|
|
Line 26: |
Line 26: |
| ==Dear Sir or Madam,== | | ==Dear Sir or Madam,== |
|
| |
|
| This letter documents the U.S Nuclear Regulatory Commission (NRC) staff's plan to perform an additional regulatory audit of Entergy Nuclear Operations, Inc. (Entergy) Flood Hazard Reevaluation Report (FHRR) submittal related to the Fukushima Near-Term Task Force Recommendation 2.1, Flooding for Indian Point Nuclear Generation Unit Nos. 2 and 3 (Indian Point). This technical audit will be performed consistent with NRC Office of Nuclear Reactor Regulation, Office Instruction LIC-111, "Regulatory Audits," dated December 29, 2008, (Agencywide Documents Access and Management System (ADAMS) Accession No. | | This letter documents the U.S Nuclear Regulatory Commission (NRC) staff's plan to perform an additional regulatory audit of Entergy Nuclear Operations, Inc. (Entergy) Flood Hazard Reevaluation Report (FHRR) submittal related to the Fukushima Near-Term Task Force Recommendation 2.1, Flooding for Indian Point Nuclear Generation Unit Nos. 2 and 3 (Indian Point). This technical audit will be performed consistent with NRC Office of Nuclear Reactor Regulation, Office Instruction LIC-111, "Regulatory Audits," dated December 29, 2008, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML082900195). The audit will be conducted over multiple sessions, as needed, and the NRC staff will develop an audit summary report to document its observations and conclusions within 90 days of the final audit session. |
| ML082900195). The audit will be conducted over multiple sessions, as needed, and the NRC staff will develop an audit summary report to document its observations and conclusions within 90 days of the final audit session. | | The audit will provide the NRC with a better understanding of three key aspects of the Indian Point FHRR, which was submitted on December 23, 2013 (ADAMS Accession No. ML13364A005), and revised on December 9, 2014 (ADAMS Accession No. ML14357A052). |
| The audit will provide the NRC with a better understanding of three key aspects of the Indian Point FHRR, which was submitted on December 23, 2013 (ADAMS Accession No. | |
| ML13364A005), and revised on December 9, 2014 (ADAMS Accession No. ML14357A052). | |
| Those areas to be covered by the audit include the following: storm surge analysis; dam failure analysis; and selection of a probable maximum precipitation magnitude for use in the respective flood hazard re-evaluations. The audit is intended to support completion of the staff's review of the FHRR and the subsequent issuance of a Staff Assessment. | | Those areas to be covered by the audit include the following: storm surge analysis; dam failure analysis; and selection of a probable maximum precipitation magnitude for use in the respective flood hazard re-evaluations. The audit is intended to support completion of the staff's review of the FHRR and the subsequent issuance of a Staff Assessment. |
| The enclosed audit plan outlines the process that will allow the NRC staff to identify additional information necessary for the staff to complete the FHRR review. The details of this audit have been discussed with Mr. Bryan Ford of your staff. | | The enclosed audit plan outlines the process that will allow the NRC staff to identify additional information necessary for the staff to complete the FHRR review. The details of this audit have been discussed with Mr. Bryan Ford of your staff. |
Letter Sequence Other |
---|
|
|
MONTHYEARML13364A0062013-12-23023 December 2013 Required Response for NTTF Recommendation 2.1: Flooding - Hazard Reevaluation Report Project stage: Request ML14121A4312014-05-0505 May 2014 Regulatory Audit Plan for May 27 - 30, 2014, Audit at the Indian Point Facility to Support Review of Near Term Task Force Recommendation 2.1: Flooding Hazard Reevaluation Report (TAC MF3313 & MF3314) Project stage: Other ML14120A1712014-05-0505 May 2014 Request for Additional Information Regarding Planned Audit for Near Term Task Force Recommendation 2.1: Flooding Hazard Reevaluation Report (Tac Nos. MF3313 and MF3314) Project stage: RAI ML14227A6722014-08-29029 August 2014 Regulatory Audit Report for May 27-30, 2014, Audit at the Indian Point Facility to Support Review of Near-Term Task Force Recommendation 2.1: Flooding Hazard Reevaluation Report Project stage: Approval ML15124A3402015-05-0606 May 2015 Nuclear Regulatory Commission Plan for the Audit of Entergy Nucleaer Operations, Inc'S. Flooding Hazard Reevaluation Report Submittal Relating to the Fukushima Near-Term Task Force Recommendation 2.1 - Flooding for Indian Point Nuclear Gene Project stage: Other 2014-05-05
[Table View] |
|
---|
Category:Audit Plan
MONTHYEARML21231A1822021-08-26026 August 2021 Unit, No. 3 - Audit Plan in Support of Review of License Amendment Request Regarding the Installation and Use of a New Auxiliary Lifting Device ML17207A1652017-09-0101 September 2017 License Renewal Audit Plan Regarding the Service Water Integrity Program ML17187A1952017-07-0606 July 2017 Regulatory Audit Plan for July 10-11, 2017, Audit in Support of License Amendment Request to Extend Milestone 8 Implementation Date ML17177A4462017-07-0606 July 2017 Audit Plan for Licensee Responses Concerning Seismic Hazard Reevaluations Related to Request for Information -(50.54(F) Letter) Regarding Recommendation 2.1 of the Near-Term Task Force ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML15327A2132015-12-21021 December 2015 Plan for the Regulatory Audit of the Service Water Integrity and Fire Water System Aging Management Programs Pertaining to the Indian Point Nuclear Generating Unit Nos. 2 and 3 LRA ML15301A0932015-10-30030 October 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML15124A3402015-05-0606 May 2015 Nuclear Regulatory Commission Plan for the Audit of Entergy Nucleaer Operations, Inc'S. Flooding Hazard Reevaluation Report Submittal Relating to the Fukushima Near-Term Task Force Recommendation 2.1 - Flooding for Indian Point Nuclear Gene ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML14121A4312014-05-0505 May 2014 Regulatory Audit Plan for May 27 - 30, 2014, Audit at the Indian Point Facility to Support Review of Near Term Task Force Recommendation 2.1: Flooding Hazard Reevaluation Report (TAC MF3313 & MF3314) ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2021-08-26
[Table view] Category:Letter
MONTHYEARML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status IR 05000003/20240022024-08-0606 August 2024 NRC Inspection Report 05000003/2024002, 05000247/2024002, 05000286/2024002 PNP 2024-030, Update Report for Holtec Decommissioning International Fleet Decommissioning Quality Assurance Program Rev. 3 and Palisades Transitioning Quality Assurance Plan, Rev 02024-08-0202 August 2024 Update Report for Holtec Decommissioning International Fleet Decommissioning Quality Assurance Program Rev. 3 and Palisades Transitioning Quality Assurance Plan, Rev 0 ML24171A0122024-06-18018 June 2024 Reply to a Notice of Violation EA-24-037 ML24156A1162024-06-0404 June 2024 Correction - Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities IR 05000003/20240052024-05-21021 May 2024 and 3 - NRC Inspection Report Nos. 05000003/2024005, 05000247/2024005, 05000286/2024005, 07200051/2024001, and Notice of Violation ML24128A0632024-05-0707 May 2024 Submittal of 2023 Annual Radiological Environmental Operating Report L-24-009, HDI Annual Occupational Radiation Exposure Data Reports - 20232024-04-29029 April 2024 HDI Annual Occupational Radiation Exposure Data Reports - 2023 ML24116A2412024-04-25025 April 2024 Annual Environmental Protection Plan Report ML24114A2282024-04-23023 April 2024 Annual Radioactive Effluent Release Report L-24-007, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI)2024-03-29029 March 2024 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI) ML24080A1722024-03-20020 March 2024 Reply to a Notice of Violation EA-2024-010 IR 05000003/20240012024-03-20020 March 2024 NRC Inspection Report Nos. 05000003/2024001, 05000247/2024001, and 05000286/2024001 (Cover Letter Only) ML24045A0882024-02-22022 February 2024 Correction to the Technical Specifications to Reflect Appropriate Pages Removed and Retained by Previous License Amendments ML24053A0642024-02-22022 February 2024 2023 Annual Fitness for Duty Program Performance Data Report and Fatigue Management Program Data Report IR 05000003/20230042024-02-22022 February 2024 NRC Inspection Report Nos. 05000003/2023004, 05000247/2023004, 05000286/2023004, and 07200051/2023004 and Notice of Violation ML24011A1982024-01-12012 January 2024 ISFSI, Notice of Organization Change for Site Vice President ML23342A1082024-01-0909 January 2024 – Independent Spent Fuel Storage Installation Security Inspection Plan ML23353A1742023-12-19019 December 2023 ISFSI, Emergency Plan, Revision 23-04 L-23-019, Proof of Financial Protection 10 CFR 140.152023-12-18018 December 2023 Proof of Financial Protection 10 CFR 140.15 ML23326A1322023-12-0505 December 2023 Issuance of Amendment No. 67, 300 & 276 to Implement the Independent Spent Fuel Storage Installation Only Emergency Plan ML23339A0442023-12-0505 December 2023 Issuance of Amendment No. 68, 301 and 277 Regarding Changes to Implement the Independent Spent Fuel Storage Installation Physical Security Plan ML23338A2262023-12-0404 December 2023 Signed Amendment No. 27 to Indemnity Agreement No. B-19 ML23356A0212023-12-0101 December 2023 American Nuclear Insurers, Secondary Financial Protection (SFP) Program ML23242A2772023-11-30030 November 2023 NRC Letter Issuance - IP LAR for Units 2 and 3 Renewed Facility Licenses and PDTS to Reflect Permanent Removal of Spent Fuel from SFPs ML23338A0482023-11-30030 November 2023 ISFSI, Report of Changes to Physical Security, Training and Qualification, Safeguards Contingency Plan, and ISFSI Security Program, Revision 28 ML22339A1572023-11-27027 November 2023 Letter - Indian Point - Ea/Fonsi Request for Exemptions from Certain Emergency Planning Requirements for 10 CFR 50.47 and 10 CFR Part 50, Appendix E IR 05000003/20230032023-11-21021 November 2023 NRC Inspection Report Nos. 05000003/2023003, 05000247/2023003, 05000286/2023003, and 07200051/2023003 ML23100A1252023-11-17017 November 2023 Letter and Enclosure 1 - Issuance Indian Point Energy Center Units 1, 2, and 3 Exemption for Offsite Primary and Secondary Liability Insurance Indemnity Agreement ML23100A1172023-11-17017 November 2023 NRC Response - Indian Point Energy Center Generating Units 1, 2, and 3 Letter with Enclosures Regarding Changes to Remove the Cyber Security Plan License Condition ML23050A0032023-11-17017 November 2023 Letter - Issuance Indian Point Unit 2 License Amendment Request to Modify Tech Specs for Staffing Requirements Following Spent Fuel Transfer to Dry Storage ML23100A1432023-11-16016 November 2023 Letter - Issuance Indian Point Energy Center Generating Units 1, 2, and 3 Exemption Concerning Onsite Property Damage Insurance (Docket Nos. 50-003, 50-247, 50-286) L-23-012, Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point2023-11-13013 November 2023 Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point ML23064A0002023-11-13013 November 2023 NRC Issuance for Approval-Indian Point EC Units 1, 2 and 3 Emergency Plan and Emergency Action Level Scheme Amendments ML23306A0992023-11-0202 November 2023 and Indian Point Energy Center, Notification of Changes in Schedule in Accordance with 10 CFR 50.82(a)(7) ML23063A1432023-11-0101 November 2023 Letter - Issuance Holtec Request for Indian Point Energy Center Generating Units 1, 2, and 3 Exemptions from Certain Emergency Planning Requirements of 10 CFR 50.47 and Part 50 ML23292A0262023-10-19019 October 2023 LTR-23-0211-RI Thomas Congdon, Executive Deputy, Department of Public Service, Chair, Indian Point Decommissioning Oversight Board, Letter Independent Spent Fuel Storage Installation Inspection and Office of the Inspector General Report-RI ML23289A1582023-10-16016 October 2023 Decommissioning International - Registration of Spent Fuel Casks and Notification of Permanent Removal of All Indian Point Unit 3 Spent Fuel Assemblies from the Spent Fuel Pit ML23270A0082023-09-27027 September 2023 Registration of Spent Fuel Casks ML23237A5712023-09-22022 September 2023 09-22-2023 Letter to Dwaine Perry, Chief, Ramapo Munsee Nation, from Chair Hanson, Responds to Letter Regarding Opposition of the Release and Dumping of Radioactive Waste from Indian Point Nuclear Power Plant Into the Hudson River ML23242A2182023-09-12012 September 2023 IPEC NRC Response to the Town of New Windsor, Ny Board Certified Motion Letter Regarding Treated Water Release from IP Site (Dockets 50-003, 50-247, 50-286) ML23250A0812023-09-0707 September 2023 Registration of Spent Fuel Casks ML23255A0142023-08-31031 August 2023 LTR-23-0211 Thomas Congdon, Executive Deputy, Department of Public Service, Chair, Indian Point Decommissioning Oversight Board, Letter Independent Spent Fuel Storage Installation Inspection and Office of the Inspector General Report IR 05000003/20230022023-08-22022 August 2023 NRC Inspection Report 05000003/2023002, 05000247/2023002, 05000286/2023002, and 07200051/2023002 ML23227A1852023-08-15015 August 2023 Request for a Revised Approval Date Regarding the Indian Point Energy Center Permanently Defueled Emergency Plan and Emergency Action Level Scheme ML23222A1442023-08-10010 August 2023 Registration of Spent Fuel Casks ML23208A1642023-07-26026 July 2023 Village of Croton-on-Hudson New York Letter Dated 7-26-23 Re Holtec Wastewater ML23200A0422023-07-19019 July 2023 Registration of Spent Fuel Casks ML23235A0602023-07-17017 July 2023 LTR-23-0194 Dwaine Perry, Chief, Ramapo Munsee Nation, Ltr Opposition of the Release and Dumping of Radioactive Waste from Indian Point Nuclear Power Plant Into the Hudson River 2024-09-18
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 May 6, 2015 Entergy Nuclear Operations, Inc.
Indian Point Energy Center 450 Broadway, GSB P.O. Box 249 Buchanan, NY 10511-0249
SUBJECT:
NUCLEAR REGULATORY COMMISSION PLAN FOR THE AUDIT OF ENTERGY NUCLEAR OPERATIONS, INC'S. FLOOD HAZARD REEVALUATION REPORT SUBMITTAL RELATING TO THE FUKUSHIMA NEAR-TERM TASK FORCE RECOMMENDATION 2.1-FLOODING FOR INDIAN POINT NUCLEAR GENEARTING UNIT NOS. 2 AND 3 (TAC NOS. MF3313 AND MF3314)
Dear Sir or Madam,
This letter documents the U.S Nuclear Regulatory Commission (NRC) staff's plan to perform an additional regulatory audit of Entergy Nuclear Operations, Inc. (Entergy) Flood Hazard Reevaluation Report (FHRR) submittal related to the Fukushima Near-Term Task Force Recommendation 2.1, Flooding for Indian Point Nuclear Generation Unit Nos. 2 and 3 (Indian Point). This technical audit will be performed consistent with NRC Office of Nuclear Reactor Regulation, Office Instruction LIC-111, "Regulatory Audits," dated December 29, 2008, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML082900195). The audit will be conducted over multiple sessions, as needed, and the NRC staff will develop an audit summary report to document its observations and conclusions within 90 days of the final audit session.
The audit will provide the NRC with a better understanding of three key aspects of the Indian Point FHRR, which was submitted on December 23, 2013 (ADAMS Accession No. ML13364A005), and revised on December 9, 2014 (ADAMS Accession No. ML14357A052).
Those areas to be covered by the audit include the following: storm surge analysis; dam failure analysis; and selection of a probable maximum precipitation magnitude for use in the respective flood hazard re-evaluations. The audit is intended to support completion of the staff's review of the FHRR and the subsequent issuance of a Staff Assessment.
The enclosed audit plan outlines the process that will allow the NRC staff to identify additional information necessary for the staff to complete the FHRR review. The details of this audit have been discussed with Mr. Bryan Ford of your staff.
If you have any questions, please contact me at (301) 415-3733 or by e-mail at Robert.Kuntz@nrc.gov.
Robert F. Kuntz, Senior Project Manager Hazards Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation Docket Nos. 50-247 and 50-286
Enclosure:
Audit Plan cc w/encl: Distribution via Listserv
NRC PLAN FOR THE AUDIT OF ENTERGY NUCLEAR OPERATION INC'S.
FLOOD HAZARD REEVALUATION REPORT SUBMITTAL RELATED TO THE FUKUSHIMA NEAR-TERM TASK FORCE RECOMMENDATION 2.1, FLOODING FOR INDIAN POINT NUCLEAR GENERATING UNIT NOS. 2 AND 3 BACKGROUND AND AUDIT BASIS:
By letter dated March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued a request for information to all power reactor licensees and holders of construction permits in active or deferred status, pursuant to Title 1O of the Code of Federal Regulations (1 O CFR),
Section 50.54(f) "Conditions of license" (hereafter referred to as the "50.54(f) letter"). The request was issued in connection with implementing lessons-learned from the 2011 accident at the Fukushima Dai-ichi nuclear power plant, as documented in The Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident. Recommendation 2.1 of that document recommended that the staff issue orders to all licensees to reevaluate seismic and flooding for their sites against current NRC requirements and guidance. Subsequent Staff Requirements Memoranda associated with Commission Papers SECY 11-0124 and SECY-11-0137, instructed the NRC staff to issue requests for information to licensees pursuant to 10 CFR 50.54(f).
By letter dated December 23, 2013, Entergy Nuclear Operations, Inc. (Entergy, the licensee) submitted its Flood Hazard Reevaluation Report (FHRR) for Indian Point Nuclear Generating Unit Nos. 2 and 3 (Indian Point) (Agencywide Documents Access and Management System (ADAMS) Accession No. ML13364A005) and revised the FHRR on December 9, 2014 (ADAMS Accession No. ML14357A052). The NRC staff has begun its review of the aforementioned submittal and plans to conduct a regulatory audit of Entergy to aid in its review of the licensee's FHRR.
REGULATORY AUDIT SCOPE AND METHODOLGY:
The areas of focus for the regulatory audit is the information contained in the Indian Point FHRR submittal, and all associated and relevant supporting documentation used in the development of the aforementioned document including, but not limited to, methodology, process information, calculations, computer models, etc. The audit will be conducted and completed over several meetings, the dates of which will be determined, as necessary.
Enclosure
INFORMATION AND OTHER MATERIAL NECESSARY FOR THE REGULATORY AUDIT:
The information required for the audit is the licensee's models and supporting calculations, documentation related to the storm surge and site specific probable maximum precipitation analyses, HEC-HMS and HEC-RAS modeling, event durations, and the dam failure analysis.
Other information needs will be discussed as audit meetings are scheduled.
NRC AUDIT TEAM:
Title Team Member Affiliation Team Leader, NRR/JLD Robert Kuntz NRC Branch Chief, NRO/DSEA Chris Cook NRC Technical Lead Mike Lee NRC Technical Support Michelle Bensi NRC Technical Support Kevin Quinlan NRC Technical Support Henry Jones NRC Technical Manager Laura Quinn-Willingham NRC Technical Support Rajiv Prasad Pacific Northwest National Laboratory Technical Support Scott DeNeale Oak Ridge National Laboratory Technical Support Chih-Chieh Kao Oak Ridge National Laboratory Technical Support Chris Bender Taylor Engineering LOGISTICS:
The audit meetings will be coordinated with Entergy staff.
DELIVERABLES:
The NRC team will develop an audit summary report to convey the audit results. The report will be placed in ADAMS within 90 days of the completion of the final audit session, and will be publicly available.
The information discussed in the audit may be included, fully or in part, in the development of the NRC technical staff's assessment documenting the staff's FHRR review.
If you have any questions, please contact me at (301) 415-3733 or by e-mail at Robert. Kuntz@nrc.gov.
Sincerely, IRA by Tekia Govan for/
Robert F. Kuntz, Senior Project Manager Hazards Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation Docket Nos. 50-247 and 50-286
Enclosure:
Audit Plan cc w/encl: Distribution via Listserv DISTRIBUTION:
PUBLIC JLD R/F RidsNRRJLD Resource Mlee, NRR RKuntz, NRR MShams, NRR LQuinn-Willingham, NRO CCook, NRO ARivera, NRO KErwin, NRO MFranovich, NRR JBowen, NRR MBensi, NRO KQuinlan, NRO RidsNrrPMlndianPoint Resource HJones, NRO BHarvey, NRO RidsNrrLASLent RidsNrrDorllpl 1-1 Resource ADAMS Accession No.: ML15124A340 OFFICE NRR/JLD/JHMB/PM NRR/JLD/JHMB/LA NRR/JLD/JHMB/BC NRR/JLD/JHMB/PM NAME RKuntz SLent MShams RKuntz (TGovan for)
DATE 05/06/15 05/06/15 05/06/15 05/06/15 OFFICAL RECORD COPY