes a Plant-Specific (RNP) basis section, in addition to a Generic (NEI 99-01) basis section. One of the enhancements provided in Revision 6 to NEI 99-01 is a separation of the developers notes from the bases information.
This change was made to facilitate the use of bases information for the two distinct purposes, development and classification. Considering that the EAL Technical Basis is provided to support proper emergency classification decision making, please explain why a Generic (NEI 99-01) basis section is provided rather than incorporated into Plant-Specific (RNP) basis section.
Specific examples include the following:
* Escalation should refer to RNP EAL numbering vice generic NEI 99-01 EAL numbering to facilitate timely assessments by the Emergency Coordinator.
* The Plant-Specific (RNP) basis section information should be specific to each EAL provided by the licensee. The following are two examples of apparent inconsistencies:
o For the proposed EAL RA1.3, the NEI 99-01 Basis discussion includes reference to gaseous radioactivity while the proposed EAL RA1.3 only applies to liquid effluent samples.
o For the proposed EAL RA1.4, the last paragraph of the NEI 99-01 Basis discussion includes reference to effluent radiation monitors while the EAL only applies to field survey results.
RAI-RNP-2:
Section 4.3, Instrumentation Used for EALs, to NEI 99-01, Revision 6, states in part: Scheme developers should ensure that specific values used as EAL setpoints are within the calibrated range of the referenced instrumentation. Please confirm that all setpoints and indications used in the RNP EAL scheme are within the calibrated range(s) of the stated instrumentation and that the resolution of the instrumentation is appropriate for the setpoint/indication.
RAI-RNP-3:
Appendix B, Definitions, to NEI 99-01, Revision 6, provides definitions for key terms necessary for overall understanding of the NEI 99-01 emergency classification scheme.
: a. For Section 5.1, Definitions, please justify the omission of the following definitions, or revise accordingly to include:
* Site Area Emergency,
* Unusual Event,
* Emergency Action Level,
* Emergency Classification Level,
* Fission Product Barrier Threshold, and
* Initiating Condition.
: b. In NEI 99-01, Revision 6, Alert and General Emergency definitions read events are in progress, while Section 5.1, Definitions, the proposed definitions read as events are in process. Please correct apparent spelling error, or provide justification for this difference.
RAI-RNP-4:
EAL AU1(2) of NEI 99-01, Revision 6, states: Reading on ANY effluent radiation monitor greater than 2 times the alarm setpoint established by a current radioactivity discharge permit for 60 minutes or longer. The difference justification for EAL RU1.1 on the EAL Comparison Matrix in Enclosure 2 of the LAR states that the UE column values in Table R-1 represent 2 times the ODCM [Offsite Dose Calculation Manual] release limits; however, the RNP Basis for EAL RU1.1 states that the values in Table R-1 for the UE column represent 2 times the alarm setpoint of the specified monitors. R-18 setpoint is listed as variable in EPRAD-03. As written, EAL RU1.1 is not consistent with the basis for NEI 99-01, Revision 6, in that 2 times the discharge permit limit and 2 times the ODCM limit are two separate indications that a loss of plant control could be occurring (RNP is only using one indication). Please provide additional justification as to why this deviation is acceptable, or revise EAL RU1.1 accordingly to comply with guidance.
RAI-RNP-5:
For EALs RA1.1, RS1.1 and RG1.1, there was a significant change from the currently approved EAL scheme to the proposed Table R-1 values. The calculations provided in Enclosure 5 of the LAR did not contain information that could be used by the staff to verify the basis for this change. Please provide justification that supports the changes in the Table R-1 values from the previous values to the current values.
RAI-RNP-6:
NEI 99-01, Revision 6, EAL AU2, which corresponds to EAL RU2.1, specifies that site-specific refueling pathway level indication should be provided in the EAL. Please provide additional information as to why omitting specific level instrumentation for the EAL would not affect timely and accurate assessment, or revise the EAL to provide applicable site specific level indications, including the applicable mode availability for this level instrumentation.
RAI-RNP-7:
EAL RA2.1 states, Unusual Event, rather than an Alert as indicated in NEI 99-01, Revision 6, (EAL AA2). Please correct apparent spelling error, or provide justification for this difference.
RAI-RNP-8:
For EAL RA2.2, address the following:
: a. The logic was changed from NEI 99-01, Revision 6, which uses an increase in radiation monitor readings to determine that irradiated fuel has been damaged to a proposed logic that requires the operator to know that damage has occurred to irradiated fuel and there is an increase in radiation monitor indications. Please provide further justification for this deviation, or revise accordingly based on NEI 99-01, Revision 6 (EAL AA2).
: b. The proposed Basis discussion does not include the NEI 99-01, Revision 6, EAL AA2 guidance stating: This IC [Initiating Condition] applies to irradiated fuel that is licensed for dry storage up to the point that the loaded storage cask is sealed. Once sealed, damage to a loaded cask causing loss of the CONFINEMENT BOUNDARY is classified in accordance with IC E-HU1. Please justify excluding the NEI 99-01, Revision 6, EAL AA2 guidance that relates to EAL RA2.2 applicability, or revise accordingly consistent with NRC endorsed guidance.
RAI-RNP-9:
Concerning Table R-2/H-2, Safe Operation & Shutdown Rooms/Areas, under EALs RA3.2 and HA5.1, address the following:
: a. The Table indicates that Containment Building access is required in Mode 3. Please explain why Containment Building access is required for Mode 3 operations. This explanation should include what equipment is required to be operated and the specific area of the containment that requires access.
: b. The Table indicates that access is required to the Turbine Building 1st, 2nd and 3rd Floors.
Attachment 3, Safe Operation & Shutdown Rooms/Areas Table R-2/H-2 Bases, appears to include activities that, although desired, are not required for operation in the modes provided on Table R-2/H-2. Please verify that Table R-2/H-2 include areas access is required to support normal plant operations, cooldown or shutdown.
RAI-RNP-10:
Concerning EALs CS1.3 and CG1.2, address the following:
: a. RNP did not include the qualifier from NEI 99-01, Revision 6 (CS1/CG1), of sufficient magnitude to indicate core uncover, to the unplanned increase in any sump/tank level in the EAL wording. As proposed, EALs CS1.3 and CG1.2 could result in unnecessary Site Area Emergency and General Emergency declarations. Please provide further justification, or revise EALs CS1.3 and CG1.2 accordingly consistent with NEI 99-01, Revision 6.
: b. RNP added, Visual observation of UNISOLABLE RCS leakage, to the EAL wording.
The indication of visual observation of UNISOLABLE RCS leakage does not provide an indication of core uncovery. As proposed, EALs CS1.3 and CG1.2 could result in unnecessary Site Area Emergency and General Emergency declarations. Please provide further justification, or revise accordingly consistent with NEI 99-01, Revision 6.
RAI-RNP-11:
For EALs CU2.1, SU1.1 and SA1.1, no list/table was provided with the proposed EALs that shows off-site and on-site AC power sources. This could impact the timeliness and accuracy of assessment. Please provide justification as to why list/table of AC power supplies was not provided or revise accordingly.
NOTE: The list/table should only include power supplies that can supply the required power within 15 minutes. Considering that the Loss of Emergency AC Power EALs for CA2.1, SS1.1, SG1.1, and SG1.2 consist of a loss of all AC Power, a list/table would not be appropriate for those EALs.
RAI-RNP-12:
For EAL CU3.1, the proposed EAL contains the condition, due to the loss of decay heat removal capability, which is not consistent with NEI 99-01, Revision 6 (EAL CU3). This deviation could result in potential misclassification for an event other than a loss of decay heat removal capability that leads to an unplanned RCS temperature to rise. Please provide justification for this deviation, or revise accordingly consistent with NEI 99-01, Revision 6.
RAI-RNP-13:
For EAL CA3.1, the proposed EAL contains the condition, due to the loss of RCS cooling, which is not consistent with NEI 99-01, Revision 6 (EAL CA3). This deviation could result in potential misclassification for an event other than a loss of RCS cooling that leads to an unplanned RCS pressure increase. Please provide justification for this deviation, or revise accordingly consistent with NEI 99-01, Revision 6.
RAI-RNP-14:
Concerning EALs CU5.1 and SU7.1, address the following:
: a. The DEMNET and the Dedicated Telephone System to the Load Dispatcher are provided as communication methods to offsite response organizations (OROs). Please provide evidence that these communication methods could function as a means of timely notification to OROs for a spectrum of potential event responses, or revise accordingly.
: b. Tables C-4 and S-3, Communication Methods, include the public address (PA) system.
The staff could not determine how the PA system could be used as a communication method for routine communications in support of plant operations as provided in NEI 99-01, Revision 6 (EALs CU5 and SU6). Please explain how operational communications could be completed if the only means of communication was the PA system, or revise accordingly.
RAI-RNP-15:
For EALs CA6.1 and SA9.1, the RNP Basis discussion for seismic events refers to a discussion under EAL HU2.1. Please provide justification for not including the discussion as this could impact the timeliness of event assessment, or revise accordingly to include the discussion on seismic events in the EAL CA6.1 and SA9.1 RNP Basis.
RAI-RNP-16:
For EALs HU1.1, HA1.1, HS1.1 and HG1.1, the proposed RNP Basis includes, Reports from Security Shift Supervision may be made via non-supervisory security personnel such as the CAS [central alarm station] operator. The use of non-supervisory personnel is not consistent with the proposed EALs proper, which includes the statement, as reported by the Security Shift Supervision, or with the NEI 99-01, Revision 6 Basis, which states, Timely and accurate communication between Security Shift Supervision and the Control Room is essential for proper classification of a security related event. Please provide justification for this deviation, or revise accordingly consistent with NEI 99-01, Revision 6.
RAI-RNP-17:
For EALs HU4.1 and HU4.2, the proposed EALs appear to cover a wider range of areas than that provided by NEI 99-01, Revision 6 (EAL HU4). Please provide justification that all areas identified for this EAL contain equipment needed for safe operation, safe shutdown and safe cool-down, or revise as necessary to support accurate and timely assessment.
RAI-RNP-18:
The Basis-Related Requirements from Appendix R discussion provided in the NEI 99-01, Revision 6, EAL HU4 Basis, was not included in RNP EAL HU4.1. This discussion clarifies which systems to consider when determining rooms or areas that should be included in the respective EALs. As such, this discussion supports timely and accurate assessments either during training activities or actual event conditions. Please provide further justification for exclusion of this Appendix R basis information, or revise accordingly.
RAI-RNP-19:
For EALs SU6.1, SU6.2, SA6.1 and SS6.1, the RNP basis includes a detailed discussion of post-trip response indications, which includes a prompt drop in reactor power (as sensed by nuclear instrumentation) and lowering of power into the source range. These indications are consistent with those included in the RNP EOPs. However, it is not clear as to how this discussion results in the conclusion that a successful reactor trip is indicated when reactor power is less than 5%. Please justify why the qualifier, as indicated by reactor power > 5%,
was added to the EALs, or revise accordingly.
NOTE: This justification should include the a discussion of the procedures and related training that clearly indicate that licensed operators are trained to solely rely on reactor power being less than 5% to determine post-trip reactor status.
RAI-RNP-20:
Under Category E - Independent Spent Fuel Storage Installation (ISFSI) guidance, address the following:
: a. The statement, Formal offsite planning is not required because the postulated worst-case accident involving an ISFSI has insignificant consequences to the public health and safety, is not applicable to this proposed EAL scheme. Please provide further justification for inclusion, or revise accordingly to remove.
: b. Please incorporate the NEI 99-01, Revision 6, Section 1.3 guidance that ICs HU1 and HA1 are also considered for events that occur at the ISFSI, or provide justification for not including this guidance.
RAI-RNP-21:
In Attachment 2 of Enclosure 3 of the LAR, for Fission Product Barrier (FPB) Reactor Coolant System Threshold Potential Loss 1, address the following:
: a. The Potential Loss 1 proposes the following wording: > the capacity of one charging pump in the normal mode (greater than 77 gpm [gallons per minute]). This is not consistent with NEI 99-01, Revision 6, Table 9-F-3, PWR EAL Fission Product Barrier Table, which states, Operation of a standby charging (makeup) pump is required. As proposed, the wording could imply that operators must determine an actual leak rate of 77 gpm or greater rather than determine that a second charging pump is required due to either an unisolable RCS leak or steam generator tube leakage. Please provide justification for this deviation, or revise accordingly.
: b. The proposed Generic basis provides that the threshold is met when RCS leakage is determined to be in excess of normal makeup capacity with letdown isolated. This is not consistent with NEI 99-01, Revision 6, Table 9-F-3, which states, Operation of a standby charging (makeup) pump is required. As proposed, this could imply that this threshold condition is not applicable until letdown is isolated. Furthermore, this basis discussion implies that the threshold is RCS leakage of approximately 77 gpm vice the need to start a second charging pump. Please provide justification for this change, or revise accordingly.
                                    }}

Latest revision as of 09:36, 5 February 2020

NRR E-mail Capture - Robinson Draft RAIs - LAR to Change EAL Scheme Based on NEI 99-01 Rev 6 (MF6222)
ML15281A013
Person / Time
Site: Robinson Duke Energy icon.png
Issue date: 10/07/2015
From: Dennis Galvin
Plant Licensing Branch II
To: Hightower R
Duke Energy Corp
References
TAC MF6222
Download: ML15281A013 (9)


Text

NRR-PMDAPEm Resource From: Galvin, Dennis Sent: Wednesday, October 07, 2015 5:28 PM To: Richard Hightower (Richard.Hightower@duke-energy.com)

Cc: Helton, Shana; Barillas, Martha; Hoffman, Raymond

Subject:

Robinson Draft RAIs - LAR to Change EAL Scheme Based on NEI 99-01 Rev 6 (MF6222)

Attachments: Robinson NEI 99-01 R6 EAL Draft RAIs.docx

Richard, By letter dated May 13, 2015, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML15133A452), Duke Energy Progress, Inc. (Duke Energy), the licensee, for H. B. Robinson Steam Electric Plant, Unit 2, (or Robinson Nuclear Plant (RNP)) submitted a license amendment request (LAR) to change the Emergency Action Levels (EALs). Duke Energy proposes to revise the current RNP EAL scheme to one based upon Revision 6 to Nuclear Energy Institute (NEI) document NEI 99-01, Development of Emergency Action Levels for Non-Passive Reactors (ADAMS Accession No. ML12326A805).

To complete its review, the NRC staff has the prepared requests for additional information (RAIs). Please see the attached RAIs in DRAFT form.

A Sensitive Unclassified Non-Safeguards Information (SUNSI) review was completed by the staff on the draft RAIs and the staff concluded the RAIs do not contain SUNSI. If you find any information needs to be withheld from the public, please notify me within 5 days of receipt of this email.

Please submit your response to these RAIs within 30 days of this email. If you need a clarification call for the attached draft RAIs, or you need to change the RAI response due date, please contact me at (301) 415-6256 or Martha Barillas at (301) 415-2760.

Respectfully, Dennis Galvin Project Manager NRR/DORL/Licensing Branch II-2 US Nuclear Regulatory Commission 301-415-6256 1

Hearing Identifier: NRR_PMDA Email Number: 2439 Mail Envelope Properties (Dennis.Galvin@nrc.gov20151007172700)

Subject:

Robinson Draft RAIs - LAR to Change EAL Scheme Based on NEI 99-01 Rev 6 (MF6222)

Sent Date: 10/7/2015 5:27:59 PM Received Date: 10/7/2015 5:27:00 PM From: Galvin, Dennis Created By: Dennis.Galvin@nrc.gov Recipients:

"Helton, Shana" <Shana.Helton@nrc.gov>

Tracking Status: None "Barillas, Martha" <Martha.Barillas@nrc.gov>

Tracking Status: None "Hoffman, Raymond" <Raymond.Hoffman@nrc.gov>

Tracking Status: None "Richard Hightower (Richard.Hightower@duke-energy.com)" <Richard.Hightower@duke-energy.com>

Tracking Status: None Post Office:

Files Size Date & Time MESSAGE 1441 10/7/2015 5:27:00 PM Robinson NEI 99-01 R6 EAL Draft RAIs.docx 51774 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

REQUEST FOR ADDITIONAL INFORMATION LICENSE AMENDMENT REQUEST EMERGENCY ACTION LEVEL SCHEME CHANGE DUKE ENERGY PROGRESS, INC.

H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 DOCKET NO. 50-261 By letter dated May 13, 2015, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML15133A452), Duke Energy Progress, Inc. (Duke Energy), the licensee, for H. B. Robinson Steam Electric Plant, Unit 2, (or Robinson Nuclear Plant (RNP))

submitted a license amendment request (LAR) to change the Emergency Action Levels (EALs).

Duke Energy proposes to revise the current RNP EAL scheme to one based upon Revision 6 to Nuclear Energy Institute (NEI) document NEI 99-01, Development of Emergency Action Levels for Non-Passive Reactors (ADAMS Accession No. ML12326A805).

The requests for additional information (RAIs) listed below are needed to support NRC staffs continued technical review of the proposed EAL scheme change. The RAIs below refer to , Emergency Action Level Basis Document, of the LAR unless otherwise noted.

RAI-RNP-1:

Section 2.5, Technical Basis Information, includes a Plant-Specific (RNP) basis section, in addition to a Generic (NEI 99-01) basis section. One of the enhancements provided in Revision 6 to NEI 99-01 is a separation of the developers notes from the bases information.

This change was made to facilitate the use of bases information for the two distinct purposes, development and classification. Considering that the EAL Technical Basis is provided to support proper emergency classification decision making, please explain why a Generic (NEI 99-01) basis section is provided rather than incorporated into Plant-Specific (RNP) basis section.

Specific examples include the following:

  • Escalation should refer to RNP EAL numbering vice generic NEI 99-01 EAL numbering to facilitate timely assessments by the Emergency Coordinator.
  • The Plant-Specific (RNP) basis section information should be specific to each EAL provided by the licensee. The following are two examples of apparent inconsistencies:

o For the proposed EAL RA1.3, the NEI 99-01 Basis discussion includes reference to gaseous radioactivity while the proposed EAL RA1.3 only applies to liquid effluent samples.

o For the proposed EAL RA1.4, the last paragraph of the NEI 99-01 Basis discussion includes reference to effluent radiation monitors while the EAL only applies to field survey results.

RAI-RNP-2:

Section 4.3, Instrumentation Used for EALs, to NEI 99-01, Revision 6, states in part: Scheme developers should ensure that specific values used as EAL setpoints are within the calibrated range of the referenced instrumentation. Please confirm that all setpoints and indications used in the RNP EAL scheme are within the calibrated range(s) of the stated instrumentation and that the resolution of the instrumentation is appropriate for the setpoint/indication.

RAI-RNP-3:

Appendix B, Definitions, to NEI 99-01, Revision 6, provides definitions for key terms necessary for overall understanding of the NEI 99-01 emergency classification scheme.

a. For Section 5.1, Definitions, please justify the omission of the following definitions, or revise accordingly to include:
  • Site Area Emergency,
  • Unusual Event,
  • Emergency Action Level,
  • Emergency Classification Level,
  • Fission Product Barrier Threshold, and
  • Initiating Condition.
b. In NEI 99-01, Revision 6, Alert and General Emergency definitions read events are in progress, while Section 5.1, Definitions, the proposed definitions read as events are in process. Please correct apparent spelling error, or provide justification for this difference.

RAI-RNP-4:

EAL AU1(2) of NEI 99-01, Revision 6, states: Reading on ANY effluent radiation monitor greater than 2 times the alarm setpoint established by a current radioactivity discharge permit for 60 minutes or longer. The difference justification for EAL RU1.1 on the EAL Comparison Matrix in Enclosure 2 of the LAR states that the UE column values in Table R-1 represent 2 times the ODCM [Offsite Dose Calculation Manual] release limits; however, the RNP Basis for EAL RU1.1 states that the values in Table R-1 for the UE column represent 2 times the alarm setpoint of the specified monitors. R-18 setpoint is listed as variable in EPRAD-03. As written, EAL RU1.1 is not consistent with the basis for NEI 99-01, Revision 6, in that 2 times the discharge permit limit and 2 times the ODCM limit are two separate indications that a loss of plant control could be occurring (RNP is only using one indication). Please provide additional justification as to why this deviation is acceptable, or revise EAL RU1.1 accordingly to comply with guidance.

RAI-RNP-5:

For EALs RA1.1, RS1.1 and RG1.1, there was a significant change from the currently approved EAL scheme to the proposed Table R-1 values. The calculations provided in Enclosure 5 of the LAR did not contain information that could be used by the staff to verify the basis for this change. Please provide justification that supports the changes in the Table R-1 values from the previous values to the current values.

RAI-RNP-6:

NEI 99-01, Revision 6, EAL AU2, which corresponds to EAL RU2.1, specifies that site-specific refueling pathway level indication should be provided in the EAL. Please provide additional information as to why omitting specific level instrumentation for the EAL would not affect timely and accurate assessment, or revise the EAL to provide applicable site specific level indications, including the applicable mode availability for this level instrumentation.

RAI-RNP-7:

EAL RA2.1 states, Unusual Event, rather than an Alert as indicated in NEI 99-01, Revision 6, (EAL AA2). Please correct apparent spelling error, or provide justification for this difference.

RAI-RNP-8:

For EAL RA2.2, address the following:

a. The logic was changed from NEI 99-01, Revision 6, which uses an increase in radiation monitor readings to determine that irradiated fuel has been damaged to a proposed logic that requires the operator to know that damage has occurred to irradiated fuel and there is an increase in radiation monitor indications. Please provide further justification for this deviation, or revise accordingly based on NEI 99-01, Revision 6 (EAL AA2).
b. The proposed Basis discussion does not include the NEI 99-01, Revision 6, EAL AA2 guidance stating: This IC [Initiating Condition] applies to irradiated fuel that is licensed for dry storage up to the point that the loaded storage cask is sealed. Once sealed, damage to a loaded cask causing loss of the CONFINEMENT BOUNDARY is classified in accordance with IC E-HU1. Please justify excluding the NEI 99-01, Revision 6, EAL AA2 guidance that relates to EAL RA2.2 applicability, or revise accordingly consistent with NRC endorsed guidance.

RAI-RNP-9:

Concerning Table R-2/H-2, Safe Operation & Shutdown Rooms/Areas, under EALs RA3.2 and HA5.1, address the following:

a. The Table indicates that Containment Building access is required in Mode 3. Please explain why Containment Building access is required for Mode 3 operations. This explanation should include what equipment is required to be operated and the specific area of the containment that requires access.
b. The Table indicates that access is required to the Turbine Building 1st, 2nd and 3rd Floors.

Attachment 3, Safe Operation & Shutdown Rooms/Areas Table R-2/H-2 Bases, appears to include activities that, although desired, are not required for operation in the modes provided on Table R-2/H-2. Please verify that Table R-2/H-2 include areas access is required to support normal plant operations, cooldown or shutdown.

RAI-RNP-10:

Concerning EALs CS1.3 and CG1.2, address the following:

a. RNP did not include the qualifier from NEI 99-01, Revision 6 (CS1/CG1), of sufficient magnitude to indicate core uncover, to the unplanned increase in any sump/tank level in the EAL wording. As proposed, EALs CS1.3 and CG1.2 could result in unnecessary Site Area Emergency and General Emergency declarations. Please provide further justification, or revise EALs CS1.3 and CG1.2 accordingly consistent with NEI 99-01, Revision 6.
b. RNP added, Visual observation of UNISOLABLE RCS leakage, to the EAL wording.

The indication of visual observation of UNISOLABLE RCS leakage does not provide an indication of core uncovery. As proposed, EALs CS1.3 and CG1.2 could result in unnecessary Site Area Emergency and General Emergency declarations. Please provide further justification, or revise accordingly consistent with NEI 99-01, Revision 6.

RAI-RNP-11:

For EALs CU2.1, SU1.1 and SA1.1, no list/table was provided with the proposed EALs that shows off-site and on-site AC power sources. This could impact the timeliness and accuracy of assessment. Please provide justification as to why list/table of AC power supplies was not provided or revise accordingly.

NOTE: The list/table should only include power supplies that can supply the required power within 15 minutes. Considering that the Loss of Emergency AC Power EALs for CA2.1, SS1.1, SG1.1, and SG1.2 consist of a loss of all AC Power, a list/table would not be appropriate for those EALs.

RAI-RNP-12:

For EAL CU3.1, the proposed EAL contains the condition, due to the loss of decay heat removal capability, which is not consistent with NEI 99-01, Revision 6 (EAL CU3). This deviation could result in potential misclassification for an event other than a loss of decay heat removal capability that leads to an unplanned RCS temperature to rise. Please provide justification for this deviation, or revise accordingly consistent with NEI 99-01, Revision 6.

RAI-RNP-13:

For EAL CA3.1, the proposed EAL contains the condition, due to the loss of RCS cooling, which is not consistent with NEI 99-01, Revision 6 (EAL CA3). This deviation could result in potential misclassification for an event other than a loss of RCS cooling that leads to an unplanned RCS pressure increase. Please provide justification for this deviation, or revise accordingly consistent with NEI 99-01, Revision 6.

RAI-RNP-14:

Concerning EALs CU5.1 and SU7.1, address the following:

a. The DEMNET and the Dedicated Telephone System to the Load Dispatcher are provided as communication methods to offsite response organizations (OROs). Please provide evidence that these communication methods could function as a means of timely notification to OROs for a spectrum of potential event responses, or revise accordingly.
b. Tables C-4 and S-3, Communication Methods, include the public address (PA) system.

The staff could not determine how the PA system could be used as a communication method for routine communications in support of plant operations as provided in NEI 99-01, Revision 6 (EALs CU5 and SU6). Please explain how operational communications could be completed if the only means of communication was the PA system, or revise accordingly.

RAI-RNP-15:

For EALs CA6.1 and SA9.1, the RNP Basis discussion for seismic events refers to a discussion under EAL HU2.1. Please provide justification for not including the discussion as this could impact the timeliness of event assessment, or revise accordingly to include the discussion on seismic events in the EAL CA6.1 and SA9.1 RNP Basis.

RAI-RNP-16:

For EALs HU1.1, HA1.1, HS1.1 and HG1.1, the proposed RNP Basis includes, Reports from Security Shift Supervision may be made via non-supervisory security personnel such as the CAS [central alarm station] operator. The use of non-supervisory personnel is not consistent with the proposed EALs proper, which includes the statement, as reported by the Security Shift Supervision, or with the NEI 99-01, Revision 6 Basis, which states, Timely and accurate communication between Security Shift Supervision and the Control Room is essential for proper classification of a security related event. Please provide justification for this deviation, or revise accordingly consistent with NEI 99-01, Revision 6.

RAI-RNP-17:

For EALs HU4.1 and HU4.2, the proposed EALs appear to cover a wider range of areas than that provided by NEI 99-01, Revision 6 (EAL HU4). Please provide justification that all areas identified for this EAL contain equipment needed for safe operation, safe shutdown and safe cool-down, or revise as necessary to support accurate and timely assessment.

RAI-RNP-18:

The Basis-Related Requirements from Appendix R discussion provided in the NEI 99-01, Revision 6, EAL HU4 Basis, was not included in RNP EAL HU4.1. This discussion clarifies which systems to consider when determining rooms or areas that should be included in the respective EALs. As such, this discussion supports timely and accurate assessments either during training activities or actual event conditions. Please provide further justification for exclusion of this Appendix R basis information, or revise accordingly.

RAI-RNP-19:

For EALs SU6.1, SU6.2, SA6.1 and SS6.1, the RNP basis includes a detailed discussion of post-trip response indications, which includes a prompt drop in reactor power (as sensed by nuclear instrumentation) and lowering of power into the source range. These indications are consistent with those included in the RNP EOPs. However, it is not clear as to how this discussion results in the conclusion that a successful reactor trip is indicated when reactor power is less than 5%. Please justify why the qualifier, as indicated by reactor power > 5%,

was added to the EALs, or revise accordingly.

NOTE: This justification should include the a discussion of the procedures and related training that clearly indicate that licensed operators are trained to solely rely on reactor power being less than 5% to determine post-trip reactor status.

RAI-RNP-20:

Under Category E - Independent Spent Fuel Storage Installation (ISFSI) guidance, address the following:

a. The statement, Formal offsite planning is not required because the postulated worst-case accident involving an ISFSI has insignificant consequences to the public health and safety, is not applicable to this proposed EAL scheme. Please provide further justification for inclusion, or revise accordingly to remove.
b. Please incorporate the NEI 99-01, Revision 6, Section 1.3 guidance that ICs HU1 and HA1 are also considered for events that occur at the ISFSI, or provide justification for not including this guidance.

RAI-RNP-21:

In Attachment 2 of Enclosure 3 of the LAR, for Fission Product Barrier (FPB) Reactor Coolant System Threshold Potential Loss 1, address the following:

a. The Potential Loss 1 proposes the following wording: > the capacity of one charging pump in the normal mode (greater than 77 gpm [gallons per minute]). This is not consistent with NEI 99-01, Revision 6, Table 9-F-3, PWR EAL Fission Product Barrier Table, which states, Operation of a standby charging (makeup) pump is required. As proposed, the wording could imply that operators must determine an actual leak rate of 77 gpm or greater rather than determine that a second charging pump is required due to either an unisolable RCS leak or steam generator tube leakage. Please provide justification for this deviation, or revise accordingly.
b. The proposed Generic basis provides that the threshold is met when RCS leakage is determined to be in excess of normal makeup capacity with letdown isolated. This is not consistent with NEI 99-01, Revision 6, Table 9-F-3, which states, Operation of a standby charging (makeup) pump is required. As proposed, this could imply that this threshold condition is not applicable until letdown is isolated. Furthermore, this basis discussion implies that the threshold is RCS leakage of approximately 77 gpm vice the need to start a second charging pump. Please provide justification for this change, or revise accordingly.