ML15179A008: Difference between revisions

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| number = ML15179A008
| number = ML15179A008
| issue date = 06/26/2015
| issue date = 06/26/2015
| title = 2015/06/26 NRR E-mail Capture - North Anna Power Station - Technical Review Checklist Related to Interim ESEP Supporting Implementation of NTTF R2.1, Seismic (TAC No. MF5252 and MF5253)
| title = NRR E-mail Capture - North Anna Power Station - Technical Review Checklist Related to Interim ESEP Supporting Implementation of NTTF R2.1, Seismic (TAC No. MF5252 and MF5253)
| author name = Jackson D
| author name = Jackson D
| author affiliation = NRC/NRO
| author affiliation = NRC/NRO
Line 14: Line 14:
| page count = 11
| page count = 11
| project = TAC:MF5252, TAC:MF5253
| project = TAC:MF5252, TAC:MF5253
| stage =  
| stage = Other
}}
}}


=Text=
=Text=
{{#Wiki_filter:1NRR-PMDAPEm ResourceFrom:Jackson, DianeSent:Friday, June 26, 2015 2:21 PMTo:Shams, MohamedCc:DiFrancesco, Nicholas; Wyman, Stephen; Spence, Jane; Devlin-Gill, Stephanie; Roche, Kevin; Yee, On; Wang, Weijun; Gallucci, Ray; Patel, Pravin; Pettis, Robert; 50.54f_Seismic Resource; RidsNroDsea Resource; Graizer, VladimirSubject:NORTH ANNA POWER STATION - TECHNICAL REVIEW CHECKLIST RELATED TO INTERIM ESEP SUPPORTING IMPLEMENTATION OF NTTF R2.1, SEISMIC (TAC NO. MF5252 AND MF5253)Attachments:North Anna R2.1 seismic ESEP NRC review.docxJune 26, 2015  MEMORANDUM TO: Mohamed K. Shams, Chief Hazards Management Branch (JHMB)
{{#Wiki_filter:NRR-PMDAPEm Resource From:                     Jackson, Diane Sent:                     Friday, June 26, 2015 2:21 PM To:                       Shams, Mohamed Cc:                       DiFrancesco, Nicholas; Wyman, Stephen; Spence, Jane; Devlin-Gill, Stephanie; Roche, Kevin; Yee, On; Wang, Weijun; Gallucci, Ray; Patel, Pravin; Pettis, Robert; 50.54f_Seismic Resource; RidsNroDsea Resource; Graizer, Vladimir
Japan Lessons-Learned Division Office of Nuclear Reactor Regulation  FROM: Diane T. Jackson, Chief  Geosciences and Geotechnical Engineering Branch 2 (RGS2) Division of Site Safety and Environmental Analysis  Office of New Reactors  SUBJECT: NORTH ANNA POWER STATION, UNITS 1 AND 2 - TECHNICAL REVIEW CHECKLIST RELATED TO INTERIM EXPEDITED SEISMIC EVALUATION PROCESS SUPPORTING IMPLEMENTATION OF NTTF RECOMMENDATION 2.1, SEISMIC, RELATED TO THE FUKUSHIMA DAI-ICHI NUCLEAR POWER PLANT ACCIDENT (TAC NO. MF5252 and MF5253)  The NRC technical staff working through the Geosciences and Geotechnical Engineering Branches 1 and 2 (RGS1 and RGS2) completed the Technical Review Checklist of the NORTH ANNA POWER STATION, UNITS 1 and 2 response to Enclosure 1, Item (6) of the March 12, 2012, request for information letter issued per Title 10 of the Code of Federal Regulations, Subpart 50.54(f), to power reactor licensees and holders of construction permits requesting addressees to provide further information to support the NRC staff's evaluation of regulatory actions to be taken in response to Fukushima Near-Term Task Force (NTTF) Recommendation 2.1: Seismic which implements lessons learned from Japan's March 11, 2011, Great Thoku Earthquake and subsequent tsunami. This addresses the staff review of the interim Expedited Seismic Evaluation Process (ESEP) report in response to Requested Item (6) of Enclosure 1, "Recommendation 2.1: Seismic," of the 50.54(f) letter. Attached is a file containing the technical review checklist to prepare a response letter to the licensee. The NRC staff reviewed the information provided and, as documented in the enclosed staff checklist, determined that sufficient information was provided to be responsive to this portion of the Enclosure 1 of the 50.54(f) letter. The application of this staff review is limited to the interim ESEP as part of NTTF R2.1: Seismic activities.
2This electronic memo constitutes the DSEA concurrence provided that only editorial changes are made to the staff assessment that would not affect the technical conclusions or technical context of the assessment. This concludes the NRC's efforts associated with TAC NO. MF5252 and MF5253 for the review of the interim ESEP report for the NORTH ANNA POWER STATION, UNITS 1 and 2. Docket No: 50-338 and 50-339  CONTACT: Stephanie Devlin-Gill Office of New Reactors 301-415-5301  Copy: Nicholas DiFrancesco, Stephen Wyman, Jane Spence, Stephanie Devlin-Gill, Kevin Roche, On Yee, Weijun Wang, Ray Gallucci, Pravin Patel, Bob Pettis, Vladimir Graizer, 50.54f_Seismic Resource, RidsNroDsea Resource Hearing Identifier:  NRR_PMDA  Email Number:  2181  Mail Envelope Properties  (933495689F8EB5409FE4267845E41B8816D4535EA8) 


==Subject:==
==Subject:==
NORTH ANNA POWER STATION - TECHNICAL REVIEW CHECKLIST RELATED TO INTERIM ESEP SUPPORTING IMPLEMENTATION OF NTTF R2.1, SEISMIC (TAC NO. MF5252 AND MF5253)
NORTH ANNA POWER STATION - TECHNICAL REVIEW CHECKLIST RELATED TO INTERIM ESEP SUPPORTING IMPLEMENTATION OF NTTF R2.1, SEISMIC (TAC NO.
Sent Date:  6/26/2015 2:21:03 PM  Received Date:  6/26/2015 2:21:50 PM  From:    Jackson, Diane  Created By:  Diane.Jackson@nrc.gov Recipients:    "DiFrancesco, Nicholas" <Nicholas.DiFrancesco@nrc.gov>  Tracking Status: None  "Wyman, Stephen" <Stephen.Wyman@nrc.gov>  Tracking Status: None "Spence, Jane" <Jane.Spence@nrc.gov>  Tracking Status: None  "Devlin-Gill, Stephanie" <Stephanie.Devlin-Gill@nrc.gov>  Tracking Status: None  "Roche, Kevin" <Kevin.Roche@nrc.gov>  Tracking Status: None "Yee, On" <On.Yee@nrc.gov>  Tracking Status: None  "Wang, Weijun" <Weijun.Wang@nrc.gov>
MF5252 AND MF5253)
Tracking Status: None  "Gallucci, Ray" <Ray.Gallucci@nrc.gov>  Tracking Status: None  "Patel, Pravin" <Pravin.Patel@nrc.gov>  Tracking Status: None "Pettis, Robert" <Robert.Pettis@nrc.gov>  Tracking Status: None  "50.54f_Seismic Resource" <50.54f_Seismic.Resource@nrc.gov>  Tracking Status: None  "RidsNroDsea Resource" <RidsNroDsea.Resource@nrc.gov>  Tracking Status: None "Graizer, Vladimir" <Vladimir.Graizer@nrc.gov>  Tracking Status: None  "Shams, Mohamed" <Mohamed.Shams@nrc.gov>
Attachments:               North Anna R2.1 seismic ESEP NRC review.docx June 26, 2015 MEMORANDUM TO: Mohamed K. Shams, Chief Hazards Management Branch (JHMB)
Tracking Status: None  Post Office:  HQCLSTR01.nrc.gov Files    Size      Date & Time  MESSAGE    3098      6/26/2015 2:21:50 PM  North Anna R2.1 seismic ESEP NRC review.docx   48976  Options  Priority:     Standard  Return Notification:    No  Reply Requested:    No Sensitivity:    Normal  Expiration Date:      Recipients Received:
Japan Lessons-Learned Division Office of Nuclear Reactor Regulation FROM: Diane T. Jackson, Chief Geosciences and Geotechnical Engineering Branch 2 (RGS2)
TECHNICAL REVIEW CHECKLIST BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO EXPEDITED SEISMIC EVALUATION PROCESS INTERIM EVALUATION IMPLEMENTING NTTF RECOMMENDATION 2.1 SEISMIC NORTH ANNA POWER STATION, UNITS 1 AND 2  DOCKET NOS. 50-338 AND 50-339 By letter dated March 12, 2012 (USNRC, 2012a), the U.S. Nuclear Regulatory Commission (NRC) issued a request for information to all power reactor licensees and holders of construction permits in active or deferred status, pursuant to Title 10 of the Code of Federal Regulations (10 CFR), Section 50.54(f) "Conditions of License" (hereafter referred to as the "50.54(f) letter"). Enclosure 1 of the 50.54(f) letter requests addressees to reevaluate the seismic hazard at their site using present-day methods and guidance for licensing new nuclear power plants, and identify actions to address or modify, as necessary, plant components affected with the reevaluated seismic hazards. Requested Information Item (6) in Enclosure 1 to the 50.54(f) letter requests addressees to provide an interim evaluation and actions taken or planned to address a higher seismic hazard relative to the design basis, as appropriate, prior to completion and submission of the seismic risk evaluation. Additionally, by letter dated April 12, 20131, the Electric Power Research Institute (EPRI) staff submitted EPRI TR 3002000704 "Seismic Evaluation Guidance: Augmented Approach for the Resolution of Fukushima Near-Term Task Force (NTTF) Recommendation 2.1: Seismic" (hereafter referred to as the guidance). The Augmented Approach proposed that licensees would use an Expedited Seismic Evaluation Process (ESEP) to address the interim actions as requested by Information Item (6) in the 50.54(f) letter. The ESEP is a simplified seismic capacity evaluation with a focused scope of certain key installed Mitigating Strategies equipment that is used for core cooling and containment functions to cope with scenarios that involve a loss of all AC power and loss of access to the ultimate heat sink to withstand the Review Level Ground Motion, which is up to two times the safe shutdown earthquake (SSE).
Division of Site Safety and Environmental Analysis Office of New Reactors
Due to the expedited and interim nature of the ESEP, the assessment does not include many considerations that are part of a normal risk evaluation. These deferred items, include but are not limited to, structures, piping, non-seismic failures, and operator actions, as well scenarios such as addressing loss of coolant accidents. By letter dated May 7, 20132, the NRC staff endorsed the guidance. Central and eastern United States licensees with a reevaluated seismic hazard exceeding the SSE submitted an ESEP interim evaluation in December 2014 


Consistent with the interim nature of this activity, the staff performed the review of the licensee's submittal to assess whether the intent of the guidance was implemented. A multi-disciplined team checked whether the identified methods were consistent with the guidance. A senior expert panel reviewed the team's questions, if any, and checklist for consistency and scope.
==SUBJECT:==
New or updated parameters (e.g., In-Structure Response Spectra, High Confidence of Low Probability of Failure calculations) presented by the licensees were assessed only based on licensee statements for acceptability for the Item (6) response. The application of this staff review is limited to the ESEP interim evaluation as part of NTTF R2.1: Seismic activities.                                                             1 ADAMS Accession No. ML13102A142 2 ADAMS Accession No. ML13106A331 NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 By letter dated December 17, 20143, Virginia Electric and Power Company (the licensee), provided an Expedited Seismic Evaluation Process (ESEP) report in a response to Enclosure 1, Requested Information Item (6) of the 50.54(f) letter for the North Anna Power Station (North Anna), Units 1 and 2. I. Review Level Ground Motion The licensee:
NORTH ANNA POWER STATION, UNITS 1 AND 2 - TECHNICAL REVIEW CHECKLIST RELATED TO INTERIM EXPEDITED SEISMIC EVALUATION PROCESS SUPPORTING IMPLEMENTATION OF NTTF RECOMMENDATION 2.1, SEISMIC, RELATED TO THE FUKUSHIMA DAI-ICHI NUCLEAR POWER PLANT ACCIDENT (TAC NO. MF5252 and MF5253)
* described the determination of the review level ground motion (RLGM) using one of the means acceptable by the guidance1
The NRC technical staff working through the Geosciences and Geotechnical Engineering Branches 1 and 2 (RGS1 and RGS2) completed the Technical Review Checklist of the NORTH ANNA POWER STATION, UNITS 1 and 2 response to Enclosure 1, Item (6) of the March 12, 2012, request for information letter issued per Title 10 of the Code of Federal Regulations, Subpart 50.54(f), to power reactor licensees and holders of construction permits requesting addressees to provide further information to support the NRC staffs evaluation of regulatory actions to be taken in response to Fukushima Near-Term Task Force (NTTF) Recommendation 2.1: Seismic which implements lessons learned from Japans March 11, 2011, Great Thoku Earthquake and subsequent tsunami. This addresses the staff review of the interim Expedited Seismic Evaluation Process (ESEP) report in response to Requested Item (6) of Enclosure 1, Recommendation 2.1: Seismic, of the 50.54(f) letter. Attached is a file containing the technical review checklist to prepare a response letter to the licensee.
* identified location of the control point and is consistent with March submittal
The NRC staff reviewed the information provided and, as documented in the enclosed staff checklist, determined that sufficient information was provided to be responsive to this portion of the Enclosure 1 of the 50.54(f) letter. The application of this staff review is limited to the interim ESEP as part of NTTF R2.1: Seismic activities.
* compared the site ground motion response spectra used to select the ESEP RLGM to the SSE. Yes  Yes  Yes The licensee used a scaled SSE at a ratio of __2.0__ Notes from the Reviewer: 1. Two SSEs: rock (0.12 g) and soil (0.18 g) lead to two RLGMs: rock (0.24 g) and soil (0.36 g). 2. Licensee plans to use GMRS for the Refueling Water Storage Tanks in the SPRA Deviation(s) or Deficiency(ies), and Resolution:
1
* No deviations or deficiencies were identified. The NRC staff concludes:
 
* the licensee's RLGM meets the intent of the guidance
This electronic memo constitutes the DSEA concurrence provided that only editorial changes are made to the staff assessment that would not affect the technical conclusions or technical context of the assessment.
* the RLGM is reasonable for use in the interim evaluation. Yes Yes  II. Selection of the Success Path The licensee:
This concludes the NRCs efforts associated with TAC NO. MF5252 and MF5253 for the review of the interim ESEP report for the NORTH ANNA POWER STATION, UNITS 1 and 2.
* described the success path
Docket No: 50-338 and 50-339 CONTACT: Stephanie Devlin-Gill Office of New Reactors 301-415-5301 Copy: Nicholas DiFrancesco, Stephen Wyman, Jane Spence, Stephanie Devlin-Gill, Kevin Roche, On Yee, Weijun Wang, Ray Gallucci, Pravin Patel, Bob Pettis, Vladimir Graizer, 50.54f_Seismic Resource, RidsNroDsea Resource 2
* described normal and desired state of the equipment for the success path
 
* ensured that the success path is consistent with the plant's overall mitigating strategies approach or provided a justification for an alternate path
Hearing Identifier:      NRR_PMDA Email Number:            2181 Mail Envelope Properties      (933495689F8EB5409FE4267845E41B8816D4535EA8)
* stated that the selection process was in accordance with the guidance or meets the intent of the guidance
 
* used installed FLEX Phase 1 equipment as part of the success path
==Subject:==
* included FLEX Phase 2 and/or 3connections
NORTH ANNA POWER STATION - TECHNICAL REVIEW CHECKLIST RELATED TO INTERIM ESEP SUPPORTING IMPLEMENTATION OF NTTF R2.1, SEISMIC (TAC NO.
* considered installed FLEX Phase 2 and/or 3equipment Yes Yes  Yes  Yes  Yes Yes Yes Notes from the Reviewer: None Deviation(s) or Deficiency(ies), and Resolution:
MF5252 AND MF5253)
* No deviations or deficiencies were identified.                                                             3 ADAMS Accession NoML14357A059 NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 3 The NRC staff concludes that:
Sent Date:              6/26/2015 2:21:03 PM Received Date:          6/26/2015 2:21:50 PM From:                    Jackson, Diane Created By:              Diane.Jackson@nrc.gov Recipients:
* the selected success path is reasonable for use in the interim evaluation
"DiFrancesco, Nicholas" <Nicholas.DiFrancesco@nrc.gov>
* the licensee considered installed Phase 2 and 3 connections or equipment in the interim evaluation. Yes  Yes  III. Selection of the Equipment List The licensee:
Tracking Status: None "Wyman, Stephen" <Stephen.Wyman@nrc.gov>
* developed and provided the ESEL by applying the ESEP
Tracking Status: None "Spence, Jane" <Jane.Spence@nrc.gov>
* identified equipment considering the following functions: o Core cooling (with focus on Mode 1) function o Available, sustainable water source o Containment function and integrity   Yes Yes Yes Yes  Notes from the Reviewer: 1. Staff verified that major components in direct flow path are identified (use system notebooks). Deviation(s) or Deficiency(ies), and Resolution:
Tracking Status: None "Devlin-Gill, Stephanie" <Stephanie.Devlin-Gill@nrc.gov>
* No deviations or deficiencies were identified. For PWR Plants Only The licenseeincluded indicators / instrumentation for the following functions:
Tracking Status: None "Roche, Kevin" <Kevin.Roche@nrc.gov>
level, pressure, temperature, that would be indicative of (but not explicitly identified to specific instruments): water level of the SG, pressure of SG, containment, and RCS; and temperature of the RCS. Yes For BWR Plants Only The licenseeconsidered indicators for the following functions:
Tracking Status: None "Yee, On" <On.Yee@nrc.gov>
level, pressure, temperature that would be indicative of (but not explicitly identified to specific instruments): Temperature of suppression pool, RCS, containment); Pressure of suppression pool, RCS, and drywell; water level of the suppression pool. N/A Notes from the Reviewer:  None  Deviation(s) or Deficiency(ies), and Resolution:
Tracking Status: None "Wang, Weijun" <Weijun.Wang@nrc.gov>
* No deviations or deficiencies were identified. Through a sampling of the ESEP key components, the NRC staff concludes that:
Tracking Status: None "Gallucci, Ray" <Ray.Gallucci@nrc.gov>
* the licensee's process to develop the ESEL meets the intent of the guidance for the interim evaluation
Tracking Status: None "Patel, Pravin" <Pravin.Patel@nrc.gov>
* the desired equipment state for the success path were identified
Tracking Status: None "Pettis, Robert" <Robert.Pettis@nrc.gov>
* the licensee considered the support equipment for the ESEL
Tracking Status: None "50.54f_Seismic Resource" <50.54f_Seismic.Resource@nrc.gov>
* both front-line and support systems appeared to be included in the ESEL as evidenced by inclusion of SSCs on the success path and of support systems (e.g., batteries, motor control centers (MCC),
Tracking Status: None "RidsNroDsea Resource" <RidsNroDsea.Resource@nrc.gov>
inverters). Yes  Yes Yes Yes NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2  4  IV. Walkdown Approach  The licensee:
Tracking Status: None "Graizer, Vladimir" <Vladimir.Graizer@nrc.gov>
* described the walkdown screening approach, including walkbys and walkdowns performed exclusively for the ESEP, in accordance with the guidance
Tracking Status: None "Shams, Mohamed" <Mohamed.Shams@nrc.gov>
* credited previous walkdown results, including a description of current action(s) to verify the present equipment condition and/or configuration (e.g., walk-bys), in accordance with the guidance
Tracking Status: None Post Office:            HQCLSTR01.nrc.gov Files                            Size                    Date & Time MESSAGE                          3098                    6/26/2015 2:21:50 PM North Anna R2.1 seismic ESEP NRC review.docx                          48976 Options Priority:                        Standard Return Notification:            No Reply Requested:                No
* stated that the walkdown was performed by seismically trained personnel  Yes Yes  Yes  Notes from the Reviewer:  1. The licensee used A-46, Individual Plant Examination of External Events(IPEEE) and NTTF Recommendation 2.3 to support the ESEP activity, as within gudiance.
 
Sensitivity:        Normal Expiration Date:
Recipients Received:
 
TECHNICAL REVIEW CHECKLIST BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO EXPEDITED SEISMIC EVALUATION PROCESS INTERIM EVALUATION IMPLEMENTING NTTF RECOMMENDATION 2.1 SEISMIC NORTH ANNA POWER STATION, UNITS 1 AND 2 DOCKET NOS. 50-338 AND 50-339 By letter dated March 12, 2012 (USNRC, 2012a), the U.S. Nuclear Regulatory Commission (NRC) issued a request for information to all power reactor licensees and holders of construction permits in active or deferred status, pursuant to Title 10 of the Code of Federal Regulations (10 CFR), Section 50.54(f) Conditions of License (hereafter referred to as the 50.54(f) letter). Enclosure 1 of the 50.54(f) letter requests addressees to reevaluate the seismic hazard at their site using present-day methods and guidance for licensing new nuclear power plants, and identify actions to address or modify, as necessary, plant components affected with the reevaluated seismic hazards. Requested Information Item (6) in Enclosure 1 to the 50.54(f) letter requests addressees to provide an interim evaluation and actions taken or planned to address a higher seismic hazard relative to the design basis, as appropriate, prior to completion and submission of the seismic risk evaluation.
Additionally, by letter dated April 12, 20131, the Electric Power Research Institute (EPRI) staff submitted EPRI TR 3002000704 Seismic Evaluation Guidance: Augmented Approach for the Resolution of Fukushima Near-Term Task Force (NTTF) Recommendation 2.1: Seismic (hereafter referred to as the guidance). The Augmented Approach proposed that licensees would use an Expedited Seismic Evaluation Process (ESEP) to address the interim actions as requested by Information Item (6) in the 50.54(f) letter. The ESEP is a simplified seismic capacity evaluation with a focused scope of certain key installed Mitigating Strategies equipment that is used for core cooling and containment functions to cope with scenarios that involve a loss of all AC power and loss of access to the ultimate heat sink to withstand the Review Level Ground Motion, which is up to two times the safe shutdown earthquake (SSE).
Due to the expedited and interim nature of the ESEP, the assessment does not include many considerations that are part of a normal risk evaluation. These deferred items, include but are not limited to, structures, piping, non-seismic failures, and operator actions, as well scenarios such as addressing loss of coolant accidents. By letter dated May 7, 20132, the NRC staff endorsed the guidance. Central and eastern United States licensees with a reevaluated seismic hazard exceeding the SSE submitted an ESEP interim evaluation in December 2014 Consistent with the interim nature of this activity, the staff performed the review of the licensees submittal to assess whether the intent of the guidance was implemented. A multi-disciplined team checked whether the identified methods were consistent with the guidance. A senior expert panel reviewed the teams questions, if any, and checklist for consistency and scope.
New or updated parameters (e.g., In-Structure Response Spectra, High Confidence of Low Probability of Failure calculations) presented by the licensees were assessed only based on licensee statements for acceptability for the Item (6) response. The application of this staff review is limited to the ESEP interim evaluation as part of NTTF R2.1: Seismic activities.
1 ADAMS Accession No. ML13102A142 2 ADAMS Accession No. ML13106A331
 
NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 By letter dated December 17, 20143, Virginia Electric and Power Company (the licensee),
provided an Expedited Seismic Evaluation Process (ESEP) report in a response to Enclosure 1, Requested Information Item (6) of the 50.54(f) letter for the North Anna Power Station (North Anna), Units 1 and 2.
I.       Review Level Ground Motion The licensee:
* described the determination of the review level ground motion                   Yes (RLGM) using one of the means acceptable by the guidance1
* identified location of the control point and is consistent with March           Yes submittal
* compared the site ground motion response spectra used to select                 Yes the ESEP RLGM to the SSE.
The licensee used a scaled SSE at a ratio of __2.0__
Notes from the Reviewer:
: 1. Two SSEs: rock (0.12 g) and soil (0.18 g) lead to two RLGMs: rock (0.24 g) and soil (0.36 g).
: 2. Licensee plans to use GMRS for the Refueling Water Storage Tanks in the SPRA Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified.
The NRC staff concludes:
* the licensees RLGM meets the intent of the guidance                           Yes
* the RLGM is reasonable for use in the interim evaluation.                     Yes II.     Selection of the Success Path The licensee:
* described the success path                                                     Yes
* described normal and desired state of the equipment for the success             Yes path
* ensured that the success path is consistent with the plants overall           Yes mitigating strategies approach or provided a justification for an alternate path
* stated that the selection process was in accordance with the                   Yes guidance or meets the intent of the guidance
* used installed FLEX Phase 1 equipment as part of the success path               Yes
* included FLEX Phase 2 and/or 3connections                                       Yes
* considered installed FLEX Phase 2 and/or 3equipment                             Yes Notes from the Reviewer: None Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified.
3 ADAMS Accession NoML14357A059 2
 
NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 The NRC staff concludes that:
* the selected success path is reasonable for use in the interim                       Yes evaluation
* the licensee considered installed Phase 2 and 3 connections or                       Yes equipment in the interim evaluation.
III. Selection of the Equipment List The licensee:
* developed and provided the ESEL by applying the ESEP                                 Yes
* identified equipment considering the following functions:
o Core cooling (with focus on Mode 1) function                               Yes o Available, sustainable water source                                       Yes o Containment function and integrity                                         Yes Notes from the Reviewer:
: 1.       Staff verified that major components in direct flow path are identified (use system notebooks).
Deviation(s) or Deficiency(ies), and Resolution:
Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified. The licensee:
* No deviations or deficiencies were identified.
* described, if needed, adverse material condition of the equipment (e.g., material degradation)
For PWR Plants Only The licenseeincluded indicators / instrumentation for the following functions:
* credited previous walkdown results, included a description of current action(s) to verify the present equipment condition (e.g., walk-bys),
level, pressure, temperature, that would be indicative of (but not explicitly              Yes identified to specific instruments): water level of the SG, pressure of SG, containment, and RCS; and temperature of the RCS.
meeting the intent of the guidance  Yes  Yes The licensee:
For BWR Plants Only The licenseeconsidered indicators for the following functions:
* described the conditions of structural items considered for the interim evaluation, including: o spatial interactions (i.e. interaction between block walls and other items/components) o anchorage o piping connected to tanks (i.e. differential movement between pipes and tanks at connections)  Yes  Yes Yes Notes from the Reviewer: 1. The licensee addressed ECST (tanks) piping anchored due to grouting in the penetrations that was evaluated for differential movement and the capacity under the RLGM. Deviation(s) or Deficiency(ies), and Resolution:
level, pressure, temperature that would be indicative of (but not explicitly N/A identified to specific instruments): Temperature of suppression pool, RCS, containment); Pressure of suppression pool, RCS, and drywell; water level of the suppression pool.
* No deviations or deficiencies were identified. The licensee reported deviations forNorth Anna, Units 1 and 2.
Notes from the Reviewer: None Deviation(s) or Deficiency(ies), and Resolution:
If deviations were identified, there is a discussion of how the deficiencies were or will be addressed in the ESEP submittal report. No  N/A The NRC staff concludes that:
* No deviations or deficiencies were identified.
* the licensee described the performed walkdown approach, including any credited previous efforts (e.g., Individual Plant Examination of External Events(IPEEE)) consistent with the guidance
Through a sampling of the ESEP key components, the NRC staff concludes that:
* the licensee addressed identified deviations consistent with the guidance, if any. Yes N/A NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2  5 V. Capacity Screening Approach and HCLPF Calculation Results  The licensee:
* the licensees process to develop the ESEL meets the intent of the                   Yes guidance for the interim evaluation
* described the capacity screening process for the ESEL items, consistent with the guidance (e.g., use of EPRI NP-6041 screening table).
* the desired equipment state for the success path were identified                    Yes
* presented the results of the screened-out ESEL items in the ESEP report
* the licensee considered the support equipment for the ESEL                          Yes
* described the development of ISRS based on scaling
* both front-line and support systems appeared to be included in the                   Yes ESEL as evidenced by inclusion of SSCs on the success path and of support systems (e.g., batteries, motor control centers (MCC),
* described the development of ISRS based on new analysis consistent with the guidance
inverters).
* described the method for estimating HCLPF capacity of screened-in ESEL items, including both structural and functional failure modes consistent with the guidance: o use of Conservative Deterministic Failure Margin (CDFM) o use of fragility analysis (FA) o use of experience data or generic information
3
* credited IPEEE spectral shape for HCLPF capacity estimates is similar to or envelopes the RLGM, and anchored at the same control point
* presented the results of HCLPF capacities including associated failure modes for screened-in ESEL items
* reviewed the ESEL items with the lowest HCLPF values to ensure that their capacities are equal or greater than the RLGM  Yes Yes  Yes Yes  Yes  Yes N/A Yes  Yes  Yes  Yes Notes from the Reviewer: 1. For two ground supported tanks, the RLGM=GMRS was used. It should be noted that this motion is significantly lower than the plant SSE ground motion for frequencies less than ~3Hz. Thus, sloshing demands under the RLGM will be lower than those used in original design. This is acceptable for this interim evaluation. 2. The margins from the previous IPEEE results were used to determine if explicit margin calculations were required to support the ESEP. In addition, walkdown information from the IPEEE was used to support the seismic evaluations performed for the ESEP. Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified. The NRC staff concludes that:
* the licensee described the implementation of the capacity screening process consistent with the intent of the guidance
* the licensee presented capacity screening and calculation results, as appropriate, in the ESEP report
* the method used to develop the ISRS is consistent with guidance for use in the ESEP
* for HCLPF calculations, the licensee used HCLPF calculation methods as endorsed in the guidance
* no anomalies were noted in the reported HCLPF  Yes Yes  Yes  Yes  Yes NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2  6 VI. Inaccessible Items  The licensee:
* provided a list of inaccessible items
* provided a schedule of the planned walkdown and evaluation for all inaccessible items
* provided Regulatory Commitment to complete walkdowns. N/A N/A  N/A The licensee will provide results or complete walkdown by: _N/A_____ N/A Notes from the Reviewer:  None  Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified. The NRC staff concludes that the licensee:
* listed inaccessible items
* committed to provide the results (e.g. walkdowns, walkbys, etc.) of the remaining inaccessible items consistent with the guidance
* substitutions, if needed, were appropriately justified  N/A N/A  N/A  VII. Modifications to Plant Equipment  The licensee:
* identified modifications for ESEL items necessary to achieve HCLPF values that bound the RLGM (excluding mitigating strategies equipment (FLEX)), as specified in the guidance
* provided a schedule to implement such modifications (if any), consistent with the intent of the guidance
* provided Regulatory Commitment to complete modifications
* provided Regulatory Commitment to report completion of modifications. N/A N/A  N/A N/A The licensee will:
* complete modifications by ______N/A_____________
* report completion of modifications by __________N/A_________  N/A Notes from the Reviewer:  None  Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified. The NRC staff concludes that the licensee:
* identified plant modifications necessary to achieve the target seismic capacity
* provided a schedule to implement the modifications (if any) consistent with the guidance  N/A  N/A  VIII. Conclusions Based on its review, the NRC staff concludes that the licensee's implementation of the interim evaluation meets the intent of the guidance. The staff concludes that, through the implementation of the ESEP guidance, the licensee identified and evaluated the seismic capacity of key components that are used for core cooling and containment functions to cope with scenarios that involve a loss of all AC power and loss of access to the ultimate heat sink to withstand a seismic event up to the Review Level Ground Motion (RLGM) and thus, provides additional assurance while the plant seismic risk evaluation is being conducted. The NRC staff NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2  7 concludes that the licensee responded appropriately to Enclosure 1, Item (6) of the 50.54(f) letter, dated March 12, 2012 for North Anna, Units 1 and 2.  


The NRC staff assessed the licensee's implementation of the ESEP guidance. Due to the interim applicability of the ESEP evaluations, use of the information for another application would require a separate NRC review and approval. Based on its review, the NRC staff concludes that the licensee's implementation of the interim evaluation meets the intent of the guidance. The staff concludes that, through the implementation of the ESEP guidance, the licensee identified and evaluated the seismic capacity of certain key installed Mitigating Strategies equipment that is used for core cooling and containment functions to cope with scenarios that involve a loss of all AC power and loss of access to the ultimate heat sink to withstand a seismic event up to the Review Level Ground Motion (RLGM). In the case of North Anna, the RLGM was set at the maximum ratio of two times the SSE in accordance with the guidance because the GMRS is above two times the SSE. The staff did not identify deviations or exceptions taken from the guidance. The application of this staff review is limited to the ESEP interim evaluation as part of NTTF R2.1: Seismic activities. As noted in the review checklist, the staff did not identify deviations or exceptions were taken from the guidance. The licensee found all equipment evaluated for the ESEP to have adequate capacity for the required demand. Therefore, no modification of equipment was required.
NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 IV. Walkdown Approach The licensee:
In summary, the licensee, by implementing the ESEP interim evaluation, has demonstrated additional assurance which supports continued plant safety while the longer-term seismic evaluation is completed to support regulatory decision making. The NRC staff concludes that the licensee responded appropriately to Enclosure 1, Item (6) of the 50.54(f) letter, dated March 12, 2012, for North Anna Power Station, Units 1 and 2. Principle Contributors: Ray Gallucci, Pravin Patel, Robert Pettis, Vladimir Graizer, Weijun Wang, Thomas Houston (NRC Consultant)  
* described the walkdown screening approach, including walkbys and              Yes walkdowns performed exclusively for the ESEP, in accordance with the guidance
}}
* credited previous walkdown results, including a description of current        Yes action(s) to verify the present equipment condition and/or configuration (e.g., walk-bys), in accordance with the guidance
* stated that the walkdown was performed by seismically trained                  Yes personnel Notes from the Reviewer:
: 1. The licensee used A-46, Individual Plant Examination of External Events(IPEEE) and NTTF Recommendation 2.3 to support the ESEP activity, as within gudiance.
Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified.
The licensee:
* described, if needed, adverse material condition of the equipment              Yes (e.g., material degradation)
* credited previous walkdown results, included a description of current          Yes action(s) to verify the present equipment condition (e.g., walk-bys),
meeting the intent of the guidance The licensee:
* described the conditions of structural items considered for the interim evaluation, including:                                                      Yes o spatial interactions (i.e. interaction between block walls and other items/components)                                              Yes o anchorage                                                              Yes o piping connected to tanks (i.e. differential movement between pipes and tanks at connections)
Notes from the Reviewer:
: 1. The licensee addressed ECST (tanks) piping anchored due to grouting in the penetrations that was evaluated for differential movement and the capacity under the RLGM.
Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified.
The licensee reported deviations forNorth Anna, Units 1 and 2.                        No If deviations were identified, there is a discussion of how the deficiencies        N/A were or will be addressed in the ESEP submittal report.
The NRC staff concludes that:
* the licensee described the performed walkdown approach, including              Yes any credited previous efforts (e.g., Individual Plant Examination of External Events(IPEEE)) consistent with the guidance
* the licensee addressed identified deviations consistent with the              N/A guidance, if any.
4
 
NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 V.        Capacity Screening Approach and HCLPF Calculation Results The licensee:
* described the capacity screening process for the ESEL items,                      Yes consistent with the guidance (e.g., use of EPRI NP-6041 screening table).
* presented the results of the screened-out ESEL items in the ESEP                  Yes report
* described the development of ISRS based on scaling                                Yes
* described the development of ISRS based on new analysis                          Yes consistent with the guidance
* described the method for estimating HCLPF capacity of screened-in                Yes ESEL items, including both structural and functional failure modes consistent with the guidance:
o use of Conservative Deterministic Failure Margin (CDFM)                Yes o use of fragility analysis (FA)                                          N/A o use of experience data or generic information                          Yes
* credited IPEEE spectral shape for HCLPF capacity estimates is similar to or envelopes the RLGM, and anchored at the same control            Yes point
* presented the results of HCLPF capacities including associated                    Yes failure modes for screened-in ESEL items
* reviewed the ESEL items with the lowest HCLPF values to ensure                    Yes that their capacities are equal or greater than the RLGM Notes from the Reviewer:
: 1. For two ground supported tanks, the RLGM=GMRS was used. It should be noted that this motion is significantly lower than the plant SSE ground motion for frequencies less than ~3Hz. Thus, sloshing demands under the RLGM will be lower than those used in original design. This is acceptable for this interim evaluation.
: 2. The margins from the previous IPEEE results were used to determine if explicit margin calculations were required to support the ESEP. In addition, walkdown information from the IPEEE was used to support the seismic evaluations performed for the ESEP.
Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified.
The NRC staff concludes that:
* the licensee described the implementation of the capacity screening              Yes process consistent with the intent of the guidance
* the licensee presented capacity screening and calculation results, as            Yes appropriate, in the ESEP report
* the method used to develop the ISRS is consistent with guidance for              Yes use in the ESEP
* for HCLPF calculations, the licensee used HCLPF calculation                      Yes methods as endorsed in the guidance
* no anomalies were noted in the reported HCLPF                                    Yes 5
 
NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 VI.      Inaccessible Items The licensee:
* provided a list of inaccessible items                                            N/A
* provided a schedule of the planned walkdown and evaluation for all              N/A inaccessible items
* provided Regulatory Commitment to complete walkdowns.                            N/A The licensee will provide results or complete walkdown by: _N/A_____                  N/A Notes from the Reviewer: None Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified.
The NRC staff concludes that the licensee:
* listed inaccessible items                                                        N/A
* committed to provide the results (e.g. walkdowns, walkbys, etc.) of              N/A the remaining inaccessible items consistent with the guidance
* substitutions, if needed, were appropriately justified                          N/A VII. Modifications to Plant Equipment The licensee:
* identified modifications for ESEL items necessary to achieve HCLPF                N/A values that bound the RLGM (excluding mitigating strategies equipment (FLEX)), as specified in the guidance
* provided a schedule to implement such modifications (if any),                    N/A consistent with the intent of the guidance
* provided Regulatory Commitment to complete modifications                          N/A
* provided Regulatory Commitment to report completion of                            N/A modifications.
The licensee will:
* complete modifications by ______N/A_____________                                  N/A
* report completion of modifications by __________N/A_________
Notes from the Reviewer: None Deviation(s) or Deficiency(ies), and Resolution:
* No deviations or deficiencies were identified.
The NRC staff concludes that the licensee:
* identified plant modifications necessary to achieve the target seismic            N/A capacity
* provided a schedule to implement the modifications (if any)                      N/A consistent with the guidance VIII. Conclusions Based on its review, the NRC staff concludes that the licensees implementation of the interim evaluation meets the intent of the guidance. The staff concludes that, through the implementation of the ESEP guidance, the licensee identified and evaluated the seismic capacity of key components that are used for core cooling and containment functions to cope with scenarios that involve a loss of all AC power and loss of access to the ultimate heat sink to withstand a seismic event up to the Review Level Ground Motion (RLGM) and thus, provides additional assurance while the plant seismic risk evaluation is being conducted. The NRC staff 6
 
NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 concludes that the licensee responded appropriately to Enclosure 1, Item (6) of the 50.54(f) letter, dated March 12, 2012 for North Anna, Units 1 and 2.
The NRC staff assessed the licensees implementation of the ESEP guidance. Due to the interim applicability of the ESEP evaluations, use of the information for another application would require a separate NRC review and approval. Based on its review, the NRC staff concludes that the licensees implementation of the interim evaluation meets the intent of the guidance. The staff concludes that, through the implementation of the ESEP guidance, the licensee identified and evaluated the seismic capacity of certain key installed Mitigating Strategies equipment that is used for core cooling and containment functions to cope with scenarios that involve a loss of all AC power and loss of access to the ultimate heat sink to withstand a seismic event up to the Review Level Ground Motion (RLGM). In the case of North Anna, the RLGM was set at the maximum ratio of two times the SSE in accordance with the guidance because the GMRS is above two times the SSE. The staff did not identify deviations or exceptions taken from the guidance. The application of this staff review is limited to the ESEP interim evaluation as part of NTTF R2.1: Seismic activities. As noted in the review checklist, the staff did not identify deviations or exceptions were taken from the guidance. The licensee found all equipment evaluated for the ESEP to have adequate capacity for the required demand. Therefore, no modification of equipment was required.
In summary, the licensee, by implementing the ESEP interim evaluation, has demonstrated additional assurance which supports continued plant safety while the longer-term seismic evaluation is completed to support regulatory decision making. The NRC staff concludes that the licensee responded appropriately to Enclosure 1, Item (6) of the 50.54(f) letter, dated March 12, 2012, for North Anna Power Station, Units 1 and 2.
Principle Contributors: Ray Gallucci, Pravin Patel, Robert Pettis, Vladimir Graizer, Weijun Wang, Thomas Houston (NRC Consultant) 7}}

Latest revision as of 22:49, 4 December 2019

NRR E-mail Capture - North Anna Power Station - Technical Review Checklist Related to Interim ESEP Supporting Implementation of NTTF R2.1, Seismic (TAC No. MF5252 and MF5253)
ML15179A008
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 06/26/2015
From: Diane Jackson
Office of New Reactors
To: Mohamed Shams
Japan Lessons-Learned Division
References
TAC MF5252, TAC MF5253
Download: ML15179A008 (11)


Text

NRR-PMDAPEm Resource From: Jackson, Diane Sent: Friday, June 26, 2015 2:21 PM To: Shams, Mohamed Cc: DiFrancesco, Nicholas; Wyman, Stephen; Spence, Jane; Devlin-Gill, Stephanie; Roche, Kevin; Yee, On; Wang, Weijun; Gallucci, Ray; Patel, Pravin; Pettis, Robert; 50.54f_Seismic Resource; RidsNroDsea Resource; Graizer, Vladimir

Subject:

NORTH ANNA POWER STATION - TECHNICAL REVIEW CHECKLIST RELATED TO INTERIM ESEP SUPPORTING IMPLEMENTATION OF NTTF R2.1, SEISMIC (TAC NO.

MF5252 AND MF5253)

Attachments: North Anna R2.1 seismic ESEP NRC review.docx June 26, 2015 MEMORANDUM TO: Mohamed K. Shams, Chief Hazards Management Branch (JHMB)

Japan Lessons-Learned Division Office of Nuclear Reactor Regulation FROM: Diane T. Jackson, Chief Geosciences and Geotechnical Engineering Branch 2 (RGS2)

Division of Site Safety and Environmental Analysis Office of New Reactors

SUBJECT:

NORTH ANNA POWER STATION, UNITS 1 AND 2 - TECHNICAL REVIEW CHECKLIST RELATED TO INTERIM EXPEDITED SEISMIC EVALUATION PROCESS SUPPORTING IMPLEMENTATION OF NTTF RECOMMENDATION 2.1, SEISMIC, RELATED TO THE FUKUSHIMA DAI-ICHI NUCLEAR POWER PLANT ACCIDENT (TAC NO. MF5252 and MF5253)

The NRC technical staff working through the Geosciences and Geotechnical Engineering Branches 1 and 2 (RGS1 and RGS2) completed the Technical Review Checklist of the NORTH ANNA POWER STATION, UNITS 1 and 2 response to Enclosure 1, Item (6) of the March 12, 2012, request for information letter issued per Title 10 of the Code of Federal Regulations, Subpart 50.54(f), to power reactor licensees and holders of construction permits requesting addressees to provide further information to support the NRC staffs evaluation of regulatory actions to be taken in response to Fukushima Near-Term Task Force (NTTF) Recommendation 2.1: Seismic which implements lessons learned from Japans March 11, 2011, Great Thoku Earthquake and subsequent tsunami. This addresses the staff review of the interim Expedited Seismic Evaluation Process (ESEP) report in response to Requested Item (6) of Enclosure 1, Recommendation 2.1: Seismic, of the 50.54(f) letter. Attached is a file containing the technical review checklist to prepare a response letter to the licensee.

The NRC staff reviewed the information provided and, as documented in the enclosed staff checklist, determined that sufficient information was provided to be responsive to this portion of the Enclosure 1 of the 50.54(f) letter. The application of this staff review is limited to the interim ESEP as part of NTTF R2.1: Seismic activities.

1

This electronic memo constitutes the DSEA concurrence provided that only editorial changes are made to the staff assessment that would not affect the technical conclusions or technical context of the assessment.

This concludes the NRCs efforts associated with TAC NO. MF5252 and MF5253 for the review of the interim ESEP report for the NORTH ANNA POWER STATION, UNITS 1 and 2.

Docket No: 50-338 and 50-339 CONTACT: Stephanie Devlin-Gill Office of New Reactors 301-415-5301 Copy: Nicholas DiFrancesco, Stephen Wyman, Jane Spence, Stephanie Devlin-Gill, Kevin Roche, On Yee, Weijun Wang, Ray Gallucci, Pravin Patel, Bob Pettis, Vladimir Graizer, 50.54f_Seismic Resource, RidsNroDsea Resource 2

Hearing Identifier: NRR_PMDA Email Number: 2181 Mail Envelope Properties (933495689F8EB5409FE4267845E41B8816D4535EA8)

Subject:

NORTH ANNA POWER STATION - TECHNICAL REVIEW CHECKLIST RELATED TO INTERIM ESEP SUPPORTING IMPLEMENTATION OF NTTF R2.1, SEISMIC (TAC NO.

MF5252 AND MF5253)

Sent Date: 6/26/2015 2:21:03 PM Received Date: 6/26/2015 2:21:50 PM From: Jackson, Diane Created By: Diane.Jackson@nrc.gov Recipients:

"DiFrancesco, Nicholas" <Nicholas.DiFrancesco@nrc.gov>

Tracking Status: None "Wyman, Stephen" <Stephen.Wyman@nrc.gov>

Tracking Status: None "Spence, Jane" <Jane.Spence@nrc.gov>

Tracking Status: None "Devlin-Gill, Stephanie" <Stephanie.Devlin-Gill@nrc.gov>

Tracking Status: None "Roche, Kevin" <Kevin.Roche@nrc.gov>

Tracking Status: None "Yee, On" <On.Yee@nrc.gov>

Tracking Status: None "Wang, Weijun" <Weijun.Wang@nrc.gov>

Tracking Status: None "Gallucci, Ray" <Ray.Gallucci@nrc.gov>

Tracking Status: None "Patel, Pravin" <Pravin.Patel@nrc.gov>

Tracking Status: None "Pettis, Robert" <Robert.Pettis@nrc.gov>

Tracking Status: None "50.54f_Seismic Resource" <50.54f_Seismic.Resource@nrc.gov>

Tracking Status: None "RidsNroDsea Resource" <RidsNroDsea.Resource@nrc.gov>

Tracking Status: None "Graizer, Vladimir" <Vladimir.Graizer@nrc.gov>

Tracking Status: None "Shams, Mohamed" <Mohamed.Shams@nrc.gov>

Tracking Status: None Post Office: HQCLSTR01.nrc.gov Files Size Date & Time MESSAGE 3098 6/26/2015 2:21:50 PM North Anna R2.1 seismic ESEP NRC review.docx 48976 Options Priority: Standard Return Notification: No Reply Requested: No

Sensitivity: Normal Expiration Date:

Recipients Received:

TECHNICAL REVIEW CHECKLIST BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO EXPEDITED SEISMIC EVALUATION PROCESS INTERIM EVALUATION IMPLEMENTING NTTF RECOMMENDATION 2.1 SEISMIC NORTH ANNA POWER STATION, UNITS 1 AND 2 DOCKET NOS. 50-338 AND 50-339 By letter dated March 12, 2012 (USNRC, 2012a), the U.S. Nuclear Regulatory Commission (NRC) issued a request for information to all power reactor licensees and holders of construction permits in active or deferred status, pursuant to Title 10 of the Code of Federal Regulations (10 CFR), Section 50.54(f) Conditions of License (hereafter referred to as the 50.54(f) letter). Enclosure 1 of the 50.54(f) letter requests addressees to reevaluate the seismic hazard at their site using present-day methods and guidance for licensing new nuclear power plants, and identify actions to address or modify, as necessary, plant components affected with the reevaluated seismic hazards. Requested Information Item (6) in Enclosure 1 to the 50.54(f) letter requests addressees to provide an interim evaluation and actions taken or planned to address a higher seismic hazard relative to the design basis, as appropriate, prior to completion and submission of the seismic risk evaluation.

Additionally, by letter dated April 12, 20131, the Electric Power Research Institute (EPRI) staff submitted EPRI TR 3002000704 Seismic Evaluation Guidance: Augmented Approach for the Resolution of Fukushima Near-Term Task Force (NTTF) Recommendation 2.1: Seismic (hereafter referred to as the guidance). The Augmented Approach proposed that licensees would use an Expedited Seismic Evaluation Process (ESEP) to address the interim actions as requested by Information Item (6) in the 50.54(f) letter. The ESEP is a simplified seismic capacity evaluation with a focused scope of certain key installed Mitigating Strategies equipment that is used for core cooling and containment functions to cope with scenarios that involve a loss of all AC power and loss of access to the ultimate heat sink to withstand the Review Level Ground Motion, which is up to two times the safe shutdown earthquake (SSE).

Due to the expedited and interim nature of the ESEP, the assessment does not include many considerations that are part of a normal risk evaluation. These deferred items, include but are not limited to, structures, piping, non-seismic failures, and operator actions, as well scenarios such as addressing loss of coolant accidents. By letter dated May 7, 20132, the NRC staff endorsed the guidance. Central and eastern United States licensees with a reevaluated seismic hazard exceeding the SSE submitted an ESEP interim evaluation in December 2014 Consistent with the interim nature of this activity, the staff performed the review of the licensees submittal to assess whether the intent of the guidance was implemented. A multi-disciplined team checked whether the identified methods were consistent with the guidance. A senior expert panel reviewed the teams questions, if any, and checklist for consistency and scope.

New or updated parameters (e.g., In-Structure Response Spectra, High Confidence of Low Probability of Failure calculations) presented by the licensees were assessed only based on licensee statements for acceptability for the Item (6) response. The application of this staff review is limited to the ESEP interim evaluation as part of NTTF R2.1: Seismic activities.

1 ADAMS Accession No. ML13102A142 2 ADAMS Accession No. ML13106A331

NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 By letter dated December 17, 20143, Virginia Electric and Power Company (the licensee),

provided an Expedited Seismic Evaluation Process (ESEP) report in a response to Enclosure 1, Requested Information Item (6) of the 50.54(f) letter for the North Anna Power Station (North Anna), Units 1 and 2.

I. Review Level Ground Motion The licensee:

  • described the determination of the review level ground motion Yes (RLGM) using one of the means acceptable by the guidance1
  • identified location of the control point and is consistent with March Yes submittal
  • compared the site ground motion response spectra used to select Yes the ESEP RLGM to the SSE.

The licensee used a scaled SSE at a ratio of __2.0__

Notes from the Reviewer:

1. Two SSEs: rock (0.12 g) and soil (0.18 g) lead to two RLGMs: rock (0.24 g) and soil (0.36 g).
2. Licensee plans to use GMRS for the Refueling Water Storage Tanks in the SPRA Deviation(s) or Deficiency(ies), and Resolution:
  • No deviations or deficiencies were identified.

The NRC staff concludes:

  • the licensees RLGM meets the intent of the guidance Yes
  • the RLGM is reasonable for use in the interim evaluation. Yes II. Selection of the Success Path The licensee:
  • described the success path Yes
  • described normal and desired state of the equipment for the success Yes path
  • ensured that the success path is consistent with the plants overall Yes mitigating strategies approach or provided a justification for an alternate path
  • stated that the selection process was in accordance with the Yes guidance or meets the intent of the guidance
  • used installed FLEX Phase 1 equipment as part of the success path Yes
  • included FLEX Phase 2 and/or 3connections Yes
  • considered installed FLEX Phase 2 and/or 3equipment Yes Notes from the Reviewer: None Deviation(s) or Deficiency(ies), and Resolution:
  • No deviations or deficiencies were identified.

3 ADAMS Accession NoML14357A059 2

NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 The NRC staff concludes that:

  • the selected success path is reasonable for use in the interim Yes evaluation
  • the licensee considered installed Phase 2 and 3 connections or Yes equipment in the interim evaluation.

III. Selection of the Equipment List The licensee:

  • developed and provided the ESEL by applying the ESEP Yes
  • identified equipment considering the following functions:

o Core cooling (with focus on Mode 1) function Yes o Available, sustainable water source Yes o Containment function and integrity Yes Notes from the Reviewer:

1. Staff verified that major components in direct flow path are identified (use system notebooks).

Deviation(s) or Deficiency(ies), and Resolution:

  • No deviations or deficiencies were identified.

For PWR Plants Only The licenseeincluded indicators / instrumentation for the following functions:

level, pressure, temperature, that would be indicative of (but not explicitly Yes identified to specific instruments): water level of the SG, pressure of SG, containment, and RCS; and temperature of the RCS.

For BWR Plants Only The licenseeconsidered indicators for the following functions:

level, pressure, temperature that would be indicative of (but not explicitly N/A identified to specific instruments): Temperature of suppression pool, RCS, containment); Pressure of suppression pool, RCS, and drywell; water level of the suppression pool.

Notes from the Reviewer: None Deviation(s) or Deficiency(ies), and Resolution:

  • No deviations or deficiencies were identified.

Through a sampling of the ESEP key components, the NRC staff concludes that:

  • the licensees process to develop the ESEL meets the intent of the Yes guidance for the interim evaluation
  • the desired equipment state for the success path were identified Yes
  • the licensee considered the support equipment for the ESEL Yes
  • both front-line and support systems appeared to be included in the Yes ESEL as evidenced by inclusion of SSCs on the success path and of support systems (e.g., batteries, motor control centers (MCC),

inverters).

3

NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 IV. Walkdown Approach The licensee:

  • described the walkdown screening approach, including walkbys and Yes walkdowns performed exclusively for the ESEP, in accordance with the guidance
  • credited previous walkdown results, including a description of current Yes action(s) to verify the present equipment condition and/or configuration (e.g., walk-bys), in accordance with the guidance
  • stated that the walkdown was performed by seismically trained Yes personnel Notes from the Reviewer:
1. The licensee used A-46, Individual Plant Examination of External Events(IPEEE) and NTTF Recommendation 2.3 to support the ESEP activity, as within gudiance.

Deviation(s) or Deficiency(ies), and Resolution:

  • No deviations or deficiencies were identified.

The licensee:

  • described, if needed, adverse material condition of the equipment Yes (e.g., material degradation)
  • credited previous walkdown results, included a description of current Yes action(s) to verify the present equipment condition (e.g., walk-bys),

meeting the intent of the guidance The licensee:

  • described the conditions of structural items considered for the interim evaluation, including: Yes o spatial interactions (i.e. interaction between block walls and other items/components) Yes o anchorage Yes o piping connected to tanks (i.e. differential movement between pipes and tanks at connections)

Notes from the Reviewer:

1. The licensee addressed ECST (tanks) piping anchored due to grouting in the penetrations that was evaluated for differential movement and the capacity under the RLGM.

Deviation(s) or Deficiency(ies), and Resolution:

  • No deviations or deficiencies were identified.

The licensee reported deviations forNorth Anna, Units 1 and 2. No If deviations were identified, there is a discussion of how the deficiencies N/A were or will be addressed in the ESEP submittal report.

The NRC staff concludes that:

  • the licensee described the performed walkdown approach, including Yes any credited previous efforts (e.g., Individual Plant Examination of External Events(IPEEE)) consistent with the guidance
  • the licensee addressed identified deviations consistent with the N/A guidance, if any.

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NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 V. Capacity Screening Approach and HCLPF Calculation Results The licensee:

  • described the capacity screening process for the ESEL items, Yes consistent with the guidance (e.g., use of EPRI NP-6041 screening table).
  • presented the results of the screened-out ESEL items in the ESEP Yes report
  • described the development of ISRS based on scaling Yes
  • described the development of ISRS based on new analysis Yes consistent with the guidance
  • described the method for estimating HCLPF capacity of screened-in Yes ESEL items, including both structural and functional failure modes consistent with the guidance:

o use of Conservative Deterministic Failure Margin (CDFM) Yes o use of fragility analysis (FA) N/A o use of experience data or generic information Yes

  • credited IPEEE spectral shape for HCLPF capacity estimates is similar to or envelopes the RLGM, and anchored at the same control Yes point
  • presented the results of HCLPF capacities including associated Yes failure modes for screened-in ESEL items
  • reviewed the ESEL items with the lowest HCLPF values to ensure Yes that their capacities are equal or greater than the RLGM Notes from the Reviewer:
1. For two ground supported tanks, the RLGM=GMRS was used. It should be noted that this motion is significantly lower than the plant SSE ground motion for frequencies less than ~3Hz. Thus, sloshing demands under the RLGM will be lower than those used in original design. This is acceptable for this interim evaluation.
2. The margins from the previous IPEEE results were used to determine if explicit margin calculations were required to support the ESEP. In addition, walkdown information from the IPEEE was used to support the seismic evaluations performed for the ESEP.

Deviation(s) or Deficiency(ies), and Resolution:

  • No deviations or deficiencies were identified.

The NRC staff concludes that:

  • the licensee described the implementation of the capacity screening Yes process consistent with the intent of the guidance
  • the licensee presented capacity screening and calculation results, as Yes appropriate, in the ESEP report
  • the method used to develop the ISRS is consistent with guidance for Yes use in the ESEP
  • for HCLPF calculations, the licensee used HCLPF calculation Yes methods as endorsed in the guidance
  • no anomalies were noted in the reported HCLPF Yes 5

NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 VI. Inaccessible Items The licensee:

  • provided a list of inaccessible items N/A
  • provided a schedule of the planned walkdown and evaluation for all N/A inaccessible items
  • provided Regulatory Commitment to complete walkdowns. N/A The licensee will provide results or complete walkdown by: _N/A_____ N/A Notes from the Reviewer: None Deviation(s) or Deficiency(ies), and Resolution:
  • No deviations or deficiencies were identified.

The NRC staff concludes that the licensee:

  • listed inaccessible items N/A
  • committed to provide the results (e.g. walkdowns, walkbys, etc.) of N/A the remaining inaccessible items consistent with the guidance
  • substitutions, if needed, were appropriately justified N/A VII. Modifications to Plant Equipment The licensee:
  • identified modifications for ESEL items necessary to achieve HCLPF N/A values that bound the RLGM (excluding mitigating strategies equipment (FLEX)), as specified in the guidance
  • provided a schedule to implement such modifications (if any), N/A consistent with the intent of the guidance
  • provided Regulatory Commitment to complete modifications N/A
  • provided Regulatory Commitment to report completion of N/A modifications.

The licensee will:

  • complete modifications by ______N/A_____________ N/A
  • report completion of modifications by __________N/A_________

Notes from the Reviewer: None Deviation(s) or Deficiency(ies), and Resolution:

  • No deviations or deficiencies were identified.

The NRC staff concludes that the licensee:

  • identified plant modifications necessary to achieve the target seismic N/A capacity
  • provided a schedule to implement the modifications (if any) N/A consistent with the guidance VIII. Conclusions Based on its review, the NRC staff concludes that the licensees implementation of the interim evaluation meets the intent of the guidance. The staff concludes that, through the implementation of the ESEP guidance, the licensee identified and evaluated the seismic capacity of key components that are used for core cooling and containment functions to cope with scenarios that involve a loss of all AC power and loss of access to the ultimate heat sink to withstand a seismic event up to the Review Level Ground Motion (RLGM) and thus, provides additional assurance while the plant seismic risk evaluation is being conducted. The NRC staff 6

NTTF Recommendation 2.1 Expedited Seismic Evaluation Process Technical Review Checklist for North Anna Power Station, Units 1 and 2 concludes that the licensee responded appropriately to Enclosure 1, Item (6) of the 50.54(f) letter, dated March 12, 2012 for North Anna, Units 1 and 2.

The NRC staff assessed the licensees implementation of the ESEP guidance. Due to the interim applicability of the ESEP evaluations, use of the information for another application would require a separate NRC review and approval. Based on its review, the NRC staff concludes that the licensees implementation of the interim evaluation meets the intent of the guidance. The staff concludes that, through the implementation of the ESEP guidance, the licensee identified and evaluated the seismic capacity of certain key installed Mitigating Strategies equipment that is used for core cooling and containment functions to cope with scenarios that involve a loss of all AC power and loss of access to the ultimate heat sink to withstand a seismic event up to the Review Level Ground Motion (RLGM). In the case of North Anna, the RLGM was set at the maximum ratio of two times the SSE in accordance with the guidance because the GMRS is above two times the SSE. The staff did not identify deviations or exceptions taken from the guidance. The application of this staff review is limited to the ESEP interim evaluation as part of NTTF R2.1: Seismic activities. As noted in the review checklist, the staff did not identify deviations or exceptions were taken from the guidance. The licensee found all equipment evaluated for the ESEP to have adequate capacity for the required demand. Therefore, no modification of equipment was required.

In summary, the licensee, by implementing the ESEP interim evaluation, has demonstrated additional assurance which supports continued plant safety while the longer-term seismic evaluation is completed to support regulatory decision making. The NRC staff concludes that the licensee responded appropriately to Enclosure 1, Item (6) of the 50.54(f) letter, dated March 12, 2012, for North Anna Power Station, Units 1 and 2.

Principle Contributors: Ray Gallucci, Pravin Patel, Robert Pettis, Vladimir Graizer, Weijun Wang, Thomas Houston (NRC Consultant) 7