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{{#Wiki_filter:Code of Federal Regulations A standard emergency classification and action level scheme, the bases of which include facility system and effluent parameters, is in use by the nuclear facility licensee...  
{{#Wiki_filter:NRR-DMPSPEm Resource From:                              Chawla, Mahesh Sent:                              Friday, June 15, 2018 10:08 AM To:                                Davis, J.Michael (J.Michael.Davis@nexteraenergy.com)
Cc:                                Catron, Steve (Steve.Catron@fpl.com); Kilby, Gary;
                                    'laura.swenzinski@nexteraenergy.com'; Probst, Jim; Murrell, Bob (Bob.Murrell@nexteraenergy.com); Weaver, Tracy


****
==Subject:==
Draft request for additional information (RAI) - Duane Arnold Energy Center (DAEC) -
LAR TSCR-166, Adoption of EAL Scheme Pursuant to NEI 99 EPID L-2017-LLA-0420 Attachments:                        DAEC Additional Comments.docx


**
==Dear Mr. Davis,==


Events listed Table C-3
By letter dated December 15, 2017, NextEra Energy Duane Arnold LLC (the licensee) requested approval for an emergency action level (EAL) scheme change for Duane Arnold Energy Center (DAEC), (Agencywide Documents Access and Management System (ADAMS) Accession Number ML17363A067 [package]).
The requirements of Section 50.47(b)(4) to Title 10 of the Code of Federal Regulations (10 CFR) state, in part, that:
A standard emergency classification and action level scheme, the bases of which include facility system and effluent parameters, is in use by the nuclear facility licensee...
The most recent industry EAL scheme development guidance is provided in the Nuclear Energy Institute (NEI) document NEI 99-01, Development of Emergency Action Levels for Non-Passive Reactors (ADAMS Accession Number ML12326A805). By letter dated March 28, 2013, the NRC endorsed NEI 99-01, Revision 6, as acceptable generic (i.e., non-plant-specific) EAL scheme development guidance. DAEC proposes to revise their current EAL scheme to one based upon NEI 99-01, Revision 6.
The request for additional information (RAI) listed below is necessary to facilitate the technical review being conducted by the Office of Nuclear Security and Incident Response/ Division of Preparedness and Response/Reactor Licensing Branch (NSIR/DPR/RLB). A timely and thorough response to this draft RAI is requested in order to meet the proposed deadline requested by the licensee.
DAEC RAI-01 Section 4.4 of NEI 99-01, Revision 6, states that alternative methods for presenting EAL scheme information may be developed for use provided that it contains all the information needed to make a correct emergency classification. This information includes the Initiating Conditions, Operating Mode Applicability criteria, EALs, and Notes. DAEC provides a Hot Classification Matrix and a Cold Classification Matrix as alternative presentation methods.
: a. The DAEC EAL alternative method for presenting EAL scheme information does not include the notes as provided in the proposed EAL Technical Basis document. This could lead to inaccurate or delayed emergency classifications. Please revise the DAEC Hot and Cold Matrices to include the applicable notes as described in NEI 99-01, Revision 6, or provide justification for omission.
: b. The DAEC EAL alternative method for presenting EAL scheme information is not consistent with the proposed EAL Technical Basis document. This could lead to inaccurate or delayed emergency classifications. A partial list of examples of inconsistencies are as follows: (NOTE: These items should not be considered a complete list of potential inconsistencies.)
1
* Fuel clad damage assessment corresponding to Containment Barrier Potential Loss 5A provides a value of 5% vice the value of 20% which is provided in the technical basis document.
* SA1.1 provides AC power capability to 1A3 and 1A3 vice AC power capability to 1A3 and 1A4 buses.
* Table E-1 Cask On-Contact Dose Rates implies all readings should be taken On-Contact vice three feet from the HSM [horizontal storage module].
* The tables used on the alternate method for presenting EAL scheme information have different layouts and titles than the technical basis document tables. In some cases, there is no corresponding technical basis document table. (see attached table of additional comments)
Please review the DAEC EAL alternative method for presenting EAL scheme information and ensure the method is technically accurate and addresses human factors issues that could impact timely and accurate EAL assessments.
DAEC RAI-02 On Page 17, the proposed DAEC Section 5.1, General Considerations, state:
As used here, promptly means at the first available opportunity (e.g., if the Shift Manager is receiving an update from the fire brigade at the 15-minute mark, it is expected that the declaration will occur as the next action after the call ends).
The above statement could infer that it is acceptable for the Shift Manager to make the EAL declaration after the 15-minute mark, if the Shift Manager was on the phone or otherwise busy. Guidance in Section IV.H.8 to NSIR/DPR-ISG-01, Emergency Staff Guidance for Nuclear Power Plants, provides that delays beyond 15 minutes could be found compliant under the following conditions:
* The delay was caused by a licensee actively performing another action immediately needed to protect the public health and safety such that a delay in declaration qualitatively represents the lesser risk.
* The cause of the delay was not reasonably within the licensees ability to foresee and prevent.
Based on the NRC guidance cited above, unless the Shift Manager was performing actions immediately needed to protect public health and safety, it would be reasonable to expect him to obtain the required information needed to make a declaration within 15 minutes of the initiation of the event. Please explain how the Shift Manager/Emergency Director would not potentially infer that it is acceptable to make a declaration greater than 15 minutes from the initial detection of a fire, or revise accordingly to align with NRC guidance.
DAEC RAI-03 The proposed DAEC EAL RA1.1, RS1.1, and RG1.1 have values for the Offgas Stack radiation monitor that were rounded from 4.45Exx to 4.5Exx and the Turbine Building ventilation radiation monitor setpoint was rounded from 1.44Exx to 1.0Exx. This could result in a difference of approximately 50% for the Turbine building ventilation radiation monitors. The staff could not determine why apparently different rounding methodologies were used for the Offgas Stack and Turbine Building ventilation radiation monitors. Please explain the basis used for the apparently different rounding methodologies or revise accordingly.
DAEC RAI-04 NEI 99-01, Revision 6, EAL CU1 is intended to result in the declaration of a Notification of Unusual Event (Unusual Event) if there is an unplanned loss of reactor pressure vessel (RPV) inventory that results in a RPV level below a minimum operating level required by the governing procedure for greater than 15 minutes. DAEC 2


Broken into categories One continuous list
proposes to use this threshold value only when RPV level is below the RPV flange. Please explain what unique DAEC conditions require this deviation from proposed guidance for CU1.1 or revise accordingly.
DAEC RAI-05 The proposed DAEC EALs CU4. SS2.1, and SG2.1.b use 105 VDC for the threshold value. However, the Developers Notes for these threshold values provides at least a 15 minute margin for a minimum DC voltage.
The DAEC basis for the threshold value states that the inverter has an auto trip at 105 VDC decreasing. As such, this threshold value would provide no margin. Please explain why the DAEC threshold values for CU4 and SS2.1 and SG2.1.b were not developed above the inverter auto trip setpoint to allow for with a 15 minute margin, or revise accordingly.
DAEC RAI-06 The proposed EALs CA6 and SA8 are intended to result in the declaration of an Alert classification if a hazardous event resulted in degraded performance to one train of a safety system, with either visible damage to or degraded performance of a second train of safety equipment. The proposed DAEC EALs CA6 and SA8 include the following threshold value that that does not appear to be consistent with the overall intent for these EALs: Loss of the safety function of a single train SAFETY SYSTEM. It was not apparent where such that a single support system issue would compromise public health and safety during a radiological event. As such, please explain which single safety systems would result in compromising public health and safety during a radiological event if they were compromised, or revise accordingly. As provided, DAEC EALs CA6 and SA8 are neither consistent with NEI 99-01, Revision 6, nor with the guidance provided by EPFAQ 2016-02, Clarification of Equipment Damage as a Result of a Hazardous Event (ADAMS Accession No.
ML17195A299). Please explain what specific design DAEC features preclude using the guidance provided by EPFAQ 2016-02, or revise accordingly to preclude a possible unwarranted event classification.
DAEC RAI-07 The proposed DAEC EAL threshold values for CS1.3.b and CG1.2.b include Erratic source range indication as a core uncover[y] indication. This indication is typically applicable to pressurized water (PWR) reactors and not boiling water reactors (BWR). Please justify using a threshold value that is typically applicable to a PWR for DAEC, which is a BWR, or revise accordingly.
DAEC RAI-08 The proposed DAEC EAL threshold values for fission product barrier degradation, based on containment radiation monitors, do not appear appropriate. Considering that the Fuel Clad Loss threshold value should correspond to 2% to 5% clad damage, and the Containment Barrier Potential Loss threshold value should be 20% (as provided by NEI 99-01, Revision 6), it would be reasonable for the radiation values to be different by a factor of 4 to 10. However, the value for the Containment Barrier Loss drywell radiation monitor reading is 25 times higher than the Primary Containment Loss radiation monitor reading, while the corresponding Torus Radiation Monitor reading for a Containment Barrier Potential Loss is 2.5 times the Fuel Clad Barrier Loss threshold value. Additionally, it appears the Fuel Clad Barrier Loss was developed based on an intact RCS, which is not consistent with the guidance provided by NEI 99-01, Revision 6, or the DAEC Technical Basis for the Torus Radiation Monitor Containment Loss threshold value, which is based on a loss of RCS inventory.
Please verify that the Fuel Clad Barrier threshold values for the Drywell and Torus radiation monitors are based on a loss of the RCS with between approximately 2% and 5% clad damage and that the Containment Barrier Potential Loss radiation monitors are based on approximately 20% clad damage, or revise accordingly.
DAEC RAI-9 The proposed DAEC EAL HU3 includes threshold values that do not appear to be consistent with the overall intent of EAL HU3 to address hazardous events, including a threshold value for high river level and a River Water Supply (RWS) pit low level alarm. Considering that internal room or area flooding is specifically addressed by HU3.2, the threshold value for river level appears redundant. Additionally, a high river level alone 3


List with six bullets Table S-1
may, or may not, involve internal room or area flooding. Although a RWS pit low level alarm may be the result of a hazardous event, the RWS pit low level condition does not appear to represent an actual hazardous event.
Please verify whether a high river level or a river water supply pit low level alarm should be considered as hazardous events, or revise accordingly.
DAEC RAI-10 The proposed DAEC EAL HU4.2 is intended to provide licensees thirty (30) minutes to validate whether or not a single fire alarm is valid. BWRs typically inert the Drywell and Torus when at power. DAEC EAL HU4.2 does not appear to have a note or other statement that indicates that an Unusual Event should not be declared if the Drywell and Torus are inerted. Please verify that there is a need to declare DAEC EAL HU4 for containment if the DAEC Drywell and Torus are inerted, or revise accordingly.
Please arrange a teleconference with the NRC staff to discuss this information. In case of any questions, please contact me. Thanks Mahesh Chawla Division of Reactor Licensing Branch LPL-3 (301) 415-8371 Mahesh.chawla@nrc.gov 4


List with bullets Table S-1 and S-2 List with bulletsTable S-3}}
Hearing Identifier:    NRR_DMPS Email Number:          423 Mail Envelope Properties      (Mahesh.Chawla@nrc.gov20180615100800)
 
==Subject:==
Draft request for additional information (RAI) - Duane Arnold Energy Center (DAEC) - LAR TSCR-166, Adoption of EAL Scheme Pursuant to NEI 99 EPID L-2017-LLA-0420 Sent Date:              6/15/2018 10:08:13 AM Received Date:          6/15/2018 10:08:00 AM From:                  Chawla, Mahesh Created By:            Mahesh.Chawla@nrc.gov Recipients:
"Catron, Steve (Steve.Catron@fpl.com)" <Steve.Catron@fpl.com>
Tracking Status: None "Kilby, Gary" <Gary.Kilby@fpl.com>
Tracking Status: None
"'laura.swenzinski@nexteraenergy.com'" <laura.swenzinski@nexteraenergy.com>
Tracking Status: None "Probst, Jim" <Jim.Probst@nexteraenergy.com>
Tracking Status: None "Murrell, Bob (Bob.Murrell@nexteraenergy.com)" <Bob.Murrell@nexteraenergy.com>
Tracking Status: None "Weaver, Tracy" <Tracy.Weaver@nexteraenergy.com>
Tracking Status: None "Davis, J.Michael (J.Michael.Davis@nexteraenergy.com)" <J.Michael.Davis@nexteraenergy.com>
Tracking Status: None Post Office:
Files                          Size                        Date & Time MESSAGE                        11640                      6/15/2018 10:08:00 AM DAEC Additional Comments.docx                            25532 Options Priority:                      Standard Return Notification:            No Reply Requested:                No Sensitivity:                    Normal Expiration Date:
Recipients Received:
 
DAEC Discrepancies Noted During the Review The following are differences between Attachment 2 (Clean Copy) and Operators classification matrix.
EAL                      Basis Document                  Classification Matrix RU1.1                    Reading on ANY of the following    Reading on ANY Table R-1 RA1.1 Change            effluent radiation monitors        effluent radiation monitor greater NOUE to ALERT            greater than the reading          than column NOUE for 60 RS1.1 Change            shown for 60 minutes or longer:    minutes or longer.
NOUE to SAE RG1.1 Change NOUE to GE RU1 Table R1 Title      Effluent Monitor Classification    Table R Effluent Monitor RA1 Table R1 Title      Thresholds                        Classification Thresholds RS1 Table R1 Title RG1 Table R1 Title RA3.1 First Bullet      Control Room ARM (RM-9162)        Control Room (RM-9162)
RS1.3                    Closed window dose rates          CIosed window dose rates greater than 100 mR/hr            greater than 100 mR/hr expected to continue for 60        expected to continue for greater minutes or longer.                than or equal to 60 min.
Analyses of field survey samples  Analyses of field survey samples indicate thyroid CDE greater      indicate thyroid CDE greater than 500 mrem for one hour of      than 500 mrem for 60 min. of inhalation.                        inhalation.
RS2 IC                  Spent fuel pool level at 16.36    Spent fuel pool level at the top feet.                              of the fuel racks RG1.3                    Closed window dose rates          Closed window dose rates greater than 1,000 mR/hr          greater than 1000 mR/hr expected to continue for 60        expected to continue for greater minutes or longer.                than or equal to 60 min Analyses of field survey samples  Analyses of field survey samples indicate thyroid CDE greater      indicate thyroid CDE greater than 5,000 mrem for one            than 5000 mrem for 60 min. of hour of inhalation.                inhalation CU1 IC                  UNPLANNED loss of RPV              UNPLANNED loss of RCS inventory for 15 minutes or        inventory for 15 minutes or longer.                            longer CU2.1.a                  AC power capability to 1A3 and    AC power capability to 1A3 and 1A4 buses is reduced to a single  1A4 is reduced to a single power power source                      source for 15 minutes or longer.          for 15 minutes or longer CA1 IC                  Loss of RPV inventory.            Loss of RCS inventory CA2 IC                  Loss of all offsite and all onsite Loss of all offsite and all onsite AC power to essential buses for    AC power to essential buses for 15                                greater than 15 minutes minutes or longer.
Page 1
 
DAEC Discrepancies Noted During the Review CA3.1                UNPLANNED increase in RCS        UNPLANNED increase in RCS temperature to greater than      temperature to greater than 212&deg;F for greater than the        212&deg;F for greater than the duration specified in the        duration specified in Table C-2.
following table.
CA3.1 Table Title    Table: RCS Heat-up Duration      Table C-2 RCS Heat-up Thresholds                        Duration Thresholds CA3.1 Table Heat-up  60 minutes*                      60 min.
* Duration            20 minutes*                      20 min.
* 0 minutes                        0 min.
CA3.1 Table          Not applicable                    N/A Containment Closure Status Intact CA6.1                The occurrence of ANY of the      The occurrence of ANY of the following hazardous events:      Table C-3 hazardous events:
CA6.1 Table C-3      Events listed                    Table C-3 CS1 IC              Loss of RPV inventory affecting  Loss of RCS inventory affecting core decay heat removal          core decay heat removal capability.                      capability CG1 IC              Loss of RPV inventory affecting  Loss of RCS inventory affecting fuel clad integrity with          fuel clad integrity with containment                      containment challenged.                      challenged CG1.1.b              ANY indication from the          ANY indication from the Secondary Containment            Secondary Containment Challenge Table (see below).      Challenge Table C-1 CG1.2.b third bullet UNPLANNED level rise in          UNPLANNED level rise in Drywell/Reactor Building          Drywell/Reactor Building Equipment or Floor Drain sump,    Equipment or Floor Drain sump, or Suppression Pool of sufficient or Suppression Pool of sufficient magnitude to indicate core        levels to indicate core uncovery                          uncovery.
E-HU1.1              Damage to a loaded cask          Damage to a loaded cask CONFINEMENT BOUNDARY              CONFINEMENT BOUNDARY as indicated by an on-contact    as indicated by an on-contact radiation reading greater than    radiation reading greater than the values shown below on the    the values shown on Table E-1 surface of the spent fuel cask. on the surface of the spent fuel cask.
E-HU1 Table Title                                      Table E-1 Cask On-Contact Dose Rates FG1 IC              Loss of ANY two barriers and      Loss of ANY two barriers and Loss OR                          Loss or Potential Loss of the third      Potential Loss of third barrier.
barrier.
FA1 IC              ANY Loss or ANY Potential        ANY Loss or ANY Potential Loss of either the Fuel Clad OR  Loss of either Fuel Clad OR RCS barrier.                      RCS barrier.
HU2 IC              Seismic event greater than OBE    Seismic event greater than OBE levels.                          level Page 2
 
DAEC Discrepancies Noted During the Review HU4 Table H-1 Title    Table H-1 Safe Shutdown/Vital      Table H-1 Fire Areas Areas HU4 Table H-1          Broken into categories              One continuous list HU6 IC                  Other conditions exist which in    Other conditions exist which in the judgment of the Emergency      the judgment of the Emergency Director                            Director warrant declaration of a NOUE.      warrant declaration of a UE SU3.1.a                An UNPLANNED event results          An UNPLANNED event results in the inability to monitor one or  in the inability to monitor one or more of the                        more of the following parameters from within    Table S-1 parameters from the Control Room for 15 minutes    within the Control Room for 15 or longer.                          minutes or longer.
SU3.1.a Table S-1      List with six bullets              Table S-1 SU6.2.b.1              ANY of the following subsequent    ANY of the following manual manual actions taken at 1C05        actions taken at 1C05 are are successful in lowering          successful in lowering reactor reactor power below 5% power        power below 5% power.
SA3.1.a & b            a. An UNPLANNED event              a. An UNPLANNED event results in the inability to monitor results in the inability to monitor one or more of the                  one or more Table S-1 following parameters from within    parameters from within the the Control Room for 15 minutes    Control Room for 15 minutes or or longer.                          longer.
: b. ANY of the following transient  b. ANY of the Table S-2 events in progress.                transient events are in progress.
SA3 Table S-1 & S-2    List with bullets                   Table S-1 and S-2 SA8.1.a                The occurrence of ANY of the        The occurrence of ANY of the following hazardous events:        Table S-3 hazardous events:
SA8 Table S-3          List with bullets                  Table S-3 SS6 IC                  Inability to shutdown the reactor  Inability to shutdown the reactor causing a challenge to RPV          causing a challenge to core water level or RCS heat            cooling or RCS heat removal removal.
SG1.1.a                Loss of ALL offsite and ALL        Loss of ALL offsite and ALL onsite AC power to 1A3 and 1A4      onsite AC power to 1A3 and 1A4 buses.
SG1.1.b                EITHER of the following:            EITHER:
During the review of Attachment 2 (Clean Copy), the following typographical errors were found:
Page/Paragraph                                Error 49 1st paragraph          RSC instead of RCS 56 3rd paragraph          Paragraph ends with three periods 79 3rd and 4th            Paragraphs end with two periods paragraphs Page 3
 
DAEC Discrepancies Noted During the Review The following items are discrepancies in Attachment 2 (Clean Copy) that should considered.
Section                                      Discrepancy 5.3                  DAEC is a one unit site however, this paragraph describes actions for a two unit site (two places).
CG1 basis 2nd        The verbiage uses the PWR wording i.e. If RCS/reactor vessel level paragraph            cannot be restored should be If reactor vessel level RC5.A Loss or        This paragraph is from the Developers Notes and should not be Potential Loss      included.
basis page 71 SU6 [SU5] basis      The verbiage uses the PWR wording initiate a reactor trip. This should 2nd paragraph        be a reactor scram.
Page 4}}

Revision as of 22:16, 20 October 2019

Draft Request for Additional Information (RAI) - Duane Arnold Energy Center (DAEC) - LAR TSCR-166, Adoption of EAL Scheme Pursuant to NEI 99-01 - EPID L-2017-LLA-0420
ML18166A298
Person / Time
Site: Duane Arnold NextEra Energy icon.png
Issue date: 06/15/2018
From: Mahesh Chawla
Plant Licensing Branch III
To: Jennifer Davis
NextEra Energy Duane Arnold
References
L-2017-LLA-0420
Download: ML18166A298 (9)


Text

NRR-DMPSPEm Resource From: Chawla, Mahesh Sent: Friday, June 15, 2018 10:08 AM To: Davis, J.Michael (J.Michael.Davis@nexteraenergy.com)

Cc: Catron, Steve (Steve.Catron@fpl.com); Kilby, Gary;

'laura.swenzinski@nexteraenergy.com'; Probst, Jim; Murrell, Bob (Bob.Murrell@nexteraenergy.com); Weaver, Tracy

Subject:

Draft request for additional information (RAI) - Duane Arnold Energy Center (DAEC) -

LAR TSCR-166, Adoption of EAL Scheme Pursuant to NEI 99 EPID L-2017-LLA-0420 Attachments: DAEC Additional Comments.docx

Dear Mr. Davis,

By letter dated December 15, 2017, NextEra Energy Duane Arnold LLC (the licensee) requested approval for an emergency action level (EAL) scheme change for Duane Arnold Energy Center (DAEC), (Agencywide Documents Access and Management System (ADAMS) Accession Number ML17363A067 [package]).

The requirements of Section 50.47(b)(4) to Title 10 of the Code of Federal Regulations (10 CFR) state, in part, that:

A standard emergency classification and action level scheme, the bases of which include facility system and effluent parameters, is in use by the nuclear facility licensee...

The most recent industry EAL scheme development guidance is provided in the Nuclear Energy Institute (NEI) document NEI 99-01, Development of Emergency Action Levels for Non-Passive Reactors (ADAMS Accession Number ML12326A805). By letter dated March 28, 2013, the NRC endorsed NEI 99-01, Revision 6, as acceptable generic (i.e., non-plant-specific) EAL scheme development guidance. DAEC proposes to revise their current EAL scheme to one based upon NEI 99-01, Revision 6.

The request for additional information (RAI) listed below is necessary to facilitate the technical review being conducted by the Office of Nuclear Security and Incident Response/ Division of Preparedness and Response/Reactor Licensing Branch (NSIR/DPR/RLB). A timely and thorough response to this draft RAI is requested in order to meet the proposed deadline requested by the licensee.

DAEC RAI-01 Section 4.4 of NEI 99-01, Revision 6, states that alternative methods for presenting EAL scheme information may be developed for use provided that it contains all the information needed to make a correct emergency classification. This information includes the Initiating Conditions, Operating Mode Applicability criteria, EALs, and Notes. DAEC provides a Hot Classification Matrix and a Cold Classification Matrix as alternative presentation methods.

a. The DAEC EAL alternative method for presenting EAL scheme information does not include the notes as provided in the proposed EAL Technical Basis document. This could lead to inaccurate or delayed emergency classifications. Please revise the DAEC Hot and Cold Matrices to include the applicable notes as described in NEI 99-01, Revision 6, or provide justification for omission.
b. The DAEC EAL alternative method for presenting EAL scheme information is not consistent with the proposed EAL Technical Basis document. This could lead to inaccurate or delayed emergency classifications. A partial list of examples of inconsistencies are as follows: (NOTE: These items should not be considered a complete list of potential inconsistencies.)

1

  • Fuel clad damage assessment corresponding to Containment Barrier Potential Loss 5A provides a value of 5% vice the value of 20% which is provided in the technical basis document.
  • SA1.1 provides AC power capability to 1A3 and 1A3 vice AC power capability to 1A3 and 1A4 buses.
  • Table E-1 Cask On-Contact Dose Rates implies all readings should be taken On-Contact vice three feet from the HSM [horizontal storage module].
  • The tables used on the alternate method for presenting EAL scheme information have different layouts and titles than the technical basis document tables. In some cases, there is no corresponding technical basis document table. (see attached table of additional comments)

Please review the DAEC EAL alternative method for presenting EAL scheme information and ensure the method is technically accurate and addresses human factors issues that could impact timely and accurate EAL assessments.

DAEC RAI-02 On Page 17, the proposed DAEC Section 5.1, General Considerations, state:

As used here, promptly means at the first available opportunity (e.g., if the Shift Manager is receiving an update from the fire brigade at the 15-minute mark, it is expected that the declaration will occur as the next action after the call ends).

The above statement could infer that it is acceptable for the Shift Manager to make the EAL declaration after the 15-minute mark, if the Shift Manager was on the phone or otherwise busy. Guidance in Section IV.H.8 to NSIR/DPR-ISG-01, Emergency Staff Guidance for Nuclear Power Plants, provides that delays beyond 15 minutes could be found compliant under the following conditions:

  • The delay was caused by a licensee actively performing another action immediately needed to protect the public health and safety such that a delay in declaration qualitatively represents the lesser risk.
  • The cause of the delay was not reasonably within the licensees ability to foresee and prevent.

Based on the NRC guidance cited above, unless the Shift Manager was performing actions immediately needed to protect public health and safety, it would be reasonable to expect him to obtain the required information needed to make a declaration within 15 minutes of the initiation of the event. Please explain how the Shift Manager/Emergency Director would not potentially infer that it is acceptable to make a declaration greater than 15 minutes from the initial detection of a fire, or revise accordingly to align with NRC guidance.

DAEC RAI-03 The proposed DAEC EAL RA1.1, RS1.1, and RG1.1 have values for the Offgas Stack radiation monitor that were rounded from 4.45Exx to 4.5Exx and the Turbine Building ventilation radiation monitor setpoint was rounded from 1.44Exx to 1.0Exx. This could result in a difference of approximately 50% for the Turbine building ventilation radiation monitors. The staff could not determine why apparently different rounding methodologies were used for the Offgas Stack and Turbine Building ventilation radiation monitors. Please explain the basis used for the apparently different rounding methodologies or revise accordingly.

DAEC RAI-04 NEI 99-01, Revision 6, EAL CU1 is intended to result in the declaration of a Notification of Unusual Event (Unusual Event) if there is an unplanned loss of reactor pressure vessel (RPV) inventory that results in a RPV level below a minimum operating level required by the governing procedure for greater than 15 minutes. DAEC 2

proposes to use this threshold value only when RPV level is below the RPV flange. Please explain what unique DAEC conditions require this deviation from proposed guidance for CU1.1 or revise accordingly.

DAEC RAI-05 The proposed DAEC EALs CU4. SS2.1, and SG2.1.b use 105 VDC for the threshold value. However, the Developers Notes for these threshold values provides at least a 15 minute margin for a minimum DC voltage.

The DAEC basis for the threshold value states that the inverter has an auto trip at 105 VDC decreasing. As such, this threshold value would provide no margin. Please explain why the DAEC threshold values for CU4 and SS2.1 and SG2.1.b were not developed above the inverter auto trip setpoint to allow for with a 15 minute margin, or revise accordingly.

DAEC RAI-06 The proposed EALs CA6 and SA8 are intended to result in the declaration of an Alert classification if a hazardous event resulted in degraded performance to one train of a safety system, with either visible damage to or degraded performance of a second train of safety equipment. The proposed DAEC EALs CA6 and SA8 include the following threshold value that that does not appear to be consistent with the overall intent for these EALs: Loss of the safety function of a single train SAFETY SYSTEM. It was not apparent where such that a single support system issue would compromise public health and safety during a radiological event. As such, please explain which single safety systems would result in compromising public health and safety during a radiological event if they were compromised, or revise accordingly. As provided, DAEC EALs CA6 and SA8 are neither consistent with NEI 99-01, Revision 6, nor with the guidance provided by EPFAQ 2016-02, Clarification of Equipment Damage as a Result of a Hazardous Event (ADAMS Accession No.

ML17195A299). Please explain what specific design DAEC features preclude using the guidance provided by EPFAQ 2016-02, or revise accordingly to preclude a possible unwarranted event classification.

DAEC RAI-07 The proposed DAEC EAL threshold values for CS1.3.b and CG1.2.b include Erratic source range indication as a core uncover[y] indication. This indication is typically applicable to pressurized water (PWR) reactors and not boiling water reactors (BWR). Please justify using a threshold value that is typically applicable to a PWR for DAEC, which is a BWR, or revise accordingly.

DAEC RAI-08 The proposed DAEC EAL threshold values for fission product barrier degradation, based on containment radiation monitors, do not appear appropriate. Considering that the Fuel Clad Loss threshold value should correspond to 2% to 5% clad damage, and the Containment Barrier Potential Loss threshold value should be 20% (as provided by NEI 99-01, Revision 6), it would be reasonable for the radiation values to be different by a factor of 4 to 10. However, the value for the Containment Barrier Loss drywell radiation monitor reading is 25 times higher than the Primary Containment Loss radiation monitor reading, while the corresponding Torus Radiation Monitor reading for a Containment Barrier Potential Loss is 2.5 times the Fuel Clad Barrier Loss threshold value. Additionally, it appears the Fuel Clad Barrier Loss was developed based on an intact RCS, which is not consistent with the guidance provided by NEI 99-01, Revision 6, or the DAEC Technical Basis for the Torus Radiation Monitor Containment Loss threshold value, which is based on a loss of RCS inventory.

Please verify that the Fuel Clad Barrier threshold values for the Drywell and Torus radiation monitors are based on a loss of the RCS with between approximately 2% and 5% clad damage and that the Containment Barrier Potential Loss radiation monitors are based on approximately 20% clad damage, or revise accordingly.

DAEC RAI-9 The proposed DAEC EAL HU3 includes threshold values that do not appear to be consistent with the overall intent of EAL HU3 to address hazardous events, including a threshold value for high river level and a River Water Supply (RWS) pit low level alarm. Considering that internal room or area flooding is specifically addressed by HU3.2, the threshold value for river level appears redundant. Additionally, a high river level alone 3

may, or may not, involve internal room or area flooding. Although a RWS pit low level alarm may be the result of a hazardous event, the RWS pit low level condition does not appear to represent an actual hazardous event.

Please verify whether a high river level or a river water supply pit low level alarm should be considered as hazardous events, or revise accordingly.

DAEC RAI-10 The proposed DAEC EAL HU4.2 is intended to provide licensees thirty (30) minutes to validate whether or not a single fire alarm is valid. BWRs typically inert the Drywell and Torus when at power. DAEC EAL HU4.2 does not appear to have a note or other statement that indicates that an Unusual Event should not be declared if the Drywell and Torus are inerted. Please verify that there is a need to declare DAEC EAL HU4 for containment if the DAEC Drywell and Torus are inerted, or revise accordingly.

Please arrange a teleconference with the NRC staff to discuss this information. In case of any questions, please contact me. Thanks Mahesh Chawla Division of Reactor Licensing Branch LPL-3 (301) 415-8371 Mahesh.chawla@nrc.gov 4

Hearing Identifier: NRR_DMPS Email Number: 423 Mail Envelope Properties (Mahesh.Chawla@nrc.gov20180615100800)

Subject:

Draft request for additional information (RAI) - Duane Arnold Energy Center (DAEC) - LAR TSCR-166, Adoption of EAL Scheme Pursuant to NEI 99 EPID L-2017-LLA-0420 Sent Date: 6/15/2018 10:08:13 AM Received Date: 6/15/2018 10:08:00 AM From: Chawla, Mahesh Created By: Mahesh.Chawla@nrc.gov Recipients:

"Catron, Steve (Steve.Catron@fpl.com)" <Steve.Catron@fpl.com>

Tracking Status: None "Kilby, Gary" <Gary.Kilby@fpl.com>

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"'laura.swenzinski@nexteraenergy.com'" <laura.swenzinski@nexteraenergy.com>

Tracking Status: None "Probst, Jim" <Jim.Probst@nexteraenergy.com>

Tracking Status: None "Murrell, Bob (Bob.Murrell@nexteraenergy.com)" <Bob.Murrell@nexteraenergy.com>

Tracking Status: None "Weaver, Tracy" <Tracy.Weaver@nexteraenergy.com>

Tracking Status: None "Davis, J.Michael (J.Michael.Davis@nexteraenergy.com)" <J.Michael.Davis@nexteraenergy.com>

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DAEC Discrepancies Noted During the Review The following are differences between Attachment 2 (Clean Copy) and Operators classification matrix.

EAL Basis Document Classification Matrix RU1.1 Reading on ANY of the following Reading on ANY Table R-1 RA1.1 Change effluent radiation monitors effluent radiation monitor greater NOUE to ALERT greater than the reading than column NOUE for 60 RS1.1 Change shown for 60 minutes or longer: minutes or longer.

NOUE to SAE RG1.1 Change NOUE to GE RU1 Table R1 Title Effluent Monitor Classification Table R Effluent Monitor RA1 Table R1 Title Thresholds Classification Thresholds RS1 Table R1 Title RG1 Table R1 Title RA3.1 First Bullet Control Room ARM (RM-9162) Control Room (RM-9162)

RS1.3 Closed window dose rates CIosed window dose rates greater than 100 mR/hr greater than 100 mR/hr expected to continue for 60 expected to continue for greater minutes or longer. than or equal to 60 min.

Analyses of field survey samples Analyses of field survey samples indicate thyroid CDE greater indicate thyroid CDE greater than 500 mrem for one hour of than 500 mrem for 60 min. of inhalation. inhalation.

RS2 IC Spent fuel pool level at 16.36 Spent fuel pool level at the top feet. of the fuel racks RG1.3 Closed window dose rates Closed window dose rates greater than 1,000 mR/hr greater than 1000 mR/hr expected to continue for 60 expected to continue for greater minutes or longer. than or equal to 60 min Analyses of field survey samples Analyses of field survey samples indicate thyroid CDE greater indicate thyroid CDE greater than 5,000 mrem for one than 5000 mrem for 60 min. of hour of inhalation. inhalation CU1 IC UNPLANNED loss of RPV UNPLANNED loss of RCS inventory for 15 minutes or inventory for 15 minutes or longer. longer CU2.1.a AC power capability to 1A3 and AC power capability to 1A3 and 1A4 buses is reduced to a single 1A4 is reduced to a single power power source source for 15 minutes or longer. for 15 minutes or longer CA1 IC Loss of RPV inventory. Loss of RCS inventory CA2 IC Loss of all offsite and all onsite Loss of all offsite and all onsite AC power to essential buses for AC power to essential buses for 15 greater than 15 minutes minutes or longer.

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DAEC Discrepancies Noted During the Review CA3.1 UNPLANNED increase in RCS UNPLANNED increase in RCS temperature to greater than temperature to greater than 212°F for greater than the 212°F for greater than the duration specified in the duration specified in Table C-2.

following table.

CA3.1 Table Title Table: RCS Heat-up Duration Table C-2 RCS Heat-up Thresholds Duration Thresholds CA3.1 Table Heat-up 60 minutes* 60 min.

  • Duration 20 minutes* 20 min.
  • 0 minutes 0 min.

CA3.1 Table Not applicable N/A Containment Closure Status Intact CA6.1 The occurrence of ANY of the The occurrence of ANY of the following hazardous events: Table C-3 hazardous events:

CA6.1 Table C-3 Events listed Table C-3 CS1 IC Loss of RPV inventory affecting Loss of RCS inventory affecting core decay heat removal core decay heat removal capability. capability CG1 IC Loss of RPV inventory affecting Loss of RCS inventory affecting fuel clad integrity with fuel clad integrity with containment containment challenged. challenged CG1.1.b ANY indication from the ANY indication from the Secondary Containment Secondary Containment Challenge Table (see below). Challenge Table C-1 CG1.2.b third bullet UNPLANNED level rise in UNPLANNED level rise in Drywell/Reactor Building Drywell/Reactor Building Equipment or Floor Drain sump, Equipment or Floor Drain sump, or Suppression Pool of sufficient or Suppression Pool of sufficient magnitude to indicate core levels to indicate core uncovery uncovery.

E-HU1.1 Damage to a loaded cask Damage to a loaded cask CONFINEMENT BOUNDARY CONFINEMENT BOUNDARY as indicated by an on-contact as indicated by an on-contact radiation reading greater than radiation reading greater than the values shown below on the the values shown on Table E-1 surface of the spent fuel cask. on the surface of the spent fuel cask.

E-HU1 Table Title Table E-1 Cask On-Contact Dose Rates FG1 IC Loss of ANY two barriers and Loss of ANY two barriers and Loss OR Loss or Potential Loss of the third Potential Loss of third barrier.

barrier.

FA1 IC ANY Loss or ANY Potential ANY Loss or ANY Potential Loss of either the Fuel Clad OR Loss of either Fuel Clad OR RCS barrier. RCS barrier.

HU2 IC Seismic event greater than OBE Seismic event greater than OBE levels. level Page 2

DAEC Discrepancies Noted During the Review HU4 Table H-1 Title Table H-1 Safe Shutdown/Vital Table H-1 Fire Areas Areas HU4 Table H-1 Broken into categories One continuous list HU6 IC Other conditions exist which in Other conditions exist which in the judgment of the Emergency the judgment of the Emergency Director Director warrant declaration of a NOUE. warrant declaration of a UE SU3.1.a An UNPLANNED event results An UNPLANNED event results in the inability to monitor one or in the inability to monitor one or more of the more of the following parameters from within Table S-1 parameters from the Control Room for 15 minutes within the Control Room for 15 or longer. minutes or longer.

SU3.1.a Table S-1 List with six bullets Table S-1 SU6.2.b.1 ANY of the following subsequent ANY of the following manual manual actions taken at 1C05 actions taken at 1C05 are are successful in lowering successful in lowering reactor reactor power below 5% power power below 5% power.

SA3.1.a & b a. An UNPLANNED event a. An UNPLANNED event results in the inability to monitor results in the inability to monitor one or more of the one or more Table S-1 following parameters from within parameters from within the the Control Room for 15 minutes Control Room for 15 minutes or or longer. longer.

b. ANY of the following transient b. ANY of the Table S-2 events in progress. transient events are in progress.

SA3 Table S-1 & S-2 List with bullets Table S-1 and S-2 SA8.1.a The occurrence of ANY of the The occurrence of ANY of the following hazardous events: Table S-3 hazardous events:

SA8 Table S-3 List with bullets Table S-3 SS6 IC Inability to shutdown the reactor Inability to shutdown the reactor causing a challenge to RPV causing a challenge to core water level or RCS heat cooling or RCS heat removal removal.

SG1.1.a Loss of ALL offsite and ALL Loss of ALL offsite and ALL onsite AC power to 1A3 and 1A4 onsite AC power to 1A3 and 1A4 buses.

SG1.1.b EITHER of the following: EITHER:

During the review of Attachment 2 (Clean Copy), the following typographical errors were found:

Page/Paragraph Error 49 1st paragraph RSC instead of RCS 56 3rd paragraph Paragraph ends with three periods 79 3rd and 4th Paragraphs end with two periods paragraphs Page 3

DAEC Discrepancies Noted During the Review The following items are discrepancies in Attachment 2 (Clean Copy) that should considered.

Section Discrepancy 5.3 DAEC is a one unit site however, this paragraph describes actions for a two unit site (two places).

CG1 basis 2nd The verbiage uses the PWR wording i.e. If RCS/reactor vessel level paragraph cannot be restored should be If reactor vessel level RC5.A Loss or This paragraph is from the Developers Notes and should not be Potential Loss included.

basis page 71 SU6 [SU5] basis The verbiage uses the PWR wording initiate a reactor trip. This should 2nd paragraph be a reactor scram.

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