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| issue date = 08/20/2012
| issue date = 08/20/2012
| title = Entergy Pre-Filed Evidentiary Hearing Exhibit ENT000553, Entergy, Condition Report LO-LAR-2011-00174, Corrective Actions (Aug. 2011)
| title = Entergy Pre-Filed Evidentiary Hearing Exhibit ENT000553, Entergy, Condition Report LO-LAR-2011-00174, Corrective Actions (Aug. 2011)
| author name = Caputo C M
| author name = Caputo C
| author affiliation = Entergy Nuclear Operations, Inc
| author affiliation = Entergy Nuclear Operations, Inc
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:Entergy CONDITION REPORT I LO-LAR-2011-00174 Originator:
{{#Wiki_filter:ENT000553 Submitted: August 20, 2012 Entergy                             CONDITION REPORT                               I LO-LAR-2011-00174 Originator: Caputo, Charles M                                           Originator Phone: 6656 Originator Site Group: IP2         Projects Staff IP2                         Operability Required: N Supervisor Name: Curry,John J                                           Reportability Required: N Discovered Date: 08/18/2011 15:02                                                 Initiated Date: 08/18/2011 15 :07 Condition
Caputo, Charles M Originator Site Group: IP2 Projects Staff IP2 Originator Phone: 6656 Operability Required:
N Reportability Required:
N Supervisor Name: Curry,John J Discovered Date: 08/18/2011 15:02 Condition  


==
== Description:==
Description:==


Initiated Date: 08/18/2011 15 :07 This LAR will be used to track the commitments required to implement License Renewal and ensure the commited actions are accomplished prior to the committed dates Immediate Action
This LAR will be used to track the commitments required to implement License Renewal and ensure the commited actions are accomplished prior to the committed dates Immediate Action


== Description:==
== Description:==
Line 32: Line 28:
== Description:==
== Description:==


Initated corrective actions to implement programs and other changes to meet the License Renewal conditions Entergy I CORRECTIVE ACTION I LO-LAR-2011-00174 CA Number: 23 Site J ___ . __ G_rou.!..IIP
Initated corrective actions to implement programs and other changes to meet the License Renewal conditions
__ _____ -.J1 _____ N_a_m_e Assigned By: Projects Staff IP2 Assigned To: IP2 IP2 P&C Eng Codes Mgmt IP2 Caputo, Charles M Azevedo,Nelson F Subassigned To : Originated By: Caputo, Charles M Performed By: Azevedo,Nelson F Subperformed By: Approved By: Closed By: Caputo, Charles M Current Due Date: 09/28/2011 CA Type: NRC COMMITMENT Plant Constraint:
 
OTHER CA
Entergy                   I           CORRECTIVE ACTION                                         ILO-LAR-2011-00174 CA Number:               23 Site   J _~~___.__G_rou.!..IIP__~_____-.J1                         _____N_a_m_e_~
Assigned By:       IP2      Projects Staff IP2                                       Caputo, Charles M Assigned To:       IP2       P&C Eng Codes Mgmt IP2                                   Azevedo,Nelson F Subassigned To :
Originated By: Caputo, Charles M                                           8/2112011 13:53:42 Performed By: Azevedo,Nelson F                                             9/20/2011 12:22:11 Subperformed By:
Approved By:
Closed By: Caputo, Charles M                                           9/2112011 06:53:32 Current Due Date: 09/28/2011                              Initial Due Date: 09/28/2011 CA Type: NRC COMMITMENT Plant Constraint: OTHER CA


== Description:==
== Description:==


NRC Commitment  
NRC Commitment #33 At least 2 years prior to entering the period of extended operation, for the locations identified in LRA Table 4.3-13 (lP2) and LRA Table 4.3-14 (lP3), under the Fatigue Monitoring Program, IP2 and IP3 will implement one or more of the following:
#33 8/2112011 13:53:42 9/20/2011 12:22:11 9/2112011 06:53:32 Initial Due Date: 09/28/2011 At least 2 years prior to entering the period of extended operation, for the locations identified in LRA Table 4.3-13 (lP2) and LRA Table 4.3-14 (lP3), under the Fatigue Monitoring Program, IP2 and IP3 will implement one or more of the following:  
(1) Consistent with the Fatigue Monitoring Program, Detection of Aging Effects, update the fatigue usage calculations using refined fatigue analyses to determine valid CUFs less than 1.0 when accounting for the effects of reactor water environment.
(1) Consistent with the Fatigue Monitoring Program, Detection of Aging Effects, update the fatigue usage calculations using refined fatigue analyses to determine valid CUFs less than 1.0 when accounting for the effects of reactor water environment.
This includes applying the appropriate Fen factors to valid CUFs determined in accordance with one of the following:  
This includes applying the appropriate Fen factors to valid CUFs determined in accordance with one of the following:
: 1. For locations in LRA Table 4.3-13 (IP2) and LRA Table 4.3-14 (lP3), with existing fatigue analysis valid for the period of extended operation, use the existing CUF. 2. Additional plant-specific locations with a valid CUF may be evaluated.
: 1. For locations in LRA Table 4.3-13 (IP2) and LRA Table 4.3-14 (lP3), with existing fatigue analysis valid for the period of extended operation, use the existing CUF.
In particular, the pressurizer lower shell will be reviewed to ensure the surge nozzle remains the limiting component.  
: 2. Additional plant-specific locations with a valid CUF may be evaluated. In particular, the pressurizer lower shell will be reviewed to ensure the surge nozzle remains the limiting component.
: 3. Representative CUF values from other plants, adjusted to or enveloping the IPEC plant specific external loads may be used if demonstrated applicable to IPEC. 4. An analysis using an NRC-approved version of the ASME code or NRC-approved alternative (e.g., NRC-approved code case) may be performed to determine a valid CUF. (2) Consistent with the Fatigue Monitoring Program, Corrective Actions, repair or replace the affected locations before exceeding a CUF of 1.0. Response:
: 3. Representative CUF values from other plants, adjusted to or enveloping the IPEC plant specific external loads may be used if demonstrated applicable to IPEC.
The analyses required by this CA have been completed with the results documented in WCAP-19199-P for IP2 and WCAP-19200-P for IP3. No other corrective actions are required at this time. Subresponse  
: 4. An analysis using an NRC-approved version of the ASME code or NRC-approved alternative (e.g., NRC-approved code case) may be performed to determine a valid CUF.
: Closure Comments:
(2) Consistent with the Fatigue Monitoring Program, Corrective Actions, repair or replace the affected locations before exceeding a CUF of 1.0.
Entergy I CORRECTIVE ACTION I LO-LAR-2011-00174 CA Number: 62 Site r< .. ", .. J Name ______ ..
 
____ _____ ....... Assigned By: Projects Staff IP2 Assigned To: IP2 IP2 P&C Eng Codes Mgmt IP2 Caputo, Charles M Azevedo,Nelson F Subassigned To : Originated By: Caputo, Charles M Performed By: Sub performed By: Approved By: Closed By: Current Due Date: 09/27/2013 CA Type: NRC COMMITMENT Plant Constraint:
===Response===
OTHER CA
The analyses required by this CA have been completed with the results documented in WCAP-19199-P for IP2 and WCAP-19200-P for IP3. No other corrective actions are required at this time.
Subresponse :
Closure Comments:
 
Entergy                 I           CORRECTIVE ACTION                                       ILO-LAR-2011-00174 CA Number:               62
_~ Site   _ _ _ _ _ _. r< ..", .. ~ _ _ _ _
_'-J~v~.u!-'              ~  J  ___      Name_ _.......
Assigned By:       IP2    Projects Staff IP2                                       Caputo, Charles M Assigned To:       IP2     P&C Eng Codes Mgmt IP2                                   Azevedo,Nelson F Subassigned To :
Originated By: Caputo, Charles M                                             8/23/2011 22:03:24 Performed By:
Sub performed By:
Approved By:
Closed By:
Current Due Date: 09/27/2013                              Initial Due Date: 09/28/2013 CA Type: NRC COMMITMENT Plant Constraint: OTHER CA


== Description:==
== Description:==


NRC Commitment  
NRC Commitment # 43 IPEC will review design basis ASME Code Class 1 fatigue evaluations to determine whether the NUREG/CR-6260 locations that have been evaluated for the effects of the reactor coolant environment on fatigue usage are the limiting locations for the IP2 and IP3 configurations. If more limiting locations are identified, the most limiting location will be evaluated for the effects of the reactor coolant environment on fatigue usage.
# 43 8/23/2011 22:03:24 Initial Due Date: 09/28/2013 IPEC will review design basis ASME Code Class 1 fatigue evaluations to determine whether the NUREG/CR-6260 locations that have been evaluated for the effects of the reactor coolant environment on fatigue usage are the limiting locations for the IP2 and IP3 configurations.
IPEC will use the NUREG/CR-6909 methodology in the evaluation of the limiting locations consisting of nickel alloy, ifany.
If more limiting locations are identified, the most limiting location will be evaluated for the effects of the reactor coolant environment on fatigue usage. IPEC will use the NUREG/CR-6909 methodology in the evaluation of the limiting locations consisting of nickel alloy, ifany. Response:
 
Subresponse  
===Response===
: Closure Comments:
Subresponse :
Entergy I CORRECTIVE ACTION I LO-LAR-2011-00174 CA Number: 64 Site
Closure Comments:
.. I ____ _________ . ___ __
 
________ __________ Name Assigned By: Projects Staff IP2 Assigned To: IP2 IP2 P&C Eng Codes Mgmt IP2 Caputo, Charles M Azevedo,Nelson F Subassigned To : Originated By: Caputo, Charles M Performed By: Subperformed By: Approved By: Closed By: Current Due Date: 09/27/2013 CA Type: NRC COMMITMENT Plant Constraint:
Entergy               I           CORRECTIVE ACTION                                   ILO-LAR-2011-00174 CA Number:               64
OTHER CA
____Site ~                      &#xa3;'~~ ~
                                                      ~ IUU~p  ________        ~  I         Name
__________           ~
Assigned By:       IP2    Projects Staff IP2                                   Caputo, Charles M Assigned To:       IP2     P&C Eng Codes Mgmt IP2                               Azevedo,Nelson F Subassigned To :
Originated By: Caputo, Charles M                                       8/23/201122:17:37 Performed By:
Subperformed By:
Approved By:
Closed By:
Current Due Date: 09/27/2013                          Initial Due Date: 09/28/2013 CA Type: NRC COMMITMENT Plant Constraint: OTHER CA


== Description:==
== Description:==


NRC Commitment  
NRC Commitment #45 I) IPEC will not use the NB-3600 option ofthe WESTEMS program in future design calculations until the issues identified during the NRC review of the program have been resolved.
#45 8/23/201122:17:37 Initial Due Date: 09/28/2013 I) IPEC will not use the NB-3600 option ofthe WESTEMS program in future design calculations until the issues identified during the NRC review of the program have been resolved.  
: 2) During the Period of Extended Operations IPEC will not use the NB-3600 option of the WESTEMS program Program documents shall be revised or generated that ensures the program will be maintained during the PEO before closing this corrective action.
: 2) During the Period of Extended Operations IPEC will not use the NB-3600 option of the WESTEMS program Program documents shall be revised or generated that ensures the program will be maintained during the PEO before closing this corrective action. Response:
 
Subresponse  
===Response===
: Closure Comments:}}
Subresponse :
Closure Comments:}}

Latest revision as of 13:41, 6 February 2020

Entergy Pre-Filed Evidentiary Hearing Exhibit ENT000553, Entergy, Condition Report LO-LAR-2011-00174, Corrective Actions (Aug. 2011)
ML12233A726
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 08/20/2012
From: Caputo C
Entergy Nuclear Operations
To:
Atomic Safety and Licensing Board Panel
SECY RAS
References
RAS 23331, 50-247-LR, 50-286-LR, ASLBP 07-858-03-LR-BD01, LO-LAR-2011-00174
Download: ML12233A726 (4)


Text

ENT000553 Submitted: August 20, 2012 Entergy CONDITION REPORT I LO-LAR-2011-00174 Originator: Caputo, Charles M Originator Phone: 6656 Originator Site Group: IP2 Projects Staff IP2 Operability Required: N Supervisor Name: Curry,John J Reportability Required: N Discovered Date: 08/18/2011 15:02 Initiated Date: 08/18/2011 15 :07 Condition

Description:

This LAR will be used to track the commitments required to implement License Renewal and ensure the commited actions are accomplished prior to the committed dates Immediate Action

Description:

Open LAR to track LRA commitments Suggested Action

Description:

Initated corrective actions to implement programs and other changes to meet the License Renewal conditions

Entergy I CORRECTIVE ACTION ILO-LAR-2011-00174 CA Number: 23 Site J _~~___.__G_rou.!..IIP__~_____-.J1 _____N_a_m_e_~

Assigned By: IP2 Projects Staff IP2 Caputo, Charles M Assigned To: IP2 P&C Eng Codes Mgmt IP2 Azevedo,Nelson F Subassigned To :

Originated By: Caputo, Charles M 8/2112011 13:53:42 Performed By: Azevedo,Nelson F 9/20/2011 12:22:11 Subperformed By:

Approved By:

Closed By: Caputo, Charles M 9/2112011 06:53:32 Current Due Date: 09/28/2011 Initial Due Date: 09/28/2011 CA Type: NRC COMMITMENT Plant Constraint: OTHER CA

Description:

NRC Commitment #33 At least 2 years prior to entering the period of extended operation, for the locations identified in LRA Table 4.3-13 (lP2) and LRA Table 4.3-14 (lP3), under the Fatigue Monitoring Program, IP2 and IP3 will implement one or more of the following:

(1) Consistent with the Fatigue Monitoring Program, Detection of Aging Effects, update the fatigue usage calculations using refined fatigue analyses to determine valid CUFs less than 1.0 when accounting for the effects of reactor water environment.

This includes applying the appropriate Fen factors to valid CUFs determined in accordance with one of the following:

1. For locations in LRA Table 4.3-13 (IP2) and LRA Table 4.3-14 (lP3), with existing fatigue analysis valid for the period of extended operation, use the existing CUF.
2. Additional plant-specific locations with a valid CUF may be evaluated. In particular, the pressurizer lower shell will be reviewed to ensure the surge nozzle remains the limiting component.
3. Representative CUF values from other plants, adjusted to or enveloping the IPEC plant specific external loads may be used if demonstrated applicable to IPEC.
4. An analysis using an NRC-approved version of the ASME code or NRC-approved alternative (e.g., NRC-approved code case) may be performed to determine a valid CUF.

(2) Consistent with the Fatigue Monitoring Program, Corrective Actions, repair or replace the affected locations before exceeding a CUF of 1.0.

Response

The analyses required by this CA have been completed with the results documented in WCAP-19199-P for IP2 and WCAP-19200-P for IP3. No other corrective actions are required at this time.

Subresponse :

Closure Comments:

Entergy I CORRECTIVE ACTION ILO-LAR-2011-00174 CA Number: 62

_~ Site _ _ _ _ _ _. r< ..", .. ~ _ _ _ _

_'-J~v~.u!-' ~ J ___ Name_ _.......

Assigned By: IP2 Projects Staff IP2 Caputo, Charles M Assigned To: IP2 P&C Eng Codes Mgmt IP2 Azevedo,Nelson F Subassigned To :

Originated By: Caputo, Charles M 8/23/2011 22:03:24 Performed By:

Sub performed By:

Approved By:

Closed By:

Current Due Date: 09/27/2013 Initial Due Date: 09/28/2013 CA Type: NRC COMMITMENT Plant Constraint: OTHER CA

Description:

NRC Commitment # 43 IPEC will review design basis ASME Code Class 1 fatigue evaluations to determine whether the NUREG/CR-6260 locations that have been evaluated for the effects of the reactor coolant environment on fatigue usage are the limiting locations for the IP2 and IP3 configurations. If more limiting locations are identified, the most limiting location will be evaluated for the effects of the reactor coolant environment on fatigue usage.

IPEC will use the NUREG/CR-6909 methodology in the evaluation of the limiting locations consisting of nickel alloy, ifany.

Response

Subresponse :

Closure Comments:

Entergy I CORRECTIVE ACTION ILO-LAR-2011-00174 CA Number: 64

____Site ~ £'~~ ~

~ IUU~p ________ ~ I Name

__________ ~

Assigned By: IP2 Projects Staff IP2 Caputo, Charles M Assigned To: IP2 P&C Eng Codes Mgmt IP2 Azevedo,Nelson F Subassigned To :

Originated By: Caputo, Charles M 8/23/201122:17:37 Performed By:

Subperformed By:

Approved By:

Closed By:

Current Due Date: 09/27/2013 Initial Due Date: 09/28/2013 CA Type: NRC COMMITMENT Plant Constraint: OTHER CA

Description:

NRC Commitment #45 I) IPEC will not use the NB-3600 option ofthe WESTEMS program in future design calculations until the issues identified during the NRC review of the program have been resolved.

2) During the Period of Extended Operations IPEC will not use the NB-3600 option of the WESTEMS program Program documents shall be revised or generated that ensures the program will be maintained during the PEO before closing this corrective action.

Response

Subresponse :

Closure Comments: