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| number = ML082730022
| number = ML082730022
| issue date = 09/29/2008
| issue date = 09/29/2008
| title = & Surry Power Station, Units 1 & 2, Request for Extension of Completion Dates for Generic Letter 2004-02 Corrective Actions (TAC MC4696, MC4697, MC4722, and MC4723)
| title = Request for Extension of Completion Dates for Generic Letter 2004-02 Corrective Actions
| author name = Stang J F
| author name = Stang J
| author affiliation = NRC/NRR/DORL/LPLII-1
| author affiliation = NRC/NRR/DORL/LPLII-1
| addressee name = Christian D A
| addressee name = Christian D
| addressee affiliation = Virginia Electric & Power Co (VEPCO)
| addressee affiliation = Virginia Electric & Power Co (VEPCO)
| docket = 05000039, 05000280, 05000281, 05000338
| docket = 05000039, 05000280, 05000281, 05000338
| license number = DPR-032, DPR-037, NPF-004, NPF-007
| license number = DPR-032, DPR-037, NPF-004, NPF-007
| contact person = Wright D K 301- 415 - 1864
| contact person = Wright D  301- 415 - 1864
| case reference number = TAC MC4696, TAC MC4697, TAC MC4722, TAC MC4723
| case reference number = TAC MC4696, TAC MC4697, TAC MC4722, TAC MC4723
| document type = Letter
| document type = Letter
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:September 29, 2008  
{{#Wiki_filter:September 29, 2008 Mr. David A. Christian President and Chief Nuclear Officer Virginia Electrical and Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711
 
Mr. David A. Christian President and Chief Nuclear Officer Virginia Electrical and Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711  


==SUBJECT:==
==SUBJECT:==
NORTH ANNA POWER STATION, UNIT NOS. 1 AND 2, AND SURRY POWER STATION, UNIT NOS. 1 AND 2, REQUEST FOR EXTENSION OF COMPLETION DATES FOR GENERIC LETTER 2004-02 CORRECTIVE ACTIONS (TAC NOS. MC4696, MC4697, MC4722 AND MC4723)  
NORTH ANNA POWER STATION, UNIT NOS. 1 AND 2, AND SURRY POWER STATION, UNIT NOS. 1 AND 2, REQUEST FOR EXTENSION OF COMPLETION DATES FOR GENERIC LETTER 2004-02 CORRECTIVE ACTIONS (TAC NOS. MC4696, MC4697, MC4722 AND MC4723)


==Dear Mr. Christian:==
==Dear Mr. Christian:==


By letter dated September 5, 2008, Virginia Electric and Power Company (the licensee),
By letter dated September 5, 2008, Virginia Electric and Power Company (the licensee),
requested an extension of the containment sump clogging corrective actions stated in Generic Letter (GL) 2004-02, "Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized Water Reactors," until November 30, 2008, for North Anna Power Station, Unit Nos. 1 and 2 (North Anna 1 and 2), and Surry Power Station, Unit Nos. 1 and 2 (Surry 1 and 2).  
requested an extension of the containment sump clogging corrective actions stated in Generic Letter (GL) 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized Water Reactors, until November 30, 2008, for North Anna Power Station, Unit Nos. 1 and 2 (North Anna 1 and 2), and Surry Power Station, Unit Nos. 1 and 2 (Surry 1 and 2).
 
As requested in your letter dated September 5, 2008, and based on the enclosed U.S. Nuclear Regulatory Commission staffs evaluation, we have further extended the due date for completion of the GL 2004-02 corrective actions until November 30, 2008.
As requested in your letter dated September 5, 2008, and based on the enclosed U.S. Nuclear Regulatory Commission staff's evaluation, we have further extended the due date for completion of the GL 2004-02 corrective actions until November 30, 2008.  
Sincerely,
 
                                            /RA/
Sincerely,
John Stang, Senior Project Manager Plant Licensing Branch II-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-338, 50-339, 50-280 and 50-281
      /RA/ John Stang, Senior Project Manager Plant Licensing Branch II-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation  
 
Docket Nos. 50-338, 50-339, 50-280 and 50-281  


==Enclosures:==
==Enclosures:==
: 1. Evaluation for North Anna 1 and 2  
: 1. Evaluation for North Anna 1 and 2
: 2. Evaluation for Surry 1 and 2  
: 2. Evaluation for Surry 1 and 2 cc w/encls: See next page
 
cc w/encls: See next page  
 
ML082730022                    *transmitted by memo dated OFFICE  NRR/LPL2-1 NRR/LPL2-1/PM NRR/LPL2-1/LA NRR/DSS/SSIB/BC NRR/LPL2-1/BC NAME  DWright  JStang  MO=Brien  DHarrison MWong  DATE 9/29/2008 9/29/2008 9/29/2008 09/29/2008* 9/29/2008 Page 1 of 2 North Anna Power Station, Unit Nos. 1 and 2, and Surry Power Station, Unit Nos. 1 and 2
 
cc:
 
Mr. David A. Christian President and Chief Nuclear Officer Virginia Electrical and Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711
 
Ms. Lillian M. Cuoco, Esq.
Senior Counsel Dominion Resources Services, Inc.
120 Tredegar Street, RS-2 Richmond, VA 23219
 
Mr. Gerald T. Bischof Site Vice President Surry Power Station Virginia Electric and Power Company 5570 Hog Island Road Surry, Virginia  23883-0315
 
Senior Resident Inspector Surry Power Station U. S. Nuclear Regulatory Commission 5850 Hog Island Road Surry, Virginia  23883
 
Chairman Board of Supervisors of Surry County Surry County Courthouse Surry, Virginia  23683
 
Dr. W. T. Lough Virginia State Corporation Commission Division of Energy Regulation Post Office Box 1197 Richmond, Virginia  23218
 
Dr. Robert B. Stroube, MD, MPH State Health Commissioner Office of the Commissioner Virginia Department of Health Post Office Box 2448 Richmond, Virginia  23218 Office of the Attorney GeneralCommonwealth of Virginia 900 East Main Street Richmond, Virginia  23219
 
Mr. Chris L. Funderburk, Director Nuclear Licensing and Operations Support Innsbrook Technical Center 5000 Dominion Blvd.
Glen Allen, Virginia  23060-6711
 
Mr. B. L. Stanley, Director Nuclear Safety and Licensing Virginia Electric and Power Company Surry Power Station 5570 Hog Island Road Surry, Virginia  23883-0315
 
Mr. Curtis G. Luffman Manager Nuclear Protection Services Surry Power Station 5570 Hog Island Road Surry, VA  23883-0315
 
Mr. Barry Garber Supervisor Nuclear Engineering Surry Power Station 5570 Hog Island Road Surry, VA  23883-0315
 
Ms. Leslie N. Hartz, Vice President Nuclear Support Services Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711
 
Mr. Nelson K. Martin Manager Nuclear Fleet Protection Services Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA  23060-6711
 
Page 2 of 2 North Anna Power Station, Unit Nos. 1 and 2, and Surry Power Station, Unit Nos. 1 and 2
 
cc:
 
Mr. C. Lee Lintecum County Administrator Louisa County Post Office Box 160 Louisa, Virginia  23093
 
Dr. W. T. Lough Virginia State Corporation Commission Division of Energy Regulation Post Office Box 1197 Richmond, Virginia  23218
 
Old Dominion Electric Cooperative 4201 Dominion Blvd.
Glen Allen, Virginia  23060
 
Senior Resident Inspector North Anna Power Station U. S. Nuclear Regulatory Commission P. O. Box 490 Mineral, Virginia  23117
 
Mr. Daniel G. Stoddard Site Vice President North Anna Power Station 1022 Haley Drive Mineral, VA  23117
 
Mr. Mark D. Sartain, Director Nuclear Safety & Licensing Virginia Electric and Power Company North Anna Power Station P.O. Box 402 Mineral, VA 23117
 
Mr. Eugene S. Grecheck, Vice President Nuclear Development Innsbrook Technical Center 5000 Dominion Boulevard Glenn Allen, VA 23060-6711
 
Mr. Marvin L. Smith, Project Director Innsbrook Technical Center 5000 Dominion Boulevard Glenn Allen, VA 23060-6711


Mr. Timothy Maddy Manager Nuclear Protection Services North Anna Power Station 1022 Haley Drive Mineral, VA 23117
ML082730022                          *transmitted by memo dated OFFICE    NRR/LPL2-1        NRR/LPL2-1/PM        NRR/LPL2-1/LA          NRR/DSS/SSIB/BC NRR/LPL2-1/BC NAME      DWright            JStang              MO=Brien              DHarrison      MWong DATE      9/29/2008          9/29/2008            9/29/2008              09/29/2008*    9/29/2008 Page 1 of 2 North Anna Power Station, Unit Nos. 1 and 2, and Surry Power Station, Unit Nos. 1 and 2 cc:
Mr. David A. Christian                            Office of the Attorney President and Chief Nuclear Officer              GeneralCommonwealth of Virginia Virginia Electrical and Power Company            900 East Main Street Innsbrook Technical Center                        Richmond, Virginia 23219 5000 Dominion Boulevard Glen Allen, VA 23060-6711                        Mr. Chris L. Funderburk, Director Nuclear Licensing and Operations Support Ms. Lillian M. Cuoco, Esq.                        Innsbrook Technical Center Senior Counsel                                    5000 Dominion Blvd.
Dominion Resources Services, Inc.                Glen Allen, Virginia 23060-6711 120 Tredegar Street, RS-2 Richmond, VA 23219                                Mr. B. L. Stanley, Director Nuclear Safety and Licensing Mr. Gerald T. Bischof                            Virginia Electric and Power Company Site Vice President                              Surry Power Station Surry Power Station                              5570 Hog Island Road Virginia Electric and Power Company              Surry, Virginia 23883-0315 5570 Hog Island Road Surry, Virginia 23883-0315                        Mr. Curtis G. Luffman Manager Nuclear Protection Services Senior Resident Inspector                        Surry Power Station Surry Power Station                              5570 Hog Island Road U. S. Nuclear Regulatory Commission              Surry, VA 23883-0315 5850 Hog Island Road Surry, Virginia 23883                            Mr. Barry Garber Supervisor Nuclear Engineering Chairman                                          Surry Power Station Board of Supervisors of Surry County              5570 Hog Island Road Surry County Courthouse                          Surry, VA 23883-0315 Surry, Virginia 23683 Ms. Leslie N. Hartz, Vice President Dr. W. T. Lough                                  Nuclear Support Services Virginia State Corporation Commission            Innsbrook Technical Center Division of Energy Regulation                    5000 Dominion Boulevard Post Office Box 1197                              Glen Allen, VA 23060-6711 Richmond, Virginia 23218 Mr. Nelson K. Martin Dr. Robert B. Stroube, MD, MPH                    Manager Nuclear Fleet Protection Services State Health Commissioner                        Innsbrook Technical Center Office of the Commissioner                        5000 Dominion Boulevard Virginia Department of Health                    Glen Allen, VA 23060-6711 Post Office Box 2448 Richmond, Virginia 23218


Mr. Page Kemp Supervisor Nuclear Engineering North Anna Power Station 1022 Haley Drive Mineral, VA 23117  
Page 2 of 2 North Anna Power Station, Unit Nos. 1 and 2, and Surry Power Station, Unit Nos. 1 and 2 cc:
Mr. C. Lee Lintecum                              Mr. Marvin L. Smith, Project Director County Administrator                              Innsbrook Technical Center Louisa County                                    5000 Dominion Boulevard Post Office Box 160                              Glenn Allen, VA 23060-6711 Louisa, Virginia 23093 Mr. Timothy Maddy Dr. W. T. Lough                                  Manager Nuclear Protection Services Virginia State Corporation Commission            North Anna Power Station Division of Energy Regulation                    1022 Haley Drive Post Office Box 1197                              Mineral, VA 23117 Richmond, Virginia 23218 Mr. Page Kemp Old Dominion Electric Cooperative                Supervisor Nuclear Engineering 4201 Dominion Blvd.                              North Anna Power Station Glen Allen, Virginia 23060                        1022 Haley Drive Mineral, VA 23117 Senior Resident Inspector North Anna Power Station U. S. Nuclear Regulatory Commission P. O. Box 490 Mineral, Virginia 23117 Mr. Daniel G. Stoddard Site Vice President North Anna Power Station 1022 Haley Drive Mineral, VA 23117 Mr. Mark D. Sartain, Director Nuclear Safety & Licensing Virginia Electric and Power Company North Anna Power Station P.O. Box 402 Mineral, VA 23117 Mr. Eugene S. Grecheck, Vice President Nuclear Development Innsbrook Technical Center 5000 Dominion Boulevard Glenn Allen, VA 23060-6711


Enclosure 1 EVALUATION OF EXTENSION REQUEST FOR CONTAINMENT SUMP CORRECTIVE ACTIONS ASSOCIATED WITH GENERIC LETTER 2004-02 NORTH ANNA POWER STATION, UNIT NOS. 1 AND 2 DOCKET NOS. 50-338 AND 50-339 In a letter dated September 5, 2008 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML082540495), Virginia Electric and Power Company (the licensee),
EVALUATION OF EXTENSION REQUEST FOR CONTAINMENT SUMP CORRECTIVE ACTIONS ASSOCIATED WITH GENERIC LETTER 2004-02 NORTH ANNA POWER STATION, UNIT NOS. 1 AND 2 DOCKET NOS. 50-338 AND 50-339 In a letter dated September 5, 2008 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML082540495), Virginia Electric and Power Company (the licensee),
requested an extension for the corrective actions related to the U.S. Nuclear Regulatory Commission (NRC) Generic Letter (GL) 2004-02, "Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized Water Reactors,"  
requested an extension for the corrective actions related to the U.S. Nuclear Regulatory Commission (NRC) Generic Letter (GL) 2004-02, "Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized Water Reactors,"
(GL 2004-02), for North Anna Power Station, Unit Nos. 1 and 2 (North Anna 1 and 2). The stated intent of this extension was to allow additional time for reduction of the quantity of aluminum inside containment that is subject to spray or submergence during a design basis accident and to complete further analysis of high head safety injection (HHSI) pump wear and seal performance.
(GL 2004-02), for North Anna Power Station, Unit Nos. 1 and 2 (North Anna 1 and 2). The stated intent of this extension was to allow additional time for reduction of the quantity of aluminum inside containment that is subject to spray or submergence during a design basis accident and to complete further analysis of high head safety injection (HHSI) pump wear and seal performance.
The licensee requested an extension to November 30, 2008, for completion of these activities.  
The licensee requested an extension to November 30, 2008, for completion of these activities.
 
Previously, in its letter dated May 21, 2008 (ADAMS Accession No. ML081420793), the licensee requested an extension to allow the licensee additional time for completion of downstream component wear and system performance evaluations and to finalize the associated documentation, chemical effects testing, technical evaluations and reviews, and licensing basis updates, as well as to determine whether any additional actions may be required based on the results of the testing and technical evaluations. The licensee requested an extension to September 30, 2008. The NRC staff approved an extension for the completion of North Anna 1 and 2 corrective actions for GL 2004-02 until September 30, 2008 (NRC letter dated July 1, 2008, ADAMS Accession No. ML081830247).
Previously, in its letter dated May 21, 2008 (ADAMS Accession No. ML081420793), the licensee requested an extension to allow the licensee additional time for completion of downstream component wear and system performance evaluations and to finalize the associated documentation, chemical effects testing, technical evaluations and reviews, and licensing basis updates, as well as to determine whether any additional actions may be required based on the results of the testing and technical evaluations. The licensee requested an extension to September 30, 2008. The NRC staff approved an extension for the completion of North Anna 1 and 2 corrective actions for GL 2004-02 until September 30, 2008 (NRC letter dated July 1, 2008, ADAMS Accession No. ML081830247).  
The licensees September 5, 2008, letter states that the request for an additional extension is due to the results obtained from the completed chemical effects evaluations for North Anna 1 and 2 which concluded that the quantity of aluminum in containment that is subject to spray or submergence during a design basis accident must be reduced to ensure proper containment sump performance. In addition, the licensee stated that further analysis of HHSI pump wear and seal performance is required to determine a more realistic evaluation of pump performance under expected post-accident conditions. The remaining corrective actions, as described in the September 5, 2008, extension request letter, are identified below.
 
The licensee's September 5, 2008, letter states that the request for an additional extension is due to the results obtained from the completed chemical effects evaluations for North Anna 1 and 2 which concluded that the quantity of aluminum in containment that is subject to spray or submergence during a design basis accident must be reduced to ensure proper containment sump performance. In addition, the licensee stated that further analysis of HHSI pump wear and seal performance is required to determine a more realistic evaluation of pump performance under expected post-accident conditions. The remaining corrective actions, as described in the September 5, 2008, extension request letter, are identified below.  
: 1. Activities to decrease the amount of aluminum in containment that is subject to corrosion, which include:
: 1. Activities to decrease the amount of aluminum in containment that is subject to corrosion, which include:
* the determination of the number of control rod drive mechanisms (CRDM) and reactor protection instrumentation connectors that are subject to spray,
* the determination of the number of control rod drive mechanisms (CRDM) and reactor protection instrumentation connectors that are subject to spray,
* the implementation of procedure changes to ensure that the CRDM fans are not restarted when the quench spray, and/or recirculation spray systems are in operation,
* the implementation of procedure changes to ensure that the CRDM fans are not restarted when the quench spray, and/or recirculation spray systems are in operation,
* and the encapsulation, removal, and/or relocation of aluminum ladders to eliminate the potential chemical effects due to containment sprays. 2. Additional analysis using more realistic, yet conservative, operating conditions to confirm proper pump performance under expected post-accident operating conditions. This confirmatory analysis is being performed by the original pump manufacturer and favorable results are expected.
* and the encapsulation, removal, and/or relocation of aluminum ladders to eliminate the potential chemical effects due to containment sprays.
: 3. Design and licensing bases documentation updates upon completion of the activities described above.  
Enclosure 1
 
: 2. Additional analysis using more realistic, yet conservative, operating conditions to confirm proper pump performance under expected post-accident operating conditions. This confirmatory analysis is being performed by the original pump manufacturer and favorable results are expected.
: 3. Design and licensing bases documentation updates upon completion of the activities described above.
The NRC staff has based its reviews for granting extensions to the due date for completion of GL 2004-02 corrective actions on the criteria stated in SECY-06-0078. Specifically, an extension may be granted if:
The NRC staff has based its reviews for granting extensions to the due date for completion of GL 2004-02 corrective actions on the criteria stated in SECY-06-0078. Specifically, an extension may be granted if:
* the licensee has a plant-specific technical/experimental plan with milestones and schedule to address outstanding technical issues with enough margin to account for uncertainties, and
* the licensee has a plant-specific technical/experimental plan with milestones and schedule to address outstanding technical issues with enough margin to account for uncertainties, and
* the licensee identifies mitigative measures to be put in place prior to December 31, 2007, and adequately describes how these mitigative measures will minimize the risk of degraded emergency core cooling system (ECCS) and containment spray system (CSS) functions during the extension period.  
* the licensee identifies mitigative measures to be put in place prior to December 31, 2007, and adequately describes how these mitigative measures will minimize the risk of degraded emergency core cooling system (ECCS) and containment spray system (CSS) functions during the extension period.
 
The SECY paper also states that for proposed extensions beyond several months, a licensees request will more likely be accepted if the proposed mitigative measures include temporary physical improvements to the ECCS sump or materials inside containment to better ensure a high level of ECCS sump performance.
The SECY paper also states that for proposed extensions beyond several months, a licensee's request will more likely be accepted if the proposed mitigative measures include temporary physical improvements to the ECCS sump or materials inside containment to better ensure a high level of ECCS sump performance.  
With regard to the first extension criterion, the licensee has provided a plant-specific technical/experimental plan, with milestones and schedules, to complete the GL 2004-02 corrective actions. The licensees proposed plan for the remaining corrective actions has been summarized in its September 5, 2008, letter as itemized below along with its established milestones dates.
 
With regard to the first extension criterion, the licensee has provided a plant-specific technical/experimental plan, with milestones and schedules, to complete the GL 2004-02 corrective actions. The licensee's proposed plan for the remaining corrective actions has been summarized in its September 5, 2008, letter as itemized below along with its established milestones dates.  
 
HHSI Pump Analysis
HHSI Pump Analysis
* HHSI Pump Wear Evaluation     October 31, 2008
* HHSI Pump Wear Evaluation                                     October 31, 2008
* HHSI Pump Seal Evaluation     October 31, 2008  
* HHSI Pump Seal Evaluation                                     October 31, 2008 Plant Modifications
 
* Reduce the North Anna 1 containment aluminum                 September 30, 2008 inventory
Plant Modifications
* Reduce the North Anna 2 containment aluminum                 October 15, 2008 inventory (prior to restart from refueling outage)
* Reduce the North Anna 1 containment aluminum   September 30, 2008   inventory
* Reduce the North Anna 2 containment aluminum October 15, 2008   inventory (prior to restart from refueling outage)  


Generic Safety Issue (GSI)-191 Design Basis Documentation
Generic Safety Issue (GSI)-191 Design Basis Documentation
* Field change - Unit 2 containment sump strainer   November 15, 2008   design change package
* Field change - Unit 2 containment sump strainer             November 15, 2008 design change package
* Update documentation for complete compliance   November 30, 2008   with GSI-191  
* Update documentation for complete compliance                 November 30, 2008 with GSI-191 With regard to the second extension criterion, the licensee stated in its letter dated September 5, 2008, that bases included in the May 21, 2008, letter remain valid and applicable for this extension request and continue to confirm that North Anna 1and 2 will continue to meet their current plant licensing bases regarding the function and operability of the containment sumps during the period of the requested extensions. The NRC staffs evaluation of the previous extension request concluded that modifications, mitigation measures, compensatory measures, and/or favorable conditions are in effect at North Anna 1 and 2, minimizing the risk of degraded ECCS and CSS functions during the extension period. These measures adequately reduced risk for the previous requested extension period (May 31, 2008), as stated in the NRC extension approval letter dated July 1, 2008.
 
The licensees letter dated November 15, 2007 (ADAMS Accession No. ML073190553), provided plant risk evaluations for North Anna 1 and 2. The licensee stated that the risk was "small" for an extension of corrective action completion until November 30, 2008, and remains valid for the extension request to November 30, 2008, contained herein as well. The NRC staff has not reviewed the analysis in detail; but agrees with the licensees conclusion that the risk, due to the proposed 2-month extension period, is small and is bounded by the risk associated with the extension period previously approved in the NRC letter dated December 13, 2007 (ADAMS Accession No. ML073450594).
With regard to the second extension criterion, the licensee stated in its letter dated September 5, 2008, that bases included in the May 21, 2008, letter remain valid and applicable for this extension request and continue to confirm that North Anna 1and 2 will continue to meet their current plant licens ing bases regarding the function and operability of the c ontainment sumps during the period of the requested extensions. The NRC staff's evaluation of the previous extension request concluded that modifications, mitigation measures, compensatory measures, and/or favorable conditions are in effect at North Anna 1 and 2, minimizing the risk of degraded ECCS and CSS functions during the extension period. These measures adequately reduced risk for the previous requested extension period (May 31, 2008), as stated in the NRC extension approval letter dated July 1, 2008.  
The NRC staff believes that the licensee has a reasonable plan for North Anna 1 and 2 that should result in the completion of the final GL 2004-02 corrective actions that provide acceptable strainer function with adequate margin for uncertainties. The additional time requested in the September 5, 2008, letter is considered to be of low safety concern given the mitigation measures and plant improvements already in place. Based on the licensee having satisfactorily addressed the NRCs GL 2004-02 due date extension criteria as discussed above, the NRC staff finds it is acceptable to extend the completion date for GL 2004-02 corrective actions associated with aluminum removal and pump performance evaluations, as described in this enclosure, for North Anna 1 and 2 to November 30, 2008. While the NRC staff accepts this date as reasonable allowance for contingencies regarding completion of remaining activities to address GL 2004-02, the NRC staff expects the licensee to place a high priority on completing the remaining actions and updating North Anna 1 and 2 licensing bases as soon as possible.
 
Date: September 29, 2008
The licensee's letter dated November 15, 2007 (ADAMS Accession No. ML073190553), provided plant risk evaluations for North Anna 1 and 2. The licensee stated that the risk was "small" for an extension of corrective action completion until November 30, 2008, and remains valid for the extension request to November 30, 2008, contained herein as well. The NRC staff has not reviewed the analysis in detail; but agrees with the licensee's conclusion that the risk, due to the proposed 2-month extension period, is small and is bounded by the risk associated with the extension period previously approved in the NRC letter dated December 13, 2007 (ADAMS Accession No. ML073450594).  
 
The NRC staff believes that the licensee has a reasonable plan for North Anna 1 and 2 that should result in the completion of the final GL 2004-02 corrective actions that provide acceptable strainer function with adequate margin for uncertainties. The additional time requested in the September 5, 2008, letter is considered to be of low safety concern given the mitigation measures and plant improvements already in place. Based on the licensee having satisfactorily addressed the NRC's GL 2004-02 due date extension criteria as discussed above, the NRC staff finds it is acceptable to extend the completion date for GL 2004-02 corrective actions associated with aluminum removal and pump performance evaluations, as described in this enclosure, for North Anna 1 and 2 to November 30, 2008. While the NRC staff accepts this date as reasonable allowance for contingencies regarding completion of remaining activities to address GL 2004-02, the NRC staff expects the licensee to place a high priority on completing the remaining actions and updating North Anna 1 and 2 licensing bases as soon as possible.  
 
Date: September 29, 2008  


EVALUATION OF EXTENSION REQUEST FOR CONTAINMENT SUMP CORRECTIVE ACTIONS ASSOCIATED WITH GENERIC LETTER 2004-02 SURRY POWER STATION, UNIT NOS. 1 AND 2 DOCKET NOS. 50-280 AND 50-281 In a letter dated September 5, 2008 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML082540495), Virginia Electric and Power Company (the licensee),
EVALUATION OF EXTENSION REQUEST FOR CONTAINMENT SUMP CORRECTIVE ACTIONS ASSOCIATED WITH GENERIC LETTER 2004-02 SURRY POWER STATION, UNIT NOS. 1 AND 2 DOCKET NOS. 50-280 AND 50-281 In a letter dated September 5, 2008 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML082540495), Virginia Electric and Power Company (the licensee),
requested an extension for the corrective actions related to the U.S. Nuclear Regulatory Commission (NRC) Generic Letter (GL) 2004-02, "Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized Water Reactors,"  
requested an extension for the corrective actions related to the U.S. Nuclear Regulatory Commission (NRC) Generic Letter (GL) 2004-02, "Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized Water Reactors,"
(GL 2004-02), for Surry Power Station, Unit Nos. 1 and 2 (Surry 1 and 2). The stated intent of this extension was to allow additional time for reduction of the quantity of aluminum inside containment that is subject to spray or submergence during a design basis accident and to complete further analysis of high head safety injection (HHSI) pump wear and seal performance. The licensee requested an extension to November 30, 2008, for completion of these activities.  
(GL 2004-02), for Surry Power Station, Unit Nos. 1 and 2 (Surry 1 and 2). The stated intent of this extension was to allow additional time for reduction of the quantity of aluminum inside containment that is subject to spray or submergence during a design basis accident and to complete further analysis of high head safety injection (HHSI) pump wear and seal performance. The licensee requested an extension to November 30, 2008, for completion of these activities.
 
Previously, in its letter dated May 21, 2008 (ADAMS Accession No. ML081420793), the licensee requested an extension to allow the licensee additional time for completion of downstream component wear and system performance evaluations and to finalize the associated documentation, chemical effects testing, technical evaluations and reviews, and licensing basis updates, as well as to determine whether any additional actions may be required based on the results of the testing and technical evaluations. The licensee requested an extension to September 30, 2008. The NRC staff approved an extension for completion of Surry 1 and 2 corrective actions for GL 2004-02 until September 30, 2008 (NRC letter dated July 1, 2008, ADAMS Accession No. ML081830247).
Previously, in its letter dated May 21, 2008 (ADAMS Accession No. ML081420793), the licensee requested an extension to allow the licensee additional time for completion of downstream component wear and system performance evaluations and to finalize the associated documentation, chemical effects testing, technical evaluations and reviews, and licensing basis updates, as well as to determine whether any additional actions may be required based on the results of the testing and technical evaluations. The licensee requested an extension to September 30, 2008. The NRC staff approved an extension for completion of Surry 1 and 2 corrective actions for GL 2004-02 until September 30, 2008 (NRC letter dated July 1, 2008, ADAMS Accession No. ML081830247).  
The licensees September 5, 2008, letter states that the request for an additional extension is due to the results obtained from the completed chemical effects evaluations for Surry 1 and 2 concluded that the quantity of aluminum in the Surry 1 containment that is subject to spray or submergence during a design basis accident must be reduced to ensure proper containment sump performance. In addition, the licensee stated that further analysis of HHSI pump wear and seal performance is required to determine a more realistic evaluation of pump performance under expected post-accident conditions. The remaining corrective actions, as described in the September 5, 2008, extension request letter, are identified below.
 
The licensee's September 5, 2008, letter states that the request for an additional extension is due to the results obtained from the completed chemical effects evaluations for Surry 1 and 2 concluded that the quantity of aluminum in the Surry 1 containment that is subject to spray or submergence during a design basis accident must be reduced to ensure proper containment sump performance. In addition, the licensee stated that further analysis of HHSI pump wear and seal performance is required to determine a more realistic evaluation of pump performance under expected post-accident conditions. The remaining corrective actions, as described in the September 5, 2008, extension request letter, are identified below.  
: 1. Activities to decrease the amount of aluminum in the Surry 1 containment that is subject to corrosion which include:
: 1. Activities to decrease the amount of aluminum in the Surry 1 containment that is subject to corrosion which include:
* the determination of the number of control rod drive mechanisms (CRDM) and reactor protection instrumentation connectors that are subject to spray,
* the determination of the number of control rod drive mechanisms (CRDM) and reactor protection instrumentation connectors that are subject to spray,
* the implementation of procedure changes to ensure that the CRDM fans are not restarted when the quench spray, and/or recirculation spray (RS) systems are in operation,
* the implementation of procedure changes to ensure that the CRDM fans are not restarted when the quench spray, and/or recirculation spray (RS) systems are in operation,
* and the encapsulation, removal, and/or relocation of aluminum ladders to eliminate the potential chemical effects due to containment sprays.  
* and the encapsulation, removal, and/or relocation of aluminum ladders to eliminate the potential chemical effects due to containment sprays.
: 2. Additional analysis using more realistic, yet conservative, operating conditions to confirm proper pump performance under expected post-accident operating conditions. This confirmatory analysis is being performed by the original pump manufacturer and favorable results are expected.
Enclosure 2
: 2. Additional analysis using more realistic, yet conservative, operating conditions to confirm proper pump performance under expected post-accident operating conditions. This confirmatory analysis is being performed by the original pump manufacturer and favorable results are expected.
: 3. Design and licensing bases documentation updates upon completion of the activities described above.
: 3. Design and licensing bases documentation updates upon completion of the activities described above.
The NRC staff has based its reviews for granting extensions to the due date for completion of GL 2004-02 corrective actions on the criteria stated in SECY-06-0078. Specifically, an extension may be granted if:
The NRC staff has based its reviews for granting extensions to the due date for completion of GL 2004-02 corrective actions on the criteria stated in SECY-06-0078. Specifically, an extension may be granted if:
* the licensee has a plant-specific technical/experimental plan with milestones and schedule to address outstanding technical issues with enough margin to account for uncertainties, and
* the licensee has a plant-specific technical/experimental plan with milestones and schedule to address outstanding technical issues with enough margin to account for uncertainties, and
* the licensee identifies mitigative measures to be put in place prior to December 31, 2007, and adequately describes how these mitigative measures will minimize the risk of degraded emergency core cooling system (ECCS) and containment spray system (CSS) functions during the extension period.  
* the licensee identifies mitigative measures to be put in place prior to December 31, 2007, and adequately describes how these mitigative measures will minimize the risk of degraded emergency core cooling system (ECCS) and containment spray system (CSS) functions during the extension period.
 
The SECY paper also states that for proposed extensions beyond several months, a licensees request will more likely be accepted if the proposed mitigative measures include temporary physical improvements to the ECCS sump or materials inside containment to better ensure a high level of ECCS sump performance.
The SECY paper also states that for proposed extensions beyond several months, a licensee's request will more likely be accepted if the proposed mitigative measures include temporary physical improvements to the ECCS sump or materials inside containment to better ensure a high level of ECCS sump performance.  
With regard to the first extension criterion, the licensee has provided a plant-specific technical/experimental plan, with milestones and schedules, to complete the GL 2004-02 corrective actions. The licensees proposed plan for the remaining corrective actions has been summarized in its September 5, 2008, letter, as itemized below along with its established milestones dates.
 
With regard to the first extension criterion, the licensee has provided a plant-specific technical/experimental plan, with milestones and schedules, to complete the GL 2004-02 corrective actions. The licensee's proposed plan for the remaining corrective actions has been summarized in its September 5, 2008, letter, as itemized below along with its established milestones dates.  
 
HHSI Pump Analysis
HHSI Pump Analysis
* HHSI Pump Wear Evaluation     October 31, 2008
* HHSI Pump Wear Evaluation                                     October 31, 2008
* HHSI Pump Seal Evaluation     October 31, 2008  
* HHSI Pump Seal Evaluation                                     October 31, 2008 Plant Modifications
* Reduce the Surry 1 containment aluminum                      September 30, 2008 inventory License Amendment Request (LAR)
* Obtain NRC approval of LAR to delete obsolete                September 30, 2008 RS system minimum flow value
* Incorporate approved LAR into licensing and                  October 22, 2008 design bases


Plant Modifications
Generic Safety Issue (GSI)-191 Design Basis Documentation
* Reduce the Surry 1 containment aluminum    September 30, 2008    inventory   
* Field change - Unit 2 containment sump strainer               November 15, 2008 design change package
 
* Update documentation for complete compliance                 November 30, 2008 with GSI-191 With regard to the second extension criterion, the licensee stated in its letter dated September 5, 2008, that bases included in the May 21, 2008, letter remain valid and applicable for this extension request and continue to confirm that Surry 1 and 2 will continue to meet its current plant licensing bases regarding the function and operability of the containment sumps during the period of the requested extensions. The NRC staffs evaluation of the previous extension request concluded that modifications, mitigation measures, compensatory measures, and/or favorable conditions are in effect at Surry 1 and 2, minimizing the risk of degraded ECCS and CSS functions during the extension period. These measures adequately reduced risk for the previous requested extension period (May 31, 2008), as stated in the NRC extension approval letter dated July 1, 2008.
License Amendment Request (LAR)
The licensees letter dated November 15, 2007 (ADAMS Accession No. ML073190553), provided plant risk evaluations for Surry 1 and 2. The licensee stated that the risk was "small" for an extension of corrective action completion until November 30, 2008, and remains valid for the extension request to November 30, 2008, contained herein as well. The NRC staff has not reviewed the analysis in detail; but agrees with the licensees conclusion that the risk, due to the proposed 2-month extension period, is small and is bounded by the risk associated with the extension period previously approved in the NRC letter December 13, 2007 (ADAMS Accession No. ML073450594.
* Obtain NRC approval of LAR to delete obsolete  September 30, 2008    RS system minimum flow value
The NRC staff believes that the licensee has a reasonable plan for Surry 1 and 2 that should result in the completion of the final GL 2004-02 corrective actions that provide acceptable strainer function with adequate margin for uncertainties. The additional time requested in the September 5, 2008, letter is considered to be of low safety concern given the mitigation measures and plant improvements already in place. Based on the licensee having satisfactorily addressed the NRCs GL 2004-02 due date extension criteria as discussed above, the NRC staff finds it is acceptable to extend the completion date for GL 2004-02 corrective actions associated with aluminum removal and pump performance evaluations, as described in this enclosure, for Surry 1 and 2 to November 30, 2008. While the NRC staff accepts this date as reasonable allowance for contingencies regarding completion of remaining activities to address GL 2004-02, the NRC staff expects the licensee to place a high priority on completing the remaining actions and updating Surry 1 and 2 licensing bases as soon as possible.
* Incorporate approved LAR into licensing and  October 22, 2008      design bases    Generic Safety Issue (GSI)-191 Design Basis Documentation
In addition, the NRC staff expects that the actions dependent on approval of the LAR relating to the removal of the RS subsystems minimum recirculation flow value from Surry 1 and 2 TS Section 5.2.C will be implemented expeditiously after receipt of the amendment. Approval of the extension to the GL 2004-02 corrective actions due date shall not be construed as approval of any operating license amendment described in the licensees extension request.
* Field change - Unit 2 containment sump strainer   November 15, 2008   design change package
Date: September 29,2008}}
* Update documentation for complete compliance   November 30, 2008   with GSI-191  
 
With regard to the second extension criterion, the licensee stated in its letter dated September 5, 2008, that bases included in the May 21, 2008, letter remain valid and applicable for this extension request and continue to confirm that Surry 1 and 2 will cont inue to meet its current plant licensing bases regarding the function and operability of the cont ainment sump s during the period of the requested extensions. The NRC staff's evaluation of the previous extension request concluded that modifications, mitigation measures, compensatory measures, and/or favorable conditions are in effect at Surry 1 and 2, minimizing the risk of degraded ECCS and CSS functions during the extension period. These measures adequately reduced risk for the previous requested extension period (May 31, 2008), as stated in the NRC extension approval letter dated July 1, 2008.  
 
The licensee's letter dated November 15, 2007 (ADAMS Accession No. ML073190553), provided plant risk evaluations for Surry 1 and 2. The licensee stated that the risk was "small" for an extension of corrective action completion until November 30, 2008, and remains valid for the extension request to November 30, 2008, contained herein as well. The NRC staff has not reviewed the analysis in detail; but agrees with the licensee's conclusion that the risk, due to the proposed 2-month extension period, is small and is bounded by the risk associated with the extension period previously approved in the NRC letter December 13, 2007 (ADAMS Accession No. ML073450594.  
 
The NRC staff believes that the licensee has a reasonable plan for Surry 1 and 2 that should result in the completion of the final GL 2004-02 corrective actions that provide acceptable strainer function with adequate margin for uncertainties. The additional time requested in the September 5, 2008, letter is considered to be of low safety concern given the mitigation measures and plant improvements already in place. Based on the licensee having satisfactorily addressed the NRC's GL 2004-02 due date extension criteria as discussed above, the NRC staff finds it is acceptable to extend the completion date for GL 2004-02 corrective actions associated with aluminum removal and pump performance evaluations, as described in this enclosure, for Surry 1 and 2 to November 30, 2008. While the NRC staff accepts this date as reasonable allowance for contingencies regarding completion of remaining activities to address GL 2004-02, the NRC staff expects the licensee to place a high priority on completing the remaining actions and updating Surry 1 and 2 licensing bases as soon as possible.  
 
In addition, the NRC staff expects that the actions dependent on approval of the LAR relating to the removal of the RS subsystems minimum recirculation flow value from Surry 1 and 2 TS Section 5.2.C will be implemented expeditiously after receipt of the amendment. Approval of the extension to the GL 2004-02 corrective actions due date shall not be construed as approval of any operating license amendment described in the licensee's extension request.  
 
Date: September 29,2008}}

Latest revision as of 08:18, 22 March 2020

Request for Extension of Completion Dates for Generic Letter 2004-02 Corrective Actions
ML082730022
Person / Time
Site: Surry, North Anna, 05000039
Issue date: 09/29/2008
From: Stang J
Plant Licensing Branch II
To: Christian D
Virginia Electric & Power Co (VEPCO)
Wright D 301- 415 - 1864
References
TAC MC4696, TAC MC4697, TAC MC4722, TAC MC4723
Download: ML082730022 (11)


Text

September 29, 2008 Mr. David A. Christian President and Chief Nuclear Officer Virginia Electrical and Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711

SUBJECT:

NORTH ANNA POWER STATION, UNIT NOS. 1 AND 2, AND SURRY POWER STATION, UNIT NOS. 1 AND 2, REQUEST FOR EXTENSION OF COMPLETION DATES FOR GENERIC LETTER 2004-02 CORRECTIVE ACTIONS (TAC NOS. MC4696, MC4697, MC4722 AND MC4723)

Dear Mr. Christian:

By letter dated September 5, 2008, Virginia Electric and Power Company (the licensee),

requested an extension of the containment sump clogging corrective actions stated in Generic Letter (GL) 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized Water Reactors, until November 30, 2008, for North Anna Power Station, Unit Nos. 1 and 2 (North Anna 1 and 2), and Surry Power Station, Unit Nos. 1 and 2 (Surry 1 and 2).

As requested in your letter dated September 5, 2008, and based on the enclosed U.S. Nuclear Regulatory Commission staffs evaluation, we have further extended the due date for completion of the GL 2004-02 corrective actions until November 30, 2008.

Sincerely,

/RA/

John Stang, Senior Project Manager Plant Licensing Branch II-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-338, 50-339, 50-280 and 50-281

Enclosures:

1. Evaluation for North Anna 1 and 2
2. Evaluation for Surry 1 and 2 cc w/encls: See next page

ML082730022 *transmitted by memo dated OFFICE NRR/LPL2-1 NRR/LPL2-1/PM NRR/LPL2-1/LA NRR/DSS/SSIB/BC NRR/LPL2-1/BC NAME DWright JStang MO=Brien DHarrison MWong DATE 9/29/2008 9/29/2008 9/29/2008 09/29/2008* 9/29/2008 Page 1 of 2 North Anna Power Station, Unit Nos. 1 and 2, and Surry Power Station, Unit Nos. 1 and 2 cc:

Mr. David A. Christian Office of the Attorney President and Chief Nuclear Officer GeneralCommonwealth of Virginia Virginia Electrical and Power Company 900 East Main Street Innsbrook Technical Center Richmond, Virginia 23219 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Mr. Chris L. Funderburk, Director Nuclear Licensing and Operations Support Ms. Lillian M. Cuoco, Esq. Innsbrook Technical Center Senior Counsel 5000 Dominion Blvd.

Dominion Resources Services, Inc. Glen Allen, Virginia 23060-6711 120 Tredegar Street, RS-2 Richmond, VA 23219 Mr. B. L. Stanley, Director Nuclear Safety and Licensing Mr. Gerald T. Bischof Virginia Electric and Power Company Site Vice President Surry Power Station Surry Power Station 5570 Hog Island Road Virginia Electric and Power Company Surry, Virginia 23883-0315 5570 Hog Island Road Surry, Virginia 23883-0315 Mr. Curtis G. Luffman Manager Nuclear Protection Services Senior Resident Inspector Surry Power Station Surry Power Station 5570 Hog Island Road U. S. Nuclear Regulatory Commission Surry, VA 23883-0315 5850 Hog Island Road Surry, Virginia 23883 Mr. Barry Garber Supervisor Nuclear Engineering Chairman Surry Power Station Board of Supervisors of Surry County 5570 Hog Island Road Surry County Courthouse Surry, VA 23883-0315 Surry, Virginia 23683 Ms. Leslie N. Hartz, Vice President Dr. W. T. Lough Nuclear Support Services Virginia State Corporation Commission Innsbrook Technical Center Division of Energy Regulation 5000 Dominion Boulevard Post Office Box 1197 Glen Allen, VA 23060-6711 Richmond, Virginia 23218 Mr. Nelson K. Martin Dr. Robert B. Stroube, MD, MPH Manager Nuclear Fleet Protection Services State Health Commissioner Innsbrook Technical Center Office of the Commissioner 5000 Dominion Boulevard Virginia Department of Health Glen Allen, VA 23060-6711 Post Office Box 2448 Richmond, Virginia 23218

Page 2 of 2 North Anna Power Station, Unit Nos. 1 and 2, and Surry Power Station, Unit Nos. 1 and 2 cc:

Mr. C. Lee Lintecum Mr. Marvin L. Smith, Project Director County Administrator Innsbrook Technical Center Louisa County 5000 Dominion Boulevard Post Office Box 160 Glenn Allen, VA 23060-6711 Louisa, Virginia 23093 Mr. Timothy Maddy Dr. W. T. Lough Manager Nuclear Protection Services Virginia State Corporation Commission North Anna Power Station Division of Energy Regulation 1022 Haley Drive Post Office Box 1197 Mineral, VA 23117 Richmond, Virginia 23218 Mr. Page Kemp Old Dominion Electric Cooperative Supervisor Nuclear Engineering 4201 Dominion Blvd. North Anna Power Station Glen Allen, Virginia 23060 1022 Haley Drive Mineral, VA 23117 Senior Resident Inspector North Anna Power Station U. S. Nuclear Regulatory Commission P. O. Box 490 Mineral, Virginia 23117 Mr. Daniel G. Stoddard Site Vice President North Anna Power Station 1022 Haley Drive Mineral, VA 23117 Mr. Mark D. Sartain, Director Nuclear Safety & Licensing Virginia Electric and Power Company North Anna Power Station P.O. Box 402 Mineral, VA 23117 Mr. Eugene S. Grecheck, Vice President Nuclear Development Innsbrook Technical Center 5000 Dominion Boulevard Glenn Allen, VA 23060-6711

EVALUATION OF EXTENSION REQUEST FOR CONTAINMENT SUMP CORRECTIVE ACTIONS ASSOCIATED WITH GENERIC LETTER 2004-02 NORTH ANNA POWER STATION, UNIT NOS. 1 AND 2 DOCKET NOS. 50-338 AND 50-339 In a letter dated September 5, 2008 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML082540495), Virginia Electric and Power Company (the licensee),

requested an extension for the corrective actions related to the U.S. Nuclear Regulatory Commission (NRC) Generic Letter (GL) 2004-02, "Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized Water Reactors,"

(GL 2004-02), for North Anna Power Station, Unit Nos. 1 and 2 (North Anna 1 and 2). The stated intent of this extension was to allow additional time for reduction of the quantity of aluminum inside containment that is subject to spray or submergence during a design basis accident and to complete further analysis of high head safety injection (HHSI) pump wear and seal performance.

The licensee requested an extension to November 30, 2008, for completion of these activities.

Previously, in its letter dated May 21, 2008 (ADAMS Accession No. ML081420793), the licensee requested an extension to allow the licensee additional time for completion of downstream component wear and system performance evaluations and to finalize the associated documentation, chemical effects testing, technical evaluations and reviews, and licensing basis updates, as well as to determine whether any additional actions may be required based on the results of the testing and technical evaluations. The licensee requested an extension to September 30, 2008. The NRC staff approved an extension for the completion of North Anna 1 and 2 corrective actions for GL 2004-02 until September 30, 2008 (NRC letter dated July 1, 2008, ADAMS Accession No. ML081830247).

The licensees September 5, 2008, letter states that the request for an additional extension is due to the results obtained from the completed chemical effects evaluations for North Anna 1 and 2 which concluded that the quantity of aluminum in containment that is subject to spray or submergence during a design basis accident must be reduced to ensure proper containment sump performance. In addition, the licensee stated that further analysis of HHSI pump wear and seal performance is required to determine a more realistic evaluation of pump performance under expected post-accident conditions. The remaining corrective actions, as described in the September 5, 2008, extension request letter, are identified below.

1. Activities to decrease the amount of aluminum in containment that is subject to corrosion, which include:
  • the determination of the number of control rod drive mechanisms (CRDM) and reactor protection instrumentation connectors that are subject to spray,
  • the implementation of procedure changes to ensure that the CRDM fans are not restarted when the quench spray, and/or recirculation spray systems are in operation,
  • and the encapsulation, removal, and/or relocation of aluminum ladders to eliminate the potential chemical effects due to containment sprays.

Enclosure 1

2. Additional analysis using more realistic, yet conservative, operating conditions to confirm proper pump performance under expected post-accident operating conditions. This confirmatory analysis is being performed by the original pump manufacturer and favorable results are expected.
3. Design and licensing bases documentation updates upon completion of the activities described above.

The NRC staff has based its reviews for granting extensions to the due date for completion of GL 2004-02 corrective actions on the criteria stated in SECY-06-0078. Specifically, an extension may be granted if:

  • the licensee has a plant-specific technical/experimental plan with milestones and schedule to address outstanding technical issues with enough margin to account for uncertainties, and
  • the licensee identifies mitigative measures to be put in place prior to December 31, 2007, and adequately describes how these mitigative measures will minimize the risk of degraded emergency core cooling system (ECCS) and containment spray system (CSS) functions during the extension period.

The SECY paper also states that for proposed extensions beyond several months, a licensees request will more likely be accepted if the proposed mitigative measures include temporary physical improvements to the ECCS sump or materials inside containment to better ensure a high level of ECCS sump performance.

With regard to the first extension criterion, the licensee has provided a plant-specific technical/experimental plan, with milestones and schedules, to complete the GL 2004-02 corrective actions. The licensees proposed plan for the remaining corrective actions has been summarized in its September 5, 2008, letter as itemized below along with its established milestones dates.

HHSI Pump Analysis

  • HHSI Pump Wear Evaluation October 31, 2008
  • HHSI Pump Seal Evaluation October 31, 2008 Plant Modifications
  • Reduce the North Anna 1 containment aluminum September 30, 2008 inventory
  • Reduce the North Anna 2 containment aluminum October 15, 2008 inventory (prior to restart from refueling outage)

Generic Safety Issue (GSI)-191 Design Basis Documentation

  • Field change - Unit 2 containment sump strainer November 15, 2008 design change package
  • Update documentation for complete compliance November 30, 2008 with GSI-191 With regard to the second extension criterion, the licensee stated in its letter dated September 5, 2008, that bases included in the May 21, 2008, letter remain valid and applicable for this extension request and continue to confirm that North Anna 1and 2 will continue to meet their current plant licensing bases regarding the function and operability of the containment sumps during the period of the requested extensions. The NRC staffs evaluation of the previous extension request concluded that modifications, mitigation measures, compensatory measures, and/or favorable conditions are in effect at North Anna 1 and 2, minimizing the risk of degraded ECCS and CSS functions during the extension period. These measures adequately reduced risk for the previous requested extension period (May 31, 2008), as stated in the NRC extension approval letter dated July 1, 2008.

The licensees letter dated November 15, 2007 (ADAMS Accession No. ML073190553), provided plant risk evaluations for North Anna 1 and 2. The licensee stated that the risk was "small" for an extension of corrective action completion until November 30, 2008, and remains valid for the extension request to November 30, 2008, contained herein as well. The NRC staff has not reviewed the analysis in detail; but agrees with the licensees conclusion that the risk, due to the proposed 2-month extension period, is small and is bounded by the risk associated with the extension period previously approved in the NRC letter dated December 13, 2007 (ADAMS Accession No. ML073450594).

The NRC staff believes that the licensee has a reasonable plan for North Anna 1 and 2 that should result in the completion of the final GL 2004-02 corrective actions that provide acceptable strainer function with adequate margin for uncertainties. The additional time requested in the September 5, 2008, letter is considered to be of low safety concern given the mitigation measures and plant improvements already in place. Based on the licensee having satisfactorily addressed the NRCs GL 2004-02 due date extension criteria as discussed above, the NRC staff finds it is acceptable to extend the completion date for GL 2004-02 corrective actions associated with aluminum removal and pump performance evaluations, as described in this enclosure, for North Anna 1 and 2 to November 30, 2008. While the NRC staff accepts this date as reasonable allowance for contingencies regarding completion of remaining activities to address GL 2004-02, the NRC staff expects the licensee to place a high priority on completing the remaining actions and updating North Anna 1 and 2 licensing bases as soon as possible.

Date: September 29, 2008

EVALUATION OF EXTENSION REQUEST FOR CONTAINMENT SUMP CORRECTIVE ACTIONS ASSOCIATED WITH GENERIC LETTER 2004-02 SURRY POWER STATION, UNIT NOS. 1 AND 2 DOCKET NOS. 50-280 AND 50-281 In a letter dated September 5, 2008 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML082540495), Virginia Electric and Power Company (the licensee),

requested an extension for the corrective actions related to the U.S. Nuclear Regulatory Commission (NRC) Generic Letter (GL) 2004-02, "Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized Water Reactors,"

(GL 2004-02), for Surry Power Station, Unit Nos. 1 and 2 (Surry 1 and 2). The stated intent of this extension was to allow additional time for reduction of the quantity of aluminum inside containment that is subject to spray or submergence during a design basis accident and to complete further analysis of high head safety injection (HHSI) pump wear and seal performance. The licensee requested an extension to November 30, 2008, for completion of these activities.

Previously, in its letter dated May 21, 2008 (ADAMS Accession No. ML081420793), the licensee requested an extension to allow the licensee additional time for completion of downstream component wear and system performance evaluations and to finalize the associated documentation, chemical effects testing, technical evaluations and reviews, and licensing basis updates, as well as to determine whether any additional actions may be required based on the results of the testing and technical evaluations. The licensee requested an extension to September 30, 2008. The NRC staff approved an extension for completion of Surry 1 and 2 corrective actions for GL 2004-02 until September 30, 2008 (NRC letter dated July 1, 2008, ADAMS Accession No. ML081830247).

The licensees September 5, 2008, letter states that the request for an additional extension is due to the results obtained from the completed chemical effects evaluations for Surry 1 and 2 concluded that the quantity of aluminum in the Surry 1 containment that is subject to spray or submergence during a design basis accident must be reduced to ensure proper containment sump performance. In addition, the licensee stated that further analysis of HHSI pump wear and seal performance is required to determine a more realistic evaluation of pump performance under expected post-accident conditions. The remaining corrective actions, as described in the September 5, 2008, extension request letter, are identified below.

1. Activities to decrease the amount of aluminum in the Surry 1 containment that is subject to corrosion which include:
  • the determination of the number of control rod drive mechanisms (CRDM) and reactor protection instrumentation connectors that are subject to spray,
  • the implementation of procedure changes to ensure that the CRDM fans are not restarted when the quench spray, and/or recirculation spray (RS) systems are in operation,
  • and the encapsulation, removal, and/or relocation of aluminum ladders to eliminate the potential chemical effects due to containment sprays.

Enclosure 2

2. Additional analysis using more realistic, yet conservative, operating conditions to confirm proper pump performance under expected post-accident operating conditions. This confirmatory analysis is being performed by the original pump manufacturer and favorable results are expected.
3. Design and licensing bases documentation updates upon completion of the activities described above.

The NRC staff has based its reviews for granting extensions to the due date for completion of GL 2004-02 corrective actions on the criteria stated in SECY-06-0078. Specifically, an extension may be granted if:

  • the licensee has a plant-specific technical/experimental plan with milestones and schedule to address outstanding technical issues with enough margin to account for uncertainties, and
  • the licensee identifies mitigative measures to be put in place prior to December 31, 2007, and adequately describes how these mitigative measures will minimize the risk of degraded emergency core cooling system (ECCS) and containment spray system (CSS) functions during the extension period.

The SECY paper also states that for proposed extensions beyond several months, a licensees request will more likely be accepted if the proposed mitigative measures include temporary physical improvements to the ECCS sump or materials inside containment to better ensure a high level of ECCS sump performance.

With regard to the first extension criterion, the licensee has provided a plant-specific technical/experimental plan, with milestones and schedules, to complete the GL 2004-02 corrective actions. The licensees proposed plan for the remaining corrective actions has been summarized in its September 5, 2008, letter, as itemized below along with its established milestones dates.

HHSI Pump Analysis

  • HHSI Pump Wear Evaluation October 31, 2008
  • HHSI Pump Seal Evaluation October 31, 2008 Plant Modifications
  • Reduce the Surry 1 containment aluminum September 30, 2008 inventory License Amendment Request (LAR)
  • Obtain NRC approval of LAR to delete obsolete September 30, 2008 RS system minimum flow value
  • Incorporate approved LAR into licensing and October 22, 2008 design bases

Generic Safety Issue (GSI)-191 Design Basis Documentation

  • Field change - Unit 2 containment sump strainer November 15, 2008 design change package
  • Update documentation for complete compliance November 30, 2008 with GSI-191 With regard to the second extension criterion, the licensee stated in its letter dated September 5, 2008, that bases included in the May 21, 2008, letter remain valid and applicable for this extension request and continue to confirm that Surry 1 and 2 will continue to meet its current plant licensing bases regarding the function and operability of the containment sumps during the period of the requested extensions. The NRC staffs evaluation of the previous extension request concluded that modifications, mitigation measures, compensatory measures, and/or favorable conditions are in effect at Surry 1 and 2, minimizing the risk of degraded ECCS and CSS functions during the extension period. These measures adequately reduced risk for the previous requested extension period (May 31, 2008), as stated in the NRC extension approval letter dated July 1, 2008.

The licensees letter dated November 15, 2007 (ADAMS Accession No. ML073190553), provided plant risk evaluations for Surry 1 and 2. The licensee stated that the risk was "small" for an extension of corrective action completion until November 30, 2008, and remains valid for the extension request to November 30, 2008, contained herein as well. The NRC staff has not reviewed the analysis in detail; but agrees with the licensees conclusion that the risk, due to the proposed 2-month extension period, is small and is bounded by the risk associated with the extension period previously approved in the NRC letter December 13, 2007 (ADAMS Accession No. ML073450594.

The NRC staff believes that the licensee has a reasonable plan for Surry 1 and 2 that should result in the completion of the final GL 2004-02 corrective actions that provide acceptable strainer function with adequate margin for uncertainties. The additional time requested in the September 5, 2008, letter is considered to be of low safety concern given the mitigation measures and plant improvements already in place. Based on the licensee having satisfactorily addressed the NRCs GL 2004-02 due date extension criteria as discussed above, the NRC staff finds it is acceptable to extend the completion date for GL 2004-02 corrective actions associated with aluminum removal and pump performance evaluations, as described in this enclosure, for Surry 1 and 2 to November 30, 2008. While the NRC staff accepts this date as reasonable allowance for contingencies regarding completion of remaining activities to address GL 2004-02, the NRC staff expects the licensee to place a high priority on completing the remaining actions and updating Surry 1 and 2 licensing bases as soon as possible.

In addition, the NRC staff expects that the actions dependent on approval of the LAR relating to the removal of the RS subsystems minimum recirculation flow value from Surry 1 and 2 TS Section 5.2.C will be implemented expeditiously after receipt of the amendment. Approval of the extension to the GL 2004-02 corrective actions due date shall not be construed as approval of any operating license amendment described in the licensees extension request.

Date: September 29,2008