NLS2017093, Seventh Six-Month Status Report in Response to Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109): Difference between revisions

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Nebraska Public Power District Always there when you need us NLS2017093 December 21, 2017 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001
Nebraska Public Power District NLS2017093 December 21, 2017 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Always there when you need us


==Subject:==
==Subject:==
Nebraska Public Power District's Seventh Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)
Nebraska Public Power District's Seventh Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)
Cooper Nuclear Station, Docket No. 50-298, DPR-46
Cooper Nuclear Station, Docket No. 50-298, DPR-46  


==References:==
==References:==
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: 3. NPPD letter to NRC, "Nebraska Public Power District's First Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 19, 2014 (NLS2014101)
: 3. NPPD letter to NRC, "Nebraska Public Power District's First Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 19, 2014 (NLS2014101)
: 4. NPPD letter to NRC, "Nebraska Public Power District's Phase 1 and Phase 2 Overall Integrated Plan in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 21, 2015 (NLS2015137)
: 4. NPPD letter to NRC, "Nebraska Public Power District's Phase 1 and Phase 2 Overall Integrated Plan in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 21, 2015 (NLS2015137)
: 5. NPPD letter to NRC, "Nebraska Public Power District's Fifth Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 28, 2016 kl53 COOPER NUCLEAR STATION P.O. Box 98 / Brownville, NE 68321-0098 Telephone: (402) 825-3811 / Fax: (402) 825-5211 www.nppd.com
: 5. NPPD letter to NRC, "Nebraska Public Power District's Fifth Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 28, 2016 COOPER NUCLEAR STATION P.O. Box 98 / Brownville, NE 68321-0098 Telephone: (402) 825-3811 / Fax: (402) 825-5211 www.nppd.com kl53
                                                                                                  ,J~t
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NLS2017093 Page 2 of2 On June 6, 2013, the Nuclear Regulatory Commission (NRC) issued Order EA-13-109 (Reference
NLS2017093 Page 2 of2 On June 6, 2013, the Nuclear Regulatory Commission (NRC) issued Order EA-13-109 (Reference
: 1) to Nebraska Public Power District (NPPD). Reference 1 was immediately effective and directs NPPD to take certain actions to ensure that Cooper Nuclear Station (CNS) has a Hardened Containment Vent System to remove decay heat from the containment, and maintain control of containment pressure within acceptable limits following events that result in loss of active containment heat removal capability while maintaining the capability to operate under severe accident conditions resulting from an Extended Loss of AC Power. Specific requirements are outlined in Attachment 2 of Reference 1.               ,
: 1) to Nebraska Public Power District (NPPD). Reference 1 was immediately effective and directs NPPD to take certain actions to ensure that Cooper Nuclear Station (CNS) has a Hardened Containment Vent System to remove decay heat from the containment, and maintain control of containment pressure within acceptable limits following events that result in loss of active containment heat removal capability while maintaining the capability to operate under severe accident conditions resulting from an Extended Loss of AC Power. Specific requirements are outlined in Attachment 2 of Reference 1.
Reference 1 required submission of a Phase 1 overall integrated plan (OIP) pursuant to Section IV, Condition D, and status reports at six-month intervals thereafter. NPPD submitted an initial OIP for CNS by letter dated June 30, 2014 (Reference 2), Revision 1 to the OIP by letter dated December 19, 2014 (Reference 3), and Revision 2 which provided a combined Phase 1 and Phase 2 OIP (Reference 4). In Reference 5, NPPD reported that CNS had completed implementation of Phase 1 Order requirements.
Reference 1 required submission of a Phase 1 overall integrated plan (OIP) pursuant to Section IV, Condition D, and status reports at six-month intervals thereafter. NPPD submitted an initial OIP for CNS by {{letter dated|date=June 30, 2014|text=letter dated June 30, 2014}} (Reference 2), Revision 1 to the OIP by {{letter dated|date=December 19, 2014|text=letter dated December 19, 2014}} (Reference 3), and Revision 2 which provided a combined Phase 1 and Phase 2 OIP (Reference 4). In Reference 5, NPPD reported that CNS had completed implementation of Phase 1 Order requirements.
The purpose of this letter is to provide the seventh six-month update pursuant to Section IV, Condition D.3, of Reference 1.
The purpose of this letter is to provide the seventh six-month update pursuant to Section IV, Condition D.3, of Reference 1.
This letter contains no new regulatory commitments. Should you have any questions concerning the content of this letter, please contact Jim Shaw, Licensing Manager, at (402) 825-2788.
This letter contains no new regulatory commitments. Should you have any questions concerning the content of this letter, please contact Jim Shaw, Licensing Manager, at (402) 825-2788.
I declare under penalty of perjury that the foregoing is true and correct.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on:
Executed on:
Sincerely~/;1-'\           '
Sincerely~/;1-'\\
Jim KalJnv:
Jim KalJnv: I~
General Manager of I~
General Manager of Plant Operations  
Plant Operations
/bk  
/bk


==Attachment:==
==Attachment:==
Nebraska Public Power District's Seventh Six-Month Status Report for the Implementation of Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" cc:     Regional Administrator, w/attachment                 Senior Resident Inspector, w/attachment USNRC - Region IV                                    USNRC-CNS Director, w/attachment                               NPG Distribution, w/o attachment USNRC - Office of Nuclear Reactor Regulation CNS Records, w/attachment Cooper Project Manager, w/attachment USNRC - NRR Plant Licensing Branch IV
Nebraska Public Power District's Seventh Six-Month Status Report for the Implementation of Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" cc:
Regional Administrator, w/attachment USNRC - Region IV Senior Resident Inspector, w/attachment USNRC-CNS Director, w/attachment NPG Distribution, w/o attachment USNRC - Office of Nuclear Reactor Regulation CNS Records, w/attachment Cooper Project Manager, w/attachment USNRC - NRR Plant Licensing Branch IV  


NLS2017093 Attachment Page 1 of 5 Attachment Nebraska Public Power District's Seventh Six-Month Status Report for the Implementation of Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" Introduction Nebraska Public Power District (NPPD) developed an Overall Integrated Plan (OIP) for Cooper Nuclear Station (CNS) (Reference 1), documenting the installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference 2. Updates of milestone accomplishments are based on the combined Phase 1 and 2 OIP (Reference 4).
NLS2017093 Attachment Page 1 of 5 Attachment Nebraska Public Power District's Seventh Six-Month Status Report for the Implementation of Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" Introduction Nebraska Public Power District (NPPD) developed an Overall Integrated Plan (OIP) for Cooper Nuclear Station (CNS) (Reference 1), documenting the installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference 2. Updates of milestone accomplishments are based on the combined Phase 1 and 2 OIP (Reference 4).
Line 56: Line 56:
This attachment provides an update of milestone accomplishments since submittal of the June 2017 status report (Reference 9) including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
This attachment provides an update of milestone accomplishments since submittal of the June 2017 status report (Reference 9) including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
Milestone Accomplishments Phase 2 design engineering work is considered complete.
Milestone Accomplishments Phase 2 design engineering work is considered complete.
Milestone Schedule Status The following tables provide an update to Attachment 2 of Reference 4. They provide the activity status of each item, and whether the expected completion date has changed. The dates are planning dates subject to change as design and implementation details are developed.
Milestone Schedule Status The following tables provide an update to Attachment 2 of Reference 4. They provide the activity status of each item, and whether the expected completion date has changed. The dates are planning dates subject to change as design and implementation details are developed.  


NLS2017093 Attachment Page 2 of 5
(
(
NLS2017093 Attachment Page 2 of 5 Phase 1 and 2 HCVS.Milestone Table Milestone             Target Completion Date             Activity Status Submit Phase 1 OIP                         June 2014                     Complete Submit Six-Month Updates:                       --                          --
Phase 1 and 2 HCVS.Milestone Table Milestone Target Completion Date Activity Status Submit Phase 1 OIP June 2014 Complete Submit Six-Month Updates:
Update 1                             December 2014                     Complete Update 2                                   June 2015                     Complete Update 3 with Phase 2 OIP             December 2015                     Complete Update 4                                   June 2016                     Complete Update 5                             December 2016                     Complete Update 6                                   June 2017                     Complete Update 7                             December 2017           Complete with this submittal Update 8                                   June 2018                   Not Started Phase 1 Specific Milestones Milestone                                     Activity Status Hold preliminary/conceptual design meeting                               Complete Design Engineering On-site/Complete                                     Complete Operations Procedure Changes Developed                                 Complete Site Specific Maintenance Procedure Developed                           Complete Training Complete                                                       Complete Procedure Changes Active                                               Complete Walk Through Demonstration/Functional Test                             Complete Phase 2 S,pecific :Milestones j         Target       Activity   I Comments/Date Milestone i Completion Date       Status         Changes Hold preliminary/conceptual design       I December 2015       Complete
Update 1 December 2014 Complete Update 2 June 2015 Complete Update 3 with Phase 2 OIP December 2015 Complete Update 4 June 2016 Complete Update 5 December 2016 Complete Update 6 June 2017 Complete Update 7 December 2017 Complete with this submittal Update 8 June 2018 Not Started Phase 1 Specific Milestones Milestone Activity Status Hold preliminary/conceptual design meeting Complete Design Engineering On-site/Complete Complete Operations Procedure Changes Developed Complete Site Specific Maintenance Procedure Developed Complete Training Complete Complete Procedure Changes Active Complete Walk Through Demonstration/Functional Test Complete Phase 2 S,pecific :Milestones Milestone j
* meeting                                 i                                 I
Target Activity I Comments/Date i Completion Date Status Changes Hold preliminary/conceptual design I December 2015 Complete I
! Design Engineering On-site/Complete     I 11 October 2017     Complete   I Operations Procedure Changes             I       May2018       In Progress Developed                               I Site Specific Maintenance Procedure May2018       In Progress Developed                                                                   I Training Complete                       I June 2018     In Progress Implementation Outage                         October 2018     Not Started Walk Through Demonstration/Functional I October 2018     Not Started Test Procedure Changes Active                     October 2018     Not Started Submit Completion Report (60 days after       January 2019   Not Started full site compliance)
* meeting i  
! Design Engineering On-site/Complete I October 2017 Complete I
11 Operations Procedure Changes I
May2018 In Progress Developed I
Site Specific Maintenance Procedure May2018 In Progress I
Developed Training Complete I
June 2018 In Progress Implementation Outage October 2018 Not Started Walk Through Demonstration/Functional I October 2018 Not Started Test Procedure Changes Active October 2018 Not Started Submit Completion Report ( 60 days after January 2019 Not Started full site compliance)  


NLS2017093 Attachment Page 3 of 5 Changes to Compliance Method There are no changes to the compliance method as documented in the combined Phase 1 and 2 OIP.
NLS2017093 Attachment Page 3 of 5 Changes to Compliance Method There are no changes to the compliance method as documented in the combined Phase 1 and 2 OIP.
Line 68: Line 75:
NPPD expects to comply with the Phase 2 Order implementation date and no relief/relaxation is required at this time.
NPPD expects to comply with the Phase 2 Order implementation date and no relief/relaxation is required at this time.
Open Items from Combined Phase 1 and 2 Overall Integrated Plan and Interim Staff Evaluation The following tables provide a summary of the open items documented in the combined Phase 1 and 2 OIP, the Interim Staff Evaluations (ISE) for Phase 1 and Phase 2 (References 5 and 7), and the status of each item.
Open Items from Combined Phase 1 and 2 Overall Integrated Plan and Interim Staff Evaluation The following tables provide a summary of the open items documented in the combined Phase 1 and 2 OIP, the Interim Staff Evaluations (ISE) for Phase 1 and Phase 2 (References 5 and 7), and the status of each item.
Combined Phase land 2 OIP Open Items s;;
Combined Phase land 2 OIP Open Items Phase l Open Items s;;
                ;                      Phase l Open Items OIP Open Item #                                 Status/Comment 1             Closed. Response provided in Reference 6.
OIP Open Item #
2             Closed. Response provided in Reference 6.
Status/Comment 1
3             Closed. Response provided in Reference 6.
Closed. Response provided in Reference 6.
4             Closed. Response provided in Reference 6.
2 Closed. Response provided in Reference 6.
5             Closed. Response provided in Reference 6.
3 Closed. Response provided in Reference 6.
6             Closed. Response provided in Reference 6.
4 Closed. Response provided in Reference 6.
7             Closed. Response provided in Reference 6.
5 Closed. Response provided in Reference 6.
8             Closed. Response provided in Reference 6.
6 Closed. Response provided in Reference 6.
9             Closed. Response provided in Reference 6.
7 Closed. Response provided in Reference 6.
10             Closed. Response provided in Reference 6.
8 Closed. Response provided in Reference 6.
11             Closed. Response provided in Reference 6.
9 Closed. Response provided in Reference 6.
12             Closed. Response provided in Reference 8.
10 Closed. Response provided in Reference 6.
Phase 2 .Open Items None.
11 Closed. Response provided in Reference 6.
12 Closed. Response provided in Reference 8.
Phase 2.Open Items None.  


NLS2017093 Attachment Page 4 of 5 Phase 1 Interim Staff Evaluation Open Items ISE Open Item #                                 /       Status 1           Complete. Response provided in Reference 6.
NLS2017093 Attachment Page 4 of 5 Phase 1 Interim Staff Evaluation Open Items ISE Open Item #  
2           Complete. Response provided in Reference 6.
/
3           Complete. Response provided in Reference 6.
Status 1
4           Complete. Response provided in Reference 6.
Complete. Response provided in Reference 6.
5           Complete. Response provided in Reference 8.
2 Complete. Response provided in Reference 6.
6           Complete. Response provided in Reference 8.
3 Complete. Response provided in Reference 6.
7           Complete. Response provided in Reference 6.
4 Complete. Response provided in Reference 6.
8           Complete. Response provided in Reference 6.
5 Complete. Response provided in Reference 8.
9           Complete. Response provided in Reference 6.
6 Complete. Response provided in Reference 8.
10           Complete. Response provided in Reference 6.
7 Complete. Response provided in Reference 6.
11           Complete. Response provided in Reference 6.
8 Complete. Response provided in Reference 6.
Phase 2 Interim Staff Evaluation Open Itenis ISE Open Action / ISE Section Reference                           Status Item#
9 Complete. Response provided in Reference 6.
Licensee to demonstrate that               Complete.
10 Complete. Response provided in Reference 6.
containment failure as a result of         Response provided in Reference 8.
11 Complete. Response provided in Reference 6.
overpressure can be prevented without 1         a drywell vent during severe accident conditions.
Phase 2 Interim Staff Evaluation Open Itenis ISE Open Action / ISE Section Reference Status Item#
Section 3.3.3 Licensee to demonstrate that there is       Complete.
Licensee to demonstrate that Complete.
adequate communication between the         Response provided in Reference 8.
containment failure as a result of Response provided in Reference 8.
MCR and the operator at the FLEX 2
overpressure can be prevented without 1
pump during severe accident conditions.
a drywell vent during severe accident conditions.
Section 3.3.3.4 Licensee to demonstrate the SAWM            Pending.
Section 3.3.3 Licensee to demonstrate that there is Complete.
flow instrumentation qualification for     Initial response to this ISE open item the expected environmental                 was provided in Reference 9. During conditions.                                 an audit discussion with the NRC on 3         Section 3 .3 .3 .4                         July 13, 2017, additional information was requested regarding flow instrumentation accuracy. This information will be provided in the June 2018 status update.
adequate communication between the Response provided in Reference 8.
Interim Staff Evaluation Impacts There are no potential impacts to the ISE identified at this time.
2 MCR and the operator at the FLEX pump during severe accident conditions.
Section 3.3.3.4 Licensee to demonstrate the SA WM Pending.
flow instrumentation qualification for Initial response to this ISE open item the expected environmental was provided in Reference 9. During conditions.
an audit discussion with the NRC on 3
Section 3.3.3.4 July 13, 2017, additional information was requested regarding flow instrumentation accuracy. This information will be provided in the June 2018 status update.
Interim Staff Evaluation Impacts There are no potential impacts to the ISE identified at this time.  


NLS2017093 Attachment Page 5 of 5 References
NLS2017093 Attachment Page 5 of 5 References

Latest revision as of 07:54, 7 January 2025

Seventh Six-Month Status Report in Response to Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)
ML17362A037
Person / Time
Site: Cooper Entergy icon.png
Issue date: 12/21/2017
From: Kalamaja J
Nebraska Public Power District (NPPD)
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-13-109, NLS2017093
Download: ML17362A037 (7)


Text

..

Nebraska Public Power District NLS2017093 December 21, 2017 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Always there when you need us

Subject:

Nebraska Public Power District's Seventh Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)

Cooper Nuclear Station, Docket No. 50-298, DPR-46

References:

1. NRC Order Number EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6, 2913
2. NPPD letter to NRC, "Nebraska Public Power District's Phase 1 Overall Integrated Plan in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109),"

dated June 30, 2014 (NLS2014057)

3. NPPD letter to NRC, "Nebraska Public Power District's First Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 19, 2014 (NLS2014101)
4. NPPD letter to NRC, "Nebraska Public Power District's Phase 1 and Phase 2 Overall Integrated Plan in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 21, 2015 (NLS2015137)
5. NPPD letter to NRC, "Nebraska Public Power District's Fifth Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 28, 2016 COOPER NUCLEAR STATION P.O. Box 98 / Brownville, NE 68321-0098 Telephone: (402) 825-3811 / Fax: (402) 825-5211 www.nppd.com kl53

,J~t

NLS2017093 Page 2 of2 On June 6, 2013, the Nuclear Regulatory Commission (NRC) issued Order EA-13-109 (Reference

1) to Nebraska Public Power District (NPPD). Reference 1 was immediately effective and directs NPPD to take certain actions to ensure that Cooper Nuclear Station (CNS) has a Hardened Containment Vent System to remove decay heat from the containment, and maintain control of containment pressure within acceptable limits following events that result in loss of active containment heat removal capability while maintaining the capability to operate under severe accident conditions resulting from an Extended Loss of AC Power. Specific requirements are outlined in Attachment 2 of Reference 1.

Reference 1 required submission of a Phase 1 overall integrated plan (OIP) pursuant to Section IV, Condition D, and status reports at six-month intervals thereafter. NPPD submitted an initial OIP for CNS by letter dated June 30, 2014 (Reference 2), Revision 1 to the OIP by letter dated December 19, 2014 (Reference 3), and Revision 2 which provided a combined Phase 1 and Phase 2 OIP (Reference 4). In Reference 5, NPPD reported that CNS had completed implementation of Phase 1 Order requirements.

The purpose of this letter is to provide the seventh six-month update pursuant to Section IV, Condition D.3, of Reference 1.

This letter contains no new regulatory commitments. Should you have any questions concerning the content of this letter, please contact Jim Shaw, Licensing Manager, at (402) 825-2788.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on:

Sincerely~/;1-'\\

Jim KalJnv: I~

General Manager of Plant Operations

/bk

Attachment:

Nebraska Public Power District's Seventh Six-Month Status Report for the Implementation of Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" cc:

Regional Administrator, w/attachment USNRC - Region IV Senior Resident Inspector, w/attachment USNRC-CNS Director, w/attachment NPG Distribution, w/o attachment USNRC - Office of Nuclear Reactor Regulation CNS Records, w/attachment Cooper Project Manager, w/attachment USNRC - NRR Plant Licensing Branch IV

NLS2017093 Attachment Page 1 of 5 Attachment Nebraska Public Power District's Seventh Six-Month Status Report for the Implementation of Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" Introduction Nebraska Public Power District (NPPD) developed an Overall Integrated Plan (OIP) for Cooper Nuclear Station (CNS) (Reference 1), documenting the installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference 2. Updates of milestone accomplishments are based on the combined Phase 1 and 2 OIP (Reference 4).

NPPD developed Reference 4 in accordance with the guidance contained in Reference 3, documenting:

1. The installation of a HCVS that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference 2.
2. An alternative venting strategy that makes it unlikely that a drywell vent is needed to protect the containment from overpressure related failure under severe accident conditions, including those that involve a breach of the reactor vessel by molten core debris, in response to Reference 2.

This attachment provides an update of milestone accomplishments since submittal of the June 2017 status report (Reference 9) including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.

Milestone Accomplishments Phase 2 design engineering work is considered complete.

Milestone Schedule Status The following tables provide an update to Attachment 2 of Reference 4. They provide the activity status of each item, and whether the expected completion date has changed. The dates are planning dates subject to change as design and implementation details are developed.

NLS2017093 Attachment Page 2 of 5

(

Phase 1 and 2 HCVS.Milestone Table Milestone Target Completion Date Activity Status Submit Phase 1 OIP June 2014 Complete Submit Six-Month Updates:

Update 1 December 2014 Complete Update 2 June 2015 Complete Update 3 with Phase 2 OIP December 2015 Complete Update 4 June 2016 Complete Update 5 December 2016 Complete Update 6 June 2017 Complete Update 7 December 2017 Complete with this submittal Update 8 June 2018 Not Started Phase 1 Specific Milestones Milestone Activity Status Hold preliminary/conceptual design meeting Complete Design Engineering On-site/Complete Complete Operations Procedure Changes Developed Complete Site Specific Maintenance Procedure Developed Complete Training Complete Complete Procedure Changes Active Complete Walk Through Demonstration/Functional Test Complete Phase 2 S,pecific :Milestones Milestone j

Target Activity I Comments/Date i Completion Date Status Changes Hold preliminary/conceptual design I December 2015 Complete I

  • meeting i

! Design Engineering On-site/Complete I October 2017 Complete I

11 Operations Procedure Changes I

May2018 In Progress Developed I

Site Specific Maintenance Procedure May2018 In Progress I

Developed Training Complete I

June 2018 In Progress Implementation Outage October 2018 Not Started Walk Through Demonstration/Functional I October 2018 Not Started Test Procedure Changes Active October 2018 Not Started Submit Completion Report ( 60 days after January 2019 Not Started full site compliance)

NLS2017093 Attachment Page 3 of 5 Changes to Compliance Method There are no changes to the compliance method as documented in the combined Phase 1 and 2 OIP.

Need for Relief/Relaxation and Basis for the Relief/Relaxation NPPD completed implementation of Phase 1 Order requirements prior to CNS entering Mode 2 (Startup) on November 6, 2016.

NPPD expects to comply with the Phase 2 Order implementation date and no relief/relaxation is required at this time.

Open Items from Combined Phase 1 and 2 Overall Integrated Plan and Interim Staff Evaluation The following tables provide a summary of the open items documented in the combined Phase 1 and 2 OIP, the Interim Staff Evaluations (ISE) for Phase 1 and Phase 2 (References 5 and 7), and the status of each item.

Combined Phase land 2 OIP Open Items Phase l Open Items s;;

OIP Open Item #

Status/Comment 1

Closed. Response provided in Reference 6.

2 Closed. Response provided in Reference 6.

3 Closed. Response provided in Reference 6.

4 Closed. Response provided in Reference 6.

5 Closed. Response provided in Reference 6.

6 Closed. Response provided in Reference 6.

7 Closed. Response provided in Reference 6.

8 Closed. Response provided in Reference 6.

9 Closed. Response provided in Reference 6.

10 Closed. Response provided in Reference 6.

11 Closed. Response provided in Reference 6.

12 Closed. Response provided in Reference 8.

Phase 2.Open Items None.

NLS2017093 Attachment Page 4 of 5 Phase 1 Interim Staff Evaluation Open Items ISE Open Item #

/

Status 1

Complete. Response provided in Reference 6.

2 Complete. Response provided in Reference 6.

3 Complete. Response provided in Reference 6.

4 Complete. Response provided in Reference 6.

5 Complete. Response provided in Reference 8.

6 Complete. Response provided in Reference 8.

7 Complete. Response provided in Reference 6.

8 Complete. Response provided in Reference 6.

9 Complete. Response provided in Reference 6.

10 Complete. Response provided in Reference 6.

11 Complete. Response provided in Reference 6.

Phase 2 Interim Staff Evaluation Open Itenis ISE Open Action / ISE Section Reference Status Item#

Licensee to demonstrate that Complete.

containment failure as a result of Response provided in Reference 8.

overpressure can be prevented without 1

a drywell vent during severe accident conditions.

Section 3.3.3 Licensee to demonstrate that there is Complete.

adequate communication between the Response provided in Reference 8.

2 MCR and the operator at the FLEX pump during severe accident conditions.

Section 3.3.3.4 Licensee to demonstrate the SA WM Pending.

flow instrumentation qualification for Initial response to this ISE open item the expected environmental was provided in Reference 9. During conditions.

an audit discussion with the NRC on 3

Section 3.3.3.4 July 13, 2017, additional information was requested regarding flow instrumentation accuracy. This information will be provided in the June 2018 status update.

Interim Staff Evaluation Impacts There are no potential impacts to the ISE identified at this time.

NLS2017093 Attachment Page 5 of 5 References

1. NPPD letter to NRC, "Nebraska Public Power District's Phase 1 Overall Integrated Plan in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated June 30, 2014
2. NRC Order Number EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" dated June 6, 2013
3. NEI 13-02, "Industry Guidance for Compliance with NRC Order EA-13-109: BWR Mark I and II Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 1, dated April 2015
4. Nebraska Public Power District's Phase 1 and Phase 2 Overall Integrated Plan in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), dated December 21, 2015
5. NRC letter to NPPD, "Cooper Nuclear Station - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 1 of Order EA-13-109 (Severe Accident Capable Hardened Vents) (TAC NO. MF4384)," dated February 11, 2015
6. NPPD letter to NRC, "Nebraska Public Power District's Fourth Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated June 30, 2016
7. NRC letter to NPPD, "Cooper Nuclear Station - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 2 of Order EA-13-109 (Severe Accident Capable Hardened Vents) (TAC NO. MF4384)," dated September 29, 2016
8. NPPD letter to NRC, "Nebraska Public Power District's Fifth Six-Month Status Report in Response to June 6, 2013, Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 28, 2016
9. NPPD letter to NRC,"'Nebraska Public Power District's Sixth Six-Month Status Report in Response to June 6, 2013, Commission: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated June 19, 2017