JAFP-14-0105, Third 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): Difference between revisions

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{{#Wiki_filter:Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.
{{#Wiki_filter:JAFP-14-0105 August 28, 2014 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001  
James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 Lawrence M. Coyle Site Vice President - JAF JAFP-14-0105 August 28, 2014 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001


==Subject:==
==Subject:==
Third 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)
Third 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)
James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-059
James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-059  


==Reference:==
==Reference:==
: 1. NRC Order Number, EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, dated March 12, 2012
: 1.
: 2. NRC Interim Staff Guidance, JLD-ISG-2012-01, Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, Revision 0, dated August 29, 2012
NRC Order Number, EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, dated March 12, 2012
: 3. NEI 12-06, Diverse and Flexible Coping Strategies (FLEX)
: 2.
NRC Interim Staff Guidance, JLD-ISG-2012-01, Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, Revision 0, dated August 29, 2012
: 3.
NEI 12-06, Diverse and Flexible Coping Strategies (FLEX)
Implementation Guide, Revision 0, dated August 2012
Implementation Guide, Revision 0, dated August 2012
: 4. Entergy to NRC, JAFP-12-0124, Initial 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), dated October 29, 2012
: 4.
: 5. Entergy to NRC, JAFP-13-0025, 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), dated February 28, 2013
Entergy to NRC, JAFP-12-0124, Initial 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), dated October 29, 2012
: 5.
Entergy to NRC, JAFP-13-0025, 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), dated February 28, 2013  


==Dear Sir or Madam:==
==Dear Sir or Madam:==
On March 12, 2012, the Nuclear Regulatory Commission (NRC or Commission) issued an order [Reference 1] to James A. FitzPatrick Nuclear Power Plant (JAF). Reference 1 was immediately effective and directed JAF to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. Specific requirements are outlined in Attachment 2 of Reference 1.
On March 12, 2012, the Nuclear Regulatory Commission (NRC or Commission) issued an order [Reference 1] to James A. FitzPatrick Nuclear Power Plant (JAF). Reference 1 was immediately effective and directed JAF to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. Specific requirements are outlined in Attachment 2 of Reference 1.
Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.
James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 Lawrence M. Coyle Site Vice President - JAF


JAFP-14-0105 Page 2 of 2 Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance [Reference 2] and an overall integrated plan pursuant to Section IV, Condition C.2. Reference 2 endorsed industry guidance document NEI 12-06, Revision O
JAFP-14-0105 Page 2 of 2 Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance [Reference 2] and an overall integrated plan pursuant to Section IV, Condition C.2. Reference 2 endorsed industry guidance document NEI 12-06, Revision O
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This letter contains no new regulatory commitments. If you have any questions regarding this report, please contact Chris M. Adner, Regulatory Assurance Manager, at 315-349-6766.
This letter contains no new regulatory commitments. If you have any questions regarding this report, please contact Chris M. Adner, Regulatory Assurance Manager, at 315-349-6766.
I declare under penalty of perjury that the foregoing is true and correct. Executed on 281h day of August, 2014.
I declare under penalty of perjury that the foregoing is true and correct. Executed on 281h day of August, 2014.
Sincerely, LMC/CMA/mh
Sincerely, LMC/CMA/mh  


==Attachment:==
==Attachment:==
James A. FitzPatrick Nuclear Power Plant's (JAF) Third 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 cc:   Director, Office of Nuclear Reactor Regulation NRC Regional Administrator NRC Resident Inspector Ms. Jessica A. Kratchman, NRR/JLD/PMB, NRG Mr. Doug Pickett, Senior Project Manager Ms. Bridget Frymire, NYSPSC Mr. John B. Rhodes, President NYSERDA
James A. FitzPatrick Nuclear Power Plant's (JAF) Third 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 cc:
Director, Office of Nuclear Reactor Regulation NRC Regional Administrator NRC Resident Inspector Ms. Jessica A. Kratchman, NRR/JLD/PMB, NRG Mr. Doug Pickett, Senior Project Manager Ms. Bridget Frymire, NYSPSC Mr. John B. Rhodes, President NYSERDA  


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 (12 Pages)
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 (12 Pages)  


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 1 of 12
: 1. Introduction JAF developed an Overall Integrated Plan (Reference 1 in Section 8), documenting the diverse and flexible strategies (FLEX), in response to Reference 2. 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 JAF developed an Overall Integrated Plan (Reference 1 in Section 8), documenting the diverse and flexible strategies (FLEX), in response to Reference 2. 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 July 31, 2013, and are current as of July 31, 2014.
: 2. Milestone Accomplishments The following milestone(s) have been completed since July 31, 2013, and are current as of July 31, 2014.
First Six-Month Status Report August 2013 (JAFP-13-0112)
First Six-Month Status Report August 2013 (JAFP-13-0112)
Second Six-Month Status Report February 2013 (JAFP-14-0023)
Second Six-Month Status Report February 2013 (JAFP-14-0023)
: 3. Milestone Schedule Status The following provides an update to Attachment 2 of the Overall Integrated Plan. 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 2 of the Overall Integrated Plan. 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.
Target Completion                             Revised Target Milestone                                      Activity Status Date*                                  Completion Date 60-day Status Update             October 29, 2012           Complete Submit Overall Integrated       February 28, 2013         Complete Plan Six-Month Status Report           August 2013             Complete Refine Strategies                 December 2014               Started Perform Staffing Analysis           June 2015             In progress Develop Strategies /               May 2015                 Started Contract with RRC Six-Month Status Report           February 2014             Complete Develop Mods                       June 2015             Not Started Draft Implementing                 June 2016             Not Started Procedures Regional Response Center             July 2015               Started Operational Develop Storage Plan               June 2015                 Started Purchase FLEX Equipment             Fall 2016             Not Started Issue Maintenance                   Fall 2016            Not Started Procedures (for FLEX equipment)
Milestone Target Completion Date*
Six-Month Status Report           August 2014             Complete Page 1 of 12
Activity Status Revised Target Completion Date 60-day Status Update October 29, 2012 Complete Submit Overall Integrated Plan February 28, 2013 Complete Six-Month Status Report August 2013 Complete Refine Strategies December 2014 Started Perform Staffing Analysis June 2015 In progress Develop Strategies /
Contract with RRC May 2015 Started Six-Month Status Report February 2014 Complete Develop Mods June 2015 Not Started Draft Implementing Procedures June 2016 Not Started Regional Response Center Operational July 2015 Started Develop Storage Plan June 2015 Started Purchase FLEX Equipment Fall 2016 Not Started Issue Maintenance Procedures (for FLEX equipment)
Fall 2016 Not Started Six-Month Status Report August 2014 Complete  


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Target Completion                                           Revised Target Milestone                                                Activity Status Date*                                                Completion Date Develop Training Plan                   October 2014                 Not Started                 November 2015 Refueling Outage 1                       Fall 2014                   Not Started Six-Month Status Report               February 2015                 Not Started Implement Training                       May 2015                     Not Started                   March 2016 Implement Mods (non-                     June 2015                   Not Started outage)
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 2 of 12 Milestone Target Completion Date*
Six-Month Status Report                 August 2015                   Not Started Six-Month Status Report               February 2016                 Not Started Issue Implementing                       May 2016                     Not Started Procedures Six-Month Status Report                 August 2016                   Not Started Implement Mods (outage)                   Fall 2016                   Not Started Implement Training                       Fall 2016                   Not Started Updates Refueling Outage 2 (full                 Fall 2016                   Not Started implementation)
Activity Status Revised Target Completion Date Develop Training Plan October 2014 Not Started November 2015 Refueling Outage 1 Fall 2014 Not Started Six-Month Status Report February 2015 Not Started Implement Training May 2015 Not Started March 2016 Implement Mods (non-outage)
Validation / Demonstration               Fall 2016                   Not Started
June 2015 Not Started Six-Month Status Report August 2015 Not Started Six-Month Status Report February 2016 Not Started Issue Implementing Procedures May 2016 Not Started Six-Month Status Report August 2016 Not Started Implement Mods (outage)
Fall 2016 Not Started Implement Training Updates Fall 2016 Not Started Refueling Outage 2 (full implementation)
Fall 2016 Not Started Validation / Demonstration Fall 2016 Not Started  
*Target Completion Date is the last submitted date from either the overall integrated plan or previous six-month status report.
*Target Completion Date is the last submitted date from either the overall integrated plan or previous six-month status report.
: 4. Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 and 3).
: 4. Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 and 3).
: 5. Need for Relief/Relaxation and Basis for the Relief/Relaxation JAF expects to comply with the order implementation date and no relief/relaxation is required at this time.
: 5. Need for Relief/Relaxation and Basis for the Relief/Relaxation JAF 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 and status of any open items documented in the Overall Integrated Plan and any open items or confirmatory items documented in the Interim Staff Evaluation (ISE) (Reference 4). A fourth table includes the status of each FitzPatrick Audit Question for the Mitigation Strategies (FLEX) Order.
: 6. Open Items from Overall Integrated Plan and Interim Staff Evaluation The following tables provide a summary and status of any open items documented in the Overall Integrated Plan and any open items or confirmatory items documented in the Interim Staff Evaluation (ISE) (Reference 4). A fourth table includes the status of each FitzPatrick Audit Question for the Mitigation Strategies (FLEX) Order.  
Page 2 of 12


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Overall Integrated Plan Open Items                           Status OI-1:   Beyond-design-basis external event impact on requirements in   Entergy has existing licensing documents will be determined based on input determined that from the industry groups and direction from the NRC.           update to existing licensing basis documents are not required to reflect BDBEEs.
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 3 of 12 Overall Integrated Plan Open Items Status OI-1: Beyond-design-basis external event impact on requirements in existing licensing documents will be determined based on input from the industry groups and direction from the NRC.
OI-2:   The structure, content and details of the Regional Response     Started Center playbook will be determined.
Entergy has determined that update to existing licensing basis documents are not required to reflect BDBEEs.
Interim Staff Evaluation Open Items                         Status 3.1.1.3.A Procedural Interface (Seismic Hazard) - Evaluate the         In Progress.
OI-2: The structure, content and details of the Regional Response Center playbook will be determined.
impacts from large internal flooding sources. (Audit       This item will be Question 5)                                                addressed by update to Audit Question (AQ) JAF-005 response when Information is available.
Started Interim Staff Evaluation Open Items Status 3.1.1.3.A Procedural Interface (Seismic Hazard) - Evaluate the impacts from large internal flooding sources. (Audit Question 5)
3.1.3.1.A Protection of FLEX Equipment (High Wind Hazard) -             In Progress.
In Progress.
Evaluate the separation distance and the axis of separation This item will be considering the predominant path of tornados in the         addressed by update geographic area to demonstrate that at least N sets of FLEX to AQ JAF-001 equipment would remain deployable in the context of a       response when tornado missile hazard. (Audit Question 1)                 Information is available.
This item will be addressed by update to Audit Question (AQ) JAF-005 response when Information is available.
3.1.4.2.B Deployment of FLEX Equipment (Snow, Ice and Extreme           In Progress.
3.1.3.1.A Protection of FLEX Equipment (High Wind Hazard) -
Cold) - Evaluate the potential impact on the UHS due to ice This item will be blockage or formation of frazil ice as a result of extreme addressed on the cold.                                                      updated AQ response spreadsheet on the ePortal when Information is available.
Evaluate the separation distance and the axis of separation considering the predominant path of tornados in the geographic area to demonstrate that at least N sets of FLEX equipment would remain deployable in the context of a tornado missile hazard. (Audit Question 1)
3.2.3.A     Containment- Verify that the implementation of Boiling     In Progress.
In Progress.
Water Reactor Owners Group (BWROG) Emergency               This item will be Procedure Guideline (EPG)/Severe Accident Guideline         addressed by update (SAG), Revision 3, including any associated plant-specific to AQ JAF-017 evaluations, has been completed in accordance with the     response when provisions of NRC letter dated January 9, 2014 (Reference   Information is 23 of ISE - Letter from Jack R. Davis (NRC) to Joseph E. available.
This item will be addressed by update to AQ JAF-001 response when Information is available.
Pollock (NEI) dated January 9, 2014, regarding Boiling Page 3 of 12
3.1.4.2.B Deployment of FLEX Equipment (Snow, Ice and Extreme Cold) - Evaluate the potential impact on the UHS due to ice blockage or formation of frazil ice as a result of extreme cold.
In Progress.
This item will be addressed on the updated AQ response spreadsheet on the ePortal when Information is available.
3.2.3.A Containment-Verify that the implementation of Boiling Water Reactor Owners Group (BWROG) Emergency Procedure Guideline (EPG)/Severe Accident Guideline (SAG), Revision 3, including any associated plant-specific evaluations, has been completed in accordance with the provisions of NRC {{letter dated|date=January 9, 2014|text=letter dated January 9, 2014}} (Reference 23 of ISE - Letter from Jack R. Davis (NRC) to Joseph E.
Pollock (NEI) dated January 9, 2014, regarding Boiling In Progress.
This item will be addressed by update to AQ JAF-017 response when Information is available.


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Interim Staff Evaluation Open Items                           Status Water Reactor Containment Venting (ADAMS Accession No. ML13358A206))
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 4 of 12 Interim Staff Evaluation Open Items Status Water Reactor Containment Venting (ADAMS Accession No. ML13358A206))
Interim Staff Evaluation Confirmatory Items                         Status 3.1.1.2.A   Deployment of FLEX Equipment- Confirm that soil             In Progress.
Interim Staff Evaluation Confirmatory Items Status 3.1.1.2.A Deployment of FLEX Equipment-Confirm that soil liquefaction will not impede vehicle movement following a seismic event.
liquefaction will not impede vehicle movement following a   This item will be seismic event.                                              addressed by update to AQ JAF-002 response when Information is available.
In Progress.
3.1.1.2.B   Deployment of FLEX Equipment- Confirm final design         In Progress.
This item will be addressed by update to AQ JAF-002 response when Information is available.
features of the new storage building including the         This item will be susceptibility to the loss of ac power to deploy equipment. addressed by update to AQ JAF-001 response when Information is available.
3.1.1.2.B Deployment of FLEX Equipment-Confirm final design features of the new storage building including the susceptibility to the loss of ac power to deploy equipment.
3.1.1.2.C   Deployment of FLEX Equipment - Confirm the storage         In Progress.
In Progress.
locations and means of protection against the seismic       This item will be hazard of the super duty pickup trucks and the two flatbed addressed by update trailers used for deployment of FLEX equipment.             to AQ JAF-001 response when Information is available.
This item will be addressed by update to AQ JAF-001 response when Information is available.
3.1.1.4.A   Offsite Resources- Confirm location of offsite staging     In Progress.
3.1.1.2.C Deployment of FLEX Equipment - Confirm the storage locations and means of protection against the seismic hazard of the super duty pickup trucks and the two flatbed trailers used for deployment of FLEX equipment.
area(s), access routes and methods of delivery of           This item will be equipment to the site considering the seismic, flood, high addressed by update wind, snow, ice and extreme cold hazards.                   to AQ JAF-043 response when Information is available.
In Progress.
3.1.3.2.A   Deployment of FLEX Equipment (High Wind Hazard) -           In Progress.
This item will be addressed by update to AQ JAF-001 response when Information is available.
Confirm availability of debris removal equipment to         This item will be facilitate deployment of FLEX equipment.                   addressed on the updated AQ response spreadsheet on the ePortal when Information is available.
3.1.1.4.A Offsite Resources-Confirm location of offsite staging area(s), access routes and methods of delivery of equipment to the site considering the seismic, flood, high wind, snow, ice and extreme cold hazards.
3.1.3.2.B   Deployment of FLEX Equipment (High Wind Hazard) -           In Progress.
In Progress.
Page 4 of 12
This item will be addressed by update to AQ JAF-043 response when Information is available.
3.1.3.2.A Deployment of FLEX Equipment (High Wind Hazard) -
Confirm availability of debris removal equipment to facilitate deployment of FLEX equipment.
In Progress.
This item will be addressed on the updated AQ response spreadsheet on the ePortal when Information is available.
3.1.3.2.B Deployment of FLEX Equipment (High Wind Hazard) -
In Progress.  


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Interim Staff Evaluation Confirmatory Items                         Status Confirm protection of the means to move FLEX equipment.     This item will be addressed by update to AQ JAF-001 response when Information is available.
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 5 of 12 Interim Staff Evaluation Confirmatory Items Status Confirm protection of the means to move FLEX equipment.
3.1.4.2.A   Deployment of FLEX Equipment (Snow, Ice and Extreme         In Progress.
This item will be addressed by update to AQ JAF-001 response when Information is available.
Cold) - Confirm availability of snow removal equipment to   This item will be facilitate deployment of FLEX equipment.                     addressed by update to AQ JAF-001 response when Information is available.
3.1.4.2.A Deployment of FLEX Equipment (Snow, Ice and Extreme Cold) - Confirm availability of snow removal equipment to facilitate deployment of FLEX equipment.
3.2.1.1.A   Computer Code Used for ELAP Analysis - Benchmarks           In Progress.
In Progress.
need to be identified and discussed which demonstrate       This item will be that Modular Accident Analysis Program (MAAP) is an         addressed by update appropriate code for the simulation of an ELAP event at     to AQ JAF-009 JAF.                                                        response when Information is available.
This item will be addressed by update to AQ JAF-001 response when Information is available.
3.2.1.1.B   Computer Code Used for ELAP Analysis -Confirm that the       In Progress.
3.2.1.1.A Computer Code Used for ELAP Analysis - Benchmarks need to be identified and discussed which demonstrate that Modular Accident Analysis Program (MAAP) is an appropriate code for the simulation of an ELAP event at JAF.
collapsed level remains above Top of Active Fuel (TAF)       This item will be and the cool down rate is within technical specifications   addressed by update limits.                                                      to AQ JAF-012 response when Information is available.
In Progress.
3.2.1.1.C   Computer Code Used for ELAP Analysis - Confirm that         In Progress.
This item will be addressed by update to AQ JAF-009 response when Information is available.
MAAP was used in accordance with Sections 4.1, 4.2, 4.3,     This item will be 4.4, and 4.5 of the June 2013 position paper (ADAMS         addressed by update Accession No. ML13190A201).                                 to AQ JAF-010 response when Information is available.
3.2.1.1.B Computer Code Used for ELAP Analysis -Confirm that the collapsed level remains above Top of Active Fuel (TAF) and the cool down rate is within technical specifications limits.
3.2.1.1.D   Computer Code Used for ELAP Analysis - Confirm that the     In Progress.
In Progress.
licensee, in using MAAP, identified and justified the subset This item will be of key modeling parameters cited from Tables 4-1 through     addressed by update 4-6 of the "MAAP Application Guidance, Desktop               to AQ JAF-011 Reference for Using MAAP Software, Revision 2" (Electric     response when Power Research Institute Report 1 020236).                   Information is available.
This item will be addressed by update to AQ JAF-012 response when Information is available.
3.2.1.1.E   Computer Code Used for ELAP Analysis - Confirm that the     In Progress.
3.2.1.1.C Computer Code Used for ELAP Analysis - Confirm that MAAP was used in accordance with Sections 4.1, 4.2, 4.3, 4.4, and 4.5 of the June 2013 position paper (ADAMS Accession No. ML13190A201).
Page 5 of 12
In Progress.
This item will be addressed by update to AQ JAF-010 response when Information is available.
3.2.1.1.D Computer Code Used for ELAP Analysis - Confirm that the licensee, in using MAAP, identified and justified the subset of key modeling parameters cited from Tables 4-1 through 4-6 of the "MAAP Application Guidance, Desktop Reference for Using MAAP Software, Revision 2" (Electric Power Research Institute Report 1 020236).
In Progress.
This item will be addressed by update to AQ JAF-011 response when Information is available.
3.2.1.1.E Computer Code Used for ELAP Analysis - Confirm that the In Progress.  


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Interim Staff Evaluation Confirmatory Items                         Status specific MAAP analysis case that was used to validate the   This item will be timing of mitigating strategies in the Integrated Plan has   addressed by update been identified and is available for NRC staff to review. to AQ JAF-009 Alternately, a comparable level of information has been     response when included in the supplemental response. In either case, the   Information is analysis should include a plot of the collapsed vessel level available.
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 6 of 12 Interim Staff Evaluation Confirmatory Items Status specific MAAP analysis case that was used to validate the timing of mitigating strategies in the Integrated Plan has been identified and is available for NRC staff to review.
to confirm that TAF is not reached {the elevation of the TAF should be provided) and a plot of the temperature cool down to confirm that the cool down is within technical specifications limits.
Alternately, a comparable level of information has been included in the supplemental response. In either case, the analysis should include a plot of the collapsed vessel level to confirm that TAF is not reached {the elevation of the TAF should be provided) and a plot of the temperature cool down to confirm that the cool down is within technical specifications limits.
3.2.1.2.A   Recirculation Pump Seal Leakage Models - Confirm the         In Progress.
This item will be addressed by update to AQ JAF-009 response when Information is available.
seal leakage model used in the updated MAAP analysis         This item will be (which will address the MAAP code limitations when used     addressed by update for ELAP analysis). Evaluate the seal leakage rate model     to AQ JAF-014 used, the details of the seal qualification tests and       response when supporting test data, and leakage rate pressure-             Information is dependence.                                                  available.
3.2.1.2.A Recirculation Pump Seal Leakage Models - Confirm the seal leakage model used in the updated MAAP analysis (which will address the MAAP code limitations when used for ELAP analysis). Evaluate the seal leakage rate model used, the details of the seal qualification tests and supporting test data, and leakage rate pressure-dependence.
3.2.1.3.A   Sequence of Events (SOE) - Confirm the SOE timeline         In Progress.
In Progress.
after reanalysis using the MAAP code which will address     This item will be the limitations when used for the ELAP analysis.             addressed by updated AQ JAF-012 response when Information is available.
This item will be addressed by update to AQ JAF-014 response when Information is available.
3.2.1.4.A   Systems and Components for Consequence Mitigation -         In Progress.
3.2.1.3.A Sequence of Events (SOE) - Confirm the SOE timeline after reanalysis using the MAAP code which will address the limitations when used for the ELAP analysis.
Confirm sizing of the FLEX pumps and 600 Vac FLEX           This item will be diesel generator (DG) and the 4160 Vac generator to be       addressed by update obtained from the RRC.                                       to AQ JAF-022 response when Information is available.
In Progress.
3.2.1.5.A   Monitoring Instrumentation and Controls- Confirm ac         In Progress.
This item will be addressed by updated AQ JAF-012 response when Information is available.
powered torus temperature, pressure and level and drywell   This item will be temperature and pressure instrumentation is modified to     addressed by update remain powered during an ELAP.                               to AQ JAF-006 response when Information is available.
3.2.1.4.A Systems and Components for Consequence Mitigation -
3.2.1.8.A   Use of Portable Pumps - Confirm that the use of raw water   In Progress.
Confirm sizing of the FLEX pumps and 600 Vac FLEX diesel generator (DG) and the 4160 Vac generator to be obtained from the RRC.
from Lake Ontario for long term core and spent fuel pool     This item will be cooling strategies is acceptable.                           addressed by update to AQ JAF-023 Page 6 of 12
In Progress.
This item will be addressed by update to AQ JAF-022 response when Information is available.
3.2.1.5.A Monitoring Instrumentation and Controls-Confirm ac powered torus temperature, pressure and level and drywell temperature and pressure instrumentation is modified to remain powered during an ELAP.
In Progress.
This item will be addressed by update to AQ JAF-006 response when Information is available.
3.2.1.8.A Use of Portable Pumps - Confirm that the use of raw water from Lake Ontario for long term core and spent fuel pool cooling strategies is acceptable.
In Progress.
This item will be addressed by update to AQ JAF-023  


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Interim Staff Evaluation Confirmatory Items                           Status response when Information is available.
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 7 of 12 Interim Staff Evaluation Confirmatory Items Status response when Information is available.
3.2.2.A     Spent Fuel Pool Cooling - Confirm the method of               In Progress.
3.2.2.A Spent Fuel Pool Cooling - Confirm the method of ventilation and power requirements, if any, of the spent fuel pool area.
ventilation and power requirements, if any, of the spent     This item will be fuel pool area.                                              addressed by update to AQ JAF-028 response when Information is available.
In Progress.
3.2.4.2.A   Ventilation (Equipment Cooling) - Confirm that additional     In Progress.
This item will be addressed by update to AQ JAF-028 response when Information is available.
evaluations of the RCIC room temperature demonstrate         This item will be that an acceptable environment is maintained during the       addressed by update transition phase both for equipment in the room and           to AQ JAF-031 habitability for operators who may need to enter the room. response when Information is available.
3.2.4.2.A Ventilation (Equipment Cooling) - Confirm that additional evaluations of the RCIC room temperature demonstrate that an acceptable environment is maintained during the transition phase both for equipment in the room and habitability for operators who may need to enter the room.
3.2.4.2.B   Ventilation (Equipment Cooling) - Confirm that evaluations   In Progress.
In Progress.
of the battery room temperature demonstrate that an           This item will be acceptable environment, during both high ambient             addressed by update temperature and during extreme cold ambient                   to AQ JAF-069 temperature, is maintained during Phases 2 and 3.             response when Information is available.
This item will be addressed by update to AQ JAF-031 response when Information is available.
3.2.4.2.C   Ventilation (Equipment Cooling) - Confirm the required       In Progress.
3.2.4.2.B Ventilation (Equipment Cooling) - Confirm that evaluations of the battery room temperature demonstrate that an acceptable environment, during both high ambient temperature and during extreme cold ambient temperature, is maintained during Phases 2 and 3.
ventilation flow or the size of the portable fans to maintain This item will be acceptable environmental conditions in the DC equipment       addressed by update room.                                                        to AQ JAF-061 response when Information is available.
In Progress.
3.2.4.3.A   Heat Tracing - Confirm completion of walkdowns and           In Progress.
This item will be addressed by update to AQ JAF-069 response when Information is available.
evaluation of where heat tracing may be needed for freeze     This item will be protection of equipment or instruments used in the ELAP       addressed by update mitigation strategies.                                        to AQ JAF-035 response when Information is available.
3.2.4.2.C Ventilation (Equipment Cooling) - Confirm the required ventilation flow or the size of the portable fans to maintain acceptable environmental conditions in the DC equipment room.
3.2.4.4.A   Lighting - Confirm need for additional portable lighting,     In Progress.
In Progress.
such as dc powered lights.                                   This item will be addressed by update to AQ JAF-036 Page 7 of 12
This item will be addressed by update to AQ JAF-061 response when Information is available.
3.2.4.3.A Heat Tracing - Confirm completion of walkdowns and evaluation of where heat tracing may be needed for freeze protection of equipment or instruments used in the ELAP mitigation strategies.
In Progress.
This item will be addressed by update to AQ JAF-035 response when Information is available.
3.2.4.4.A Lighting - Confirm need for additional portable lighting, such as dc powered lights.
In Progress.
This item will be addressed by update to AQ JAF-036  


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Interim Staff Evaluation Confirmatory Items                       Status response when Information is available.
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 8 of 12 Interim Staff Evaluation Confirmatory Items Status response when Information is available.
3.2.4.4.B   Communications - Confirm that upgrades to the site's       NRC Confirmatory communication system have been completed.                 Action 3.2.4.8.A   Electrical Power Sources - Confirm the technical basis for In Progress.
3.2.4.4.B Communications - Confirm that upgrades to the site's communication system have been completed.
the selection and size of the FLEX generators to be used   This item will be in support of the coping strategies.                       addressed by update to AQ JAF-050 response when Information is available.
NRC Confirmatory Action 3.2.4.8.A Electrical Power Sources - Confirm the technical basis for the selection and size of the FLEX generators to be used in support of the coping strategies.
3.2.4.10.A Load Reduction to Conserve DC Power - Confirm final       In Progress.
In Progress.
load shed list and the evaluation of any potential adverse This item will be effects of shedding those loads.                           addressed by update to AQ JAF-052 response when Information is available.
This item will be addressed by update to AQ JAF-050 response when Information is available.
3.2.4.10.B Load Reduction to Conserve DC Power - Confirm the final   In Progress.
3.2.4.10.A Load Reduction to Conserve DC Power - Confirm final load shed list and the evaluation of any potential adverse effects of shedding those loads.
dc load profile with the required loads and the finalized This item will be minimum battery voltage.                                  addressed by update to AQ JAF-066 response when Information is available.
In Progress.
3.2.4.10.C Load Reduction to Conserve DC Power- Confirm time after     In Progress.
This item will be addressed by update to AQ JAF-052 response when Information is available.
the ELAP for connecting the FLEX DG to the battery         This item will be chargers.                                                  addressed by update to AQ JAF-052 response.
3.2.4.10.B Load Reduction to Conserve DC Power - Confirm the final dc load profile with the required loads and the finalized minimum battery voltage.
3.4.A       Off-site Resources- Confirm that NEI 12-06, Section 12.2   In Progress.
In Progress.
guidelines 2 through 10 are addressed, or that an         This item will be appropriate alternative is justified.                     addressed by update to AQ JAF-043 response when Information is available.
This item will be addressed by update to AQ JAF-066 response when Information is available.
Page 8 of 12
3.2.4.10.C Load Reduction to Conserve DC Power-Confirm time after the ELAP for connecting the FLEX DG to the battery chargers.
In Progress.
This item will be addressed by update to AQ JAF-052 response.
3.4.A Off-site Resources-Confirm that NEI 12-06, Section 12.2 guidelines 2 through 10 are addressed, or that an appropriate alternative is justified.
In Progress.
This item will be addressed by update to AQ JAF-043 response when Information is available.  


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Audit                                                               Completion or Status Questions                                                              Target Date In progress - This AQ response will be updated when information is available (ISE Open Item 3.1.3.1.A and JAF-001                                                                August 2015 ISE Confirmatory Items 3.1.1.2.B, 3.1.1.2.C, 3.1.3.2.B, 3.1.4.2.A)
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 9 of 12 Audit Questions Status Completion or Target Date JAF-001 In progress - This AQ response will be updated when information is available (ISE Open Item 3.1.3.1.A and ISE Confirmatory Items 3.1.1.2.B, 3.1.1.2.C, 3.1.3.2.B, 3.1.4.2.A)
In progress - This AQ response will be updated when         August 2015 JAF-002 information is available (ISE Confirmatory Item 3.1.1.2.A)
August 2015 JAF-002 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.1.1.2.A)
In progress - This AQ response will be updated when         August 2015 JAF-003 information is available In progress - This AQ response will be updated when         August 2015 JAF-004 information is available In progress - This AQ response will be updated when         August 2015 JAF-005 information is available (ISE Open Item 3.1.1.3.A)
August 2015 JAF-003 In progress - This AQ response will be updated when information is available August 2015 JAF-004 In progress - This AQ response will be updated when information is available August 2015 JAF-005 In progress - This AQ response will be updated when information is available (ISE Open Item 3.1.1.3.A)
In progress - This AQ response will be updated when         August 2015 JAF-006 information is available (ISE Confirmatory Item 3.2.1.5.A)
August 2015 JAF-006 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.1.5.A)
In progress - This AQ response will be updated when         August 2015 JAF-008 information is available In progress - This AQ response will be updated when         August 2015 JAF-009    information is available (ISE Confirmatory Items 3.2.1.1.A, 3.2.1.1.E)
August 2015 JAF-008 In progress - This AQ response will be updated when information is available August 2015 JAF-009 In progress - This AQ response will be updated when information is available (ISE Confirmatory Items 3.2.1.1.A, 3.2.1.1.E)
In progress - This AQ response will be updated when         August 2015 JAF-010 information is available (ISE Confirmatory Item 3.2.1.1.C)
August 2015 JAF-010 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.1.1.C)
In progress - This AQ response will be updated when         August 2015 JAF-011 information is available (ISE Confirmatory Item 3.2.1.1.D)
August 2015 JAF-011 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.1.1.D)
In progress - This AQ response will be updated when         August 2015 JAF-012    information is available (ISE Confirmatory Items 3.2.1.1.B, 3.2.1.3.A)
August 2015 JAF-012 In progress - This AQ response will be updated when information is available (ISE Confirmatory Items 3.2.1.1.B, 3.2.1.3.A)
In progress - This AQ response will be updated when         August 2015 JAF-013 information is available In progress - This AQ response will be updated when         August 2015 JAF-014 information is available (ISE Confirmatory Item 3.2.1.2.A)
August 2015 JAF-013 In progress - This AQ response will be updated when information is available August 2015 JAF-014 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.1.2.A)
JAF-015     Closed*
August 2015 JAF-015 Closed*
JAF-016     Closed*
JAF-016 Closed*
In progress - This AQ response will be updated when JAF-017                                                                August 2015 information is available (ISE Open Item 3.2.3.A)
JAF-017 In progress - This AQ response will be updated when information is available (ISE Open Item 3.2.3.A)
JAF-018     Closed*
August 2015 JAF-018 Closed*
JAF-019     In progress - This AQ response will be updated when         August 2015 Page 9 of 12
JAF-019 In progress - This AQ response will be updated when August 2015  


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Audit                                                               Completion or Status Questions                                                              Target Date information is available JAF-021     Closed*
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 10 of 12 Audit Questions Status Completion or Target Date information is available JAF-021 Closed*
In progress - This AQ response will be updated when         August 2015 JAF-022    information is available (ISE Confirmatory Items 3.2.1.4.A)
JAF-022 In progress - This AQ response will be updated when information is available (ISE Confirmatory Items 3.2.1.4.A)
In progress - This AQ response will be updated when         August 2015 JAF-023 information is available (ISE Confirmatory Item 3.2.1.8.A)
August 2015 JAF-023 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.1.8.A)
JAF-026     Closed*
August 2015 JAF-026 Closed*
In progress - This AQ response will be updated when         August 2015 JAF-027 information is available In progress - This AQ response will be updated when         August 2015 JAF-028 information is available (ISE Confirmatory Item 3.2.2.A)
JAF-027 In progress - This AQ response will be updated when information is available August 2015 JAF-028 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.2.A)
JAF-029     Closed*
August 2015 JAF-029 Closed*
In progress - This AQ response will be updated when         August 2015 JAF-031 information is available (ISE Confirmatory Item 3.2.4.2.A)
JAF-031 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.2.A)
JAF-032     Closed*
August 2015 JAF-032 Closed*
In progress - This AQ response will be updated when         August 2015 JAF-033 information is available JAF-034     Closed*
JAF-033 In progress - This AQ response will be updated when information is available August 2015 JAF-034 Closed*
In progress - This AQ response will be updated when         August 2015 JAF-035 information is available (ISE Confirmatory Item 3.2.4.3.A)
JAF-035 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.3.A)
In progress - This AQ response will be updated when         August 2015 JAF-036 information is available (ISE Confirmatory Item 3.2.4.4.A)
August 2015 JAF-036 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.4.A)
JAF-037     Closed*
August 2015 JAF-037 Closed*
JAF-038     Closed*
JAF-038 Closed*
In progress - This AQ response will be updated when         August 2015 JAF-040 information is available In progress - This AQ response will be updated when         August 2015 JAF-043    information is available (ISE Confirmatory Items 3.1.1.4.A, 3.4.A)
JAF-040 In progress - This AQ response will be updated when information is available August 2015 JAF-043 In progress - This AQ response will be updated when information is available (ISE Confirmatory Items 3.1.1.4.A, 3.4.A)
JAF-046     Closed*
August 2015 JAF-046 Closed*
JAF-049     Closed*
JAF-049 Closed*
In progress - This AQ response will be updated when JAF-050                                                                August 2015 information is available (ISE Confirmatory Item 3.2.4.8.A)
JAF-050 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.8.A)
Page 10 of 12
August 2015


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Audit                                                                         Completion or Status Questions                                                                          Target Date In progress - This AQ response will be updated when JAF-052        information is available (ISE Confirmatory Items                   August 2015 3.2.4.10.A, 3.2.4.10.C)
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 11 of 12 Audit Questions Status Completion or Target Date JAF-052 In progress - This AQ response will be updated when information is available (ISE Confirmatory Items 3.2.4.10.A, 3.2.4.10.C)
JAF-053       Closed*
August 2015 JAF-053 Closed*
JAF-055       Closed*
JAF-055 Closed*
In progress - This AQ response will be updated when                 August 2015 JAF-056 information is available JAF-057       Closed*
JAF-056 In progress - This AQ response will be updated when information is available August 2015 JAF-057 Closed*
JAF-058       Closed*
JAF-058 Closed*
JAF-059       Closed*
JAF-059 Closed*
In progress - This AQ response will be updated when                 August 2015 JAF-060 information is available In progress - This AQ response will be updated when                 August 2015 JAF-061 information is available (ISE Confirmatory Item 3.2.4.2.C)
JAF-060 In progress - This AQ response will be updated when information is available August 2015 JAF-061 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.2.C)
In progress - This AQ response will be updated when                 August 2015 JAF-062 information is available JAF-063       Closed*
August 2015 JAF-062 In progress - This AQ response will be updated when information is available August 2015 JAF-063 Closed*
In progress - This AQ response will be updated when                 August 2015 JAF-064 information is available In progress - This AQ response will be updated when                 August 2015 JAF-065 information is available In progress - This AQ response will be updated when                 August 2015 JAF-066        information is available (ISE Confirmatory Item 3.2.4.10.B)
JAF-064 In progress - This AQ response will be updated when information is available August 2015 JAF-065 In progress - This AQ response will be updated when information is available August 2015 JAF-066 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.10.B)
JAF-068       Closed*
August 2015 JAF-068 Closed*
In progress - This AQ response will be updated when                 August 2015 JAF-069 information is available (ISE Confirmatory Item 3.2.4.2.B)
JAF-069 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.2.B)
JAF-071       Closed*
August 2015 JAF-071 Closed*
JAF-072       Closed*
JAF-072 Closed*
JAF-073       Closed*
JAF-073 Closed*  
*Closed indicates that Entergys response is complete.
*Closed indicates that Entergys response is complete.
: 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.  
Page 11 of 12


JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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
JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 12 of 12
: 8. References The following references support the updates to the Overall Integrated Plan described in this attachment.
: 8. References The following references support the updates to the Overall Integrated Plan described in this attachment.
: 1. Entergy to NRC, JAFP-13-0025, 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), dated February 28, 2013.
: 1. Entergy to NRC, JAFP-13-0025, 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), dated February 28, 2013.
Line 205: Line 247:
: 3. Entergy to NRC, JAFP-13-0112, First 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), dated August 28, 2013.
: 3. Entergy to NRC, JAFP-13-0112, First 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), dated August 28, 2013.
: 4. NRC letter, James A. FitzPatrick Nuclear Power Plant - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) (TAC No. MF1077), dated February 21, 2014
: 4. NRC letter, James A. FitzPatrick Nuclear Power Plant - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) (TAC No. MF1077), dated February 21, 2014
: 5. Entergy to NRC, JAFP-14-0023, Second 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         049), dated February 28, 2014 Page 12 of 12}}
: 5. Entergy to NRC, JAFP-14-0023, Second 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 049), dated February 28, 2014}}

Latest revision as of 17:13, 10 January 2025

Third 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)
ML14241A261
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 08/28/2014
From: Coyle L
Entergy Nuclear Northeast, Entergy Nuclear Operations
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-12-049, JAFP-14-0105
Download: ML14241A261 (15)


Text

JAFP-14-0105 August 28, 2014 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Subject:

Third 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)

James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-059

Reference:

1.

NRC Order Number, EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, dated March 12, 2012

2.

NRC Interim Staff Guidance, JLD-ISG-2012-01, Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, Revision 0, dated August 29, 2012

3.

NEI 12-06, Diverse and Flexible Coping Strategies (FLEX)

Implementation Guide, Revision 0, dated August 2012

4.

Entergy to NRC, JAFP-12-0124, Initial 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), dated October 29, 2012

5.

Entergy to NRC, JAFP-13-0025, 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), dated February 28, 2013

Dear Sir or Madam:

On March 12, 2012, the Nuclear Regulatory Commission (NRC or Commission) issued an order [Reference 1] to James A. FitzPatrick Nuclear Power Plant (JAF). Reference 1 was immediately effective and directed JAF to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. Specific requirements are outlined in Attachment 2 of Reference 1.

Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.

James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 Lawrence M. Coyle Site Vice President - JAF

JAFP-14-0105 Page 2 of 2 Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance [Reference 2] and an overall integrated plan pursuant to Section IV, Condition C.2. Reference 2 endorsed industry guidance document NEI 12-06, Revision O

[Reference 3] with clarifications and exceptions identified in Reference 2. Reference 4 provided the JAF initial status report regarding mitigation strategies. Reference 5 provided the JAF overall integrated plan.

Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the third 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 attached report 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.

This letter contains no new regulatory commitments. If you have any questions regarding this report, please contact Chris M. Adner, Regulatory Assurance Manager, at 315-349-6766.

I declare under penalty of perjury that the foregoing is true and correct. Executed on 281h day of August, 2014.

Sincerely, LMC/CMA/mh

Attachment:

James A. FitzPatrick Nuclear Power Plant's (JAF) Third 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 cc:

Director, Office of Nuclear Reactor Regulation NRC Regional Administrator NRC Resident Inspector Ms. Jessica A. Kratchman, NRR/JLD/PMB, NRG Mr. Doug Pickett, Senior Project Manager Ms. Bridget Frymire, NYSPSC Mr. John B. Rhodes, President NYSERDA

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 (12 Pages)

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 1 of 12

1. Introduction JAF developed an Overall Integrated Plan (Reference 1 in Section 8), documenting the diverse and flexible strategies (FLEX), in response to Reference 2. 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 July 31, 2013, and are current as of July 31, 2014.

First Six-Month Status Report August 2013 (JAFP-13-0112)

Second Six-Month Status Report February 2013 (JAFP-14-0023)

3. Milestone Schedule Status The following provides an update to Attachment 2 of the Overall Integrated Plan. 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.

Milestone Target Completion Date*

Activity Status Revised Target Completion Date 60-day Status Update October 29, 2012 Complete Submit Overall Integrated Plan February 28, 2013 Complete Six-Month Status Report August 2013 Complete Refine Strategies December 2014 Started Perform Staffing Analysis June 2015 In progress Develop Strategies /

Contract with RRC May 2015 Started Six-Month Status Report February 2014 Complete Develop Mods June 2015 Not Started Draft Implementing Procedures June 2016 Not Started Regional Response Center Operational July 2015 Started Develop Storage Plan June 2015 Started Purchase FLEX Equipment Fall 2016 Not Started Issue Maintenance Procedures (for FLEX equipment)

Fall 2016 Not Started Six-Month Status Report August 2014 Complete

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 2 of 12 Milestone Target Completion Date*

Activity Status Revised Target Completion Date Develop Training Plan October 2014 Not Started November 2015 Refueling Outage 1 Fall 2014 Not Started Six-Month Status Report February 2015 Not Started Implement Training May 2015 Not Started March 2016 Implement Mods (non-outage)

June 2015 Not Started Six-Month Status Report August 2015 Not Started Six-Month Status Report February 2016 Not Started Issue Implementing Procedures May 2016 Not Started Six-Month Status Report August 2016 Not Started Implement Mods (outage)

Fall 2016 Not Started Implement Training Updates Fall 2016 Not Started Refueling Outage 2 (full implementation)

Fall 2016 Not Started Validation / Demonstration Fall 2016 Not Started

  • Target Completion Date is the last submitted date from either the overall integrated plan or previous six-month status report.
4. Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 and 3).
5. Need for Relief/Relaxation and Basis for the Relief/Relaxation JAF 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 and status of any open items documented in the Overall Integrated Plan and any open items or confirmatory items documented in the Interim Staff Evaluation (ISE) (Reference 4). A fourth table includes the status of each FitzPatrick Audit Question for the Mitigation Strategies (FLEX) Order.

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 3 of 12 Overall Integrated Plan Open Items Status OI-1: Beyond-design-basis external event impact on requirements in existing licensing documents will be determined based on input from the industry groups and direction from the NRC.

Entergy has determined that update to existing licensing basis documents are not required to reflect BDBEEs.

OI-2: The structure, content and details of the Regional Response Center playbook will be determined.

Started Interim Staff Evaluation Open Items Status 3.1.1.3.A Procedural Interface (Seismic Hazard) - Evaluate the impacts from large internal flooding sources. (Audit Question 5)

In Progress.

This item will be addressed by update to Audit Question (AQ) JAF-005 response when Information is available.

3.1.3.1.A Protection of FLEX Equipment (High Wind Hazard) -

Evaluate the separation distance and the axis of separation considering the predominant path of tornados in the geographic area to demonstrate that at least N sets of FLEX equipment would remain deployable in the context of a tornado missile hazard. (Audit Question 1)

In Progress.

This item will be addressed by update to AQ JAF-001 response when Information is available.

3.1.4.2.B Deployment of FLEX Equipment (Snow, Ice and Extreme Cold) - Evaluate the potential impact on the UHS due to ice blockage or formation of frazil ice as a result of extreme cold.

In Progress.

This item will be addressed on the updated AQ response spreadsheet on the ePortal when Information is available.

3.2.3.A Containment-Verify that the implementation of Boiling Water Reactor Owners Group (BWROG) Emergency Procedure Guideline (EPG)/Severe Accident Guideline (SAG), Revision 3, including any associated plant-specific evaluations, has been completed in accordance with the provisions of NRC letter dated January 9, 2014 (Reference 23 of ISE - Letter from Jack R. Davis (NRC) to Joseph E.

Pollock (NEI) dated January 9, 2014, regarding Boiling In Progress.

This item will be addressed by update to AQ JAF-017 response when Information is available.

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 4 of 12 Interim Staff Evaluation Open Items Status Water Reactor Containment Venting (ADAMS Accession No. ML13358A206))

Interim Staff Evaluation Confirmatory Items Status 3.1.1.2.A Deployment of FLEX Equipment-Confirm that soil liquefaction will not impede vehicle movement following a seismic event.

In Progress.

This item will be addressed by update to AQ JAF-002 response when Information is available.

3.1.1.2.B Deployment of FLEX Equipment-Confirm final design features of the new storage building including the susceptibility to the loss of ac power to deploy equipment.

In Progress.

This item will be addressed by update to AQ JAF-001 response when Information is available.

3.1.1.2.C Deployment of FLEX Equipment - Confirm the storage locations and means of protection against the seismic hazard of the super duty pickup trucks and the two flatbed trailers used for deployment of FLEX equipment.

In Progress.

This item will be addressed by update to AQ JAF-001 response when Information is available.

3.1.1.4.A Offsite Resources-Confirm location of offsite staging area(s), access routes and methods of delivery of equipment to the site considering the seismic, flood, high wind, snow, ice and extreme cold hazards.

In Progress.

This item will be addressed by update to AQ JAF-043 response when Information is available.

3.1.3.2.A Deployment of FLEX Equipment (High Wind Hazard) -

Confirm availability of debris removal equipment to facilitate deployment of FLEX equipment.

In Progress.

This item will be addressed on the updated AQ response spreadsheet on the ePortal when Information is available.

3.1.3.2.B Deployment of FLEX Equipment (High Wind Hazard) -

In Progress.

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 5 of 12 Interim Staff Evaluation Confirmatory Items Status Confirm protection of the means to move FLEX equipment.

This item will be addressed by update to AQ JAF-001 response when Information is available.

3.1.4.2.A Deployment of FLEX Equipment (Snow, Ice and Extreme Cold) - Confirm availability of snow removal equipment to facilitate deployment of FLEX equipment.

In Progress.

This item will be addressed by update to AQ JAF-001 response when Information is available.

3.2.1.1.A Computer Code Used for ELAP Analysis - Benchmarks need to be identified and discussed which demonstrate that Modular Accident Analysis Program (MAAP) is an appropriate code for the simulation of an ELAP event at JAF.

In Progress.

This item will be addressed by update to AQ JAF-009 response when Information is available.

3.2.1.1.B Computer Code Used for ELAP Analysis -Confirm that the collapsed level remains above Top of Active Fuel (TAF) and the cool down rate is within technical specifications limits.

In Progress.

This item will be addressed by update to AQ JAF-012 response when Information is available.

3.2.1.1.C Computer Code Used for ELAP Analysis - Confirm that MAAP was used in accordance with Sections 4.1, 4.2, 4.3, 4.4, and 4.5 of the June 2013 position paper (ADAMS Accession No. ML13190A201).

In Progress.

This item will be addressed by update to AQ JAF-010 response when Information is available.

3.2.1.1.D Computer Code Used for ELAP Analysis - Confirm that the licensee, in using MAAP, identified and justified the subset of key modeling parameters cited from Tables 4-1 through 4-6 of the "MAAP Application Guidance, Desktop Reference for Using MAAP Software, Revision 2" (Electric Power Research Institute Report 1 020236).

In Progress.

This item will be addressed by update to AQ JAF-011 response when Information is available.

3.2.1.1.E Computer Code Used for ELAP Analysis - Confirm that the In Progress.

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 6 of 12 Interim Staff Evaluation Confirmatory Items Status specific MAAP analysis case that was used to validate the timing of mitigating strategies in the Integrated Plan has been identified and is available for NRC staff to review.

Alternately, a comparable level of information has been included in the supplemental response. In either case, the analysis should include a plot of the collapsed vessel level to confirm that TAF is not reached {the elevation of the TAF should be provided) and a plot of the temperature cool down to confirm that the cool down is within technical specifications limits.

This item will be addressed by update to AQ JAF-009 response when Information is available.

3.2.1.2.A Recirculation Pump Seal Leakage Models - Confirm the seal leakage model used in the updated MAAP analysis (which will address the MAAP code limitations when used for ELAP analysis). Evaluate the seal leakage rate model used, the details of the seal qualification tests and supporting test data, and leakage rate pressure-dependence.

In Progress.

This item will be addressed by update to AQ JAF-014 response when Information is available.

3.2.1.3.A Sequence of Events (SOE) - Confirm the SOE timeline after reanalysis using the MAAP code which will address the limitations when used for the ELAP analysis.

In Progress.

This item will be addressed by updated AQ JAF-012 response when Information is available.

3.2.1.4.A Systems and Components for Consequence Mitigation -

Confirm sizing of the FLEX pumps and 600 Vac FLEX diesel generator (DG) and the 4160 Vac generator to be obtained from the RRC.

In Progress.

This item will be addressed by update to AQ JAF-022 response when Information is available.

3.2.1.5.A Monitoring Instrumentation and Controls-Confirm ac powered torus temperature, pressure and level and drywell temperature and pressure instrumentation is modified to remain powered during an ELAP.

In Progress.

This item will be addressed by update to AQ JAF-006 response when Information is available.

3.2.1.8.A Use of Portable Pumps - Confirm that the use of raw water from Lake Ontario for long term core and spent fuel pool cooling strategies is acceptable.

In Progress.

This item will be addressed by update to AQ JAF-023

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 7 of 12 Interim Staff Evaluation Confirmatory Items Status response when Information is available.

3.2.2.A Spent Fuel Pool Cooling - Confirm the method of ventilation and power requirements, if any, of the spent fuel pool area.

In Progress.

This item will be addressed by update to AQ JAF-028 response when Information is available.

3.2.4.2.A Ventilation (Equipment Cooling) - Confirm that additional evaluations of the RCIC room temperature demonstrate that an acceptable environment is maintained during the transition phase both for equipment in the room and habitability for operators who may need to enter the room.

In Progress.

This item will be addressed by update to AQ JAF-031 response when Information is available.

3.2.4.2.B Ventilation (Equipment Cooling) - Confirm that evaluations of the battery room temperature demonstrate that an acceptable environment, during both high ambient temperature and during extreme cold ambient temperature, is maintained during Phases 2 and 3.

In Progress.

This item will be addressed by update to AQ JAF-069 response when Information is available.

3.2.4.2.C Ventilation (Equipment Cooling) - Confirm the required ventilation flow or the size of the portable fans to maintain acceptable environmental conditions in the DC equipment room.

In Progress.

This item will be addressed by update to AQ JAF-061 response when Information is available.

3.2.4.3.A Heat Tracing - Confirm completion of walkdowns and evaluation of where heat tracing may be needed for freeze protection of equipment or instruments used in the ELAP mitigation strategies.

In Progress.

This item will be addressed by update to AQ JAF-035 response when Information is available.

3.2.4.4.A Lighting - Confirm need for additional portable lighting, such as dc powered lights.

In Progress.

This item will be addressed by update to AQ JAF-036

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 8 of 12 Interim Staff Evaluation Confirmatory Items Status response when Information is available.

3.2.4.4.B Communications - Confirm that upgrades to the site's communication system have been completed.

NRC Confirmatory Action 3.2.4.8.A Electrical Power Sources - Confirm the technical basis for the selection and size of the FLEX generators to be used in support of the coping strategies.

In Progress.

This item will be addressed by update to AQ JAF-050 response when Information is available.

3.2.4.10.A Load Reduction to Conserve DC Power - Confirm final load shed list and the evaluation of any potential adverse effects of shedding those loads.

In Progress.

This item will be addressed by update to AQ JAF-052 response when Information is available.

3.2.4.10.B Load Reduction to Conserve DC Power - Confirm the final dc load profile with the required loads and the finalized minimum battery voltage.

In Progress.

This item will be addressed by update to AQ JAF-066 response when Information is available.

3.2.4.10.C Load Reduction to Conserve DC Power-Confirm time after the ELAP for connecting the FLEX DG to the battery chargers.

In Progress.

This item will be addressed by update to AQ JAF-052 response.

3.4.A Off-site Resources-Confirm that NEI 12-06, Section 12.2 guidelines 2 through 10 are addressed, or that an appropriate alternative is justified.

In Progress.

This item will be addressed by update to AQ JAF-043 response when Information is available.

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 9 of 12 Audit Questions Status Completion or Target Date JAF-001 In progress - This AQ response will be updated when information is available (ISE Open Item 3.1.3.1.A and ISE Confirmatory Items 3.1.1.2.B, 3.1.1.2.C, 3.1.3.2.B, 3.1.4.2.A)

August 2015 JAF-002 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.1.1.2.A)

August 2015 JAF-003 In progress - This AQ response will be updated when information is available August 2015 JAF-004 In progress - This AQ response will be updated when information is available August 2015 JAF-005 In progress - This AQ response will be updated when information is available (ISE Open Item 3.1.1.3.A)

August 2015 JAF-006 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.1.5.A)

August 2015 JAF-008 In progress - This AQ response will be updated when information is available August 2015 JAF-009 In progress - This AQ response will be updated when information is available (ISE Confirmatory Items 3.2.1.1.A, 3.2.1.1.E)

August 2015 JAF-010 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.1.1.C)

August 2015 JAF-011 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.1.1.D)

August 2015 JAF-012 In progress - This AQ response will be updated when information is available (ISE Confirmatory Items 3.2.1.1.B, 3.2.1.3.A)

August 2015 JAF-013 In progress - This AQ response will be updated when information is available August 2015 JAF-014 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.1.2.A)

August 2015 JAF-015 Closed*

JAF-016 Closed*

JAF-017 In progress - This AQ response will be updated when information is available (ISE Open Item 3.2.3.A)

August 2015 JAF-018 Closed*

JAF-019 In progress - This AQ response will be updated when August 2015

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 10 of 12 Audit Questions Status Completion or Target Date information is available JAF-021 Closed*

JAF-022 In progress - This AQ response will be updated when information is available (ISE Confirmatory Items 3.2.1.4.A)

August 2015 JAF-023 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.1.8.A)

August 2015 JAF-026 Closed*

JAF-027 In progress - This AQ response will be updated when information is available August 2015 JAF-028 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.2.A)

August 2015 JAF-029 Closed*

JAF-031 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.2.A)

August 2015 JAF-032 Closed*

JAF-033 In progress - This AQ response will be updated when information is available August 2015 JAF-034 Closed*

JAF-035 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.3.A)

August 2015 JAF-036 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.4.A)

August 2015 JAF-037 Closed*

JAF-038 Closed*

JAF-040 In progress - This AQ response will be updated when information is available August 2015 JAF-043 In progress - This AQ response will be updated when information is available (ISE Confirmatory Items 3.1.1.4.A, 3.4.A)

August 2015 JAF-046 Closed*

JAF-049 Closed*

JAF-050 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.8.A)

August 2015

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 11 of 12 Audit Questions Status Completion or Target Date JAF-052 In progress - This AQ response will be updated when information is available (ISE Confirmatory Items 3.2.4.10.A, 3.2.4.10.C)

August 2015 JAF-053 Closed*

JAF-055 Closed*

JAF-056 In progress - This AQ response will be updated when information is available August 2015 JAF-057 Closed*

JAF-058 Closed*

JAF-059 Closed*

JAF-060 In progress - This AQ response will be updated when information is available August 2015 JAF-061 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.2.C)

August 2015 JAF-062 In progress - This AQ response will be updated when information is available August 2015 JAF-063 Closed*

JAF-064 In progress - This AQ response will be updated when information is available August 2015 JAF-065 In progress - This AQ response will be updated when information is available August 2015 JAF-066 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.10.B)

August 2015 JAF-068 Closed*

JAF-069 In progress - This AQ response will be updated when information is available (ISE Confirmatory Item 3.2.4.2.B)

August 2015 JAF-071 Closed*

JAF-072 Closed*

JAF-073 Closed*

  • Closed indicates that Entergys response is complete.
7. Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.

JAFP-14-0105 Attachment James A. FitzPatrick Nuclear Power Plants (JAF) Third 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 Page 12 of 12

8. References The following references support the updates to the Overall Integrated Plan described in this attachment.
1. Entergy to NRC, JAFP-13-0025, 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), dated February 28, 2013.
2. NRC Order Number EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, dated March 12, 2012.
3. Entergy to NRC, JAFP-13-0112, First 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), dated August 28, 2013.
4. NRC letter, James A. FitzPatrick Nuclear Power Plant - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) (TAC No. MF1077), dated February 21, 2014
5. Entergy to NRC, JAFP-14-0023, Second 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 049), dated February 28, 2014