NG-16-0049, NextEra Energy Duane Arnold Energy Center, LLC Six Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events: Difference between revisions

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{{#Wiki_filter:N~x~eraM ENERGY_
{{#Wiki_filter:N~x~eraM ENERGY_
February 29, 2016 NG-1 6-0049 10 CFR 2.202 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Duane Arnold Energy Center Docket No. 50-331 Renewed Op. License No. DPR-49 NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)
NG-1 6-0049 10 CFR 2.202 February 29, 2016 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Duane Arnold Energy Center Docket No. 50-331 Renewed Op. License No. DPR-49 NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)


==References:==
==References:==
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: 2) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC. "NextEra Energqy Duane Arnold, LLC's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," NG-13-0084, dated February 28, 2013 (ML13063A148)
: 2) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC. "NextEra Energqy Duane Arnold, LLC's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," NG-13-0084, dated February 28, 2013 (ML13063A148)
On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Reference 1, an immediately effective Order to all licensees including NextEra Energy Duane Arnold, LLC (hereafter NextEra Energy Duane Arnold). In Reference 2, NextEra Energy Duane Arnold submitted an Overall Integrated Plan for the implementation of this Order. The Order required Licensee's to provide periodic status reports for the Overall Integrated Plan.
On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Reference 1, an immediately effective Order to all licensees including NextEra Energy Duane Arnold, LLC (hereafter NextEra Energy Duane Arnold). In Reference 2, NextEra Energy Duane Arnold submitted an Overall Integrated Plan for the implementation of this Order. The Order required Licensee's to provide periodic status reports for the Overall Integrated Plan.
NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA52324
NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA 52324


Document Control Desk NG-1 6-0049 Page 2 Of 2 The purpose of this letter is to provide the next six-month status report pursuant*
Document Control Desk NG-1 6-0049 Page 2 Of 2 The purpose of this letter is to provide the next six-month status report pursuant*
to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosure to this letter provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosure to this letter provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
Ideclare under penalty of perjury that the foregoing is true and correct.
Ideclare under penalty of perjury that the foregoing is true and correct.
Exeu       on February 29, 2016.
Exeu on February 29, 2016.
T. A. Vehec Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC Enclosure cc:     Regional Administrator, USNRC, Region Ill Resident Inspector, USNRC, Duane Arnold Energy Center Project Manager, USNRC, Duane Arnold Energy Center
T. A. Vehec Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC Enclosure cc:
Regional Administrator, USNRC, Region Ill Resident Inspector, USNRC, Duane Arnold Energy Center Project Manager, USNRC, Duane Arnold Energy Center


Attachment to NG-16-0049 NextEra Enerciy Duane Arnold, LLC's Six Month Status Report for the Implementation of Order EA-12-049, Order Modifyingi Licenses with Reqiard to Requirements for Mitiqation Strategies for Beyond-Design-Basis External Events 8 pages follow
Attachment to NG-16-0049 NextEra Enerciy Duane Arnold, LLC's Six Month Status Report for the Implementation of Order EA-12-049, Order Modifyingi Licenses with Reqiard to Requirements for Mitiqation Strategies for Beyond-Design-Basis External Events 8 pages follow
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: 1. Introduction NextEra Energy Duane Arnold, LLC (hereafter, NextEra Energy Duane Arnold) developed an Overall Integrated Plan (Reference 2), documenting the diverse and flexible strategies (FLEX), in response to Reference 1. This attachment provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
: 1. Introduction NextEra Energy Duane Arnold, LLC (hereafter, NextEra Energy Duane Arnold) developed an Overall Integrated Plan (Reference 2), documenting the diverse and flexible strategies (FLEX), in response to Reference 1. This attachment provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
: 2. Milestone Accomplishments The following milestone(s) have been completed since the submittal of the last six month update (Reference 8), and are current as of January 31, 2016.
: 2. Milestone Accomplishments The following milestone(s) have been completed since the submittal of the last six month update (Reference 8), and are current as of January 31, 2016.
S   Submit 6 month status report 0
S 0
Complete Regional Response Center Arrangements S
S Submit 6 month status report Complete Regional Response Center Arrangements Issue Modification Packages
Issue Modification Packages
: 3. Milestone Schedule Status The following provides an update to Attachment 4 of the Overall Integrated Plan (Reference 2) as modified by Reference 3. It provides 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.
: 3. Milestone Schedule Status The following provides an update to Attachment 4 of the Overall Integrated Plan (Reference 2) as modified by Reference 3. It provides 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.
The revised milestone target completion dates do not impact the order implementation date.
The revised milestone target completion dates do not impact the order implementation date.
TargetRevised Targon Cmpetio             Activity       Target Mieson         CmpetonStatus                   Completion Date                           Date Submit Overall Integrated Implementation Plan                     February 2013       Completed         N/A Submit 6 Month Status Report             August 2013         Completed         N/A Complete Revision to Emergency Operating Procedures to Extend                               Completed Operation of Steam Driven Pumps         December 2013     January 2014       N/A Submit 6 Month Status Report             February 2014       Completed         N/A Complete Regional Response Center Arrangements                             December 2015       Completed         N/A Submit 6 Month Status Report             August 2014         Completed         N/A First Refueling Outage of               RFO 24 Implementation Period                   (Fall 2014)         Completed         N/A Page 1 of 8
TargetRevised Targon Cmpetio Activity Target Mieson CmpetonStatus Completion Date Date Submit Overall Integrated Implementation Plan February 2013 Completed N/A Submit 6 Month Status Report August 2013 Completed N/A Complete Revision to Emergency Operating Procedures to Extend Completed Operation of Steam Driven Pumps December 2013 January 2014 N/A Submit 6 Month Status Report February 2014 Completed N/A Complete Regional Response Center Arrangements December 2015 Completed N/A Submit 6 Month Status Report August 2014 Completed N/A First Refueling Outage of RFO 24 Implementation Period (Fall 2014)
Completed N/A Page 1 of 8


TargetRevised TagtActivity               Target Milestone                     Completion       Status     Cornpletion Date                           Date Complete Site Specific Analysis of NEDC-33771P Rev. 1                         January 2015       Completed           N/A Submit 6 Month Status Report               February 2015     Completed           N/A FLEX Storage Buildings Completed           March 2015         Completed           N/A May 2016 Procurement ol primary portable Identified Portable Equipment Stored on                                   equipment is Site                                       Dec 2015             Started   complete.
TargetRevised TagtActivity Target Milestone Completion Status Cornpletion Date Date Complete Site Specific Analysis of NEDC-33771P Rev. 1 January 2015 Completed N/A Submit 6 Month Status Report February 2015 Completed N/A FLEX Storage Buildings Completed March 2015 Completed N/A May 2016 Procurement ol primary portable Identified Portable Equipment Stored on equipment is Site Dec 2015 Started complete.
Submit 6 Month Status Report               August 2015       Completed           N/A Issue Modification Packages               December 2015     Completed           N/A Completed           N/A with this Submit 6 Month Status Report               February 2016       submittal ______
Submit 6 Month Status Report August 2015 Completed N/A Issue Modification Packages December 2015 Completed N/A Completed N/A with this Submit 6 Month Status Report February 2016 submittal Complete Staffing Study for Flex Implementation May 2016 Started N/A Validate that time sensitive actions can be completed consistent with the Flex Strategies August 2016 Not Started N/A Complete Implementing Procedure Development and Validation August 2016 Started N/A Submit 6 Month Status Report August 2016 Not Started N/A Complete Required Training September 2016 Started N/A Final Implementation Outage for RFO 25 Modifications (Fall 2016)
Complete Staffing Study for Flex Implementation                             May 2016             Started           N/A Validate that time sensitive actions can be completed consistent with the Flex Strategies                                 August 2016       Not Started         N/A Complete Implementing Procedure Development and Validation                 August 2016         Started           N/A Submit 6 Month Status Report               August 2016       Not Started         N/A Complete Required Training                 September 2016       Started           N/A Final Implementation Outage for           RFO 25 Modifications                             (Fall 2016)       Not Started         N/A Submit Completion Report                   December 2016     Not Started         N/A
Not Started N/A Submit Completion Report December 2016 Not Started N/A
: 4. Changes to Compliance Method Changes in compliance methods have been described in previous six month status updates (References 7 and 8). There were no additional changes to the compliance strategy identified during this period.
: 4. Changes to Compliance Method Changes in compliance methods have been described in previous six month status updates (References 7 and 8). There were no additional changes to the compliance strategy identified during this period.
: 5. Need for RelieflRelaxation and Basis for the RelieflRelaxation NextEra Energy Duane Arnold expects to comply with the order implementation date and no relief/relaxation is required at this time.
: 5. Need for RelieflRelaxation and Basis for the RelieflRelaxation NextEra Energy Duane Arnold expects to comply with the order implementation date and no relief/relaxation is required at this time.
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Page 2 of 8
Page 2 of 8


Overall Integrated Plan Pending Actions             Status 1     Seismic re-evaluations pursuant to the 10 CFR       Completed. Reference 5 submitted 50.54(f) letter of March 12, 2012 are not completed the seismic re-evaluation to the NRC.
Overall Integrated Plan Pending Actions Status 1
and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues     implementation of Order EA-12-049 will be entered into the corrective action process   were identified.
Seismic re-evaluations pursuant to the 10 CFR Completed. Reference 5 submitted 50.54(f) letter of March 12, 2012 are not completed the seismic re-evaluation to the NRC.
and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues implementation of Order EA-12-049 will be entered into the corrective action process were identified.
and addressed.
and addressed.
2     Flood re-evaluations pursuant to the 10 CFR         Completed. Reference 6 submitted 50.54(f) letter of March 12, 2012 are not completed the Flood re-evaluation to the NRC.
2 Flood re-evaluations pursuant to the 10 CFR Completed. Reference 6 submitted 50.54(f) letter of March 12, 2012 are not completed the Flood re-evaluation to the NRC.
and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues     implementation of Order EA-12-049 will be entered into the corrective action process   were identified.
and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues implementation of Order EA-12-049 will be entered into the corrective action process were identified.
and addressed.
and addressed.
3     Implement revisions to emergency operating           Completed procedures (EOPs) identified by the BWROG to extend operation of steam driven pumps for core cooling during ELAP.
3 Implement revisions to emergency operating Completed procedures (EOPs) identified by the BWROG to extend operation of steam driven pumps for core cooling during ELAP.
4     Validate implementing procedures can be               Not Started performed in a timely manner.
4 Validate implementing procedures can be Not Started performed in a timely manner.
5     Final plant specific analysis for an ELAP will be   Completed performed with equivalent acceptance criteria with the exception of Condensate Storage Tank (CST) inventory and suppression pool level which will be altered in recognition of the external hazards and revised duration of the mitigating strategies.
5 Final plant specific analysis for an ELAP will be Completed performed with equivalent acceptance criteria with the exception of Condensate Storage Tank (CST) inventory and suppression pool level which will be altered in recognition of the external hazards and revised duration of the mitigating strategies.
6     Phase 3 activities will ensure adequate inventory of Started water can be provided directly from the Cedar River or other sources independent of the normal River Water Supply pumps.
6 Phase 3 activities will ensure adequate inventory of Started water can be provided directly from the Cedar River or other sources independent of the normal River Water Supply pumps.
7     Implement new and revised plant procedures for       Started
7 Implement new and revised plant procedures for Started
__FLEX     Strategies.
__FLEX Strategies.
8     Implement administrative controls for the FLEX       Started Program.______________                                                                 ___
8 Implement administrative controls for the FLEX Started Program.______________
9     Procure FLEX portable equipment.                     Started 10     Establish preventive maintenance and testing of     Started FLEX portable equipment.                             ________________
9 Procure FLEX portable equipment.
11     Revise UFSAR and TRM as needed to reflect FLEX       Not started program._________________
Started 10 Establish preventive maintenance and testing of Started FLEX portable equipment.
12     Complete training of applicable personnel.           Started 13     Establish "Playbook" for Regional Response Center   Started interface with the NextEra Energy Duane Arnold.
11 Revise UFSAR and TRM as needed to reflect FLEX Not started program._________________
14     Review generic BWROG analysis of FLEX               Completed implementation and perform a detailed review of suppression pool temperature to support FLEX strategies.
12 Complete training of applicable personnel.
15     Perform analysis of final load shedding strategy for Completed essential station batteries and implement in plant procedures.__________________
Started 13 Establish "Playbook" for Regional Response Center Started interface with the NextEra Energy Duane Arnold.
14 Review generic BWROG analysis of FLEX Completed implementation and perform a detailed review of suppression pool temperature to support FLEX strategies.
15 Perform analysis of final load shedding strategy for Completed essential station batteries and implement in plant procedures.__________________
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Page 3 of 8


__Overall         Integrated Plan Pending Actions             Status 16       Modify the plant to establish a flood staging area for Started portable equipment.
__Overall Integrated Plan Pending Actions Status 16 Modify the plant to establish a flood staging area for Started portable equipment.
17       Evaluate deployment routes for portable equipment.     Started 18       Modify the plant to facilitate connection of portable   Started. Detail design has concluded power supplies. This will include connection points     the preferred connection point is at for a 480 volt generator to essential battery           1 B032.
17 Evaluate deployment routes for portable equipment.
Started 18 Modify the plant to facilitate connection of portable Started. Detail design has concluded power supplies. This will include connection points the preferred connection point is at for a 480 volt generator to essential battery 1 B032.
chargers and 480 volt distribution panel 1 B03.
chargers and 480 volt distribution panel 1 B03.
Quick connection points will be established for 120
Quick connection points will be established for 120
__volt         AC power to instrument power supplies.
__volt AC power to instrument power supplies.
19       Modify the plant to add suction and injection           Started. The proposed modification is connection points for portable pump. The portable       revised to allow access to the Main pump suction will allow access to the circulating       Turbine Condenser System hot well water pit (Pump House) from a protected area             rather than the circulating water pit (Turbine Building) during a design bases flood. The     during a design bases flood.
19 Modify the plant to add suction and injection Started. The proposed modification is connection points for portable pump. The portable revised to allow access to the Main pump suction will allow access to the circulating Turbine Condenser System hot well water pit (Pump House) from a protected area rather than the circulating water pit (Turbine Building) during a design bases flood. The during a design bases flood.
injection point will provide a redundant connection point for RPV makeup located in a protected area (Reactor Building).
injection point will provide a redundant connection point for RPV makeup located in a protected area (Reactor Building).
20       Construct two FLEX portable equipment storage           Completed buildings. The buildings will be separated to minimize the potential for a single tornado path to interact with both buildings.
20 Construct two FLEX portable equipment storage Completed buildings. The buildings will be separated to minimize the potential for a single tornado path to interact with both buildings.
21       Phase 3 activities will ensure essential bus can be     Started. Detail design has concluded re-powered using a portable 4160 V Generator,           a temporary connection into an This will include a modification that establishes a     existing breaker to allow ready transfer panel (disconnect switch) installed in the     connection of the portable generator turbine building that provides a location for           to station 4160 Volt distribution connection during a design bases flood and               provides a more flexible option.
21 Phase 3 activities will ensure essential bus can be Started. Detail design has concluded re-powered using a portable 4160 V Generator, a temporary connection into an This will include a modification that establishes a existing breaker to allow ready transfer panel (disconnect switch) installed in the connection of the portable generator turbine building that provides a location for to station 4160 Volt distribution connection during a design bases flood and provides a more flexible option.
procedures for mobilization.
procedures for mobilization.
22       Procedures will provide for opening containment         Procedures currently exist but will be vent valves using portable pneumatic supply.             reviewed in association with modification development under Order EA-1 3-1 09.
22 Procedures will provide for opening containment Procedures currently exist but will be vent valves using portable pneumatic supply.
23       Modify the plant to establish a manual vent             Started capability for the reactor building near the spent fuel pool.
reviewed in association with modification development under Order EA-1 3-1 09.
24       Update analysis of room heat-up during an ELAP.         Started 25       Screen BWROG RCIC Durability Study for                 Started extending RCIC operation during an ELAP and make applicable improvements.
23 Modify the plant to establish a manual vent Started capability for the reactor building near the spent fuel pool.
26       Establish methods to recharge communications           Completed equipment.
24 Update analysis of room heat-up during an ELAP.
27       Establish methods to re-fuel portable equipment.       Started 28       Review generic BWROG analysis of FLEX                   Completed implementation and perform a detailed review of limitations on SRV operation to support FLEX
Started 25 Screen BWROG RCIC Durability Study for Started extending RCIC operation during an ELAP and make applicable improvements.
26 Establish methods to recharge communications Completed equipment.
27 Establish methods to re-fuel portable equipment.
Started 28 Review generic BWROG analysis of FLEX Completed implementation and perform a detailed review of limitations on SRV operation to support FLEX
__strategies.
__strategies.
29       If FLEX transport paths are over previously un-         Completed.
29 If FLEX transport paths are over previously un-Completed.
excavated ground, review path for potential soil
excavated ground, review path for potential soil
__liquefaction       during a seismic event._________________
__liquefaction during a seismic event._________________
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Page 4 of 8


Item Nubr   Interim Staff Evaluation Open and Confirmatory Items               Status 3.1 .1.4.A Off-Site Resources   - Confirm the location of the local   Completed staging area for the RRC equipment, and that access routes to the site, the method of transportation, and the drop off area have been properly evaluated for all applicable hazards.
Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.1.1.4.A Off-Site Resources - Confirm the location of the local Completed staging area for the RRC equipment, and that access routes to the site, the method of transportation, and the drop off area have been properly evaluated for all applicable hazards.
3.1 .2.A   Confirm the actual flood hazard level for which reasonable Completed.
3.1.2.A Confirm the actual flood hazard level for which reasonable Completed.
protection and a means to deploy the portable equipment     Reference 6 is to be provided,                                           submitted the Flood re-evaluation to the NRC. No issues impacting the implementation of Order EA-1 2-049 were identified.
protection and a means to deploy the portable equipment Reference 6 is to be provided, submitted the Flood re-evaluation to the NRC. No issues impacting the implementation of Order EA-1 2-049 were identified.
3.1.3.1 .A Confirm that the separation of the two FLEX equipment       Completed storage buildings is sufficient to reasonably ensure that one set of equipment will be available, accounting for local tornado data (speed and direction), the actual separation distance of the buildings, and the axis between them.
3.1.3.1.A Confirm that the separation of the two FLEX equipment Completed storage buildings is sufficient to reasonably ensure that one set of equipment will be available, accounting for local tornado data (speed and direction), the actual separation distance of the buildings, and the axis between them.
3.2.1.1.A   From the June 2013, position paper (ADAMS Accession         Completed No. ML13190A201), as discussed in the NRC endorsement letter dated October 3, 2013 (ADAMS Accession No. ML13275A318), confirm that benchmarks are identified and discussed which demonstrate that the Modular Accident Analysis Program (MAAP) 4 is an appropriate code for the simulation of an ELAP event at Duane Arnold.
3.2.1.1.A From the June 2013, position paper (ADAMS Accession Completed No. ML13190A201), as discussed in the NRC endorsement {{letter dated|date=October 3, 2013|text=letter dated October 3, 2013}} (ADAMS Accession No. ML13275A318), confirm that benchmarks are identified and discussed which demonstrate that the Modular Accident Analysis Program (MAAP) 4 is an appropriate code for the simulation of an ELAP event at Duane Arnold.
3.2.1.1 .B Confirm that the collapsed vessel level in the MAAP4         Completed analysis remains above Top of Active Fuel (TAF) and the cool down rate is within technical specification limits.
3.2.1.1.B Confirm that the collapsed vessel level in the MAAP4 Completed analysis remains above Top of Active Fuel (TAF) and the cool down rate is within technical specification limits.
3.2.1.1.C Confirm that MAAP4 is used in accordance with Sections       Completed 4.1, 4.2, 4.3, 4.4, and 4.5 of the June 2013, position paper.
3.2.1.1.C Confirm that MAAP4 is used in accordance with Sections Completed 4.1, 4.2, 4.3, 4.4, and 4.5 of the June 2013, position paper.
3.2.1.1 .D Confirm that in using MAAP4, the subset of key modeling     Completed parameters cited from Tables 4-1 through 4-6 of the "MAAP4 Application Guidance, Desktop Reference for Using MAAP4 Software, Revision 2' (Electric Power Research Institute Report 1020236) is justified. This should include response at a plant-specific level regarding specific modeling options and parameter choices for key models that would be expected to substantially affect the ELAP analysis performed for that licensee's plant.
3.2.1.1.D Confirm that in using MAAP4, the subset of key modeling Completed parameters cited from Tables 4-1 through 4-6 of the "MAAP4 Application Guidance, Desktop Reference for Using MAAP4 Software, Revision 2' (Electric Power Research Institute Report 1020236) is justified. This should include response at a plant-specific level regarding specific modeling options and parameter choices for key models that would be expected to substantially affect the ELAP analysis performed for that licensee's plant.
Parameters considered important in the simulation of the ELAP event by the vendor/licensee include nodalization, general two-phase flow modeling, modeling of heat transfer and losses, choked flow, vent line pressure losses, and decay heat.
Parameters considered important in the simulation of the ELAP event by the vendor/licensee include nodalization, general two-phase flow modeling, modeling of heat transfer and losses, choked flow, vent line pressure losses, and decay heat.
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Page 5 of 8


Item Nubr   Interim Staff Evaluation Open and Confirmatory Items                   Status 3.2.1.1 .E Confirm that the specific MAAP4 analysis case that was       Completed used to validate the timing of the mitigating strategies in the Integrated Plan is identified. Alternately, a comparable level of information may be included in the supplemental response.                                                     __________
Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.2.1.1.E Confirm that the specific MAAP4 analysis case that was Completed used to validate the timing of the mitigating strategies in the Integrated Plan is identified. Alternately, a comparable level of information may be included in the supplemental response.
3.2.1.3.A The licensee plans to revise its procedures to be             Started consistent with the BWROG recommendations for extending the availability of steam-driven core cooling systems. Confirm that the technical justification for the recommendations is applicable to DAEC.                       __________
3.2.1.3.A The licensee plans to revise its procedures to be Started consistent with the BWROG recommendations for extending the availability of steam-driven core cooling systems. Confirm that the technical justification for the recommendations is applicable to DAEC.
3.2.1.8.A Confirm that the two portable diesel-driven pumps sized in   Started accordance with 10 CFR 50.54(hh)(2) requirements will have sufficient capability to be used as credited in the FLEX strategies implemented pursuant to Order EA           049.
3.2.1.8.A Confirm that the two portable diesel-driven pumps sized in Started accordance with 10 CFR 50.54(hh)(2) requirements will have sufficient capability to be used as credited in the FLEX strategies implemented pursuant to Order EA 049.
3.2.3.A   Confirm that the DAEC implementation of BWROG EPG/             Started SAG, Revision 3, including any associated plant-specific evaluations, is completed in accordance with the provisions of the NRC endorsement letter dated January 9, 2014.
3.2.3.A Confirm that the DAEC implementation of BWROG EPG/
3.2.4.2.A Confirm that the updated analyses of room heat-up (and         Not Started any supporting actions) ensure that adequate cooling is provided to equipment needed during an ELAP event.
Started SAG, Revision 3, including any associated plant-specific evaluations, is completed in accordance with the provisions of the NRC endorsement {{letter dated|date=January 9, 2014|text=letter dated January 9, 2014}}.
3.2.4.2.B Confirm that any equipment in the reactor building needed     Started for ELAP mitigation during Phases 2 or 3 will not be compromised by the steam environment caused by SFP boiling.
3.2.4.2.A Confirm that the updated analyses of room heat-up (and Not Started any supporting actions) ensure that adequate cooling is provided to equipment needed during an ELAP event.
3.2.4.4.A The NRC staff has reviewed the licensee communications       Completed assessment (ADAMS Accession No. ML12307A120) and has determined that the assessment and planned upgrades are reasonable (ADAMS Accession No. ML13142A320). Confirm that the upgrades to the site's communications systems have been completed.                   __________
3.2.4.2.B Confirm that any equipment in the reactor building needed Started for ELAP mitigation during Phases 2 or 3 will not be compromised by the steam environment caused by SFP boiling.
3.2.4.6.A Confirm that DAEC's plan addresses accessibility and         Started habitability of all plant areas requiring personnel access in sufficient detail to determine if the environmental conditions support the needed operator actions.               __________
3.2.4.4.A The NRC staff has reviewed the licensee communications Completed assessment (ADAMS Accession No. ML12307A120) and has determined that the assessment and planned upgrades are reasonable (ADAMS Accession No. ML13142A320). Confirm that the upgrades to the site's communications systems have been completed.
3.2.4.7.A Confirm that the potential effects of using river water,     Completed which may contain suspended solids, for reactor/SEP cooling are addressed.
3.2.4.6.A Confirm that DAEC's plan addresses accessibility and Started habitability of all plant areas requiring personnel access in sufficient detail to determine if the environmental conditions support the needed operator actions.
3.2.4.9.A Confirm that a refueling strategy for FLEX equipment has     Started been developed based on a plant-specific analysis. The confirmation should include delivery capabilities, including for an indefinite coping period, and how fuel quality will be assured, if stored for extended periods (including fuel contained in the fuel tanks ofPhase_2_equipment).             __________
3.2.4.7.A Confirm that the potential effects of using river water, Completed which may contain suspended solids, for reactor/SEP cooling are addressed.
3.2.4.9.A Confirm that a refueling strategy for FLEX equipment has Started been developed based on a plant-specific analysis. The confirmation should include delivery capabilities, including for an indefinite coping period, and how fuel quality will be assured, if stored for extended periods (including fuel contained in the fuel tanks ofPhase_2_equipment).
Page 6 of 8
Page 6 of 8


Item Nubr     Interim Staff Evaluation Open and Confirmatory Items               Status 3.2.4.10.A   Confirm that the final load shedding analysis has been   Completed completed and that the time constraints assumed in the mitigating strategies have been validated, based on the results of that analysis (DAEC Open Action Item 15).
Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.2.4.10.A Confirm that the final load shedding analysis has been Completed completed and that the time constraints assumed in the mitigating strategies have been validated, based on the results of that analysis (DAEC Open Action Item 15).
3.4.A         Offsite resources - Confirm that NE1 12-06, Section 12.2 Started guidelines 2 through 10, regarding minimum capabilities for offsite resources,_have been adequately addressed. __________
3.4.A Offsite resources - Confirm that NE1 12-06, Section 12.2 Started guidelines 2 through 10, regarding minimum capabilities for offsite resources,_have been adequately addressed.
: 7. Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.
: 7. Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.
: 8. References
: 8. References
Line 136: Line 145:


N~x~eraM ENERGY_
N~x~eraM ENERGY_
February 29, 2016 NG-1 6-0049 10 CFR 2.202 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Duane Arnold Energy Center Docket No. 50-331 Renewed Op. License No. DPR-49 NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)
NG-1 6-0049 10 CFR 2.202 February 29, 2016 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Duane Arnold Energy Center Docket No. 50-331 Renewed Op. License No. DPR-49 NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)


==References:==
==References:==
Line 142: Line 151:
: 2) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC. "NextEra Energqy Duane Arnold, LLC's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," NG-13-0084, dated February 28, 2013 (ML13063A148)
: 2) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC. "NextEra Energqy Duane Arnold, LLC's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," NG-13-0084, dated February 28, 2013 (ML13063A148)
On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Reference 1, an immediately effective Order to all licensees including NextEra Energy Duane Arnold, LLC (hereafter NextEra Energy Duane Arnold). In Reference 2, NextEra Energy Duane Arnold submitted an Overall Integrated Plan for the implementation of this Order. The Order required Licensee's to provide periodic status reports for the Overall Integrated Plan.
On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Reference 1, an immediately effective Order to all licensees including NextEra Energy Duane Arnold, LLC (hereafter NextEra Energy Duane Arnold). In Reference 2, NextEra Energy Duane Arnold submitted an Overall Integrated Plan for the implementation of this Order. The Order required Licensee's to provide periodic status reports for the Overall Integrated Plan.
NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA52324
NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA 52324


Document Control Desk NG-1 6-0049 Page 2 Of 2 The purpose of this letter is to provide the next six-month status report pursuant*
Document Control Desk NG-1 6-0049 Page 2 Of 2 The purpose of this letter is to provide the next six-month status report pursuant*
to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosure to this letter provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosure to this letter provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
Ideclare under penalty of perjury that the foregoing is true and correct.
Ideclare under penalty of perjury that the foregoing is true and correct.
Exeu       on February 29, 2016.
Exeu on February 29, 2016.
T. A. Vehec Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC Enclosure cc:     Regional Administrator, USNRC, Region Ill Resident Inspector, USNRC, Duane Arnold Energy Center Project Manager, USNRC, Duane Arnold Energy Center
T. A. Vehec Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC Enclosure cc:
Regional Administrator, USNRC, Region Ill Resident Inspector, USNRC, Duane Arnold Energy Center Project Manager, USNRC, Duane Arnold Energy Center


Attachment to NG-16-0049 NextEra Enerciy Duane Arnold, LLC's Six Month Status Report for the Implementation of Order EA-12-049, Order Modifyingi Licenses with Reqiard to Requirements for Mitiqation Strategies for Beyond-Design-Basis External Events 8 pages follow
Attachment to NG-16-0049 NextEra Enerciy Duane Arnold, LLC's Six Month Status Report for the Implementation of Order EA-12-049, Order Modifyingi Licenses with Reqiard to Requirements for Mitiqation Strategies for Beyond-Design-Basis External Events 8 pages follow
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: 1. Introduction NextEra Energy Duane Arnold, LLC (hereafter, NextEra Energy Duane Arnold) developed an Overall Integrated Plan (Reference 2), documenting the diverse and flexible strategies (FLEX), in response to Reference 1. This attachment provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
: 1. Introduction NextEra Energy Duane Arnold, LLC (hereafter, NextEra Energy Duane Arnold) developed an Overall Integrated Plan (Reference 2), documenting the diverse and flexible strategies (FLEX), in response to Reference 1. This attachment provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
: 2. Milestone Accomplishments The following milestone(s) have been completed since the submittal of the last six month update (Reference 8), and are current as of January 31, 2016.
: 2. Milestone Accomplishments The following milestone(s) have been completed since the submittal of the last six month update (Reference 8), and are current as of January 31, 2016.
S   Submit 6 month status report 0
S 0
Complete Regional Response Center Arrangements S
S Submit 6 month status report Complete Regional Response Center Arrangements Issue Modification Packages
Issue Modification Packages
: 3. Milestone Schedule Status The following provides an update to Attachment 4 of the Overall Integrated Plan (Reference 2) as modified by Reference 3. It provides 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.
: 3. Milestone Schedule Status The following provides an update to Attachment 4 of the Overall Integrated Plan (Reference 2) as modified by Reference 3. It provides 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.
The revised milestone target completion dates do not impact the order implementation date.
The revised milestone target completion dates do not impact the order implementation date.
TargetRevised Targon Cmpetio             Activity       Target Mieson         CmpetonStatus                   Completion Date                           Date Submit Overall Integrated Implementation Plan                     February 2013       Completed         N/A Submit 6 Month Status Report             August 2013         Completed         N/A Complete Revision to Emergency Operating Procedures to Extend                               Completed Operation of Steam Driven Pumps         December 2013     January 2014       N/A Submit 6 Month Status Report             February 2014       Completed         N/A Complete Regional Response Center Arrangements                             December 2015       Completed         N/A Submit 6 Month Status Report             August 2014         Completed         N/A First Refueling Outage of               RFO 24 Implementation Period                   (Fall 2014)         Completed         N/A Page 1 of 8
TargetRevised Targon Cmpetio Activity Target Mieson CmpetonStatus Completion Date Date Submit Overall Integrated Implementation Plan February 2013 Completed N/A Submit 6 Month Status Report August 2013 Completed N/A Complete Revision to Emergency Operating Procedures to Extend Completed Operation of Steam Driven Pumps December 2013 January 2014 N/A Submit 6 Month Status Report February 2014 Completed N/A Complete Regional Response Center Arrangements December 2015 Completed N/A Submit 6 Month Status Report August 2014 Completed N/A First Refueling Outage of RFO 24 Implementation Period (Fall 2014)
Completed N/A Page 1 of 8


TargetRevised TagtActivity               Target Milestone                     Completion       Status     Cornpletion Date                           Date Complete Site Specific Analysis of NEDC-33771P Rev. 1                         January 2015       Completed           N/A Submit 6 Month Status Report               February 2015     Completed           N/A FLEX Storage Buildings Completed           March 2015         Completed           N/A May 2016 Procurement ol primary portable Identified Portable Equipment Stored on                                   equipment is Site                                       Dec 2015             Started   complete.
TargetRevised TagtActivity Target Milestone Completion Status Cornpletion Date Date Complete Site Specific Analysis of NEDC-33771P Rev. 1 January 2015 Completed N/A Submit 6 Month Status Report February 2015 Completed N/A FLEX Storage Buildings Completed March 2015 Completed N/A May 2016 Procurement ol primary portable Identified Portable Equipment Stored on equipment is Site Dec 2015 Started complete.
Submit 6 Month Status Report               August 2015       Completed           N/A Issue Modification Packages               December 2015     Completed           N/A Completed           N/A with this Submit 6 Month Status Report               February 2016       submittal ______
Submit 6 Month Status Report August 2015 Completed N/A Issue Modification Packages December 2015 Completed N/A Completed N/A with this Submit 6 Month Status Report February 2016 submittal Complete Staffing Study for Flex Implementation May 2016 Started N/A Validate that time sensitive actions can be completed consistent with the Flex Strategies August 2016 Not Started N/A Complete Implementing Procedure Development and Validation August 2016 Started N/A Submit 6 Month Status Report August 2016 Not Started N/A Complete Required Training September 2016 Started N/A Final Implementation Outage for RFO 25 Modifications (Fall 2016)
Complete Staffing Study for Flex Implementation                             May 2016             Started           N/A Validate that time sensitive actions can be completed consistent with the Flex Strategies                                 August 2016       Not Started         N/A Complete Implementing Procedure Development and Validation                 August 2016         Started           N/A Submit 6 Month Status Report               August 2016       Not Started         N/A Complete Required Training                 September 2016       Started           N/A Final Implementation Outage for           RFO 25 Modifications                             (Fall 2016)       Not Started         N/A Submit Completion Report                   December 2016     Not Started         N/A
Not Started N/A Submit Completion Report December 2016 Not Started N/A
: 4. Changes to Compliance Method Changes in compliance methods have been described in previous six month status updates (References 7 and 8). There were no additional changes to the compliance strategy identified during this period.
: 4. Changes to Compliance Method Changes in compliance methods have been described in previous six month status updates (References 7 and 8). There were no additional changes to the compliance strategy identified during this period.
: 5. Need for RelieflRelaxation and Basis for the RelieflRelaxation NextEra Energy Duane Arnold expects to comply with the order implementation date and no relief/relaxation is required at this time.
: 5. Need for RelieflRelaxation and Basis for the RelieflRelaxation NextEra Energy Duane Arnold expects to comply with the order implementation date and no relief/relaxation is required at this time.
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Page 2 of 8
Page 2 of 8


Overall Integrated Plan Pending Actions             Status 1     Seismic re-evaluations pursuant to the 10 CFR       Completed. Reference 5 submitted 50.54(f) letter of March 12, 2012 are not completed the seismic re-evaluation to the NRC.
Overall Integrated Plan Pending Actions Status 1
and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues     implementation of Order EA-12-049 will be entered into the corrective action process   were identified.
Seismic re-evaluations pursuant to the 10 CFR Completed. Reference 5 submitted 50.54(f) letter of March 12, 2012 are not completed the seismic re-evaluation to the NRC.
and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues implementation of Order EA-12-049 will be entered into the corrective action process were identified.
and addressed.
and addressed.
2     Flood re-evaluations pursuant to the 10 CFR         Completed. Reference 6 submitted 50.54(f) letter of March 12, 2012 are not completed the Flood re-evaluation to the NRC.
2 Flood re-evaluations pursuant to the 10 CFR Completed. Reference 6 submitted 50.54(f) letter of March 12, 2012 are not completed the Flood re-evaluation to the NRC.
and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues     implementation of Order EA-12-049 will be entered into the corrective action process   were identified.
and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues implementation of Order EA-12-049 will be entered into the corrective action process were identified.
and addressed.
and addressed.
3     Implement revisions to emergency operating           Completed procedures (EOPs) identified by the BWROG to extend operation of steam driven pumps for core cooling during ELAP.
3 Implement revisions to emergency operating Completed procedures (EOPs) identified by the BWROG to extend operation of steam driven pumps for core cooling during ELAP.
4     Validate implementing procedures can be               Not Started performed in a timely manner.
4 Validate implementing procedures can be Not Started performed in a timely manner.
5     Final plant specific analysis for an ELAP will be   Completed performed with equivalent acceptance criteria with the exception of Condensate Storage Tank (CST) inventory and suppression pool level which will be altered in recognition of the external hazards and revised duration of the mitigating strategies.
5 Final plant specific analysis for an ELAP will be Completed performed with equivalent acceptance criteria with the exception of Condensate Storage Tank (CST) inventory and suppression pool level which will be altered in recognition of the external hazards and revised duration of the mitigating strategies.
6     Phase 3 activities will ensure adequate inventory of Started water can be provided directly from the Cedar River or other sources independent of the normal River Water Supply pumps.
6 Phase 3 activities will ensure adequate inventory of Started water can be provided directly from the Cedar River or other sources independent of the normal River Water Supply pumps.
7     Implement new and revised plant procedures for       Started
7 Implement new and revised plant procedures for Started
__FLEX     Strategies.
__FLEX Strategies.
8     Implement administrative controls for the FLEX       Started Program.______________                                                                 ___
8 Implement administrative controls for the FLEX Started Program.______________
9     Procure FLEX portable equipment.                     Started 10     Establish preventive maintenance and testing of     Started FLEX portable equipment.                             ________________
9 Procure FLEX portable equipment.
11     Revise UFSAR and TRM as needed to reflect FLEX       Not started program._________________
Started 10 Establish preventive maintenance and testing of Started FLEX portable equipment.
12     Complete training of applicable personnel.           Started 13     Establish "Playbook" for Regional Response Center   Started interface with the NextEra Energy Duane Arnold.
11 Revise UFSAR and TRM as needed to reflect FLEX Not started program._________________
14     Review generic BWROG analysis of FLEX               Completed implementation and perform a detailed review of suppression pool temperature to support FLEX strategies.
12 Complete training of applicable personnel.
15     Perform analysis of final load shedding strategy for Completed essential station batteries and implement in plant procedures.__________________
Started 13 Establish "Playbook" for Regional Response Center Started interface with the NextEra Energy Duane Arnold.
14 Review generic BWROG analysis of FLEX Completed implementation and perform a detailed review of suppression pool temperature to support FLEX strategies.
15 Perform analysis of final load shedding strategy for Completed essential station batteries and implement in plant procedures.__________________
Page 3 of 8
Page 3 of 8


__Overall         Integrated Plan Pending Actions             Status 16       Modify the plant to establish a flood staging area for Started portable equipment.
__Overall Integrated Plan Pending Actions Status 16 Modify the plant to establish a flood staging area for Started portable equipment.
17       Evaluate deployment routes for portable equipment.     Started 18       Modify the plant to facilitate connection of portable   Started. Detail design has concluded power supplies. This will include connection points     the preferred connection point is at for a 480 volt generator to essential battery           1 B032.
17 Evaluate deployment routes for portable equipment.
Started 18 Modify the plant to facilitate connection of portable Started. Detail design has concluded power supplies. This will include connection points the preferred connection point is at for a 480 volt generator to essential battery 1 B032.
chargers and 480 volt distribution panel 1 B03.
chargers and 480 volt distribution panel 1 B03.
Quick connection points will be established for 120
Quick connection points will be established for 120
__volt         AC power to instrument power supplies.
__volt AC power to instrument power supplies.
19       Modify the plant to add suction and injection           Started. The proposed modification is connection points for portable pump. The portable       revised to allow access to the Main pump suction will allow access to the circulating       Turbine Condenser System hot well water pit (Pump House) from a protected area             rather than the circulating water pit (Turbine Building) during a design bases flood. The     during a design bases flood.
19 Modify the plant to add suction and injection Started. The proposed modification is connection points for portable pump. The portable revised to allow access to the Main pump suction will allow access to the circulating Turbine Condenser System hot well water pit (Pump House) from a protected area rather than the circulating water pit (Turbine Building) during a design bases flood. The during a design bases flood.
injection point will provide a redundant connection point for RPV makeup located in a protected area (Reactor Building).
injection point will provide a redundant connection point for RPV makeup located in a protected area (Reactor Building).
20       Construct two FLEX portable equipment storage           Completed buildings. The buildings will be separated to minimize the potential for a single tornado path to interact with both buildings.
20 Construct two FLEX portable equipment storage Completed buildings. The buildings will be separated to minimize the potential for a single tornado path to interact with both buildings.
21       Phase 3 activities will ensure essential bus can be     Started. Detail design has concluded re-powered using a portable 4160 V Generator,           a temporary connection into an This will include a modification that establishes a     existing breaker to allow ready transfer panel (disconnect switch) installed in the     connection of the portable generator turbine building that provides a location for           to station 4160 Volt distribution connection during a design bases flood and               provides a more flexible option.
21 Phase 3 activities will ensure essential bus can be Started. Detail design has concluded re-powered using a portable 4160 V Generator, a temporary connection into an This will include a modification that establishes a existing breaker to allow ready transfer panel (disconnect switch) installed in the connection of the portable generator turbine building that provides a location for to station 4160 Volt distribution connection during a design bases flood and provides a more flexible option.
procedures for mobilization.
procedures for mobilization.
22       Procedures will provide for opening containment         Procedures currently exist but will be vent valves using portable pneumatic supply.             reviewed in association with modification development under Order EA-1 3-1 09.
22 Procedures will provide for opening containment Procedures currently exist but will be vent valves using portable pneumatic supply.
23       Modify the plant to establish a manual vent             Started capability for the reactor building near the spent fuel pool.
reviewed in association with modification development under Order EA-1 3-1 09.
24       Update analysis of room heat-up during an ELAP.         Started 25       Screen BWROG RCIC Durability Study for                 Started extending RCIC operation during an ELAP and make applicable improvements.
23 Modify the plant to establish a manual vent Started capability for the reactor building near the spent fuel pool.
26       Establish methods to recharge communications           Completed equipment.
24 Update analysis of room heat-up during an ELAP.
27       Establish methods to re-fuel portable equipment.       Started 28       Review generic BWROG analysis of FLEX                   Completed implementation and perform a detailed review of limitations on SRV operation to support FLEX
Started 25 Screen BWROG RCIC Durability Study for Started extending RCIC operation during an ELAP and make applicable improvements.
26 Establish methods to recharge communications Completed equipment.
27 Establish methods to re-fuel portable equipment.
Started 28 Review generic BWROG analysis of FLEX Completed implementation and perform a detailed review of limitations on SRV operation to support FLEX
__strategies.
__strategies.
29       If FLEX transport paths are over previously un-         Completed.
29 If FLEX transport paths are over previously un-Completed.
excavated ground, review path for potential soil
excavated ground, review path for potential soil
__liquefaction       during a seismic event._________________
__liquefaction during a seismic event._________________
Page 4 of 8
Page 4 of 8


Item Nubr   Interim Staff Evaluation Open and Confirmatory Items               Status 3.1 .1.4.A Off-Site Resources   - Confirm the location of the local   Completed staging area for the RRC equipment, and that access routes to the site, the method of transportation, and the drop off area have been properly evaluated for all applicable hazards.
Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.1.1.4.A Off-Site Resources - Confirm the location of the local Completed staging area for the RRC equipment, and that access routes to the site, the method of transportation, and the drop off area have been properly evaluated for all applicable hazards.
3.1 .2.A   Confirm the actual flood hazard level for which reasonable Completed.
3.1.2.A Confirm the actual flood hazard level for which reasonable Completed.
protection and a means to deploy the portable equipment     Reference 6 is to be provided,                                           submitted the Flood re-evaluation to the NRC. No issues impacting the implementation of Order EA-1 2-049 were identified.
protection and a means to deploy the portable equipment Reference 6 is to be provided, submitted the Flood re-evaluation to the NRC. No issues impacting the implementation of Order EA-1 2-049 were identified.
3.1.3.1 .A Confirm that the separation of the two FLEX equipment       Completed storage buildings is sufficient to reasonably ensure that one set of equipment will be available, accounting for local tornado data (speed and direction), the actual separation distance of the buildings, and the axis between them.
3.1.3.1.A Confirm that the separation of the two FLEX equipment Completed storage buildings is sufficient to reasonably ensure that one set of equipment will be available, accounting for local tornado data (speed and direction), the actual separation distance of the buildings, and the axis between them.
3.2.1.1.A   From the June 2013, position paper (ADAMS Accession         Completed No. ML13190A201), as discussed in the NRC endorsement letter dated October 3, 2013 (ADAMS Accession No. ML13275A318), confirm that benchmarks are identified and discussed which demonstrate that the Modular Accident Analysis Program (MAAP) 4 is an appropriate code for the simulation of an ELAP event at Duane Arnold.
3.2.1.1.A From the June 2013, position paper (ADAMS Accession Completed No. ML13190A201), as discussed in the NRC endorsement {{letter dated|date=October 3, 2013|text=letter dated October 3, 2013}} (ADAMS Accession No. ML13275A318), confirm that benchmarks are identified and discussed which demonstrate that the Modular Accident Analysis Program (MAAP) 4 is an appropriate code for the simulation of an ELAP event at Duane Arnold.
3.2.1.1 .B Confirm that the collapsed vessel level in the MAAP4         Completed analysis remains above Top of Active Fuel (TAF) and the cool down rate is within technical specification limits.
3.2.1.1.B Confirm that the collapsed vessel level in the MAAP4 Completed analysis remains above Top of Active Fuel (TAF) and the cool down rate is within technical specification limits.
3.2.1.1.C Confirm that MAAP4 is used in accordance with Sections       Completed 4.1, 4.2, 4.3, 4.4, and 4.5 of the June 2013, position paper.
3.2.1.1.C Confirm that MAAP4 is used in accordance with Sections Completed 4.1, 4.2, 4.3, 4.4, and 4.5 of the June 2013, position paper.
3.2.1.1 .D Confirm that in using MAAP4, the subset of key modeling     Completed parameters cited from Tables 4-1 through 4-6 of the "MAAP4 Application Guidance, Desktop Reference for Using MAAP4 Software, Revision 2' (Electric Power Research Institute Report 1020236) is justified. This should include response at a plant-specific level regarding specific modeling options and parameter choices for key models that would be expected to substantially affect the ELAP analysis performed for that licensee's plant.
3.2.1.1.D Confirm that in using MAAP4, the subset of key modeling Completed parameters cited from Tables 4-1 through 4-6 of the "MAAP4 Application Guidance, Desktop Reference for Using MAAP4 Software, Revision 2' (Electric Power Research Institute Report 1020236) is justified. This should include response at a plant-specific level regarding specific modeling options and parameter choices for key models that would be expected to substantially affect the ELAP analysis performed for that licensee's plant.
Parameters considered important in the simulation of the ELAP event by the vendor/licensee include nodalization, general two-phase flow modeling, modeling of heat transfer and losses, choked flow, vent line pressure losses, and decay heat.
Parameters considered important in the simulation of the ELAP event by the vendor/licensee include nodalization, general two-phase flow modeling, modeling of heat transfer and losses, choked flow, vent line pressure losses, and decay heat.
Page 5 of 8
Page 5 of 8


Item Nubr   Interim Staff Evaluation Open and Confirmatory Items                   Status 3.2.1.1 .E Confirm that the specific MAAP4 analysis case that was       Completed used to validate the timing of the mitigating strategies in the Integrated Plan is identified. Alternately, a comparable level of information may be included in the supplemental response.                                                     __________
Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.2.1.1.E Confirm that the specific MAAP4 analysis case that was Completed used to validate the timing of the mitigating strategies in the Integrated Plan is identified. Alternately, a comparable level of information may be included in the supplemental response.
3.2.1.3.A The licensee plans to revise its procedures to be             Started consistent with the BWROG recommendations for extending the availability of steam-driven core cooling systems. Confirm that the technical justification for the recommendations is applicable to DAEC.                       __________
3.2.1.3.A The licensee plans to revise its procedures to be Started consistent with the BWROG recommendations for extending the availability of steam-driven core cooling systems. Confirm that the technical justification for the recommendations is applicable to DAEC.
3.2.1.8.A Confirm that the two portable diesel-driven pumps sized in   Started accordance with 10 CFR 50.54(hh)(2) requirements will have sufficient capability to be used as credited in the FLEX strategies implemented pursuant to Order EA           049.
3.2.1.8.A Confirm that the two portable diesel-driven pumps sized in Started accordance with 10 CFR 50.54(hh)(2) requirements will have sufficient capability to be used as credited in the FLEX strategies implemented pursuant to Order EA 049.
3.2.3.A   Confirm that the DAEC implementation of BWROG EPG/             Started SAG, Revision 3, including any associated plant-specific evaluations, is completed in accordance with the provisions of the NRC endorsement letter dated January 9, 2014.
3.2.3.A Confirm that the DAEC implementation of BWROG EPG/
3.2.4.2.A Confirm that the updated analyses of room heat-up (and         Not Started any supporting actions) ensure that adequate cooling is provided to equipment needed during an ELAP event.
Started SAG, Revision 3, including any associated plant-specific evaluations, is completed in accordance with the provisions of the NRC endorsement {{letter dated|date=January 9, 2014|text=letter dated January 9, 2014}}.
3.2.4.2.B Confirm that any equipment in the reactor building needed     Started for ELAP mitigation during Phases 2 or 3 will not be compromised by the steam environment caused by SFP boiling.
3.2.4.2.A Confirm that the updated analyses of room heat-up (and Not Started any supporting actions) ensure that adequate cooling is provided to equipment needed during an ELAP event.
3.2.4.4.A The NRC staff has reviewed the licensee communications       Completed assessment (ADAMS Accession No. ML12307A120) and has determined that the assessment and planned upgrades are reasonable (ADAMS Accession No. ML13142A320). Confirm that the upgrades to the site's communications systems have been completed.                   __________
3.2.4.2.B Confirm that any equipment in the reactor building needed Started for ELAP mitigation during Phases 2 or 3 will not be compromised by the steam environment caused by SFP boiling.
3.2.4.6.A Confirm that DAEC's plan addresses accessibility and         Started habitability of all plant areas requiring personnel access in sufficient detail to determine if the environmental conditions support the needed operator actions.               __________
3.2.4.4.A The NRC staff has reviewed the licensee communications Completed assessment (ADAMS Accession No. ML12307A120) and has determined that the assessment and planned upgrades are reasonable (ADAMS Accession No. ML13142A320). Confirm that the upgrades to the site's communications systems have been completed.
3.2.4.7.A Confirm that the potential effects of using river water,     Completed which may contain suspended solids, for reactor/SEP cooling are addressed.
3.2.4.6.A Confirm that DAEC's plan addresses accessibility and Started habitability of all plant areas requiring personnel access in sufficient detail to determine if the environmental conditions support the needed operator actions.
3.2.4.9.A Confirm that a refueling strategy for FLEX equipment has     Started been developed based on a plant-specific analysis. The confirmation should include delivery capabilities, including for an indefinite coping period, and how fuel quality will be assured, if stored for extended periods (including fuel contained in the fuel tanks ofPhase_2_equipment).             __________
3.2.4.7.A Confirm that the potential effects of using river water, Completed which may contain suspended solids, for reactor/SEP cooling are addressed.
3.2.4.9.A Confirm that a refueling strategy for FLEX equipment has Started been developed based on a plant-specific analysis. The confirmation should include delivery capabilities, including for an indefinite coping period, and how fuel quality will be assured, if stored for extended periods (including fuel contained in the fuel tanks ofPhase_2_equipment).
Page 6 of 8
Page 6 of 8


Item Nubr     Interim Staff Evaluation Open and Confirmatory Items               Status 3.2.4.10.A   Confirm that the final load shedding analysis has been   Completed completed and that the time constraints assumed in the mitigating strategies have been validated, based on the results of that analysis (DAEC Open Action Item 15).
Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.2.4.10.A Confirm that the final load shedding analysis has been Completed completed and that the time constraints assumed in the mitigating strategies have been validated, based on the results of that analysis (DAEC Open Action Item 15).
3.4.A         Offsite resources - Confirm that NE1 12-06, Section 12.2 Started guidelines 2 through 10, regarding minimum capabilities for offsite resources,_have been adequately addressed. __________
3.4.A Offsite resources - Confirm that NE1 12-06, Section 12.2 Started guidelines 2 through 10, regarding minimum capabilities for offsite resources,_have been adequately addressed.
: 7. Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.
: 7. Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.
: 8. References
: 8. References

Latest revision as of 02:31, 10 January 2025

NextEra Energy Duane Arnold Energy Center, LLC Six Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events
ML16064A023
Person / Time
Site: Duane Arnold 
Issue date: 02/29/2016
From: Vehec T
NextEra Energy Duane Arnold
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-12-049, NG-16-0049
Download: ML16064A023 (11)
v • d • e


Text

N~x~eraM ENERGY_

NG-1 6-0049 10 CFR 2.202 February 29, 2016 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Duane Arnold Energy Center Docket No. 50-331 Renewed Op. License No. DPR-49 NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)

References:

1) Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12. 2012 (ML12056A045)
2) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC. "NextEra Energqy Duane Arnold, LLC's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," NG-13-0084, dated February 28, 2013 (ML13063A148)

On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Reference 1, an immediately effective Order to all licensees including NextEra Energy Duane Arnold, LLC (hereafter NextEra Energy Duane Arnold). In Reference 2, NextEra Energy Duane Arnold submitted an Overall Integrated Plan for the implementation of this Order. The Order required Licensee's to provide periodic status reports for the Overall Integrated Plan.

NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA 52324

Document Control Desk NG-1 6-0049 Page 2 Of 2 The purpose of this letter is to provide the next six-month status report pursuant*

to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosure to this letter provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.

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

Exeu on February 29, 2016.

T. A. Vehec Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC Enclosure cc:

Regional Administrator, USNRC, Region Ill Resident Inspector, USNRC, Duane Arnold Energy Center Project Manager, USNRC, Duane Arnold Energy Center

Attachment to NG-16-0049 NextEra Enerciy Duane Arnold, LLC's Six Month Status Report for the Implementation of Order EA-12-049, Order Modifyingi Licenses with Reqiard to Requirements for Mitiqation Strategies for Beyond-Design-Basis External Events 8 pages follow

NextEra Energy Duane Arnold, LLC's Six Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events

1. Introduction NextEra Energy Duane Arnold, LLC (hereafter, NextEra Energy Duane Arnold) developed an Overall Integrated Plan (Reference 2), documenting the diverse and flexible strategies (FLEX), in response to Reference 1. This attachment provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
2. Milestone Accomplishments The following milestone(s) have been completed since the submittal of the last six month update (Reference 8), and are current as of January 31, 2016.

S 0

S Submit 6 month status report Complete Regional Response Center Arrangements Issue Modification Packages

3. Milestone Schedule Status The following provides an update to Attachment 4 of the Overall Integrated Plan (Reference 2) as modified by Reference 3. It provides 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.

The revised milestone target completion dates do not impact the order implementation date.

TargetRevised Targon Cmpetio Activity Target Mieson CmpetonStatus Completion Date Date Submit Overall Integrated Implementation Plan February 2013 Completed N/A Submit 6 Month Status Report August 2013 Completed N/A Complete Revision to Emergency Operating Procedures to Extend Completed Operation of Steam Driven Pumps December 2013 January 2014 N/A Submit 6 Month Status Report February 2014 Completed N/A Complete Regional Response Center Arrangements December 2015 Completed N/A Submit 6 Month Status Report August 2014 Completed N/A First Refueling Outage of RFO 24 Implementation Period (Fall 2014)

Completed N/A Page 1 of 8

TargetRevised TagtActivity Target Milestone Completion Status Cornpletion Date Date Complete Site Specific Analysis of NEDC-33771P Rev. 1 January 2015 Completed N/A Submit 6 Month Status Report February 2015 Completed N/A FLEX Storage Buildings Completed March 2015 Completed N/A May 2016 Procurement ol primary portable Identified Portable Equipment Stored on equipment is Site Dec 2015 Started complete.

Submit 6 Month Status Report August 2015 Completed N/A Issue Modification Packages December 2015 Completed N/A Completed N/A with this Submit 6 Month Status Report February 2016 submittal Complete Staffing Study for Flex Implementation May 2016 Started N/A Validate that time sensitive actions can be completed consistent with the Flex Strategies August 2016 Not Started N/A Complete Implementing Procedure Development and Validation August 2016 Started N/A Submit 6 Month Status Report August 2016 Not Started N/A Complete Required Training September 2016 Started N/A Final Implementation Outage for RFO 25 Modifications (Fall 2016)

Not Started N/A Submit Completion Report December 2016 Not Started N/A

4. Changes to Compliance Method Changes in compliance methods have been described in previous six month status updates (References 7 and 8). There were no additional changes to the compliance strategy identified during this period.
5. Need for RelieflRelaxation and Basis for the RelieflRelaxation NextEra Energy Duane Arnold expects to comply with the order implementation date and no relief/relaxation is required at this time.
6. Open Items from Overall Integrated Plan and Interim Staff Evaluation The following tables provide a summary of the open items documented in the Overall Integrated Plan or the Interim Staff Evaluation (SE) and the status of each item.

Page 2 of 8

Overall Integrated Plan Pending Actions Status 1

Seismic re-evaluations pursuant to the 10 CFR Completed. Reference 5 submitted 50.54(f) letter of March 12, 2012 are not completed the seismic re-evaluation to the NRC.

and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues implementation of Order EA-12-049 will be entered into the corrective action process were identified.

and addressed.

2 Flood re-evaluations pursuant to the 10 CFR Completed. Reference 6 submitted 50.54(f) letter of March 12, 2012 are not completed the Flood re-evaluation to the NRC.

and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues implementation of Order EA-12-049 will be entered into the corrective action process were identified.

and addressed.

3 Implement revisions to emergency operating Completed procedures (EOPs) identified by the BWROG to extend operation of steam driven pumps for core cooling during ELAP.

4 Validate implementing procedures can be Not Started performed in a timely manner.

5 Final plant specific analysis for an ELAP will be Completed performed with equivalent acceptance criteria with the exception of Condensate Storage Tank (CST) inventory and suppression pool level which will be altered in recognition of the external hazards and revised duration of the mitigating strategies.

6 Phase 3 activities will ensure adequate inventory of Started water can be provided directly from the Cedar River or other sources independent of the normal River Water Supply pumps.

7 Implement new and revised plant procedures for Started

__FLEX Strategies.

8 Implement administrative controls for the FLEX Started Program.______________

9 Procure FLEX portable equipment.

Started 10 Establish preventive maintenance and testing of Started FLEX portable equipment.

11 Revise UFSAR and TRM as needed to reflect FLEX Not started program._________________

12 Complete training of applicable personnel.

Started 13 Establish "Playbook" for Regional Response Center Started interface with the NextEra Energy Duane Arnold.

14 Review generic BWROG analysis of FLEX Completed implementation and perform a detailed review of suppression pool temperature to support FLEX strategies.

15 Perform analysis of final load shedding strategy for Completed essential station batteries and implement in plant procedures.__________________

Page 3 of 8

__Overall Integrated Plan Pending Actions Status 16 Modify the plant to establish a flood staging area for Started portable equipment.

17 Evaluate deployment routes for portable equipment.

Started 18 Modify the plant to facilitate connection of portable Started. Detail design has concluded power supplies. This will include connection points the preferred connection point is at for a 480 volt generator to essential battery 1 B032.

chargers and 480 volt distribution panel 1 B03.

Quick connection points will be established for 120

__volt AC power to instrument power supplies.

19 Modify the plant to add suction and injection Started. The proposed modification is connection points for portable pump. The portable revised to allow access to the Main pump suction will allow access to the circulating Turbine Condenser System hot well water pit (Pump House) from a protected area rather than the circulating water pit (Turbine Building) during a design bases flood. The during a design bases flood.

injection point will provide a redundant connection point for RPV makeup located in a protected area (Reactor Building).

20 Construct two FLEX portable equipment storage Completed buildings. The buildings will be separated to minimize the potential for a single tornado path to interact with both buildings.

21 Phase 3 activities will ensure essential bus can be Started. Detail design has concluded re-powered using a portable 4160 V Generator, a temporary connection into an This will include a modification that establishes a existing breaker to allow ready transfer panel (disconnect switch) installed in the connection of the portable generator turbine building that provides a location for to station 4160 Volt distribution connection during a design bases flood and provides a more flexible option.

procedures for mobilization.

22 Procedures will provide for opening containment Procedures currently exist but will be vent valves using portable pneumatic supply.

reviewed in association with modification development under Order EA-1 3-1 09.

23 Modify the plant to establish a manual vent Started capability for the reactor building near the spent fuel pool.

24 Update analysis of room heat-up during an ELAP.

Started 25 Screen BWROG RCIC Durability Study for Started extending RCIC operation during an ELAP and make applicable improvements.

26 Establish methods to recharge communications Completed equipment.

27 Establish methods to re-fuel portable equipment.

Started 28 Review generic BWROG analysis of FLEX Completed implementation and perform a detailed review of limitations on SRV operation to support FLEX

__strategies.

29 If FLEX transport paths are over previously un-Completed.

excavated ground, review path for potential soil

__liquefaction during a seismic event._________________

Page 4 of 8

Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.1.1.4.A Off-Site Resources - Confirm the location of the local Completed staging area for the RRC equipment, and that access routes to the site, the method of transportation, and the drop off area have been properly evaluated for all applicable hazards.

3.1.2.A Confirm the actual flood hazard level for which reasonable Completed.

protection and a means to deploy the portable equipment Reference 6 is to be provided, submitted the Flood re-evaluation to the NRC. No issues impacting the implementation of Order EA-1 2-049 were identified.

3.1.3.1.A Confirm that the separation of the two FLEX equipment Completed storage buildings is sufficient to reasonably ensure that one set of equipment will be available, accounting for local tornado data (speed and direction), the actual separation distance of the buildings, and the axis between them.

3.2.1.1.A From the June 2013, position paper (ADAMS Accession Completed No. ML13190A201), as discussed in the NRC endorsement letter dated October 3, 2013 (ADAMS Accession No. ML13275A318), confirm that benchmarks are identified and discussed which demonstrate that the Modular Accident Analysis Program (MAAP) 4 is an appropriate code for the simulation of an ELAP event at Duane Arnold.

3.2.1.1.B Confirm that the collapsed vessel level in the MAAP4 Completed analysis remains above Top of Active Fuel (TAF) and the cool down rate is within technical specification limits.

3.2.1.1.C Confirm that MAAP4 is used in accordance with Sections Completed 4.1, 4.2, 4.3, 4.4, and 4.5 of the June 2013, position paper.

3.2.1.1.D Confirm that in using MAAP4, the subset of key modeling Completed parameters cited from Tables 4-1 through 4-6 of the "MAAP4 Application Guidance, Desktop Reference for Using MAAP4 Software, Revision 2' (Electric Power Research Institute Report 1020236) is justified. This should include response at a plant-specific level regarding specific modeling options and parameter choices for key models that would be expected to substantially affect the ELAP analysis performed for that licensee's plant.

Parameters considered important in the simulation of the ELAP event by the vendor/licensee include nodalization, general two-phase flow modeling, modeling of heat transfer and losses, choked flow, vent line pressure losses, and decay heat.

Page 5 of 8

Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.2.1.1.E Confirm that the specific MAAP4 analysis case that was Completed used to validate the timing of the mitigating strategies in the Integrated Plan is identified. Alternately, a comparable level of information may be included in the supplemental response.

3.2.1.3.A The licensee plans to revise its procedures to be Started consistent with the BWROG recommendations for extending the availability of steam-driven core cooling systems. Confirm that the technical justification for the recommendations is applicable to DAEC.

3.2.1.8.A Confirm that the two portable diesel-driven pumps sized in Started accordance with 10 CFR 50.54(hh)(2) requirements will have sufficient capability to be used as credited in the FLEX strategies implemented pursuant to Order EA 049.

3.2.3.A Confirm that the DAEC implementation of BWROG EPG/

Started SAG, Revision 3, including any associated plant-specific evaluations, is completed in accordance with the provisions of the NRC endorsement letter dated January 9, 2014.

3.2.4.2.A Confirm that the updated analyses of room heat-up (and Not Started any supporting actions) ensure that adequate cooling is provided to equipment needed during an ELAP event.

3.2.4.2.B Confirm that any equipment in the reactor building needed Started for ELAP mitigation during Phases 2 or 3 will not be compromised by the steam environment caused by SFP boiling.

3.2.4.4.A The NRC staff has reviewed the licensee communications Completed assessment (ADAMS Accession No. ML12307A120) and has determined that the assessment and planned upgrades are reasonable (ADAMS Accession No. ML13142A320). Confirm that the upgrades to the site's communications systems have been completed.

3.2.4.6.A Confirm that DAEC's plan addresses accessibility and Started habitability of all plant areas requiring personnel access in sufficient detail to determine if the environmental conditions support the needed operator actions.

3.2.4.7.A Confirm that the potential effects of using river water, Completed which may contain suspended solids, for reactor/SEP cooling are addressed.

3.2.4.9.A Confirm that a refueling strategy for FLEX equipment has Started been developed based on a plant-specific analysis. The confirmation should include delivery capabilities, including for an indefinite coping period, and how fuel quality will be assured, if stored for extended periods (including fuel contained in the fuel tanks ofPhase_2_equipment).

Page 6 of 8

Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.2.4.10.A Confirm that the final load shedding analysis has been Completed completed and that the time constraints assumed in the mitigating strategies have been validated, based on the results of that analysis (DAEC Open Action Item 15).

3.4.A Offsite resources - Confirm that NE1 12-06, Section 12.2 Started guidelines 2 through 10, regarding minimum capabilities for offsite resources,_have been adequately addressed.

7. Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.
8. References
1) Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012 (ML12056A045)
2) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC, "NextEra Energy Duane Arnold, LLC's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," NG-13-0084, dated February 28, 2013 (ML13063A148)
3) Letter, T.A. Vehec (NextEra Energy Duane Arnold, LLC) to U. S. NRC, "NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)" NG-14-0200, dated August 25, 2014 (ML14239A493)
4) NRC Order EA-1 3-1 09, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6, 2013. (ML13143A321)
5) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC "NextEra Energy Duane Arnold, LLC Seismic Hazard and Screening Report (CEUS Sites),

Response to NRC Request for Information Pursuant to 10 CFR 50.54(f)

Regarding Recommendation 2.1 of Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident" (NG-14-0092),dated March 28, 2014 (ML14092A331)

6) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC "Response to NRC Request for Information Pursuant to 10CFR 50.54(f)

Regard ing Recommendation 2.1, Flooding. Of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident; Flood Hazard Reevaluation Report" (NG-14-0076), dated March 10, 2014 (ML14072A019)

Page 7 of 8

7) Letter, T. A. Vehec (NextEra Energy Duane Arnold, LLC) to U. S. NRC, "NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)" (NG-15-0032, dated February 19, 2015 (MLI15054A006)
8) Letter, T. A. Vehec (NextEra Energy Duane Arnold, LLC) to U. S. NRC, "NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)" (NG-15-0260, dated August 14, 2015 (ML15246A409)

Page 8 of 8

N~x~eraM ENERGY_

NG-1 6-0049 10 CFR 2.202 February 29, 2016 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Duane Arnold Energy Center Docket No. 50-331 Renewed Op. License No. DPR-49 NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)

References:

1) Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12. 2012 (ML12056A045)
2) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC. "NextEra Energqy Duane Arnold, LLC's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," NG-13-0084, dated February 28, 2013 (ML13063A148)

On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Reference 1, an immediately effective Order to all licensees including NextEra Energy Duane Arnold, LLC (hereafter NextEra Energy Duane Arnold). In Reference 2, NextEra Energy Duane Arnold submitted an Overall Integrated Plan for the implementation of this Order. The Order required Licensee's to provide periodic status reports for the Overall Integrated Plan.

NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA 52324

Document Control Desk NG-1 6-0049 Page 2 Of 2 The purpose of this letter is to provide the next six-month status report pursuant*

to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosure to this letter provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.

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

Exeu on February 29, 2016.

T. A. Vehec Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC Enclosure cc:

Regional Administrator, USNRC, Region Ill Resident Inspector, USNRC, Duane Arnold Energy Center Project Manager, USNRC, Duane Arnold Energy Center

Attachment to NG-16-0049 NextEra Enerciy Duane Arnold, LLC's Six Month Status Report for the Implementation of Order EA-12-049, Order Modifyingi Licenses with Reqiard to Requirements for Mitiqation Strategies for Beyond-Design-Basis External Events 8 pages follow

NextEra Energy Duane Arnold, LLC's Six Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events

1. Introduction NextEra Energy Duane Arnold, LLC (hereafter, NextEra Energy Duane Arnold) developed an Overall Integrated Plan (Reference 2), documenting the diverse and flexible strategies (FLEX), in response to Reference 1. This attachment provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
2. Milestone Accomplishments The following milestone(s) have been completed since the submittal of the last six month update (Reference 8), and are current as of January 31, 2016.

S 0

S Submit 6 month status report Complete Regional Response Center Arrangements Issue Modification Packages

3. Milestone Schedule Status The following provides an update to Attachment 4 of the Overall Integrated Plan (Reference 2) as modified by Reference 3. It provides 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.

The revised milestone target completion dates do not impact the order implementation date.

TargetRevised Targon Cmpetio Activity Target Mieson CmpetonStatus Completion Date Date Submit Overall Integrated Implementation Plan February 2013 Completed N/A Submit 6 Month Status Report August 2013 Completed N/A Complete Revision to Emergency Operating Procedures to Extend Completed Operation of Steam Driven Pumps December 2013 January 2014 N/A Submit 6 Month Status Report February 2014 Completed N/A Complete Regional Response Center Arrangements December 2015 Completed N/A Submit 6 Month Status Report August 2014 Completed N/A First Refueling Outage of RFO 24 Implementation Period (Fall 2014)

Completed N/A Page 1 of 8

TargetRevised TagtActivity Target Milestone Completion Status Cornpletion Date Date Complete Site Specific Analysis of NEDC-33771P Rev. 1 January 2015 Completed N/A Submit 6 Month Status Report February 2015 Completed N/A FLEX Storage Buildings Completed March 2015 Completed N/A May 2016 Procurement ol primary portable Identified Portable Equipment Stored on equipment is Site Dec 2015 Started complete.

Submit 6 Month Status Report August 2015 Completed N/A Issue Modification Packages December 2015 Completed N/A Completed N/A with this Submit 6 Month Status Report February 2016 submittal Complete Staffing Study for Flex Implementation May 2016 Started N/A Validate that time sensitive actions can be completed consistent with the Flex Strategies August 2016 Not Started N/A Complete Implementing Procedure Development and Validation August 2016 Started N/A Submit 6 Month Status Report August 2016 Not Started N/A Complete Required Training September 2016 Started N/A Final Implementation Outage for RFO 25 Modifications (Fall 2016)

Not Started N/A Submit Completion Report December 2016 Not Started N/A

4. Changes to Compliance Method Changes in compliance methods have been described in previous six month status updates (References 7 and 8). There were no additional changes to the compliance strategy identified during this period.
5. Need for RelieflRelaxation and Basis for the RelieflRelaxation NextEra Energy Duane Arnold expects to comply with the order implementation date and no relief/relaxation is required at this time.
6. Open Items from Overall Integrated Plan and Interim Staff Evaluation The following tables provide a summary of the open items documented in the Overall Integrated Plan or the Interim Staff Evaluation (SE) and the status of each item.

Page 2 of 8

Overall Integrated Plan Pending Actions Status 1

Seismic re-evaluations pursuant to the 10 CFR Completed. Reference 5 submitted 50.54(f) letter of March 12, 2012 are not completed the seismic re-evaluation to the NRC.

and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues implementation of Order EA-12-049 will be entered into the corrective action process were identified.

and addressed.

2 Flood re-evaluations pursuant to the 10 CFR Completed. Reference 6 submitted 50.54(f) letter of March 12, 2012 are not completed the Flood re-evaluation to the NRC.

and therefore not assumed in this submittal. As the No issues impacting the re-evaluations are completed, appropriate issues implementation of Order EA-12-049 will be entered into the corrective action process were identified.

and addressed.

3 Implement revisions to emergency operating Completed procedures (EOPs) identified by the BWROG to extend operation of steam driven pumps for core cooling during ELAP.

4 Validate implementing procedures can be Not Started performed in a timely manner.

5 Final plant specific analysis for an ELAP will be Completed performed with equivalent acceptance criteria with the exception of Condensate Storage Tank (CST) inventory and suppression pool level which will be altered in recognition of the external hazards and revised duration of the mitigating strategies.

6 Phase 3 activities will ensure adequate inventory of Started water can be provided directly from the Cedar River or other sources independent of the normal River Water Supply pumps.

7 Implement new and revised plant procedures for Started

__FLEX Strategies.

8 Implement administrative controls for the FLEX Started Program.______________

9 Procure FLEX portable equipment.

Started 10 Establish preventive maintenance and testing of Started FLEX portable equipment.

11 Revise UFSAR and TRM as needed to reflect FLEX Not started program._________________

12 Complete training of applicable personnel.

Started 13 Establish "Playbook" for Regional Response Center Started interface with the NextEra Energy Duane Arnold.

14 Review generic BWROG analysis of FLEX Completed implementation and perform a detailed review of suppression pool temperature to support FLEX strategies.

15 Perform analysis of final load shedding strategy for Completed essential station batteries and implement in plant procedures.__________________

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__Overall Integrated Plan Pending Actions Status 16 Modify the plant to establish a flood staging area for Started portable equipment.

17 Evaluate deployment routes for portable equipment.

Started 18 Modify the plant to facilitate connection of portable Started. Detail design has concluded power supplies. This will include connection points the preferred connection point is at for a 480 volt generator to essential battery 1 B032.

chargers and 480 volt distribution panel 1 B03.

Quick connection points will be established for 120

__volt AC power to instrument power supplies.

19 Modify the plant to add suction and injection Started. The proposed modification is connection points for portable pump. The portable revised to allow access to the Main pump suction will allow access to the circulating Turbine Condenser System hot well water pit (Pump House) from a protected area rather than the circulating water pit (Turbine Building) during a design bases flood. The during a design bases flood.

injection point will provide a redundant connection point for RPV makeup located in a protected area (Reactor Building).

20 Construct two FLEX portable equipment storage Completed buildings. The buildings will be separated to minimize the potential for a single tornado path to interact with both buildings.

21 Phase 3 activities will ensure essential bus can be Started. Detail design has concluded re-powered using a portable 4160 V Generator, a temporary connection into an This will include a modification that establishes a existing breaker to allow ready transfer panel (disconnect switch) installed in the connection of the portable generator turbine building that provides a location for to station 4160 Volt distribution connection during a design bases flood and provides a more flexible option.

procedures for mobilization.

22 Procedures will provide for opening containment Procedures currently exist but will be vent valves using portable pneumatic supply.

reviewed in association with modification development under Order EA-1 3-1 09.

23 Modify the plant to establish a manual vent Started capability for the reactor building near the spent fuel pool.

24 Update analysis of room heat-up during an ELAP.

Started 25 Screen BWROG RCIC Durability Study for Started extending RCIC operation during an ELAP and make applicable improvements.

26 Establish methods to recharge communications Completed equipment.

27 Establish methods to re-fuel portable equipment.

Started 28 Review generic BWROG analysis of FLEX Completed implementation and perform a detailed review of limitations on SRV operation to support FLEX

__strategies.

29 If FLEX transport paths are over previously un-Completed.

excavated ground, review path for potential soil

__liquefaction during a seismic event._________________

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Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.1.1.4.A Off-Site Resources - Confirm the location of the local Completed staging area for the RRC equipment, and that access routes to the site, the method of transportation, and the drop off area have been properly evaluated for all applicable hazards.

3.1.2.A Confirm the actual flood hazard level for which reasonable Completed.

protection and a means to deploy the portable equipment Reference 6 is to be provided, submitted the Flood re-evaluation to the NRC. No issues impacting the implementation of Order EA-1 2-049 were identified.

3.1.3.1.A Confirm that the separation of the two FLEX equipment Completed storage buildings is sufficient to reasonably ensure that one set of equipment will be available, accounting for local tornado data (speed and direction), the actual separation distance of the buildings, and the axis between them.

3.2.1.1.A From the June 2013, position paper (ADAMS Accession Completed No. ML13190A201), as discussed in the NRC endorsement letter dated October 3, 2013 (ADAMS Accession No. ML13275A318), confirm that benchmarks are identified and discussed which demonstrate that the Modular Accident Analysis Program (MAAP) 4 is an appropriate code for the simulation of an ELAP event at Duane Arnold.

3.2.1.1.B Confirm that the collapsed vessel level in the MAAP4 Completed analysis remains above Top of Active Fuel (TAF) and the cool down rate is within technical specification limits.

3.2.1.1.C Confirm that MAAP4 is used in accordance with Sections Completed 4.1, 4.2, 4.3, 4.4, and 4.5 of the June 2013, position paper.

3.2.1.1.D Confirm that in using MAAP4, the subset of key modeling Completed parameters cited from Tables 4-1 through 4-6 of the "MAAP4 Application Guidance, Desktop Reference for Using MAAP4 Software, Revision 2' (Electric Power Research Institute Report 1020236) is justified. This should include response at a plant-specific level regarding specific modeling options and parameter choices for key models that would be expected to substantially affect the ELAP analysis performed for that licensee's plant.

Parameters considered important in the simulation of the ELAP event by the vendor/licensee include nodalization, general two-phase flow modeling, modeling of heat transfer and losses, choked flow, vent line pressure losses, and decay heat.

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Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.2.1.1.E Confirm that the specific MAAP4 analysis case that was Completed used to validate the timing of the mitigating strategies in the Integrated Plan is identified. Alternately, a comparable level of information may be included in the supplemental response.

3.2.1.3.A The licensee plans to revise its procedures to be Started consistent with the BWROG recommendations for extending the availability of steam-driven core cooling systems. Confirm that the technical justification for the recommendations is applicable to DAEC.

3.2.1.8.A Confirm that the two portable diesel-driven pumps sized in Started accordance with 10 CFR 50.54(hh)(2) requirements will have sufficient capability to be used as credited in the FLEX strategies implemented pursuant to Order EA 049.

3.2.3.A Confirm that the DAEC implementation of BWROG EPG/

Started SAG, Revision 3, including any associated plant-specific evaluations, is completed in accordance with the provisions of the NRC endorsement letter dated January 9, 2014.

3.2.4.2.A Confirm that the updated analyses of room heat-up (and Not Started any supporting actions) ensure that adequate cooling is provided to equipment needed during an ELAP event.

3.2.4.2.B Confirm that any equipment in the reactor building needed Started for ELAP mitigation during Phases 2 or 3 will not be compromised by the steam environment caused by SFP boiling.

3.2.4.4.A The NRC staff has reviewed the licensee communications Completed assessment (ADAMS Accession No. ML12307A120) and has determined that the assessment and planned upgrades are reasonable (ADAMS Accession No. ML13142A320). Confirm that the upgrades to the site's communications systems have been completed.

3.2.4.6.A Confirm that DAEC's plan addresses accessibility and Started habitability of all plant areas requiring personnel access in sufficient detail to determine if the environmental conditions support the needed operator actions.

3.2.4.7.A Confirm that the potential effects of using river water, Completed which may contain suspended solids, for reactor/SEP cooling are addressed.

3.2.4.9.A Confirm that a refueling strategy for FLEX equipment has Started been developed based on a plant-specific analysis. The confirmation should include delivery capabilities, including for an indefinite coping period, and how fuel quality will be assured, if stored for extended periods (including fuel contained in the fuel tanks ofPhase_2_equipment).

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Item Nubr Interim Staff Evaluation Open and Confirmatory Items Status 3.2.4.10.A Confirm that the final load shedding analysis has been Completed completed and that the time constraints assumed in the mitigating strategies have been validated, based on the results of that analysis (DAEC Open Action Item 15).

3.4.A Offsite resources - Confirm that NE1 12-06, Section 12.2 Started guidelines 2 through 10, regarding minimum capabilities for offsite resources,_have been adequately addressed.

7. Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.
8. References
1) Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012 (ML12056A045)
2) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC, "NextEra Energy Duane Arnold, LLC's Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," NG-13-0084, dated February 28, 2013 (ML13063A148)
3) Letter, T.A. Vehec (NextEra Energy Duane Arnold, LLC) to U. S. NRC, "NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)" NG-14-0200, dated August 25, 2014 (ML14239A493)
4) NRC Order EA-1 3-1 09, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6, 2013. (ML13143A321)
5) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC "NextEra Energy Duane Arnold, LLC Seismic Hazard and Screening Report (CEUS Sites),

Response to NRC Request for Information Pursuant to 10 CFR 50.54(f)

Regarding Recommendation 2.1 of Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident" (NG-14-0092),dated March 28, 2014 (ML14092A331)

6) Letter, R. Anderson (NextEra Energy Duane Arnold, LLC) to U. S. NRC "Response to NRC Request for Information Pursuant to 10CFR 50.54(f)

Regard ing Recommendation 2.1, Flooding. Of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident; Flood Hazard Reevaluation Report" (NG-14-0076), dated March 10, 2014 (ML14072A019)

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7) Letter, T. A. Vehec (NextEra Energy Duane Arnold, LLC) to U. S. NRC, "NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)" (NG-15-0032, dated February 19, 2015 (MLI15054A006)
8) Letter, T. A. Vehec (NextEra Energy Duane Arnold, LLC) to U. S. NRC, "NextEra Energy Duane Arnold Energy Center, LLC's Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)" (NG-15-0260, dated August 14, 2015 (ML15246A409)

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