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{{#Wiki_filter:Stephen GeierTamatha Womack
{{#Wiki_filter:Stephen Geier Tamatha Womack     NEI/Industry Kirk Robbins Comments - Draft NRC Public Meeting August 15, 2017 OPC Temporary Instruction


Kirk RobbinsNRC Public MeetingAugust 15, 2017 NEI/Industry Comments -Draft OPC Temporary
Overview
* SRM - SECY 16-0068
* General Section Comments
* Technical Comments
* OPC Installation Status


Instruction Overview*SRM -SECY 16-0068
Summary
*General Section Comments
* Majority of background information in initial sections is comprehensive and accurate
*Technical Comments
* NRC Actions discussing SRM should be focused on verification by the NRC staff that licensees have appropriately implemented the voluntary initiative, consistent with their commitments to do so
*OPC Installation Status Summary*Majority of background information in initial sections is comprehensive and accurate
* Voluntary Industry Initiative (Part 1) 03.01 is generally consistent with the VII
*NRC Actions discussing SRM should be focused on verification by the NRC staff that licensees have appropriately implemented the  
* Information Collection (Part 2) 03.02 significantly deviates from VII
 
COMMISSIONER DIRECTION IN SRM AND SRM VOTE SHEETS
 
SRM - SECY 16-0068 Direction
* the staff should verify that licensees have appropriately implemented the voluntary industry initiative. (VII)
* If the staff determines that a licensee does not adequately address potential OPCs
[under the industry initiative]the staff should consider the appropriate regulatory mechanism to impose the necessary requirements to protect against OPCs
* if disagreements arise between the staff and the industry during implementation of the voluntary industry initiative, and the related issues have policy implications, the staff should promptly raise such issues to the Commission for resolution.
* Once satisfactory implementation of the technical resolution has been verified for each licensee, the associated NRC Bulletin should be closed. The staff should update the ROP to provide periodic oversight of industry's implementation of the OPC initiative.


voluntary initiative, consistent with their commitments to do so
*Voluntary Industry Initiative (Part 1) 03.01 is generally consistent with the VII
*Information Collection (Part 2) 03.02 significantly deviates from VII COMMISSIONER DIRECTION IN SRM AND SRM VOTE SHEETS SRM -SECY 16-0068 Direction
*"-the staff should verify that licensees have appropriately implemented the voluntary industry initiative." (VII)
*"If the staff determines that a licensee does not adequately address potential OPCs
[under the industry initiative]-the staff should consider the appropriate regulatory mechanism to impose the necessary requirements to protect against OPCs-"
*"-if disagreementsarise between the staff and the industry during implementation of the voluntary industry initiative, and the related issues have policy implications, the staff should promptly raise such issues to the Commission for resolution."
*'Once satisfactory implementation of the technical resolution has been verified for each licensee, the associated NRC Bulletin should be closed. The staff should update the ROP to provide periodic oversight of industry's implementation of the OPC initiative."
Chairman Svinicki
Chairman Svinicki
*"This initiative-represents a formal commitment by nuclear power plant licensees to address the OPC design vulnerability... These actions, which are scheduled to be completed by December 31, 2018, resolve the OPC design vulnerability to the technical satisfaction of the NRC  
* This initiativerepresents a formal commitment by nuclear power plant licensees to address the OPC design vulnerability... These actions, which are scheduled to be completed by December 31, 2018, resolve the OPC design vulnerability to the technical satisfaction of the NRC staff and mitigate the risk potentially posed by an OPC below the level at which further regulatory action could be justified.
* Staff should verify licensees have appropriately implemented the VII.
* Once verified, the associated NRC Bulletin should be closed.


staff and mitigate the risk potentially posed by an OPC below the level at which further regulatory action could be justified
."*Staff should verify licensees have appropriately implemented the VII.
*Once verified, the associated NRC Bulletin should be closed.
Commissioner Burns
Commissioner Burns
*Licensees have prudently committed to implementing interim compensatory measures and plant modifications under the VII.
* Licensees have prudently committed to implementing interim compensatory measures and plant modifications under the VII.
*The staff intends to review these voluntarily implemented measures and modifications.
* The staff intends to review these voluntarily implemented measures and modifications.
*Comfortable with letting the voluntary initiative proceed with oversight by the staff. *"However, as part of this oversight, if the staff determines that a licensee does not adequately address potential OPCs under the industry initiative , including updating the licensing basis to reflect the need to protect against OPCs, the staff should consider the appropriate regulatory mechanism to impose the necessary requirements to protect against OPCs."
* Comfortable with letting the voluntary initiative proceed with oversight by the staff.
GENERAL SECTION COMMENTS Objective Comment -Page 1Existing:(01.01) "To verify that licensees have appropriately implemented the Nuclear Energy Institute (NEI) voluntary industry initiative (VII) and that licensee's updated their licensing basis documents to reflect the detection and protection schemes."Comment: The wording suggests additional expectations on updat ing the licensing basis from what is in the SRM. The SRM states: "-updating the licensing basis to reflect the need to protect against OPCs." Modifyto be consistent with the VII and the SRM:
* However, as part of this oversight, if the staff determines that a licensee does not adequately address potential OPCs under the industry initiative, including updating the licensing basis to reflect the need to protect against OPCs, the staff should consider the appropriate regulatory mechanism to impose the necessary requirements to protect against OPCs.
-(VII) including updating the licensing basis to discuss the design features and analyses related to the effects of, and protection for, any open phase condition design vulnerability.
 
Objective Comment -Page 1Existing: (01.02) "To gather the information necessary for NRR staff to determine whether the modifications implemented in response to the VII address potential vulnerability to OPCs
GENERAL SECTION COMMENTS Objective Comment - Page 1 Existing: (01.01) To verify that licensees have appropriately implemented the Nuclear Energy Institute (NEI) voluntary industry initiative (VII) and that licensees updated their licensing basis documents to reflect the detection and protection schemes.
."Comment: The SRM endorsed the VII as adequate to address OPCs. The SRM states that "the staff should verify that licensees have appropriately implemented the voluntary industry initiative". The evaluation of modifications being implemented in response to the VII as being adequate to address OPCs should focus on whether they meet the criteria in the VII.
Comment: The wording suggests additional expectations on updating the licensing basis from what is in the SRM. The SRM states: updating the licensing basis to reflect the need to protect against OPCs.
Modify to:To gather the information necessary for NRR staff to determine whether the licensees appropriately implemented the VII to address potential OPCs.
Modify to be consistent with the VII and the SRM:
General Guidance, Page 8, 3 rd paragraphExisting: "The NRR staff will review inspection results including the information collected in Section 03.02 of this TI to determine if the VII adequately addressed potential OPCs*. The analysis results will be used to identify potential policy issues associated with the VII that must be communicated to Commission,as directed by Staff Requirements Memorandum SECY-16-0068."Comment: The SRM directed the staff to verify "that licensees have appropriately implemented the voluntary industry initiative". The adequacy of the VII to address potential OPCs is not within the scope of the inspection per the SRM. Additionally, the SRM states that only if "disagreement arise between the staff and the industry during implementation of the VII, and the related issues have policy implications, the staff should promptly raise such issues to the Commission for resolution." Modify to:-collected in Section 03.02 of this TI to determine if the licensees appropriately implemented the VII to address potential OPCs. The results of the evaluation will be used to identify if disagreements exist between the staff and the industry during implementation of the VII and, if such issues have potential policy implications, the issues need to be communicated to the Commission for resolution.
(VII) including updating the licensing basis to discuss the design features and analyses related to the effects of, and protection for, any open phase condition design vulnerability.
General Guidance, Page 8, 4 th paragraphExisting: "If NRR/DE/EEOB staff determines after analyses of initial inspection results that there are no policy issues and the plant modifications implemented in response to the VII are appropriate, the remaining plants will then be inspected only for section 03.01 of this TI to validate the adequacy of OPC detection and protection schemes implemented at remaining plants. This TI may be updated to incorporate lessons learned from the initial inspections."Comment:The SRM directed the staff to verify "that licensees have appropriately implemented the voluntary industry initiative". The adequacy of the VII to address potential OPCs, other than ensuring the associated plant modifications meet the VII criteria, is not within the scope of the inspection per the SRM.Modify to:If NRR/DE/EEOB staff determines after evaluation of initial inspection results that the VII has been appropriately implemented and that the associated plant modifications meet the VII criteria, the remaining plants will then be inspected only for section 03.01 of this TI to verify that the VII was appropriately implemented at remaining plants. This TI may be updated to incorporate lessons learned from the initial inspections.
 
03.01 VII, Page 9, 1 st paragraph Existing: "* In particular, the analysis would focus on the residual difference between the level of safety provided by implementation of the VII and the current staff position for OPC protection described in Branch Technical Position 8-9, "OPEN PHASE CONDITIONS IN ELECTRIC POWER SYSTEM," and the existi ng licensing bases for electric power systems specified in Chapter 8 of the UFSAR." Comment: Reference to BTP 8-9 and any analysis of differences between the VII and BTP 8-9 is not appropriate within the inspection scope. The industry and the VII have not committed to the guidance within BTP 8-9 nor was it intended to apply to the operating fleet. The SRM directed that the inspection verify the implementation of the VII and accepted the VII as adequate to address OPCs. Evaluation of the VII for different criteria from what is contained within the VII is outside the scope of the SRM.Thus, any reference to or analysis involving BTP 8-9 within this TI is not appropriate.
Objective Comment - Page 1 Existing: (01.02) To gather the information necessary for NRR staff to determine whether the modifications implemented in response to the VII address potential vulnerability to OPCs.
Comment: The SRM endorsed the VII as adequate to address OPCs. The SRM states that the staff should verify that licensees have appropriately implemented the voluntary industry initiative. The evaluation of modifications being implemented in response to the VII as being adequate to address OPCs should focus on whether they meet the criteria in the VII.
Modify to:
To gather the information necessary for NRR staff to determine whether the licensees appropriately implemented the VII to address potential OPCs.
 
General Guidance, Page 8, 3rd paragraph Existing: The NRR staff will review inspection results including the information collected in Section 03.02 of this TI to determine if the VII adequately addressed potential OPCs*. The analysis results will be used to identify potential policy issues associated with the VII that must be communicated to Commission, as directed by Staff Requirements Memorandum SECY-16-0068.
Comment: The SRM directed the staff to verify that licensees have appropriately implemented the voluntary industry initiative. The adequacy of the VII to address potential OPCs is not within the scope of the inspection per the SRM. Additionally, the SRM states that only if disagreement arise between the staff and the industry during implementation of the VII, and the related issues have policy implications, the staff should promptly raise such issues to the Commission for resolution.
Modify to:
collected in Section 03.02 of this TI to determine if the licensees appropriately implemented the VII to address potential OPCs. The results of the evaluation will be used to identify if disagreements exist between the staff and the industry during implementation of the VII and, if such issues have potential policy implications, the issues need to be communicated to the Commission for resolution.
 
General Guidance, Page 8, 4th paragraph Existing: If NRR/DE/EEOB staff determines after analyses of initial inspection results that there are no policy issues and the plant modifications implemented in response to the VII are appropriate, the remaining plants will then be inspected only for section 03.01 of this TI to validate the adequacy of OPC detection and protection schemes implemented at remaining plants. This TI may be updated to incorporate lessons learned from the initial inspections.
Comment: The SRM directed the staff to verify that licensees have appropriately implemented the voluntary industry initiative. The adequacy of the VII to address potential OPCs, other than ensuring the associated plant modifications meet the VII criteria, is not within the scope of the inspection per the SRM.
Modify to:
If NRR/DE/EEOB staff determines after evaluation of initial inspection results that the VII has been appropriately implemented and that the associated plant modifications meet the VII criteria, the remaining plants will then be inspected only for section 03.01 of this TI to verify that the VII was appropriately implemented at remaining plants. This TI may be updated to incorporate lessons learned from the initial inspections.
 
03.01 VII, Page 9, 1st paragraph Existing:
* In particular, the analysis would focus on the residual difference between the level of safety provided by implementation of the VII and the current staff position for OPC protection described in Branch Technical Position 8-9, OPEN PHASE CONDITIONS IN ELECTRIC POWER SYSTEM, and the existing licensing bases for electric power systems specified in Chapter 8 of the UFSAR.
Comment: Reference to BTP 8-9 and any analysis of differences between the VII and BTP 8-9 is not appropriate within the inspection scope. The industry and the VII have not committed to the guidance within BTP 8-9 nor was it intended to apply to the operating fleet. The SRM directed that the inspection verify the implementation of the VII and accepted the VII as adequate to address OPCs. Evaluation of the VII for different criteria from what is contained within the VII is outside the scope of the SRM. Thus, any reference to or analysis involving BTP 8-9 within this TI is not appropriate.
Recommended action: Delete this paragraph and the page 8 reference.
Recommended action: Delete this paragraph and the page 8 reference.
03.02 Information Collection, Page 11, 1 st paragraphExisting: "The information collected as part of the initial inspections should enable NRR/DE/EEOB staff to determine whether the modifications implemented in response to the VII are appropriate and meet the existi ng plant-specific licens ing basis/regulatory requirements for electric power systems (onsite and offsite)
."Comment 1:  The SRM states that "the staff should verify that licensees have appropriately implemented the voluntary industry initiative". Given that the Commission has determined that there is no nonconformance with regulatory requirements, and the VII reflects the industry's voluntary action to address a new vulnerability, the evaluation of modifications being implemented in response to the VII should be focused on whether they meet the criteria in the VII. Comment 2: The action relative to the license basis should not be an assessment of meeting the "existing license basis", but should only include the following per the SRM: "- updating the licensing basis to reflect the need to protect against OPCs."
03.02 Information Collection, Page 11, 1 st paragraphComment 3: The information gathering is being performed to support closure of the NRC Bulletin 2012-01. The SRM states the following: "Once satisfactory implementation of the technical resolution has been verified for each licensee, the associated NRC Bulletin should be closed."  Thus, the SRM directs that once the VII has been verified as implemented at each station, then the Bulletin can be closed.
Modify to:The information collected as part of the initial inspections should enable NRR/DE/EEOB staff to determine whether the industry appropriately implemented the VII to address potential OPCs, the associated plant modifications meet the VII criteria, and that the plant-specific licensing basis/regulatory requirements has been updated to reflect the need to protect against OPCs. Once satisfactory implementation of the technical resolution has been verified for each licensee, NRC Bulletin 2012-01 will be closed.
TECHNICAL COMMENTS TI Comment Summary -Section 03.02
*Minimize information gathering (Part 2 -Section 03.02) to points of value consistent with verifying licensees have appropriately implemented the VII
*Simplify inspectors checklist to include:
oIdentification/documentation of potential consequences to ESF equipment function (calculation or design) oIdentification of credible station OPC's oIdentification of any gaps in UFSAR to address open phase events. If no gap determined, identification of existing sections that cover the open phase event Section 03.02 Section a.4 (OPC Detection and Alarm Scheme)
Existing Identify the sensitivity of the detection schemes to detect OPCs under all operating electrical system configurations and plant loading conditions for


which the offsite power supplies are required to be operable in accordance
03.02 Information Collection, Page 11, 1st paragraph Existing: The information collected as part of the initial inspections should enable NRR/DE/EEOB staff to determine whether the modifications implemented in response to the VII are appropriate and meet the existing plant-specific licensing basis/regulatory requirements for electric power systems (onsite and offsite).
Comment 1: The SRM states that the staff should verify that licensees have appropriately implemented the voluntary industry initiative. Given that the Commission has determined that there is no nonconformance with regulatory requirements, and the VII reflects the industrys voluntary action to address a new vulnerability, the evaluation of modifications being implemented in response to the VII should be focused on whether they meet the criteria in the VII.
Comment 2: The action relative to the license basis should not be an assessment of meeting the existing license basis, but should only include the following per the SRM:
updating the licensing basis to reflect the need to protect against OPCs.


with plant TSs.
03.02 Information Collection, Page 11, 1st paragraph Comment 3: The information gathering is being performed to support closure of the NRC Bulletin 2012-01. The SRM states the following: Once satisfactory implementation of the technical resolution has been verified for each licensee, the associated NRC Bulletin should be closed. Thus, the SRM directs that once the VII has been verified as implemented at each station, then the Bulletin can be closed.
Modify to Identify the sensitivity of the detection scheme(s) to detect OPCs that prevent the functioning of connected important-to-safety SSCs under credited operating electrical system configurations and plant loading
Modify to:
The information collected as part of the initial inspections should enable NRR/DE/EEOB staff to determine whether the industry appropriately implemented the VII to address potential OPCs, the associated plant modifications meet the VII criteria, and that the plant-specific licensing basis/regulatory requirements has been updated to reflect the need to protect against OPCs. Once satisfactory implementation of the technical resolution has been verified for each licensee, NRC Bulletin 2012-01 will be closed.


conditions.
TECHNICAL COMMENTS TI Comment Summary - Section 03.02
Section 03.02 Section a.6 (OPC Detection and Alarm Scheme)
* Minimize information gathering (Part 2 - Section 03.02) to points of value consistent with verifying licensees have appropriately implemented the VII
Existing Identify if the detection and alarm circuits are independent of actuation (protection) circuits. Identify the safety classification of the detection and
* Simplify inspectors checklist to include:
o  Identification/documentation of potential consequences to ESF equipment function (calculation or design) o  Identification of credible station OPCs o  Identification of any gaps in UFSAR to address open phase events. If no gap determined, identification of existing sections that cover the open phase event


alarm circuits (safety or non-safety). If the detection, alarm and actuation circuits are non-Class 1E, identify if there is any interface with Class 1E systems. Document the licensee's technical basis for installing a non-Class
Section 03.02 Section a.4 (OPC Detection and Alarm Scheme)
Existing Identify the sensitivity of the detection schemes to detect OPCs under all operating electrical system configurations and plant loading conditions for which the offsite power supplies are required to be operable in accordance with plant TSs.
Modify to Identify the sensitivity of the detection scheme(s) to detect OPCs that prevent the functioning of connected important-to-safety SSCs under credited operating electrical system configurations and plant loading conditions.


1E scheme.Modify to Identify the safety classification of the detection and alarm circuits (Class 1E or non-Class 1E). Confirm non-Class 1E circuits are not used to  
Section 03.02 Section a.6 (OPC Detection and Alarm Scheme)
Existing Identify if the detection and alarm circuits are independent of actuation (protection) circuits. Identify the safety classification of the detection and alarm circuits (safety or non-safety). If the detection, alarm and actuation circuits are non-Class 1E, identify if there is any interface with Class 1E systems. Document the licensees technical basis for installing a non-Class 1E scheme.
Modify to Identify the safety classification of the detection and alarm circuits (Class 1E or non-Class 1E). Confirm non-Class 1E circuits are not used to replace existing Class 1E circuits.


replace existing Class 1E circuits
.
Section 03.02 Section b.5 (OPC Protection Scheme)
Section 03.02 Section b.5 (OPC Protection Scheme)
ExistingIdentify the number of channels provided per offsite power source and if there is independence between channels and sensors.
Existing Identify the number of channels provided per offsite power source and if there is independence between channels and sensors.
Modify to Confirm independence of protection scheme(s) between credited offsite power sources.
Modify to Confirm independence of protection scheme(s) between credited offsite power sources.
Section 03.02 Section b.8 (OPC Protection Scheme)
Section 03.02 Section b.8 (OPC Protection Scheme)
ExistingFor plants using non-Class 1E protection schemes, identify whether the licensee considered a failure of the non-class 1E actuation circuits coupled with a single failure of Class 1E bus to determine whether it would result in loss of safety function(s) of ESF systems. Note that non-Class 1E systems are not credited in the safety analysis for mitigating design basis accidents and anticipated operational occurrences.Modify to For plants using non-Class 1E protection schemes, identify whether the licensee considered an OPC coupled with a single failure of the of Class 1E bus to determine whether it would result in loss of safety function(s) of ESF systems outside of current licensing basis
Existing For plants using non-Class 1E protection schemes, identify whether the licensee considered a failure of the non-class 1E actuation circuits coupled with a single failure of Class 1E bus to determine whether it would result in loss of safety function(s) of ESF systems. Note that non-Class 1E systems are not credited in the safety analysis for mitigating design basis accidents and anticipated operational occurrences.
.
Modify to For plants using non-Class 1E protection schemes, identify whether the licensee considered an OPC coupled with a single failure of the of Class 1E bus to determine whether it would result in loss of safety function(s) of ESF systems outside of current licensing basis.
 
Section 03.02 Section b.9 (OPC Protection Scheme)
Section 03.02 Section b.9 (OPC Protection Scheme)
ExistingIdentify the criteria that have been used by the licensee to verify power quality issues caused by OPCs, such as unbalanced voltages and currents, sequence voltages and currents, phase angle shifts, and harmonic distortion could adversely affect redundant ESF buses. Also, identify the industry standards used to develop the acceptance criteria.Modify to Identify the criteria that have been used by the licensee to verify power quality issues caused by OPCs, such as unbalanced voltages and currents, sequence voltages and currents that could adversely affect redundant ESF buses. Also, identify the industry standards used to develop the acceptance criteria.
Existing Identify the criteria that have been used by the licensee to verify power quality issues caused by OPCs, such as unbalanced voltages and currents, sequence voltages and currents, phase angle shifts, and harmonic distortion could adversely affect redundant ESF buses. Also, identify the industry standards used to develop the acceptance criteria.
Modify to Identify the criteria that have been used by the licensee to verify power quality issues caused by OPCs, such as unbalanced voltages and currents, sequence voltages and currents that could adversely affect redundant ESF buses. Also, identify the industry standards used to develop the acceptance criteria.
 
Section 03.02 Section c.1 (UFSAR Updates)
Section 03.02 Section c.1 (UFSAR Updates)
Existing: Identify whether the licensee has documented the plant-specific analysis and documentation that established the resolution of the OPC design vulnerability, including the failure mode analysis performed.Modify to:
Existing:
Identify whether the licensee has documented the specific need to protect against an open phase event. If no specific changes/additions were required, confirm existing documentation includes wording that would in clude the open phase event.
Identify whether the licensee has documented the plant-specific analysis and documentation that established the resolution of the OPC design vulnerability, including the failure mode analysis performed.
Modify to:
Identify whether the licensee has documented the specific need to protect against an open phase event. If no specific changes/additions were required, confirm existing documentation includes wording that would include the open phase event.
 
COMMENTS  
COMMENTS  


==SUMMARY==
==SUMMARY==


*TI needs to reworked to ensure consistency with SRM direction*TI Section 03.02 Information Gathering includes expectations that are not consistent with VII and the  
Summary Points
* TI needs to reworked to ensure consistency with SRM direction
* TI Section 03.02 Information Gathering includes expectations that are not consistent with VII and the SRM
* Comments provided are examples; industry plans to provide additional detailed comments
 
PLANT STATUS - OPC INSTALLATION SURVEY RESULTS


SRM*Comments provided are examples; industry plans to provide additional detailed comments Summary Points PLANT STATUS -OPC INSTALLATION SURVEY RESULTS OPC Installation StatusInstallation StatusNumber of UnitsInstallationcomplete (monitoring mode)39 Installationpartially completed11Installationplanned in 201721Installationplanned in 201822 Installation scheduled post-20181Installation Not Required3Installation N/A dueto near-term Plant Shutdown (Interim measures remain in place) 2NOTE: Results from mid-2017 OPC survey are preliminary}}
OPC Installation Status Installation Status                Number of Units Installation complete (monitoring mode)                   39 Installation partially completed                          11 Installation planned in 2017                              21 Installation planned in 2018                              22 Installation scheduled post-2018                          1 Installation Not Required                                  3 Installation N/A due to near-term Plant                     2 Shutdown (Interim measures remain in place)
NOTE: Results from mid-2017 OPC survey are preliminary}}

Latest revision as of 21:28, 29 October 2019

Nei/Industry Comments - Draft OPC Temporary Instruction
ML17226A337
Person / Time
Site: Nuclear Energy Institute
Issue date: 08/14/2017
From: Geier S, Robbins K, Womack T
Nuclear Energy Institute
To: Jessie Quichocho
NRC/NRR/DE/EEOB
Sanders S
References
Download: ML17226A337 (27)
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Text

Stephen Geier Tamatha Womack NEI/Industry Kirk Robbins Comments - Draft NRC Public Meeting August 15, 2017 OPC Temporary Instruction

Overview

  • General Section Comments
  • Technical Comments
  • OPC Installation Status

Summary

  • Majority of background information in initial sections is comprehensive and accurate
  • NRC Actions discussing SRM should be focused on verification by the NRC staff that licensees have appropriately implemented the voluntary initiative, consistent with their commitments to do so
  • Voluntary Industry Initiative (Part 1) 03.01 is generally consistent with the VII
  • Information Collection (Part 2) 03.02 significantly deviates from VII

COMMISSIONER DIRECTION IN SRM AND SRM VOTE SHEETS

SRM - SECY 16-0068 Direction

  • the staff should verify that licensees have appropriately implemented the voluntary industry initiative. (VII)
  • If the staff determines that a licensee does not adequately address potential OPCs

[under the industry initiative]the staff should consider the appropriate regulatory mechanism to impose the necessary requirements to protect against OPCs

  • if disagreements arise between the staff and the industry during implementation of the voluntary industry initiative, and the related issues have policy implications, the staff should promptly raise such issues to the Commission for resolution.
  • Once satisfactory implementation of the technical resolution has been verified for each licensee, the associated NRC Bulletin should be closed. The staff should update the ROP to provide periodic oversight of industry's implementation of the OPC initiative.

Chairman Svinicki

  • This initiativerepresents a formal commitment by nuclear power plant licensees to address the OPC design vulnerability... These actions, which are scheduled to be completed by December 31, 2018, resolve the OPC design vulnerability to the technical satisfaction of the NRC staff and mitigate the risk potentially posed by an OPC below the level at which further regulatory action could be justified.
  • Staff should verify licensees have appropriately implemented the VII.
  • Once verified, the associated NRC Bulletin should be closed.

Commissioner Burns

  • Licensees have prudently committed to implementing interim compensatory measures and plant modifications under the VII.
  • The staff intends to review these voluntarily implemented measures and modifications.
  • Comfortable with letting the voluntary initiative proceed with oversight by the staff.
  • However, as part of this oversight, if the staff determines that a licensee does not adequately address potential OPCs under the industry initiative, including updating the licensing basis to reflect the need to protect against OPCs, the staff should consider the appropriate regulatory mechanism to impose the necessary requirements to protect against OPCs.

GENERAL SECTION COMMENTS Objective Comment - Page 1 Existing: (01.01) To verify that licensees have appropriately implemented the Nuclear Energy Institute (NEI) voluntary industry initiative (VII) and that licensees updated their licensing basis documents to reflect the detection and protection schemes.

Comment: The wording suggests additional expectations on updating the licensing basis from what is in the SRM. The SRM states: updating the licensing basis to reflect the need to protect against OPCs.

Modify to be consistent with the VII and the SRM:

(VII) including updating the licensing basis to discuss the design features and analyses related to the effects of, and protection for, any open phase condition design vulnerability.

Objective Comment - Page 1 Existing: (01.02) To gather the information necessary for NRR staff to determine whether the modifications implemented in response to the VII address potential vulnerability to OPCs.

Comment: The SRM endorsed the VII as adequate to address OPCs. The SRM states that the staff should verify that licensees have appropriately implemented the voluntary industry initiative. The evaluation of modifications being implemented in response to the VII as being adequate to address OPCs should focus on whether they meet the criteria in the VII.

Modify to:

To gather the information necessary for NRR staff to determine whether the licensees appropriately implemented the VII to address potential OPCs.

General Guidance, Page 8, 3rd paragraph Existing: The NRR staff will review inspection results including the information collected in Section 03.02 of this TI to determine if the VII adequately addressed potential OPCs*. The analysis results will be used to identify potential policy issues associated with the VII that must be communicated to Commission, as directed by Staff Requirements Memorandum SECY-16-0068.

Comment: The SRM directed the staff to verify that licensees have appropriately implemented the voluntary industry initiative. The adequacy of the VII to address potential OPCs is not within the scope of the inspection per the SRM. Additionally, the SRM states that only if disagreement arise between the staff and the industry during implementation of the VII, and the related issues have policy implications, the staff should promptly raise such issues to the Commission for resolution.

Modify to:

collected in Section 03.02 of this TI to determine if the licensees appropriately implemented the VII to address potential OPCs. The results of the evaluation will be used to identify if disagreements exist between the staff and the industry during implementation of the VII and, if such issues have potential policy implications, the issues need to be communicated to the Commission for resolution.

General Guidance, Page 8, 4th paragraph Existing: If NRR/DE/EEOB staff determines after analyses of initial inspection results that there are no policy issues and the plant modifications implemented in response to the VII are appropriate, the remaining plants will then be inspected only for section 03.01 of this TI to validate the adequacy of OPC detection and protection schemes implemented at remaining plants. This TI may be updated to incorporate lessons learned from the initial inspections.

Comment: The SRM directed the staff to verify that licensees have appropriately implemented the voluntary industry initiative. The adequacy of the VII to address potential OPCs, other than ensuring the associated plant modifications meet the VII criteria, is not within the scope of the inspection per the SRM.

Modify to:

If NRR/DE/EEOB staff determines after evaluation of initial inspection results that the VII has been appropriately implemented and that the associated plant modifications meet the VII criteria, the remaining plants will then be inspected only for section 03.01 of this TI to verify that the VII was appropriately implemented at remaining plants. This TI may be updated to incorporate lessons learned from the initial inspections.

03.01 VII, Page 9, 1st paragraph Existing:

  • In particular, the analysis would focus on the residual difference between the level of safety provided by implementation of the VII and the current staff position for OPC protection described in Branch Technical Position 8-9, OPEN PHASE CONDITIONS IN ELECTRIC POWER SYSTEM, and the existing licensing bases for electric power systems specified in Chapter 8 of the UFSAR.

Comment: Reference to BTP 8-9 and any analysis of differences between the VII and BTP 8-9 is not appropriate within the inspection scope. The industry and the VII have not committed to the guidance within BTP 8-9 nor was it intended to apply to the operating fleet. The SRM directed that the inspection verify the implementation of the VII and accepted the VII as adequate to address OPCs. Evaluation of the VII for different criteria from what is contained within the VII is outside the scope of the SRM. Thus, any reference to or analysis involving BTP 8-9 within this TI is not appropriate.

Recommended action: Delete this paragraph and the page 8 reference.

03.02 Information Collection, Page 11, 1st paragraph Existing: The information collected as part of the initial inspections should enable NRR/DE/EEOB staff to determine whether the modifications implemented in response to the VII are appropriate and meet the existing plant-specific licensing basis/regulatory requirements for electric power systems (onsite and offsite).

Comment 1: The SRM states that the staff should verify that licensees have appropriately implemented the voluntary industry initiative. Given that the Commission has determined that there is no nonconformance with regulatory requirements, and the VII reflects the industrys voluntary action to address a new vulnerability, the evaluation of modifications being implemented in response to the VII should be focused on whether they meet the criteria in the VII.

Comment 2: The action relative to the license basis should not be an assessment of meeting the existing license basis, but should only include the following per the SRM:

updating the licensing basis to reflect the need to protect against OPCs.

03.02 Information Collection, Page 11, 1st paragraph Comment 3: The information gathering is being performed to support closure of the NRC Bulletin 2012-01. The SRM states the following: Once satisfactory implementation of the technical resolution has been verified for each licensee, the associated NRC Bulletin should be closed. Thus, the SRM directs that once the VII has been verified as implemented at each station, then the Bulletin can be closed.

Modify to:

The information collected as part of the initial inspections should enable NRR/DE/EEOB staff to determine whether the industry appropriately implemented the VII to address potential OPCs, the associated plant modifications meet the VII criteria, and that the plant-specific licensing basis/regulatory requirements has been updated to reflect the need to protect against OPCs. Once satisfactory implementation of the technical resolution has been verified for each licensee, NRC Bulletin 2012-01 will be closed.

TECHNICAL COMMENTS TI Comment Summary - Section 03.02

  • Minimize information gathering (Part 2 - Section 03.02) to points of value consistent with verifying licensees have appropriately implemented the VII
  • Simplify inspectors checklist to include:

o Identification/documentation of potential consequences to ESF equipment function (calculation or design) o Identification of credible station OPCs o Identification of any gaps in UFSAR to address open phase events. If no gap determined, identification of existing sections that cover the open phase event

Section 03.02 Section a.4 (OPC Detection and Alarm Scheme)

Existing Identify the sensitivity of the detection schemes to detect OPCs under all operating electrical system configurations and plant loading conditions for which the offsite power supplies are required to be operable in accordance with plant TSs.

Modify to Identify the sensitivity of the detection scheme(s) to detect OPCs that prevent the functioning of connected important-to-safety SSCs under credited operating electrical system configurations and plant loading conditions.

Section 03.02 Section a.6 (OPC Detection and Alarm Scheme)

Existing Identify if the detection and alarm circuits are independent of actuation (protection) circuits. Identify the safety classification of the detection and alarm circuits (safety or non-safety). If the detection, alarm and actuation circuits are non-Class 1E, identify if there is any interface with Class 1E systems. Document the licensees technical basis for installing a non-Class 1E scheme.

Modify to Identify the safety classification of the detection and alarm circuits (Class 1E or non-Class 1E). Confirm non-Class 1E circuits are not used to replace existing Class 1E circuits.

Section 03.02 Section b.5 (OPC Protection Scheme)

Existing Identify the number of channels provided per offsite power source and if there is independence between channels and sensors.

Modify to Confirm independence of protection scheme(s) between credited offsite power sources.

Section 03.02 Section b.8 (OPC Protection Scheme)

Existing For plants using non-Class 1E protection schemes, identify whether the licensee considered a failure of the non-class 1E actuation circuits coupled with a single failure of Class 1E bus to determine whether it would result in loss of safety function(s) of ESF systems. Note that non-Class 1E systems are not credited in the safety analysis for mitigating design basis accidents and anticipated operational occurrences.

Modify to For plants using non-Class 1E protection schemes, identify whether the licensee considered an OPC coupled with a single failure of the of Class 1E bus to determine whether it would result in loss of safety function(s) of ESF systems outside of current licensing basis.

Section 03.02 Section b.9 (OPC Protection Scheme)

Existing Identify the criteria that have been used by the licensee to verify power quality issues caused by OPCs, such as unbalanced voltages and currents, sequence voltages and currents, phase angle shifts, and harmonic distortion could adversely affect redundant ESF buses. Also, identify the industry standards used to develop the acceptance criteria.

Modify to Identify the criteria that have been used by the licensee to verify power quality issues caused by OPCs, such as unbalanced voltages and currents, sequence voltages and currents that could adversely affect redundant ESF buses. Also, identify the industry standards used to develop the acceptance criteria.

Section 03.02 Section c.1 (UFSAR Updates)

Existing:

Identify whether the licensee has documented the plant-specific analysis and documentation that established the resolution of the OPC design vulnerability, including the failure mode analysis performed.

Modify to:

Identify whether the licensee has documented the specific need to protect against an open phase event. If no specific changes/additions were required, confirm existing documentation includes wording that would include the open phase event.

COMMENTS

SUMMARY

Summary Points

  • TI needs to reworked to ensure consistency with SRM direction
  • TI Section 03.02 Information Gathering includes expectations that are not consistent with VII and the SRM
  • Comments provided are examples; industry plans to provide additional detailed comments

PLANT STATUS - OPC INSTALLATION SURVEY RESULTS

OPC Installation Status Installation Status Number of Units Installation complete (monitoring mode) 39 Installation partially completed 11 Installation planned in 2017 21 Installation planned in 2018 22 Installation scheduled post-2018 1 Installation Not Required 3 Installation N/A due to near-term Plant 2 Shutdown (Interim measures remain in place)

NOTE: Results from mid-2017 OPC survey are preliminary

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