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| number = ML16005A421 | | number = ML16005A421 | ||
| issue date = 01/07/2016 | | issue date = 01/07/2016 | ||
| title = 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 | | title = 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 | ||
| author name = Boska J | | author name = Boska J | ||
| author affiliation = NRC/NRR/JLD | | author affiliation = NRC/NRR/JLD | ||
| addressee name = Braun R | | addressee name = Braun R | ||
| Line 9: | Line 9: | ||
| docket = 05000354 | | docket = 05000354 | ||
| license number = | | license number = | ||
| contact person = Boska J | | contact person = Boska J, NRR/JLD, 415-2901 | ||
| case reference number = CAC MF0867, CAC MF1031, EA-12-049, EA-12-051 | | case reference number = CAC MF0867, CAC MF1031, EA-12-049, EA-12-051 | ||
| document type = Audit Plan, Letter | | document type = Audit Plan, Letter | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 Mr. Robert Braun President and Chief Nuclear Officer PSEG Nuclear LLC -N09 P. 0. Box 236 Hancocks Bridge, NJ 08038 | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 7, 2016 Mr. Robert Braun President and Chief Nuclear Officer PSEG Nuclear LLC - N09 P. 0. Box 236 Hancocks Bridge, NJ 08038 | ||
==SUBJECT:== | ==SUBJECT:== | ||
HOPE CREEK GENERATING STATION -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 (CAC NOS. MF0867 AND MF1031) | HOPE CREEK GENERATING STATION - 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 (CAC NOS. MF0867 AND MF1031) | ||
==Dear Mr. Braun:== | ==Dear Mr. Braun:== | ||
On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events" and Order EA-12-051, "Order to Modify Licenses With Regard To Reliable Spent Fuel Pool Instrumentation," (Agencywide Documents Access and Management System (ADAMS) Accession Nos. | |||
The orders require holders of operating reactor licenses and construction permits issued under Title 10 of the Code of Federal Regulations Part 50 to submit for review their Overall Integrated Plans (OIPs), including descriptions of how compliance with the requirements of Attachment 2 of each order will be achieved. | On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events" and Order EA-12-051, "Order to Modify Licenses With Regard To Reliable Spent Fuel Pool Instrumentation," (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12054A736 and ML12054A679, respectively). The orders require holders of operating reactor licenses and construction permits issued under Title 10 of the Code of Federal Regulations Part 50 to submit for review their Overall Integrated Plans (OIPs), including descriptions of how compliance with the requirements of Attachment 2 of each order will be achieved. | ||
By letter dated February 27, 2013 (ADAMS Accession No. | By letter dated February 27, 2013 (ADAMS Accession No. ML13059A272), PSEG Nuclear LLC (PSEG, the licensee) submitted its OIP for Hope Creek Generating Station (Hope Creek) in response to Order EA-12-049. By letters dated August 22, 2013, February 25, 2014, August 26, 2014, February 18, 2015, and August 27, 2015 (ADAMS Accession Nos. ML13235A096, ML14058A229, ML14239A326, ML15051A256, and ML15239B333, respectively), PSEG submitted its first five six-month updates to the OIP. By letter dated August 28, 2013 (ADAMS Accession No. ML13234A503), the NRC notified all licensees and construction permit holders that the staff is conducting audits of their responses to Order EA-12-049 in accordance with NRC Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, "Regulatory Audits" (ADAMS Accession No. ML082900195). This audit process led to the issuance of the NRC's interim staff evaluation (ISE) for Hope Creek (ADAMS Accession No. ML13365A253) and continues with in-office and onsite portions of this audit. | ||
By letters dated August 22, 2013, February 25, 2014, August 26, 2014, February 18, 2015, and August 27, 2015 (ADAMS Accession Nos. | By letter dated February 27, 2013 (ADAMS Accession No. ML130720035), the licensee submitted its OIP in response to Order EA-12-051. By letter dated July 22, 2013 (ADAMS Accession No. ML13193A291 ), the NRC staff sent a request for additional information (RAI) to the licensee. By letters dated August 20, 2013, August 22, 2013, February 25, 2014, August 26, 2014, and February 18, 2015 (ADAMS Accession Nos. ML13233A355, ML13235A100, ML14058A233, ML14239A327, and ML15051A201, respectively), the licensee submitted its RAI responses and first five six-month updates to the OIP. The NRC staff's review led to the issuance of the Hope Creek ISE and RAI dated November 22, 2013 (ADAMS Accession No. | ||
This audit process led to the issuance of the NRC's interim staff evaluation (ISE) for Hope Creek (ADAMS Accession No. | |||
By letter dated July 22, 2013 (ADAMS Accession No. | R. Braun ML13309B592). By letter dated July 28, 2015 (ADAMS Accession No. ML15209A867), the licensee submitted a letter reporting compliance with Order EA-12-051. By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRC notified all licensees and construction permit holders that the staff is conducting in-office and onsite audits of their responses to Order EA-12-051 in accordance with NRC NRR Office Instruction LIC-111, as discussed above. | ||
), the NRC staff sent a request for additional information (RAI) to the licensee. | The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the Integrated Plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. | ||
By letters dated August 20, 2013, August 22, 2013, February 25, 2014, August 26, 2014, and February 18, 2015 (ADAMS Accession Nos. | This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents/Final Integrated Plans, and continue in-office audit communications with staff while proceeding towards compliance with the orders. | ||
R. Braun | The staff plans to conduct an onsite audit at Hope Creek in accordance with the enclosed audit plan from February 1-February 4, 2016. | ||
By letter dated July 28, 2015 (ADAMS Accession No. | If you have any questions, please contact me at 301-415-2901 or by e-mail at John.Boska@nrc.gov. I Sincerely, | ||
By letter dated March 26, 2014 (ADAMS Accession No. | ~~Project Orders Management Branch Manager Japan Lessons-Learned Division Office of Nuclear Reactor Regulation Docket No.: 50-354 | ||
Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. | |||
This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents/Final Integrated Plans, and continue in-office audit communications with staff while proceeding towards compliance with the orders. The staff plans to conduct an onsite audit at Hope Creek in accordance with the enclosed audit plan from February 1-February 4, 2016. If you have any questions, please contact me at 301-415-2901 or by e-mail at John.Boska@nrc.gov. | |||
==Enclosure:== | ==Enclosure:== | ||
Audit plan cc w/encl: Distribution via Listserv | Audit plan cc w/encl: Distribution via Listserv | ||
Order EA-12-049 directs licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool (SFP) cooling capabilities in the event of a beyond-design-basis external event (BDBEE). Order EA-12-051 requires, in part, that all operating reactor sites have a reliable means of remotely monitoring wide-range SFP levels to support effective prioritization of event mitigation and recovery actions in the event of a BDBEE. The orders require holders of operating reactor licenses and construction permits issued under Title 10 of the Code of Federal Regulations (10 CFR) Part 50 to submit for review their Overall Integrated Plans (OIPs), including descriptions of how compliance with the requirements of Attachment 2 of each order will be achieved. | |||
By letter dated February 27, 2013 (ADAMS Accession No. | Audit Plan Hope Creek Generating Station BACKGROUND AND AUDIT BASIS On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events" and Order EA-12-051, "Order to Modify Licenses With Regard To Reliable Spent Fuel Pool Instrumentation," (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12054A736 and ML12054A679, respectively). Order EA-12-049 directs licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool (SFP) cooling capabilities in the event of a beyond-design-basis external event (BDBEE). Order EA-12-051 requires, in part, that all operating reactor sites have a reliable means of remotely monitoring wide-range SFP levels to support effective prioritization of event mitigation and recovery actions in the event of a BDBEE. The orders require holders of operating reactor licenses and construction permits issued under Title 10 of the Code of Federal Regulations (10 CFR) Part 50 to submit for review their Overall Integrated Plans (OIPs), including descriptions of how compliance with the requirements of Attachment 2 of each order will be achieved. | ||
By letters dated August 22, 2013, February 25, 2014, August 26, 2014, February 18, 2015, and August 27, 2015 (ADAMS Accession Nos. | By letter dated February 27, 2013 (ADAMS Accession No. ML13059A272), PSEG Nuclear LLC (PSEG, the licensee) submitted its OIP for Hope Creek Generating Station (Hope Creek) in response to Order EA-12-049. By letters dated August 22, 2013, February 25, 2014, August 26, 2014, February 18, 2015, and August 27, 2015 (ADAMS Accession Nos. ML13235A096, ML14058A229, ML14239A326, ML15051A256, and ML15239B333, respectively), PSEG submitted its first five six-month updates to the OIP. By letter dated August 28, 2013 (ADAMS Accession No. ML13234A503), the NRC notified all licensees and construction permit holders that the staff is conducting audits of their responses to Order EA-12-049 in accordance with NRC Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, "Regulatory Audits" (ADAMS Accession No. ML082900195). The purpose of the staff's audit is to determine the extent to which the licensees are proceeding on a path towards successful implementation of the actions needed to achieve full compliance with the order. This audit process led to the issuance of the NRC's interim staff evaluation (ISE) for Hope Creek (ADAMS Accession No. ML13365A253) and continues with in-office and onsite portions of this audit. | ||
The purpose of the staff's audit is to determine the extent to which the licensees are proceeding on a path towards successful implementation of the actions needed to achieve full compliance with the order. This audit process led to the issuance of the NRC's interim staff evaluation (ISE) for Hope Creek (ADAMS Accession No. | By letter dated February 27, 2013 (ADAMS Accession No. ML130720035), the licensee submitted its OIP in response to Order EA-12-051. By letter dated July 22, 2013 (ADAMS Accession No. ML13193A291 ), the NRC staff sent a request for additional information (RAI) to the licensee. By letters dated August 20, 2013, August 22, 2013, February 25, 2014, August 26, 2014, and February 18, 2015 (ADAMS Accession Nos. ML13233A355, ML13235A100, ML14058A233, ML14239A327, and ML15051A201, respectively), the licensee submitted its RAI responses and first five six-month updates to the OIP. The NRC staff's review led to the issuance of the Hope Creek ISE and RAI dated November 22, 2013 (ADAMS Accession No. ML13309B592). By letter dated July 28, 2015 (ADAMS Accession No. ML15209A867), the licensee submitted a letter.reporting compliance with Order EA-12-051. By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRC notified all licensees and Enclosure | ||
By letter dated July 22, 2013 (ADAMS Accession No. | |||
), the NRC staff sent a request for additional information (RAI) to the licensee. | construction permit holders that the staff is conducting in-office and onsite audits of their responses to Order EA-12-051 in accordance with NRG NRR Office Instruction LIC-111, as discussed above. | ||
By letters dated August 20, 2013, August 22, 2013, February 25, 2014, August 26, 2014, and February 18, 2015 (ADAMS Accession Nos. | The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the Integrated Plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation (SFPI) ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. | ||
By letter dated July 28, 2015 (ADAMS Accession No. | This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents (OPDs)/Final Integrated Plans (FIPs), and continue in-office audit communications with staff while proceeding towards compliance with the orders. | ||
By letter dated March 26, 2014 (ADAMS Accession No. | Following the licensee's declarations of order compliance, the NRG staff will evaluate the OIPs, as supplemented, the resulting site-specific OPDs/FIPs, and, as appropriate, other licensee submittals based on the requirements in the orders. For Order EA-12-049, the staff will make a safety determination regarding order compliance using the Nuclear Energy Institute (NEI) guidance document NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide" issued in August 2012 (ADAMS Accession No. ML12242A378), as endorsed, by NRG Japan Lessons-Learned Project Directorate (JLD) interim staff guidance (ISG) JLD-ISG-2012-01 "Compliance with Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events"' (ADAMS Accession No. ML12229A174), as providing one acceptable means of meeting the order requirements. For Order EA-12-051, the staff will make a safety determination regarding order compliance using the NEI guidance document NEI 12-02, "Industry Guidance for Compliance with NRG Order EA-12-051, 'To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation"' (ADAMS Accession No. ML12240A307), as endorsed, with exceptions and clarifications, by NRG ISG JLD-ISG-2012-03 "Compliance with Order EA-12-051, 'Reliable Spent Fuel Pool Instrumentation"' (ADAMS Accession No. ML12221A339}, as providing one acceptable means of meeting the order requirements. Should the licensee propose an alternative strategy or other method deviating from the guidance, additional staff review will be required to evaluate if the alternative strategy complies with the applicable order. | ||
Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. | AUDIT SCOPE As discussed, onsite audits will be performed per NRR Office Instruction LIC-111, "Regulatory Audits," to support the development of safety evaluations. Site-specific OIPs and OPDs/FIPs usually rely on equipment and procedures that apply to all units at a site, therefore, audits will be planned to support the "first unit at each site." The purpose of the audits is to obtain and review information responsive to the Hope Creek OIPs, as supplemented, open and confirmatory items from the mitigation strategies ISE, RAI responses from the SFPI ISE, and to observe and gain a better understanding of the basis for the site's overall programs to ensure the licensee is on an acceptable path for compliance with the Mitigation Strategies and SFPI orders. These may include, but are not limited to: | ||
This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents (OPDs)/Final Integrated Plans (FIPs), and continue in-office audit communications with staff while proceeding towards compliance with the orders. Following the licensee's declarations of order compliance, the NRG staff will evaluate the OIPs, as supplemented, the resulting site-specific OPDs/FIPs, and, as appropriate, other licensee submittals based on the requirements in the orders. For Order EA-12-049, the staff will make a safety determination regarding order compliance using the Nuclear Energy Institute (NEI) guidance document NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide" issued in August 2012 (ADAMS Accession No. | |||
For Order EA-12-051, the staff will make a safety determination regarding order compliance using the NEI guidance document NEI 12-02, "Industry Guidance for Compliance with NRG Order EA-12-051, 'To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation"' (ADAMS Accession No. | |||
Should the licensee propose an alternative strategy or other method deviating from the guidance, additional staff review will be required to evaluate if the alternative strategy complies with the applicable order. AUDIT SCOPE As discussed, onsite audits will be performed per NRR Office Instruction LIC-111, "Regulatory Audits," to support the development of safety evaluations. | |||
Site-specific OIPs and OPDs/FIPs usually rely on equipment and procedures that apply to all units at a site, therefore, audits will be planned to support the "first unit at each site." The purpose of the audits is to obtain and review information responsive to the Hope Creek OIPs, as supplemented, open and confirmatory items from the mitigation strategies ISE, RAI responses from the SFPI ISE, and to observe and gain a better understanding of the basis for the site's overall programs to ensure the licensee is on an acceptable path for compliance with the Mitigation Strategies and SFPI orders. These may include, but are not limited to: | |||
* Onsite review and discussion for the basis and approach for detailed analysis and calculations (Orders EA-12-049, EA-12-051); | * Onsite review and discussion for the basis and approach for detailed analysis and calculations (Orders EA-12-049, EA-12-051); | ||
* Walk-throughs of strategies and laydown of equipment to assess feasibility, timing, and effectiveness of a given mitigating strategy or integration of several strategies (Order EA-12-049); | * Walk-throughs of strategies and laydown of equipment to assess feasibility, timing, and effectiveness of a given mitigating strategy or integration of several strategies (Order EA-12-049); | ||
* Storage, protection, access, and deployment feasibility and practicality for onsite portable equipment (Order EA-12-049); | * Storage, protection, access, and deployment feasibility and practicality for onsite portable equipment (Order EA-12-049); | ||
* Evaluation of staging, access, and deployment of offsite resources to include National SAFER Response Center (NSRC) provided equipment (Order EA-12-049); | * Evaluation of staging, access, and deployment of offsite resources to include National SAFER Response Center (NSRC) provided equipment (Order EA-12-049); and | ||
and | * Review dimensions and sizing of the SFP area, placement of the SFP level instrumentation, and applicable mounting methods and design criteria (Order EA 051 ). | ||
* Review dimensions and sizing of the SFP area, placement of the SFP level instrumentation, and applicable mounting methods and design criteria (Order EA | NRC AUDIT TEAM Title Team Member T earn Lead and Project Manaqer John Boska Technical Support Kerby Scales Technical Support Michael Levine Technical Support Khoi Nguyen Technical Support Joshua Miller Technical Support Bruce Heida LOGISTICS The audit will be conducted onsite at Hope Creek from February 1 to February 4, 2016. | ||
Additional details will be addressed over the phone. A more detailed schedule is provided below. A private conference room is requested for NRC audit team use with access to audit documentation upon arrival and as needed. DELIVERABLES An audit report/summary will be issued to the licensee within 90 days from the end of the audit. INFORMATION NEEDS | Entrance and exit briefings will be held with the licensee at the beginning and end of the audit, respectively, as well as daily briefings of team activities. Additional details will be addressed over the phone. A more detailed schedule is provided below. | ||
A private conference room is requested for NRC audit team use with access to audit documentation upon arrival and as needed. | |||
DELIVERABLES An audit report/summary will be issued to the licensee within 90 days from the end of the audit. | |||
INFORMATION NEEDS | |||
* Materials/documentation provided in responses to open or confirmatory items and RAls in the ISEs; | * Materials/documentation provided in responses to open or confirmatory items and RAls in the ISEs; | ||
* OPD/FIP (current version), operator procedures, FLEX Support Guidelines (FSGs), operator training plans, NSRC (SAFER) Hope Creek Response Plan; and | * OPD/FIP (current version), operator procedures, FLEX Support Guidelines (FSGs), | ||
* Materials/documentation for staff audit questions and/or licensee OIP identified open items as listed in Part 2 below To provide supplemental input to the ongoing audit of documents submitted to the NRC and made available via e-portal, the onsite audit will have three components | operator training plans, NSRC (SAFER) Hope Creek Response Plan; and | ||
: 1) a review of the overall mitigating strategies for the site, including, if needed, walk-throughs of strategies and equipment laydown of select portions; | * Materials/documentation for staff audit questions and/or licensee OIP identified open items as listed in Part 2 below To provide supplemental input to the ongoing audit of documents submitted to the NRC and made available via e-portal, the onsite audit will have three components: 1) a review of the overall mitigating strategies for the site, including, if needed, walk-throughs of strategies and equipment laydown of select portions; 2) a review of material relating to open or confirmatory items and RAls from the ISEs, staff audit questions, and licensee open items; and 3) additional specific issues requested by NRC technical reviewers related to preparation of a safety evaluation. Each part is described in more detail below: | ||
Part 1 - Overall Mitigating Strategies and Program Review: | |||
Each part is described in more detail below: Part 1 -Overall Mitigating Strategies and Program Review: During the onsite audit, please be prepared to conduct a tabletop discussion of the site's integrated mitigating strategies and SFPI compliance program. This discussion should address the individual components of the plans, as well as the integrated implementation of the strategies including a timeline. | During the onsite audit, please be prepared to conduct a tabletop discussion of the site's integrated mitigating strategies and SFPI compliance program. This discussion should address the individual components of the plans, as well as the integrated implementation of the strategies including a timeline. The licensee team presenting this should include necessary representatives from site management, engineering, training, and operations that were responsible for program development, and will be responsible for training and execution. | ||
The licensee team presenting this should include necessary representatives from site management, engineering, training, and operations that were responsible for program development, and will be responsible for training and execution. | Following the tabletop discussion, please be prepared to conduct walk-throughs of procedures and demonstrations of equipment as deemed necessary by NRC audit team members. Include representatives from engineering and operations that will be responsible for training and execution. At this time we expect, at a minimum, to walk-through the items below. Based on the tabletop presentations and audit activities, this list may change. | ||
Following the tabletop discussion, please be prepared to conduct walk-throughs of procedures and demonstrations of equipment as deemed necessary by NRC audit team members. Include representatives from engineering and operations that will be responsible for training and execution. | |||
At this time we expect, at a minimum, to walk-through the items below. Based on the tabletop presentations and audit activities, this list may change. WALK-THROUGH LIST: 1. Walk-through a sample of strategies that will be delineated by specific NRC technical staff audit team members 2. Walk-through of portable (FLEX) diesel generator (DG) procedures, to include power supply pathways, areas where manual actions are required, and electrical isolation | WALK-THROUGH LIST: | ||
: 3. Walk-through of building access procedures, to include any unique access control devices 4. Strategy walk-through of transfer routes from staging and storage areas to deployment locations for both onsite and offsite equipment | : 1. Walk-through a sample of strategies that will be delineated by specific NRC technical staff audit team members | ||
: 5. Strategy walk-through for core cooling and reactor coolant system (RCS) inventory, to include portable pumping equipment, flow paths, and water storage locations and the related reactor systems analysis and calculations | : 2. Walk-through of portable (FLEX) diesel generator (DG) procedures, to include power supply pathways, areas where manual actions are required, and electrical isolation | ||
: 6. Walk-through of communications enhancements | : 3. Walk-through of building access procedures, to include any unique access control devices | ||
: 7. Walk-through of SFP area, SFPI locations, and related equipment mounting areas 8. Walk-through of the procedures for electrical load shed, with an operator who would perform this procedure during an event demonstrating the steps needed to perform the load shed. Part 2 -Specific Technical Review Items: During the visit, the following audit items will be addressed from the licensee's ISEs (open items (01), confirmatory items (Cl), and SFPI RAls}; audit question list (AQ); licensee OIP, as supplemented, open items; and draft safety evaluation (SE) additional questions. | : 4. Strategy walk-through of transfer routes from staging and storage areas to deployment locations for both onsite and offsite equipment | ||
Please provide documents or demonstrations as needed to respond to each item. Part 3 -Specific Topics for Discussion: | : 5. Strategy walk-through for core cooling and reactor coolant system (RCS) inventory, to include portable pumping equipment, flow paths, and water storage locations and the related reactor systems analysis and calculations | ||
: 1. Draft of licensee's OPD/FIP 2. Reactor systems analyses 3. Training 4. Portable (FLEX) equipment maintenance and testing 5. NSRC (SAFER) Response Plan for Hope Creek 6. The licensee's plan for coordination with State authorities for delivery of Phase 3 FLEX equipment. Proposed Schedule Onsite Day 1, Monday, February 1, 2016 0800 NRC team arrives at site; Badging; Dosimetry, Technical discussions 1000 Entrance meeting 1030 Licensee presentation of strategies 1200 Lunch Onsite Day 2, Tuesday, February 2, 2016 0800 NRC Mitigating Strategies/SFPI walk-throughs with licensee 1200 Lunch 1300 NRC Audit Team Activities: | : 6. Walk-through of communications enhancements | ||
: 7. Walk-through of SFP area, SFPI locations, and related equipment mounting areas | |||
: 8. Walk-through of the procedures for electrical load shed, with an operator who would perform this procedure during an event demonstrating the steps needed to perform the load shed. | |||
Part 2 - Specific Technical Review Items: | |||
During the visit, the following audit items will be addressed from the licensee's ISEs (open items (01), confirmatory items (Cl), and SFPI RAls}; audit question list (AQ); licensee OIP, as supplemented, open items; and draft safety evaluation (SE) additional questions. Please provide documents or demonstrations as needed to respond to each item. | |||
Part 3 - Specific Topics for Discussion: | |||
: 1. Draft of licensee's OPD/FIP | |||
: 2. Reactor systems analyses | |||
: 3. Training | |||
: 4. Portable (FLEX) equipment maintenance and testing | |||
: 5. NSRC (SAFER) Response Plan for Hope Creek | |||
: 6. The licensee's plan for coordination with State authorities for delivery of Phase 3 FLEX equipment. | |||
Proposed Schedule Onsite Day 1, Monday, February 1, 2016 0800 NRC team arrives at site; Badging; Dosimetry, Technical discussions 1000 Entrance meeting 1030 Licensee presentation of strategies 1200 Lunch Onsite Day 2, Tuesday, February 2, 2016 0800 NRC Mitigating Strategies/SFPI walk-throughs with licensee 1200 Lunch 1300 NRC Audit Team Activities: | |||
* Technical area break-out discussions between NRC and licensee staff in the areas of reactor systems, electrical, balance-of-plant/structures, SFPI, and others | * Technical area break-out discussions between NRC and licensee staff in the areas of reactor systems, electrical, balance-of-plant/structures, SFPI, and others | ||
* Review documents relating to open or confirmatory items, RAls, codes, analyses, etc. | * Review documents relating to open or confirmatory items, RAls, codes, analyses, etc. | ||
* Plant walkdowns 1600 NRC Audit Team meeting 1630 Team lead daily debrief/next day planning with licensee Onsite Day 3, Wednesday, February 3, 2016 0800 Continue NRC Audit Team Activities 0900 NRC Mitigating Strategies/SFPI walk-throughs with licensee: | * Plant walkdowns 1600 NRC Audit Team meeting 1630 Team lead daily debrief/next day planning with licensee Onsite Day 3, Wednesday, February 3, 2016 0800 Continue NRC Audit Team Activities 0900 NRC Mitigating Strategies/SFPI walk-throughs with licensee: | ||
1200 Lunch 1300 Continue NRC Audit Team Activities 1600 NRC Audit Team meeting 1630 Team lead daily debrief/next day planning with licensee Onsite Day 4, Thursday, February 4, 2016 0800 Continue NRC Audit Team Activities 1200 Lunch 1300 NRC Audit Team meeting 1400 NRG/Licensee pre-exit meeting 1500 NRG/Licensee exit meeting 1600 Audit closeouVdeparture | 1200 Lunch 1300 Continue NRC Audit Team Activities 1600 NRC Audit Team meeting 1630 Team lead daily debrief/next day planning with licensee | ||
By letter dated March 26, 2014 (ADAMS Accession No. | Onsite Day 4, Thursday, February 4, 2016 0800 Continue NRC Audit Team Activities 1200 Lunch 1300 NRC Audit Team meeting 1400 NRG/Licensee pre-exit meeting 1500 NRG/Licensee exit meeting 1600 Audit closeouVdeparture | ||
Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. | |||
This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on a-portals, provide preliminary Overall Program Documents/Final Integrated Plans, and continue in-office audit communications with staff while proceeding towards compliance with the orders. The staff plans to conduct an onsite audit at Hope Creek in accordance with the enclosed audit plan from February 1-February 4, 2016. If you have any questions, please contact me at 301-415-2901 or by e-mail at John.Boska@nrc.gov. | ML15209A867), the licensee submitted a letter reporting compliance with Order EA-12-051. By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRC notified all licensees and construction permit holders that the staff is conducting in-office and onsite audits of their responses to Order EA-12-051 in accordance with NRC NRR Office Instruction LIC-111, as discussed above. | ||
Docket No.: 50-354 | The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the Integrated Plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns. | ||
This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on a-portals, provide preliminary Overall Program Documents/Final Integrated Plans, and continue in-office audit communications with staff while proceeding towards compliance with the orders. | |||
The staff plans to conduct an onsite audit at Hope Creek in accordance with the enclosed audit plan from February 1-February 4, 2016. | |||
If you have any questions, please contact me at 301-415-2901 or by e-mail at John.Boska@nrc.gov. | |||
Sincerely, IRA/ | |||
John Boska, Senior Project Manager Orders Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation Docket No.: 50-354 | |||
==Enclosure:== | ==Enclosure:== | ||
Audit plan | Audit plan cc w/encl: Distribution via Listserv DISTRIBUTION: | ||
PUBLIC JOMB R/F RidsNrrDorlLpl1-2 Resource ADAMS Accession No. | PUBLIC RidsN rrPMHopeCreek RidsRgn1 MailCenter JOMB R/F Resource Resource RidsNrrDorlLpl1-2 RidsNrrLASLent Resource JBoska, NRR Resource RidsAcrsAcnw_MailCTR GBowman, NRR Resource ADAMS Accession No. ML16005A421 *via email OFFICE NRR/JLD/JOMB/PM NRR/JLD/LA NRR/JLD/JCBB/BC NAME JBoska Slent JQuichocho DATE 01/06/2016 01/05/2016 01/07/2016 OFFICE NRR/JLD/JERB/BC* NRR/JLD/JOMB/BC NRR/JLD/JOMB/PM NAME Jlehning for SBailey GBowman JBoska DATE 01/06/2016 1/7/2016 1/7/2016}} | ||
NAME | |||
Latest revision as of 06:44, 19 March 2020
| ML16005A421 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 01/07/2016 |
| From: | Boska J Japan Lessons-Learned Division |
| To: | Braun R Public Service Enterprise Group |
| Boska J, NRR/JLD, 415-2901 | |
| References | |
| CAC MF0867, CAC MF1031, EA-12-049, EA-12-051 | |
| Download: ML16005A421 (10) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 7, 2016 Mr. Robert Braun President and Chief Nuclear Officer PSEG Nuclear LLC - N09 P. 0. Box 236 Hancocks Bridge, NJ 08038
SUBJECT:
HOPE CREEK GENERATING STATION - 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 (CAC NOS. MF0867 AND MF1031)
Dear Mr. Braun:
On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events" and Order EA-12-051, "Order to Modify Licenses With Regard To Reliable Spent Fuel Pool Instrumentation," (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12054A736 and ML12054A679, respectively). The orders require holders of operating reactor licenses and construction permits issued under Title 10 of the Code of Federal Regulations Part 50 to submit for review their Overall Integrated Plans (OIPs), including descriptions of how compliance with the requirements of Attachment 2 of each order will be achieved.
By letter dated February 27, 2013 (ADAMS Accession No. ML13059A272), PSEG Nuclear LLC (PSEG, the licensee) submitted its OIP for Hope Creek Generating Station (Hope Creek) in response to Order EA-12-049. By letters dated August 22, 2013, February 25, 2014, August 26, 2014, February 18, 2015, and August 27, 2015 (ADAMS Accession Nos. ML13235A096, ML14058A229, ML14239A326, ML15051A256, and ML15239B333, respectively), PSEG submitted its first five six-month updates to the OIP. By letter dated August 28, 2013 (ADAMS Accession No. ML13234A503), the NRC notified all licensees and construction permit holders that the staff is conducting audits of their responses to Order EA-12-049 in accordance with NRC Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, "Regulatory Audits" (ADAMS Accession No. ML082900195). This audit process led to the issuance of the NRC's interim staff evaluation (ISE) for Hope Creek (ADAMS Accession No. ML13365A253) and continues with in-office and onsite portions of this audit.
By letter dated February 27, 2013 (ADAMS Accession No. ML130720035), the licensee submitted its OIP in response to Order EA-12-051. By letter dated July 22, 2013 (ADAMS Accession No. ML13193A291 ), the NRC staff sent a request for additional information (RAI) to the licensee. By letters dated August 20, 2013, August 22, 2013, February 25, 2014, August 26, 2014, and February 18, 2015 (ADAMS Accession Nos. ML13233A355, ML13235A100, ML14058A233, ML14239A327, and ML15051A201, respectively), the licensee submitted its RAI responses and first five six-month updates to the OIP. The NRC staff's review led to the issuance of the Hope Creek ISE and RAI dated November 22, 2013 (ADAMS Accession No.
R. Braun ML13309B592). By letter dated July 28, 2015 (ADAMS Accession No. ML15209A867), the licensee submitted a letter reporting compliance with Order EA-12-051. By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRC notified all licensees and construction permit holders that the staff is conducting in-office and onsite audits of their responses to Order EA-12-051 in accordance with NRC NRR Office Instruction LIC-111, as discussed above.
The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the Integrated Plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns.
This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents/Final Integrated Plans, and continue in-office audit communications with staff while proceeding towards compliance with the orders.
The staff plans to conduct an onsite audit at Hope Creek in accordance with the enclosed audit plan from February 1-February 4, 2016.
If you have any questions, please contact me at 301-415-2901 or by e-mail at John.Boska@nrc.gov. I Sincerely,
~~Project Orders Management Branch Manager Japan Lessons-Learned Division Office of Nuclear Reactor Regulation Docket No.: 50-354
Enclosure:
Audit plan cc w/encl: Distribution via Listserv
Audit Plan Hope Creek Generating Station BACKGROUND AND AUDIT BASIS On March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events" and Order EA-12-051, "Order to Modify Licenses With Regard To Reliable Spent Fuel Pool Instrumentation," (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12054A736 and ML12054A679, respectively). Order EA-12-049 directs licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool (SFP) cooling capabilities in the event of a beyond-design-basis external event (BDBEE). Order EA-12-051 requires, in part, that all operating reactor sites have a reliable means of remotely monitoring wide-range SFP levels to support effective prioritization of event mitigation and recovery actions in the event of a BDBEE. The orders require holders of operating reactor licenses and construction permits issued under Title 10 of the Code of Federal Regulations (10 CFR) Part 50 to submit for review their Overall Integrated Plans (OIPs), including descriptions of how compliance with the requirements of Attachment 2 of each order will be achieved.
By letter dated February 27, 2013 (ADAMS Accession No. ML13059A272), PSEG Nuclear LLC (PSEG, the licensee) submitted its OIP for Hope Creek Generating Station (Hope Creek) in response to Order EA-12-049. By letters dated August 22, 2013, February 25, 2014, August 26, 2014, February 18, 2015, and August 27, 2015 (ADAMS Accession Nos. ML13235A096, ML14058A229, ML14239A326, ML15051A256, and ML15239B333, respectively), PSEG submitted its first five six-month updates to the OIP. By letter dated August 28, 2013 (ADAMS Accession No. ML13234A503), the NRC notified all licensees and construction permit holders that the staff is conducting audits of their responses to Order EA-12-049 in accordance with NRC Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, "Regulatory Audits" (ADAMS Accession No. ML082900195). The purpose of the staff's audit is to determine the extent to which the licensees are proceeding on a path towards successful implementation of the actions needed to achieve full compliance with the order. This audit process led to the issuance of the NRC's interim staff evaluation (ISE) for Hope Creek (ADAMS Accession No. ML13365A253) and continues with in-office and onsite portions of this audit.
By letter dated February 27, 2013 (ADAMS Accession No. ML130720035), the licensee submitted its OIP in response to Order EA-12-051. By letter dated July 22, 2013 (ADAMS Accession No. ML13193A291 ), the NRC staff sent a request for additional information (RAI) to the licensee. By letters dated August 20, 2013, August 22, 2013, February 25, 2014, August 26, 2014, and February 18, 2015 (ADAMS Accession Nos. ML13233A355, ML13235A100, ML14058A233, ML14239A327, and ML15051A201, respectively), the licensee submitted its RAI responses and first five six-month updates to the OIP. The NRC staff's review led to the issuance of the Hope Creek ISE and RAI dated November 22, 2013 (ADAMS Accession No. ML13309B592). By letter dated July 28, 2015 (ADAMS Accession No. ML15209A867), the licensee submitted a letter.reporting compliance with Order EA-12-051. By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRC notified all licensees and Enclosure
construction permit holders that the staff is conducting in-office and onsite audits of their responses to Order EA-12-051 in accordance with NRG NRR Office Instruction LIC-111, as discussed above.
The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the Integrated Plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation (SFPI) ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns.
This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on e-portals, provide preliminary Overall Program Documents (OPDs)/Final Integrated Plans (FIPs), and continue in-office audit communications with staff while proceeding towards compliance with the orders.
Following the licensee's declarations of order compliance, the NRG staff will evaluate the OIPs, as supplemented, the resulting site-specific OPDs/FIPs, and, as appropriate, other licensee submittals based on the requirements in the orders. For Order EA-12-049, the staff will make a safety determination regarding order compliance using the Nuclear Energy Institute (NEI) guidance document NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide" issued in August 2012 (ADAMS Accession No. ML12242A378), as endorsed, by NRG Japan Lessons-Learned Project Directorate (JLD) interim staff guidance (ISG) JLD-ISG-2012-01 "Compliance with Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events"' (ADAMS Accession No. ML12229A174), as providing one acceptable means of meeting the order requirements. For Order EA-12-051, the staff will make a safety determination regarding order compliance using the NEI guidance document NEI 12-02, "Industry Guidance for Compliance with NRG Order EA-12-051, 'To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation"' (ADAMS Accession No. ML12240A307), as endorsed, with exceptions and clarifications, by NRG ISG JLD-ISG-2012-03 "Compliance with Order EA-12-051, 'Reliable Spent Fuel Pool Instrumentation"' (ADAMS Accession No. ML12221A339}, as providing one acceptable means of meeting the order requirements. Should the licensee propose an alternative strategy or other method deviating from the guidance, additional staff review will be required to evaluate if the alternative strategy complies with the applicable order.
AUDIT SCOPE As discussed, onsite audits will be performed per NRR Office Instruction LIC-111, "Regulatory Audits," to support the development of safety evaluations. Site-specific OIPs and OPDs/FIPs usually rely on equipment and procedures that apply to all units at a site, therefore, audits will be planned to support the "first unit at each site." The purpose of the audits is to obtain and review information responsive to the Hope Creek OIPs, as supplemented, open and confirmatory items from the mitigation strategies ISE, RAI responses from the SFPI ISE, and to observe and gain a better understanding of the basis for the site's overall programs to ensure the licensee is on an acceptable path for compliance with the Mitigation Strategies and SFPI orders. These may include, but are not limited to:
- Onsite review and discussion for the basis and approach for detailed analysis and calculations (Orders EA-12-049, EA-12-051);
- Walk-throughs of strategies and laydown of equipment to assess feasibility, timing, and effectiveness of a given mitigating strategy or integration of several strategies (Order EA-12-049);
- Storage, protection, access, and deployment feasibility and practicality for onsite portable equipment (Order EA-12-049);
- Evaluation of staging, access, and deployment of offsite resources to include National SAFER Response Center (NSRC) provided equipment (Order EA-12-049); and
- Review dimensions and sizing of the SFP area, placement of the SFP level instrumentation, and applicable mounting methods and design criteria (Order EA 051 ).
NRC AUDIT TEAM Title Team Member T earn Lead and Project Manaqer John Boska Technical Support Kerby Scales Technical Support Michael Levine Technical Support Khoi Nguyen Technical Support Joshua Miller Technical Support Bruce Heida LOGISTICS The audit will be conducted onsite at Hope Creek from February 1 to February 4, 2016.
Entrance and exit briefings will be held with the licensee at the beginning and end of the audit, respectively, as well as daily briefings of team activities. Additional details will be addressed over the phone. A more detailed schedule is provided below.
A private conference room is requested for NRC audit team use with access to audit documentation upon arrival and as needed.
DELIVERABLES An audit report/summary will be issued to the licensee within 90 days from the end of the audit.
INFORMATION NEEDS
- Materials/documentation provided in responses to open or confirmatory items and RAls in the ISEs;
operator training plans, NSRC (SAFER) Hope Creek Response Plan; and
- Materials/documentation for staff audit questions and/or licensee OIP identified open items as listed in Part 2 below To provide supplemental input to the ongoing audit of documents submitted to the NRC and made available via e-portal, the onsite audit will have three components: 1) a review of the overall mitigating strategies for the site, including, if needed, walk-throughs of strategies and equipment laydown of select portions; 2) a review of material relating to open or confirmatory items and RAls from the ISEs, staff audit questions, and licensee open items; and 3) additional specific issues requested by NRC technical reviewers related to preparation of a safety evaluation. Each part is described in more detail below:
Part 1 - Overall Mitigating Strategies and Program Review:
During the onsite audit, please be prepared to conduct a tabletop discussion of the site's integrated mitigating strategies and SFPI compliance program. This discussion should address the individual components of the plans, as well as the integrated implementation of the strategies including a timeline. The licensee team presenting this should include necessary representatives from site management, engineering, training, and operations that were responsible for program development, and will be responsible for training and execution.
Following the tabletop discussion, please be prepared to conduct walk-throughs of procedures and demonstrations of equipment as deemed necessary by NRC audit team members. Include representatives from engineering and operations that will be responsible for training and execution. At this time we expect, at a minimum, to walk-through the items below. Based on the tabletop presentations and audit activities, this list may change.
WALK-THROUGH LIST:
- 1. Walk-through a sample of strategies that will be delineated by specific NRC technical staff audit team members
- 2. Walk-through of portable (FLEX) diesel generator (DG) procedures, to include power supply pathways, areas where manual actions are required, and electrical isolation
- 3. Walk-through of building access procedures, to include any unique access control devices
- 4. Strategy walk-through of transfer routes from staging and storage areas to deployment locations for both onsite and offsite equipment
- 5. Strategy walk-through for core cooling and reactor coolant system (RCS) inventory, to include portable pumping equipment, flow paths, and water storage locations and the related reactor systems analysis and calculations
- 6. Walk-through of communications enhancements
- 8. Walk-through of the procedures for electrical load shed, with an operator who would perform this procedure during an event demonstrating the steps needed to perform the load shed.
Part 2 - Specific Technical Review Items:
During the visit, the following audit items will be addressed from the licensee's ISEs (open items (01), confirmatory items (Cl), and SFPI RAls}; audit question list (AQ); licensee OIP, as supplemented, open items; and draft safety evaluation (SE) additional questions. Please provide documents or demonstrations as needed to respond to each item.
Part 3 - Specific Topics for Discussion:
- 1. Draft of licensee's OPD/FIP
- 2. Reactor systems analyses
- 3. Training
- 4. Portable (FLEX) equipment maintenance and testing
- 6. The licensee's plan for coordination with State authorities for delivery of Phase 3 FLEX equipment.
Proposed Schedule Onsite Day 1, Monday, February 1, 2016 0800 NRC team arrives at site; Badging; Dosimetry, Technical discussions 1000 Entrance meeting 1030 Licensee presentation of strategies 1200 Lunch Onsite Day 2, Tuesday, February 2, 2016 0800 NRC Mitigating Strategies/SFPI walk-throughs with licensee 1200 Lunch 1300 NRC Audit Team Activities:
- Technical area break-out discussions between NRC and licensee staff in the areas of reactor systems, electrical, balance-of-plant/structures, SFPI, and others
- Review documents relating to open or confirmatory items, RAls, codes, analyses, etc.
- Plant walkdowns 1600 NRC Audit Team meeting 1630 Team lead daily debrief/next day planning with licensee Onsite Day 3, Wednesday, February 3, 2016 0800 Continue NRC Audit Team Activities 0900 NRC Mitigating Strategies/SFPI walk-throughs with licensee:
1200 Lunch 1300 Continue NRC Audit Team Activities 1600 NRC Audit Team meeting 1630 Team lead daily debrief/next day planning with licensee
Onsite Day 4, Thursday, February 4, 2016 0800 Continue NRC Audit Team Activities 1200 Lunch 1300 NRC Audit Team meeting 1400 NRG/Licensee pre-exit meeting 1500 NRG/Licensee exit meeting 1600 Audit closeouVdeparture
ML15209A867), the licensee submitted a letter reporting compliance with Order EA-12-051. By letter dated March 26, 2014 (ADAMS Accession No. ML14083A620), the NRC notified all licensees and construction permit holders that the staff is conducting in-office and onsite audits of their responses to Order EA-12-051 in accordance with NRC NRR Office Instruction LIC-111, as discussed above.
The ongoing audit process, to include the in-office and onsite portions, allows the staff to assess whether it has enough information to make a safety evaluation of the Integrated Plans. The audit allows the staff to review open and confirmatory items from the mitigation strategies ISE, RAI responses from the spent fuel pool instrumentation ISE, the licensee's integrated plans, and other audit questions. Additionally, the staff gains a better understanding of submitted information, identifies additional information necessary for the licensee to supplement its plan, and identifies any staff potential concerns.
This document outlines the on-site audit process that occurs after ISE issuance as licensees provide new or updated information via periodic updates, update audit information on a-portals, provide preliminary Overall Program Documents/Final Integrated Plans, and continue in-office audit communications with staff while proceeding towards compliance with the orders.
The staff plans to conduct an onsite audit at Hope Creek in accordance with the enclosed audit plan from February 1-February 4, 2016.
If you have any questions, please contact me at 301-415-2901 or by e-mail at John.Boska@nrc.gov.
Sincerely, IRA/
John Boska, Senior Project Manager Orders Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation Docket No.: 50-354
Enclosure:
Audit plan cc w/encl: Distribution via Listserv DISTRIBUTION:
PUBLIC RidsN rrPMHopeCreek RidsRgn1 MailCenter JOMB R/F Resource Resource RidsNrrDorlLpl1-2 RidsNrrLASLent Resource JBoska, NRR Resource RidsAcrsAcnw_MailCTR GBowman, NRR Resource ADAMS Accession No. ML16005A421 *via email OFFICE NRR/JLD/JOMB/PM NRR/JLD/LA NRR/JLD/JCBB/BC NAME JBoska Slent JQuichocho DATE 01/06/2016 01/05/2016 01/07/2016 OFFICE NRR/JLD/JERB/BC* NRR/JLD/JOMB/BC NRR/JLD/JOMB/PM NAME Jlehning for SBailey GBowman JBoska DATE 01/06/2016 1/7/2016 1/7/2016