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{{#Wiki_filter:NRC/SNC Meeting June 21, 2016 Plant Hatch NFPA 805 LAR Submittal Extension Request Agenda  Meeting Purpose and Schedule Request Reason for Schedule Extension NFPA-805 Transition Schedule Current Status of NFPA-805 Project -Fire PRA -Traditional FP Scope Summary / Questions / Actions Summary & Purpose  NRC Granted Enforcement Discretion for 10 CFR 50.48(b) for Plant Hatch based on an NFPA-805 LAR submittal date of October 4, 2016  Fire PRA development and plant modifications have delayed the fire protection transition project  SNC intends to request an 18-month extension to the LAR submittal date -Demonstrate progress toward transition (SECY 12-0031) -Use NEI/Industry Template  Purpose -Detail needed for extension request -Describe content and schedule of formal submittal -Discuss Hatch NFPA-805 Status to Date 
{{#Wiki_filter:NRC/SNC Meeting June 21, 2016 Plant Hatch NFPA 805 LAR Submittal Extension Request  


Reasons for Schedule Change FPRA Peer Review completed April 2016 -Additional tasks remain to resolve facts and observations  -Refine FPRA model Add recent and future planned plant modifications -Requires additional time for development and implementation FLEX modifications Degraded Grid Voltage Protection modifications   Safe Shutdown Analysis re-baseline compliance analysis completed December 2015 -SSA subsequent evaluations still in progress [Potential risk for additional VFDRs] Information Notice 92-18 mechanical evaluation - in progress Control Building HVAC heat up analysis updates - in progress  Additional Activities -FP Code Deviations -FP System Hydraulic Calculations -Engineering Equivalency Evaluations FPRA Peer Review FPRA F&O Resolution / Model Refinement Additional Fire Protection Engineering Evaluations Apr    May    Jun    Jul    Aug    Sep    Oct    Nov    Dec    Jan    Feb    Mar    Apr    May    Jun    Jul     Aug    Sep    Oct    Nov    Dec    Jan    Feb    Mar      Apr 2016 2017 Fire Risk Evaluations Transition Report Apr 25 - 29 LAR  Submittal 2018 Transition Report Review Risk Reduction SNC Final Review NSCA Transition Hatch NFPA 805 Transition Schedule   18 Month Project Status - Fire PRA    Satisfactory FPRA Peer Review completed in April 2016 -CDF is in the E-04 range  -Additional tasks remaining Facts and Observations resolution Reduce CDF and LERF to meet RG 1.174 criteria for total risk via model refinement (e.g., take credit for installed FLEX, Degraded Grid Voltage Protection modifications) and planned plant modification identification Perform Fire Risk Evaluations Project Status - Traditional FP Fundamental FP Program and Design Elements -NFPA 805 Chapter 3 Requirements - review completed -NFPA Code Compliance Evaluation - review completed -Existing Engineering Equivalency Evaluations for adequacy -review completed -GL 86-10s -Licensing Actions - no exemptions will be retained NFPA-805  Status LAR/TR Reference Topic % Complete N/A Safe shutdown Analysis Update (pre-requisite task) 90% 4.1, Attachment A Fundamental FP Program Elements and Minimum Design Requirements (Table B-1) 75% 4.2.1, Attachment B Nuclear Safety Capability Assessment - Methodology (Table B-2) 70%  Section 4.2.2, Attachment C Nuclear Safety Capability Assessment - Fire Area - by - Fire Area Review (Table B-3) 50%  Section 4.3, Attachment D Non Power Operational Modes (Table F-1) 60% Section 4.4, Attachment E Radioactive Release (Table G-1) 90%  Section 4.1.3, Attachment I Definition of Power Block and Plant 100% Section 4.2.2 Existing Engineering Equivalency Evaluation Transition 30%  Section 4.2.3, Attachment K Licensing Action Transition 90%  Section 4.1.2.3, Attachment L NFPA 805 Chapter 3 Requirements Not Met and Not Previously Approved by NRC 55%  N/A Fire PRA Peer Review 100% N/A Fire PRA Peer Review F&O Closure 25% Section 4.5.2.2 Fire Risk Evaluations 0% Section 4.6 Monitoring Program 0% Section 4.7 Program Documentation, Configuration Control, and Quality Assurance 0%  Transition Report 5%
Agenda  Meeting Purpose and Schedule Request Reason for Schedule Extension NFPA-805 Transition Schedule Current Status of NFPA
Non-conformances & Compensatory Measures Existing Non- conformances -NFPA code deviations -NSCA cable separation issues  Compensatory Measures: -Fire watches for code deviations -Combination of fire watches and Alternative Compensatory Measures -NRC review of alternate comp measures during TFPI found program to be in conformance with RIS 2005-07 Summary / Questions Additional time is needed to submit the NFPA-805 LAR -incorporate scope of currently planned plant modifications  -Refine FPRA model and conduct Fire Risk Evaluations -Perform conceptual design studies for any other necessary modifications Propose request for 18 month extension to submit the LAR -Use NFPA-805 template to document project status -Submit request to NRC by July 15, 2016}}
-805 Project
-Fire PRA -Traditional FP Scope Summary / Questions / Actions
 
Summary & Purpose NRC Granted Enforcement Discretion for 10 CFR 50.48(b) for Plant Hatch based on an NFPA
-805 LAR submittal date of October 4, 2016 Fire PRA development and plant modifications have delayed the fire protection transition project SNC intends to request an 18
-month extension to the LAR submittal date
-Demonstrate progress toward transition (SECY 12
-0031) -Use NEI/Industry Template Purpose -Detail needed for extension request
-Describe content and schedule of formal submittal
-Discuss Hatch NFPA
-805 Status to Date
 
Reasons for Schedule Change FPRA Peer Review completed April 2016 -Additional tasks remain to resolve facts and observations  
  -Refine FPRA model Add recent and future planned plant modifications
-Requires additional time for development and implementation FLEX modifications Degraded Grid Voltage Protection modifications Safe Shutdown Analysis re-baseline compliance analysis completed December 2015
-SSA subsequent evaluations still in progress  
[Potential risk for additional VFDRs]
Information Notice 92
-18 mechanical evaluation  
- in progress Control Building HVAC heat up analysis updates  
- in progress  Additional Activities
-FP Code Deviations
-FP System Hydraulic Calculations
-Engineering Equivalency Evaluations
 
FPRA Peer Review FPRA F&O Resolution /
Model Refinement Additional Fire Protection Engineering Evaluations Apr    May    Jun    Jul    Aug    Sep    Oct    Nov    Dec    Jan    Feb    Mar    Apr    May    Jun    Jul Aug    Sep    Oct    Nov    Dec    Jan    Feb    Mar      Apr 2016 2017 Fire Risk Evaluations Transition Report Apr 25 - 29 LAR  Submittal 2018 Transition Report Review Risk Reduction SNC Final Review NSCA Transition Hatch NFPA 805 Transition Schedule 18 Month  
 
Project Status  
- Fire PRA    Satisfactory FPRA Peer Review completed in April 2016
  -CDF is in the E
-04 range  -Additional tasks remaining Facts and Observations resolution Reduce CDF and LERF to meet RG 1.174 criteria for total risk via model refinement (e.g., take credit for installed FLEX, Degraded Grid Voltage Protection modifications) and planned plant modification identification Perform Fire Risk Evaluations
 
Project Status  
- Traditional FP Fundamental FP Program and Design Elements
-NFPA 805 Chapter 3 Requirements  
- review completed
-NFPA Code Compliance Evaluation  
- review completed
-Existing Engineering Equivalency Evaluations for adequacy  
-review completed
-GL 86-10s -Licensing Actions  
- no exemptions will be retained
 
NFPA-805  Status LAR/TR Reference Topic % Complete N/A Safe shutd own Analysis Update (pre-requisite task) 90% 4.1, Atta chment A Fundamental FP Program Elements and Minimum D esign Requirements (Table B-1) 75% 4.2.1, Atta chment B Nuclear Safety Capability Ass essment - Methodolo gy (Table B-2) 70%  Section 4.2.2, Atta chment C Nuclear Safety Capability Ass essment - Fire Area  
- by - Fire Area Review (Table B-3) 50%  Section 4.3, Atta chment D Non Power Operational Modes (Table F-1) 60% Section 4.4, Atta chment E Radioactive Rel ease (Table G-1) 90%  Section 4.1.3, Attachment I Definition of Power Block and Plant 100% Section 4.2.2 Existing Engineering Equivalency Evaluation Transition 30%  Section 4.2.3, Attachment K Licensing Action Transition 90%  Section 4.1.2.3, Attachment L NFPA 805 Chapter 3 Requirements Not Met and Not Previously Approved by NRC 55%  N/A Fire PRA Peer Review 100% N/A Fire PRA Peer Review F&O Closure 25% Section 4.5.2.2 Fire Risk Evaluations 0% Section 4.6 Monitoring Program 0% Section 4.7 Program Documentation, Configuration Control, and Quality Assurance 0%  Transition Report 5%
Non-conformances & Compensatory Measures Existing Non- conformances
-NFPA code deviations
-NSCA cable separation issues  Compensatory Measures:
-Fire watches for code deviations
  -Combination of fire watches and Alternative Compensatory Measures -NRC review of alternate comp measures during TFPI found program to be in conformance with RIS 2005-07 Summary / Questions Additional time is needed to submit the NFPA
-805 LAR -incorporate scope of currently planned plant modifications  
  -Refine FPRA model and conduct Fire Risk Evaluations
-Perform conceptual design studies for any other necessary modifications Propose request for 18 month extension to submit the LAR -Use NFPA-805 template to document project status
-Submit request to NRC by July 15, 2016}}

Revision as of 05:35, 30 June 2018

Revised NRC-SNC Hatch NFPA 805 Extension 06212016
ML16174A027
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 06/21/2016
From:
Southern Nuclear Operating Co
To: Orenak M D
Plant Licensing Branch II
Orenak M D, NRR/DORL/LPLII-1, 415-3229
References
CAC MF7736, CAC MF7737
Download: ML16174A027 (10)
v • d • e


Text

NRC/SNC Meeting June 21, 2016 Plant Hatch NFPA 805 LAR Submittal Extension Request

Agenda Meeting Purpose and Schedule Request Reason for Schedule Extension NFPA-805 Transition Schedule Current Status of NFPA

-805 Project

-Fire PRA -Traditional FP Scope Summary / Questions / Actions

Summary & Purpose NRC Granted Enforcement Discretion for 10 CFR 50.48(b) for Plant Hatch based on an NFPA

-805 LAR submittal date of October 4, 2016 Fire PRA development and plant modifications have delayed the fire protection transition project SNC intends to request an 18

-month extension to the LAR submittal date

-Demonstrate progress toward transition (SECY 12

-0031) -Use NEI/Industry Template Purpose -Detail needed for extension request

-Describe content and schedule of formal submittal

-Discuss Hatch NFPA

-805 Status to Date

Reasons for Schedule Change FPRA Peer Review completed April 2016 -Additional tasks remain to resolve facts and observations

-Refine FPRA model Add recent and future planned plant modifications

-Requires additional time for development and implementation FLEX modifications Degraded Grid Voltage Protection modifications Safe Shutdown Analysis re-baseline compliance analysis completed December 2015

-SSA subsequent evaluations still in progress

[Potential risk for additional VFDRs]

Information Notice 92

-18 mechanical evaluation

- in progress Control Building HVAC heat up analysis updates

- in progress Additional Activities

-FP Code Deviations

-FP System Hydraulic Calculations

-Engineering Equivalency Evaluations

FPRA Peer Review FPRA F&O Resolution /

Model Refinement Additional Fire Protection Engineering Evaluations Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr 2016 2017 Fire Risk Evaluations Transition Report Apr 25 - 29 LAR Submittal 2018 Transition Report Review Risk Reduction SNC Final Review NSCA Transition Hatch NFPA 805 Transition Schedule 18 Month

Project Status

- Fire PRA Satisfactory FPRA Peer Review completed in April 2016

-CDF is in the E

-04 range -Additional tasks remaining Facts and Observations resolution Reduce CDF and LERF to meet RG 1.174 criteria for total risk via model refinement (e.g., take credit for installed FLEX, Degraded Grid Voltage Protection modifications) and planned plant modification identification Perform Fire Risk Evaluations

Project Status

- Traditional FP Fundamental FP Program and Design Elements

-NFPA 805 Chapter 3 Requirements

- review completed

-NFPA Code Compliance Evaluation

- review completed

-Existing Engineering Equivalency Evaluations for adequacy

-review completed

-GL 86-10s -Licensing Actions

- no exemptions will be retained

NFPA-805 Status LAR/TR Reference Topic % Complete N/A Safe shutd own Analysis Update (pre-requisite task) 90% 4.1, Atta chment A Fundamental FP Program Elements and Minimum D esign Requirements (Table B-1) 75% 4.2.1, Atta chment B Nuclear Safety Capability Ass essment - Methodolo gy (Table B-2) 70% Section 4.2.2, Atta chment C Nuclear Safety Capability Ass essment - Fire Area

- by - Fire Area Review (Table B-3) 50% Section 4.3, Atta chment D Non Power Operational Modes (Table F-1) 60% Section 4.4, Atta chment E Radioactive Rel ease (Table G-1) 90% Section 4.1.3, Attachment I Definition of Power Block and Plant 100% Section 4.2.2 Existing Engineering Equivalency Evaluation Transition 30% Section 4.2.3, Attachment K Licensing Action Transition 90% Section 4.1.2.3, Attachment L NFPA 805 Chapter 3 Requirements Not Met and Not Previously Approved by NRC 55% N/A Fire PRA Peer Review 100% N/A Fire PRA Peer Review F&O Closure 25% Section 4.5.2.2 Fire Risk Evaluations 0% Section 4.6 Monitoring Program 0% Section 4.7 Program Documentation, Configuration Control, and Quality Assurance 0% Transition Report 5%

Non-conformances & Compensatory Measures Existing Non- conformances

-NFPA code deviations

-NSCA cable separation issues Compensatory Measures:

-Fire watches for code deviations

-Combination of fire watches and Alternative Compensatory Measures -NRC review of alternate comp measures during TFPI found program to be in conformance with RIS 2005-07 Summary / Questions Additional time is needed to submit the NFPA

-805 LAR -incorporate scope of currently planned plant modifications

-Refine FPRA model and conduct Fire Risk Evaluations

-Perform conceptual design studies for any other necessary modifications Propose request for 18 month extension to submit the LAR -Use NFPA-805 template to document project status

-Submit request to NRC by July 15, 2016

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