|
---|
Category:Letter
MONTHYEARGO2-24-004, License Amendment Request to Revise Emergency Plan2024-01-30030 January 2024 License Amendment Request to Revise Emergency Plan IR 05000397/20230042024-01-29029 January 2024 Integrated Inspection and Independent Spent Fuel Storage Installation Report 05000397/2023004 and 07200035/2023001 GO2-24-003, Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing2024-01-29029 January 2024 Relief Requests for the Columbia Generating Station Fifth Ten-Year Interval Inservice Testing ML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information GO2-24-005, Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-1702024-01-0808 January 2024 Docket No. 50-397 Supplement to Reply to a Notice of Violation; EA-21-170 GO2-23-136, Guarantee of Payment of Deferred Premium2023-12-20020 December 2023 Guarantee of Payment of Deferred Premium GO2-23-135, Notice of Readiness for Supplemental Inspection2023-12-14014 December 2023 Notice of Readiness for Supplemental Inspection GO2-23-130, Reply to a Notice of Violation; EA-23-0542023-12-14014 December 2023 Reply to a Notice of Violation; EA-23-054 GO2-23-105, Licensing Basis Document Update and Biennial Commitment Change Report2023-12-12012 December 2023 Licensing Basis Document Update and Biennial Commitment Change Report ML23288A0002023-12-0707 December 2023 Issuance of Amendment No. 272 to Adopt TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-107, Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation2023-12-0505 December 2023 Application to Revise Technical Specifications to Adopt TSTS-584, Eliminate Automatic RWCU System Isolation on SLC Initiation GO2-23-126, Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-012023-11-28028 November 2023 Docket No. 50-397 Voluntary Response to Regulatory Issue Summary 2023-01 GO2-23-121, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-27027 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000397/20230122023-11-20020 November 2023 Commercial Grade Dedication Inspection Report 05000397/2023012 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000397/20230102023-11-0909 November 2023 Biennial Problem Identification and Resolution Inspection Report 05000397/2023010 IR 05000397/20230932023-11-0101 November 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023093 ML23299A2072023-10-26026 October 2023 Biennial Requalification Inspection Request for Information IR 05000397/20230032023-10-25025 October 2023 Integrated Inspection Report 05000397/2023003 IR 05000397/20230112023-10-0404 October 2023 License Renewal Phase 2 Report 05000397/2023011 IR 05000397/20234012023-09-11011 September 2023 Security Baseline Inspection Report 05000397/2023401 GO2-23-097, In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26)2023-09-0606 September 2023 In-Service Inspection Summary Report for the Twenty-Sixth Refueling Outage (R26) ML24032A2182023-09-0101 September 2023 Information Request, Security IR 2024401 GO2-23-100, Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication2023-08-31031 August 2023 Technical Specification Section 5.6.4 Post Accident Monitoring Instrumentation 14-Day Report for Inoperable Suppression Pool Level Indication GO2-23-056, Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2023-08-29029 August 2023 Application to Revise Technical Specifications to Adopt TSTF-230, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling IR 05000397/20230052023-08-22022 August 2023 Updated Inspection Plan for Columbia Generating Station (Report 05000397/2023005) - Mid Year Letter IR 05000397/20230022023-08-0101 August 2023 Integrated Inspection Report 05000397/2023002 GO2-23-093, Supplement to Reply to a Notice of Violation: EA-21-1702023-07-27027 July 2023 Supplement to Reply to a Notice of Violation: EA-21-170 ML23206A2442023-07-25025 July 2023 Energy Northwest Columbia Generating Station, Response to Apparent Violation in NRC Inspection Report 05000397/2023092; EA-23-054 GO2-23-068, Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation2023-07-19019 July 2023 Notification of Completion of Commitments Required Prior to Entry Into the Period of Extended Operation GO2-23-090, Reply to a Notice of Violation2023-07-12012 July 2023 Reply to a Notice of Violation ML23143A1202023-06-27027 June 2023 Request Number 4ISI-11 to the American Society of Mechanical Engineers Boiler and Pressure Vessel Code Regarding Alternate Examination of Reactor Vessel Welds GO2-23-073, Notification of NPDES Permit Issuance2023-06-26026 June 2023 Notification of NPDES Permit Issuance ML23163A2502023-06-12012 June 2023 Summary of Changes and Analysis for Revision 41 of Plant Procedures Manual 13.8.1 Emergency Dose Projection System Operations GO2-23-072, Cycle 27 Core Operating Limits Report2023-06-0505 June 2023 Cycle 27 Core Operating Limits Report ML23157A2702023-06-0101 June 2023 4-2022-011 -022 Letter - OI Closure to Licensee IR 05000397/20230922023-06-0101 June 2023 NRC Inspection Report 05000397/2023092 and Preliminary White Finding IR 05000397/20230902023-06-0101 June 2023 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter; NRC Inspection Report 05000397/2023090 GO2-23-055, Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report2023-05-15015 May 2023 Independent Spent Fuel Storage Installation, 2022 Annual Radiological Environmental Operating Report IR 05000397/20230012023-05-0505 May 2023 Integrated Inspection Report 05000397/2023001 - April 26, 2023 GO2-23-006, License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications2023-05-0101 May 2023 License Amendment Request to Clean-Up Operating License and Appendix a Technical Specifications IR 05000397/20233012023-05-0101 May 2023 NRC Examination Report 05000397/2023301 GO2-23-053, 2022 Annual Environmental Operating Report2023-04-26026 April 2023 2022 Annual Environmental Operating Report GO2-23-057, 2022 Annual Radioactive Effluent Release Report2023-04-25025 April 2023 2022 Annual Radioactive Effluent Release Report ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection GO2-23-012, Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2023-03-27027 March 2023 Application to Revise Technical Specifications to Adopt Tstf-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position GO2-23-041, Generation Station - Level of Financial Protection - Annual Reporting Requirement2023-03-15015 March 2023 Generation Station - Level of Financial Protection - Annual Reporting Requirement GO2-23-038, Plant Decommissioning Fund Status Report2023-03-15015 March 2023 Plant Decommissioning Fund Status Report ML23013A0812023-03-15015 March 2023 Issuance of Amendment No. 270 Revision to Technical Specifications to Adopt TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times-RITSTF Initiative 4B GO2-23-034, Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.462023-03-13013 March 2023 Report of Changes or Errors in Emergency Core Cooling System Loss of Coolant Accident Analysis Models Pursuant to 10 CFR 50.46 2024-01-08
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24011A1522024-01-10010 January 2024 March 2024 Emergency Preparedness Exercise Inspection-Request for Information ML23110A2642023-04-20020 April 2023 Request for Information License Renewal Phase 2 Inspection ML22343A1802022-12-0808 December 2022 February 2023 Emergency Preparedness Program Inspection - Request for Information ML22301A1432022-10-28028 October 2022 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Adopt TSTF-505 - EPID L-2022-LLA-0023 ML22242A1082022-08-30030 August 2022 Information Request, Information Request, Security IR 2022404 ML22235A1052022-08-22022 August 2022 August 2022 Emergency Preparedness Exercise Inspection Request for Information ML22145A4462022-06-0606 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000397/2022401 ML22144A0342022-05-18018 May 2022 NRR E-mail Capture - Draft - Request for Additional Information - Columbia Generating Station - LAR to Change TS 3.4.11 - Reactor Coolant System Pressure and Temperature Limits - EPID L-2021-LLA-0191 ML22041A4572022-02-10010 February 2022 Notification of NRC Design Bases Assurance Inspection (Team) (05000397/2022010) and Request for Information ML21277A3572021-10-12012 October 2021 CGS Brq RFI Letter, Columbia Generating Station - Notification of Inspection (NRC Inspection Report 05000397/2021004) and Request for Information ML21216A0502021-08-0303 August 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia - License Amendment Request to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO EPID L-2021-LLA-0259 ML21209A9792021-07-28028 July 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - License Amendment Request to Remove License Condition 2.C.(34) and Revise License Condition 2.C.(35) - EPID L-2021-LLA-0074 ML21120A1182021-04-30030 April 2021 NRR E-mail Capture - Final - Request for Additional Information - Columbia Generating Station - On-Site Cooling System Sediment Disposal Approval Request - EPID L-2020-LLL-0031 ML21068A2842021-03-0404 March 2021 2021002 Inservice Inspection (ISI) Request for Information (RFI) ML20336A1852020-11-30030 November 2020 NRR E-mail Capture - Final - RAI - Columbia - One -Time Exemption from 10 CFR 73, App B, Sect VI, Subsection C.3.(l)(1) Regarding Annual Force-On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20325A0402020-11-19019 November 2020 NRR E-mail Capture - Draft - RAI - Columbia - One -Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(I)(1) Regarding Annual Force -On-Force Exercises Due to COVID-19 Pandemic - EPID L-2020-LLE-0172 ML20267A5162020-09-23023 September 2020 NRR E-mail Capture - Columbia Generating Station - Final - Request for Additional Information - Fourth Ten-Year Interval Inservice Inspection (ISI) Program Relief Request 4ISI-09 - EPID L-2020-LLR-0068 ML20245E2822020-08-31031 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20239A9702020-08-26026 August 2020 NRR E-mail Capture - Columbia Additional Request for Additional Information: Exigent License Amendment Request to Extend Technical Specification 3.8.7, Distribution Systems - Operating, Completion Time ML20149K4362020-05-26026 May 2020 NRR E-mail Capture - Formal RAIs for Columbia (COVID-19) QA Plan Change Surveillance, Request Response by Tuesday June 2, 2020 ML20112F4572020-04-21021 April 2020 NRR E-mail Capture - Official Release of NRC RAIs for Columbia Covid Exigent Due Friday April 24, 2020 ML20034E6082020-02-0303 February 2020 NRR E-mail Capture - RAI Formal Release Columbia TSTF 563 LAR, 30 Day Response Period Due March 3, 2020 ML20028E1512020-01-27027 January 2020 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000397/2020002) and Request for Information ML19267A1842019-09-24024 September 2019 Request for Information for Upcoming Open Phase Condition Inspection at Columbia Generating Station ML19232A2282019-08-20020 August 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia Exigent Amendment - One Electrical RAI, ML19183A4752019-07-0202 July 2019 NRR E-mail Capture - Formal Release of RAIs Ref: Columbia HVAC LAR L-2019-LLA-0034 ML18088A0152018-03-29029 March 2018 Notification of NRC Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/ Staffing/Multi-Unit Dose Assessment Plans (05000397/2018010) and Request for ML17341B0272017-12-0707 December 2017 NRR E-mail Capture - RAI Associated with Columbia Amendment Request Revise Tech Spec 5.5.12 for Permanent Extension of Type a and Type C Containment Testing Frequencies for MF9469, EPID: L-2017-LLA-0197, ILRT, LLRT LAR - New RAI Response Da ML17292A0572017-10-18018 October 2017 NRR E-mail Capture - New RWCU RAI Due Date Now November 24, 2017 ML17249A6882017-09-0606 September 2017 NRR E-mail Capture - RAIs for Columbia Relief Request RAI (MF8925), 3ISI-19 ML17205A3152017-07-20020 July 2017 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000397/2017004) and Request for Information ML17193A2192017-07-12012 July 2017 NRR E-mail Capture - Columbia RWCU LAR MF8318, Formal Release of RAIs ML17144A1702017-05-24024 May 2017 NRR E-mail Capture - NRC RAIs for Columbia Relief Request MF8922, 3ISI-16 ML17047A7492017-02-16016 February 2017 Response to Request for Additional Information, Columbia Mur LAR Evib Rais ML17006A0922017-01-0404 January 2017 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML17006A0902017-01-0404 January 2017 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16356A1382016-12-21021 December 2016 NRR E-mail Capture - Columbia Mur LAR Evib RAIs Non - Proprietary Version - Revise Operating License and Technical Specifications for Measurement Uncertainty Recapture Power Uprate ML16342C4322016-12-0707 December 2016 NRR E-mail Capture - Columbia Measurement Uncertainty Recapture Power Uprate LAR Rais: Human Performance: MF8060, Formal Release for Response on Monday January 9, 2017 ML16327A1842016-11-22022 November 2016 NRR E-mail Capture - Non Proprietary Request for Additional Information Regarding Columbia Mur Power Uprate ML16323A1192016-11-16016 November 2016 NRR E-mail Capture - Eicb RAIs for Columbia Mur ML16218A3902016-08-0808 August 2016 Supplemental Information Needed for Acceptance of Requested Licensing Action, Request for Measurement Uncertainty Recapture (Mur) Power Uprate (from 3486 Mwt to 3544 Mwt) ML16194A3702016-07-11011 July 2016 Notification of NRC Triennial Heat Sink Performance Inspection 05000397/2016003 and Request for Information ML16069A3592016-03-0909 March 2016 NRR E-mail Capture - Second Round Rais: Columbia MF6042 LAR TSTF-425 ML16061A5542016-03-0101 March 2016 Notification of NRC Design Bases Inspection (05000397/2016007) and Initial Request for Information ML16061A5662016-03-0101 March 2016 Notification of Design Bases Inspection (Programs)(Inspection Report 05000397/2016008) and Initial Request for Information ML15254A2572015-09-16016 September 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1 Seismic Reevaluations ML15215A0432015-08-18018 August 2015 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Reevaluations ML14262A3412014-09-24024 September 2014 Request for Additional Information, Round 2, License Amendment Request to Revise TS Table 3.3.1.1-1 Function 7, Scram Discharge Volume Water Level - High ML14192B0312014-08-13013 August 2014 Redacted, Request for Additional Information, Nrr/Dss/Scvb, Request to Modify Emergency Core Cooling Systems Surveillance Requirements for Low Pressure Core Spray and Low Pressure Coolant Injection Pump Flows ML14206A0112014-07-31031 July 2014 Request for Additional Information, License Amendment Request to Revise TS Table 3.3.1.1-1 Function 7, Scram Discharge Volume Water Level - High 2024-01-10
[Table view] |
See also: IR 05000397/2018010
Text
Mar ch 2 9, 201 8 Mr. Mark E. Reddemann
Chief Executive Officer
Energy Northwest
MD 1023 P.O. Box 968
Richland, WA 99352
SUBJECT: COLUMBIA GENERATING
STATION - NOTIFICATION OF NRC INSPECTION OF THE IMPLEMENTATION OF MITIGATION STRATEGIES AND SPENT FUEL POOL INSTRUMENTATION ORDERS AND EMERGENCY PREPAREDNESS COMMUNICATION/STAFFING/MULTI
-UNIT DOSE ASSESSMENT PLANS
(05000 397/201 8 010) AND REQUEST FOR INFORMATION
Dear Mr. Reddemann: The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC) staff will conduct a mitigation strategies for beyond
-design-basis external events, spent fuel pool instrumentation, and emergency preparedness enhancements inspecti
on at the Columbia Generating Station, from June 11 - 15, 2018. The inspection will consist of two reactor inspector s from the NRC
's Region IV office, one Resident Inspector from another Region IV reactor site , plus one of the assigned Resident Inspectors at the Columbia Generating
Station for one week. The inspection will be conducted in accordance with
the NRC's Temporary Instruction 2515/191 , "Inspection of the Implementation of Mitigating Strategies and Spent Fuel Pool Instrumentation Orders, and Emergency Preparedness Communication/Staffing/Multi
-Unit Dose Assessment Plans
." Experience has shown that this inspection is resource intensive both for the NRC inspectors
and licensee staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection
activity. Please note that the documents are requested to be provided by
May 18 , 2 01 8. During the onsite inspection, inspectors will verify that plans for complying with NRC Orders EA
-12-049 and EA-12-051 are in place and are being implemented. Inspectors will also verify the establishment of staffing and communications plans provid
ed in response to the March 12, 2012 , request for information letter
, and multi-unit dose assessment information provided per COMSECY
-13-0010, Schedule and Plans for Tier 2 Order on Emergency Preparedness for Japan Lessons Learned, dated March 27, 2013. These plans and information were provided in the site specific submittals, which were subsequently reviewed by the NRC staff for understanding and
documented in the NRC's plant safety evaluations (SEs) and safety assessments.
Therefore, appropriate personnel
knowledgeable of
the station's FLEX strategies, spent fuel pool instrumentation, and emergency preparedness enhancements
should be available to support the inspector
s at the site during the inspection.
M. E. Reddemann
2 We have discussed the schedule for this inspection activity with your staff and understand that our regulatory contact for this inspection will be
Richard Wynegar
of your Regulatory Compliance organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Ryan D. Alexander
, by telephone
at 817-200-1195 or by e-mail at ryan.alexander@nrc.gov.
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150 0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC
's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html
(the Public Electronic Reading Room).
Sincerely, /RA Chris Newport Acting for/
Mark S. Haire
, Branch Chief Project Branch A
Division of Reactor Projects Docket: 50-397 License: NPF-21 Enclosure: FLEX Strategies, Spent Fuel Pool
Instrumentation
, & EP Enhancements
Inspection
Request for Information
Request for Information
FLEX Strategies, Spent Fuel Pool Instrumentation, & EP Enhancements
Inspection
Columbia Generating
Station Inspection Report:
05000 397/201 8010 Inspection Dates:
June 11 - 15, 201 8 Inspection Procedure:
Temporary Instruction 2515/191 , "Inspection of the Implementation of Mitigating Strategies and Spent Fuel Pool Instrumentation Orders, and Emergency Preparedness Communication/Staffing/Multi
-Unit Dose Assessment Plans"
Inspector s: Ryan D. Alexander, Team Lead, Sr. Project Engineer, Region IV
Eduardo Uribe, Reactor Inspector, Region IV
Daniel Bradley , Sr. Resident Inspector
, Callaway Plant
Gregory Kolcum, Sr. Resident Inspector, Columbia Generating Station Information Requested for the In
-Office Preparation Week
The following information should be sent to the Region IV office in hard copy or electronic format (use of the Certrec IMS information portal is preferred), to the attention of Ryan Alexander, by May 18, 2018. Additionally, a copy of any material
physically
sent to the Region IV office (e.g., CD/DVDs) should also be delivered to the resident inspector's office at Columbia Generating
Station. The inspectors
will select specific items from the information requested below and then request from your staff additional documents needed during the onsite inspection week. Also, we request that you categorize the documents in your response with the numbered list below. Please provide requested documentation electronically if possible. If requested documents are large and only hard copy formats are available, please inform the
lead inspector, and provide
subject documentation during the first day of the onsite inspection. If you have any questions regarding this information request, please call the lead inspector as soon as possible. TI 2515/191
- Appendix A
A. Provide current revision of the FLEX Final Integrated Plan
(i.e., current FLEX Program Document), including any revisions since August 201 7 submission to the NRC
. B. Provide the FLEX Strategy Basis Document.
C. Provide each operating, off
-normal, abnormal, and/or emergency procedures where entry into one or more
FLEX Support Guidelines
are initiated
. D. Provide a list and copies
of every FLEX Support Guideline (FSG) or equivalent procedure which you developed or revised to implement your mitigating strategies.
E. Provide a list of key piece
s of equipment that directly perform a FLEX mitigation strategy for core cooling, containment, and/or spent fuel pool
cooling. F. Provide a listing/summaries
of plant modifications completed related to the FLEX program.
G. Provide a listing of calculations, evaluations, and 50.59 reviews related to the FLEX program
and modifications
.
2 H. Applicable site specific hazards for the Columbia Generating
Station: 1) Provide documents which show the locations and configuration of structure(s) which store FLEX equipment
. 2) Seismic (a) Provide evaluation/evidence as to how FLEX equipment is stored to meet
(i) the station's seismic design basis
(e.g., in an existing safety
-related structure); (ii) in a structure that meets the design requirements as described in ASCE 7
-10, "Minimum Design Loads for Buildings and Other Structures,"
with a Building Risk Category
of IV; OR (iii) Outside a structure and evaluated for seismic interactions to ensure
equipment is not damaged by non
-seismically robust components or
structures
. (b) Provide the travel route(s) for FLEX equipment from storage location(s) to their location(s) of use, AND evaluation(s) which demonstrate that for the potential for soil liquefaction is not of a concern for these travel route(s).
(c) Seismic concerns for water source(s) (1) If the FLEX water sources are seismically robust, then provide the assessment that shows that they are.
(2) If the FLEX water sources are not seismically robust, then provide:
(a) an assessment of alternate water sources, and
(b) the procedure(s) which describe when and how to access those sources.
3) External Flooding
{CGS screened
-out relative to design basis external flooding hazard}
No documents requested.
4) Severe storms with high winds
{CGS screened
-out relative to high winds hazard}
No documents requested.
5) Snow, Ice, and Extreme Cold
For each key piece of equipment described in Item E (above) that directly performs or implements a FLEX mitigation strategy:
(a) Provide procedures/documents demonstrating how the FLEX equipment is maintained at a temperature within a range to ensure that it will function when called
upon. (b) Proved procedures/documents demonstrating how the FLEX equipment can be moved from the storage location to its deployment location during extreme snowfall and ice storms.
6) Extreme high temperatures For each key piece of equipment described in Item
E (above) that directly performs or implements a FLEX mitigation strategy
- (a) Provide procedures/documents
which describes the high
-temperature limit of the range within which the equipment will function. (b) Provide procedures/documents
which describe how the equipment is maintained below that limit in its storage location.
3 7) Volcanic Ash
For each key piece of equipment described in Item
E (above) that directly performs or implements a FLEX mitigation
strategy: (a) Provide procedures/documents which describe how the equipment is stored/protected from the volcanic ash fall hazard applicable to the station
. (b) Provide procedures/documents which describe how the equipment has been evaluated to ensure manual actions required by plant personnel can be accomplished during volcanic ash fall conditions.
(c) Provide procedures/documents which describe how the equipment
is maintained functional when providing their FLEX functions during volcanic ash fall conditions.
I. Provide the station
-specific FLEX strategies time validation study(ies)
. J. Provide the relevant station procedure(s)/guideline(s) which describe
the testing and maintenance program for FLEX equipment.
1) As applicable, also provide a listing of the model work
orders established to conduct period testing and maintenance activities for FLEX equipment.
NOTE - A sample of records for completed maintenance/testing activities
will be requested for review
during the onsite inspection week.
K. Provide documents/procedures
which describe the programmatic controls in place to ensure that if equipment and applicable connections are unavailable (e.g., due to maintenance , non-functionality), then compensatory measures are implemented in accordance with guidance outlined NEI 12
-06. L. Provide the station
-specific National SAFER Center "Playbook"
M. Relative to personnel training on FLEX strategies, provide:
1) FLEX training bases document(s)
2) Lesson plans/training documents
for site emergency response leaders responsible for the implementation of FLEX strategies.
NOTE - Records for staff completing this training may be requested for review
during the onsite inspection week.
3) Lesson plans/training documents
for site personnel responsible for the execution of mitigating strategies for BDBEEs (i.e., operators, craft personnel, security, radiation protection, etc.). NOTE - Records for staff completing this training may be requested for review
during the onsite inspection week.
N. A current copy of administrative procedure(s) for the Corrective
Action Program , modification program, operations procedure writing and implementation, and top-level documents for the work control and work scheduling programs.
(If FLEX related procedures such as FSGs or the FIP/FLEX Program Document
are maintained under a different process , please include copies of those
procedures.
) O. A current copy of the U/FSAR, Technical Specifications, and Technical Specification Bases documents.
P. Listing of corrective action program document summaries generated related to FLEX equipment, strategies, procedures, and/or training.
NOTE - Complete corrective action program documents for a selection of those included in the summary will be requested for review during the onsite inspection week.
4 Q. A copy of any audits/self
-assessments related to your preparation for this inspection, as well as any related to the implementation or maintenance of the FLEX program.
TI 2515/191
- Appendix B
R. Provide the procedures implemented for maintenance, testing, calibration, and use of the primary and backup Spent Fuel Pool (SFP) instrumentation channels.
S. Provide lesson plans/training documents which describe the training program that address the use, maintenance, calibration, surveillance, and the use of alternate power to the primary and backup SFP instrument channels.
TI 2515/191
- Appendix C
T. Communications:
1) Provide documents which show that the communications system(s), technologies, equipment and power supplies would be available from the beginning of the event and operate during an ELAP.
2) Provide the procedures and/or guidance used to implement the communication capabilities
. 3) Provide documents which show that you have added any new communications
equipment, portable power supplies and/or systems have been added to ongoing testing and preventative maintenance programs.
U. Staffing: 1) Provide documents which show that onsite and augmented staff will be available to implement the strategies
in response to a large scale natural event that results an ELAP and impedes access to the site, and that functions/tasks have been appropriately staffed. 2) Provide documents which show that the site access methods (e.g., roadways, navigable bodies of water and dockage, airlift, etc.) expected to be available
following the event and available to the Emergency Response Organization (ERO) [as described in the Phase 1 and 2 staffing assessments and NRC safety assessment].
3) Provide documents which show the testing, training, and drills/exercises performed by the station
to demonstrate the ERO's ability to utilize the communications systems and/or equipment.
V. Provide documents and procedures which show that your dose assessment
process/program
is capable of analyzing concurrent radiological releases from all on-site significant sources, including releases from spent fuel pools (i.e., multi
-unit/multi
-source dose assessment capability)
. Lead Inspector Contact Information:
Ryan D. Alexander
, Sr. Project Engineer
Mailing Address
- 817-200-1195 U.S. NRC, Region IV
Ryan.Alexander@nrc.gov Attn: Ryan Alexander, DRP
1600 East Lamar Blvd.
Arlington, TX 76011
-4511
ML18088A015
SUNSI Review By: MHS/dll/rdr ADAMS: Yes No Sensitive
Non-Sensitive Non-Publicly Available
Publicly Available
Keyword NRC-002 OFFICE DRP/RPBA C:DRP/RPBA
NAME RAlexander
MHaire SIGNATURE /RA/ /RA CNewport Acting for/
DATE 03/22/2018
03/29/2018