JAFP-15-0148, Third Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)

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Third Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)
ML15363A412
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 12/29/2015
From: Brian Sullivan
Entergy Nuclear Northeast, Entergy Nuclear Operations
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-13-109, JAFP-15-0148
Download: ML15363A412 (11)
v • d • e


Text

Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.

James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 Brian R. Sullivan Site Vice President - JAF JAFP-15-0148 December 29, 2015 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Subject:

Entergy - James A. FitzPatrick Third Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)

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

Reference:

1. NRC Order, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, EA-13-109, dated June 6, 2013
2. NRC Interim Staff Guidance, Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, Revision 0, JLD-ISG-2013-02, dated November 2013
3. NEI document, Industry Guidance for Compliance with NRC Order EA-13-109: BWR Mark I & II Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, Revision 0, NEI 13-02, dated November 2013
4. Entergy letter, James A. FitzPatrick Overall Integrated Plan In Response To June 6, 2013 Commission Order Modifying License With Regard To Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), JAFP-14-0075, dated June 30, 2014
5. Entergy Letter, Notification of Permanent Cessation of Power Operations, JAFP-15-0133, dated November 18, 2015

Dear Sir or Madam:

On June 6, 2013, 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 directs JAF to install a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris. Specific requirements are outlined in Attachment 2 of Reference 1.

JAFP-15-0148 Page 2 of 2 Reference 1 required submission of a Phase 1 overall integrated plan pursuant to Section IV, Condition D. Reference 2 endorses industry guidance document NEI 13-02, Revision 0

[Reference 3] with clarifications and exceptions identified in Reference 2. Reference 4 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 2 (and 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 D, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The attached report provides an update to milestone status, including any changes to the compliance method, schedule, or possible need for relief and the basis.

JAF expects to comply with the Order implementation date; however, based on Entergy's plan to permanently shut down the JAF Nuclear Power Plant (Reference 5), compliance with the Order will be affected. Future six-month status report submittals will address any requests for exemption from the order requirements prior to the Order implementation date. No relief or relaxation is requested at this time.

This letter contains no new regulatory commitments. If you have any questions regarding this report, please contact Mr. 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 December 29, 2015.

Sincerely, Brian R. Sullivan Site Vice President BRS/CMA/mh : James A. FitzPatrick (JAF) Nuclear Power Plant's Third Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109) 2: Response to Phase 1 Interim Staff Evaluation Open Items cc: Director, Office of Nuclear Reactor Regulation NRC Regional Administrator NRC Resident Inspector Mr. Douglas Pickett, Senior Project Manager Ms. Bridget Frymire, NYSPSC Mr. John B. Rhodes, President NYSERDA

Attachment 1 to JAFP-15-0148 James A. FitzPatrick (JAF) Nuclear Power Plants Third Six Month Status Report for the Implementation of Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (3 Pages)

JAFP-15-0148 Attachment 1 James A. FitzPatrick (JAF) Nuclear Power Plants Third Six Month Status Report for the Implementation of Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions 1 Introduction JAF developed an Overall Integrated Plan (Reference 1), documenting the installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to NRC Order Number EA-13-109 (Reference 2). This attachment provides an update of milestone accomplishments since submittal of the Phase 1 Overall Integrated Plan and the subsequent Six Month Status Reports, including any changes to the compliance method, schedule, or need for relief / relaxation and the basis, if any.

The Phase 2 Overall Integrated Plan is addressed in a separate submittal in lieu of modifying the Phase 1 Overall Integrated Plan.

2 Milestone Accomplishments The following milestone(s) have been completed since the development of the Overall Integrated Plan (Reference 1), and are current as of December 29, 2015. (See Section 3)

The HCVS detailed design change package has been approved.

3 Milestone Schedule Status The following provides an update to Part 5 of the Overall Integrated Plan (Reference 1). It provides the 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 Activity Milestone Completion Comments Status Date Hold preliminary / conceptual design Jan. 2014 Complete meeting Submit Overall Integrated Implementation Jun. 2014 Complete Plan Submit 6 Month Status Report Dec. 2014 Complete Submit 6 Month Status Report Jun. 2015 Complete Design Engineering On-site/Complete Dec. 2015 Complete Submit 6 Month Status Report Dec. 2015 Complete Submit 6 Month Status Report Jun. 2016 Not started Operations Procedure Changes Aug. 2016 Not started Developed Site Specific Maintenance Procedure Aug. 2016 Not started Developed Implementation Outage Oct. 2016 Not started Page 1 of 3

JAFP-15-0148 Attachment 1 James A. FitzPatrick (JAF) Nuclear Power Plants Third Six Month Status Report for the Implementation of Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions Target Activity Milestone Completion Comments Status Date Procedure Changes Active Nov. 2016 Not started Walk Through Demonstration/Functional Nov. 2016 Not started Test Submit 6 Month Status Report Dec. 2016 Not started Training Complete Dec. 2016 Not started Submit 6 Month Status Report Jun. 2017 Not started Submit Completion Report Jun. 2017 Not started 4 Changes to Compliance Method There is no change to the compliance method that meets NEI 13-02 (Reference 3). The JAF design changes to the HCVS will continue to meet the requirements of Order EA 109 (Reference 2). The listed changes below are in addition to those identified in previous 6-month updates:

Part 1, State Applicable Extreme External Hazard from NEI 12-06, Section 4.0-9.0 External Flooding has changed from screen out to screen in based on compliance with EA-12-049.

5 Need for Relief / Relaxation and Basis for the Relief / Relaxation JAF expects to comply with the Order implementation date; however, based on Entergys plan to permanently shut down the JAF Nuclear Power Plant (Reference 8), compliance with the Order will be affected. Future submittals will address any requests for exemption from the order requirements prior to the Order implementation date. No relief or relaxation is requested at this time.

6 Open Items from Overall Integrated Plan and Interim Staff Evaluation See JAFP-15-0148 Attachment 2.

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

Page 2 of 3

JAFP-15-0148 Attachment 1 James A. FitzPatrick (JAF) Nuclear Power Plants Third Six Month Status Report for the Implementation of Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions 8 References The following references support the updates to the Phase 1 Overall Integrated Plan described in this enclosure.

1. Letter JAFP-14-0075, JAFs Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA 109), dated June 30, 2014 (Accession No. ML14181B117).
2. NRC Order Number EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions dated June 6, 2013 (Accession No. ML13143A321).
3. NEI 13-02, Industry Guidance for Compliance with Order EA-13-109: BWR Mark I & II Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, Revision 0, dated November 2013 (Accession No. ML13316A853).
4. NRC Interim Staff Guidance JLD-ISG-2013-02, Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, Revision 0, dated November 2013 (Accession No. ML13304B836).
5. NRC Endorsement of the Industrys Hardened Containment Venting System (HCVS)

Phase 1 Overall Integrated Plan Template (EA-13-109) Rev 0, dated May 14, 2014 (Accession No. ML14128A219).

6. Nuclear Regulatory Commission Audits of Licensee Responses to Phase 1 of Order EA-13-109 to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions, dated May 27, 2014 (Accession No. ML14126A545).
7. Nuclear Regulatory Commission Interim Staff Evaluation, dated 2/12/15, Interim Staff Evaluation by The Office of Nuclear Reactor Regulation Related To Order EA-13-109 Phase 1, Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions, Entergy Nuclear Operations, Inc., James A. FitzPatrick Nuclear Power Plant, Docket No. 50-333 (Accession No.

ML15007A090).

8. Letter JAFP-15-0133, Notification of Permanent Cessation of Power Operations, dated November 18, 2015 (Accession No. ML15322A273).

Page 3 of 3

Attachment 2 to JAFP-15-0148 Response to Phase 1 Interim Staff Evaluation Open Items (4 Pages)

JAFP-15-0148 Attachment 2 Response to Phase 1 Interim Staff Evaluation Open Items OI Action Comment Response Make available for NRC staff audit analyses COMPLETE demonstrating that HCVS has the capacity to JAF is capable of (a) venting the equivalent of (1) percent of vent the steam/energy equivalent of one (1) licensed/rated thermal power and (b) the Torus is capable of percent of licensed/rated thermal power (unless absorbing the decay heat from full power to (1) one percent a lower value is justified), and that the licensed/rated thermal power to maintain the integrity of primary suppression pool and the HCVS together are Section 3.2.2.1 containment.

1 able to absorb and reject decay heat, such that Section 3.2.2.2 following a reactor shutdown from full power Auditable analyses to justify the capability of the Torus, as described containment pressure is restored and then in this action, have been issued as calculation JAF-CALC-14-00015 maintained below the primary containment (part of the approved design change package EC 52721) and design pressure and the primary containment calculation JAF-CALC-15-00026 (part of the approved design pressure limit. change package EC 58158).

COMPLETE The HCVS piping from the Torus to the discharge above the RB Roof is designed to be seismically rugged as supported by calculations JAF-CALC-14-00017, JAF-CALC-15-00008, JAF-CALC-15-00033, and JAF-CALC-14-00016 (part of the approved Make available for NRC staff audit the seismic design change package EC 52721).

2 and tornado missile final design criteria for the Section 3.2.2.3 HCVS stack.

Protection from tornado missiles relies on HCVS-WP-04 which concludes that piping located a minimum of 30 above grade is unlikely to be damaged in a manner that prevents containment venting. All JAF HCVS piping is located a minimum of 30 above grade.

Section 3.2.2.4 NOT COMPLETE Section 3.2.3.1 The HCVS Battery System will support a minimum of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of Make available for NRC staff audit the final Section 3.2.3.2 operation. This evaluation is included in EC 52721.

sizing evaluation for HCVS batteries/battery Section 3.2.4.1 3

charger including incorporation into FLEX DG Section 3.2.4.2 The power source for the charger will be backed by a FLEX DG.

loading calculation. Section 3.2.5.1 The FLEX DG loading will be issued as part of the FLEX design Section 3.2.5.2 change package.

Section 3.2.6 Page 1 of 4

JAFP-15-0148 Attachment 2 Response to Phase 1 Interim Staff Evaluation Open Items OI Action Comment Response Section 3.2.2.4 COMPLETE Section 3.2.3.1 The HCVS pneumatic system design sizing will be capable of 12 Section 3.2.3.2 Make available for NRC staff audit cycles in the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The sizing of the nitrogen motive force Section 3.2.4.1 4 documentation of the HCVS nitrogen pneumatic and purge systems are provided in calculations JAF-CALC Section 3.2.4.2 system design including sizing and location. 00013 and JAF-CALC-15-00038, respectively (part of the approved Section 3.2.5.1 design change package EC 52721).

Section 3.2.5.2 Section 3.2.6 COMPLETE The JAF strategy for preventing hydrogen detonation and Provide a description of the final design of the deflagration beyond the final isolation point (valve) is a nitrogen 5 HCVS to address hydrogen detonation and Section 3.2.2.6 purge system. Concurrent with closing the isolation valve, the purge deflagration.

system will be initiated to purge the vented fluid from the HCVS pipeline.

COMPLETE At JAF the interfaces between the RB and the HCVS pipeline are Provide a description of the strategies for limited to normally closed, small bore drain and instrument valves hydrogen control that minimizes the potential for 6 Section 3.2.2.6 minimizing the hydrogen gas migration and ingress into the Reactor hydrogen gas migration and ingress into the Building. In addition, migration to the Standby Gas Treatment reactor building or other buildings.

System is minimized through the use of existing Class VI MOVs that will be leak tested in accordance with NEI 13-02.

NOT COMPLETE Make available for NRC staff audit descriptions The required instrumentation and controls (existing and new) are of all instrumentation and controls (existing and identified as part of the JAF OIP, Part 2. The qualification of the 7 Section 3.2.2.10 planned) necessary to implement this order equipment has been described within the approved design change including qualification methods. package EC 52721; however, additional documentation must be supplied by vendors before this item is completed.

Page 2 of 4

JAFP-15-0148 Attachment 2 Response to Phase 1 Interim Staff Evaluation Open Items OI Action Comment Response NOT COMPLETE Make available for NRC staff audit The qualification of the equipment has been described within the 8 documentation of a seismic qualification Section 3.2.2.9 approved design change package EC 52721; however, additional evaluation of HCVS components. documentation must be supplied by vendors before this item is completed.

Make available for NRC staff audit the descriptions of local conditions (temperature, radiation and humidity) anticipated during ELAP and severe accident for the components Section 3.2.2.3 COMPLETE (valves, instrumentation, sensors, transmitters, Section 3.2.2.5 The approved design change package EC 52721 describes the 9

indicators, electronics, control devices, etc.) Section 3.2.2.9 conditions and capability of the equipment to function within the required for HCVS venting including Section 3.2.2.10 stated conditions.

confirmation that the components are capable of performing their functions during ELAP and severe accident conditions.

Make available for NRC staff audit documentation of an evaluation verifying the COMPLETE existing containment isolation valves, relied Calculations 14620.9011-US(N)-004 confirms that the PCIVs are 10 Section 3.2.2.9 upon for the HCVS, will open under the capable of operation under the maximum expected differential maximum expected differential pressure during pressure during BDBEE and severe accident wetwell venting.

BDBEE and severe accident wetwell ventinq.

NOT COMPLETE Make available for NRC staff audit The capability for communication between the HCVS operation documentation that demonstrates adequate locations and decision makers will be evaluated as part of EP-11 communication between the remote HCVS Section 3.2.2.5 Comms modifications. The EP-Comms detailed design is currently operation locations and HCVS decision makers in progress and the design change package is scheduled for during ELAP and severe accident conditions.

approval in 2016.

Page 3 of 4

JAFP-15-0148 Attachment 2 Response to Phase 1 Interim Staff Evaluation Open Items OI Action Comment Response Section 3.2.1 Section 3.2.2.3 COMPLETE Make available for NRC staff audit an Section 3.2.2.4 The approved design change package EC 52721, along with evaluation of temperature and radiological Section 3.2.2.5 supporting calculations, has identified the anticipated conditions 12 conditions to ensure that operating personnel Section 3.2.2.10 during ELAP and a Severe Accident and confirm the capability for can safely access and operate controls and Section 3.2.4.1 operating personnel to safely access and operate controls and support equipment. Section 3.2.4.2 support equipment.

Section 3.2.5.2 Section 3.2.6 Page 4 of 4

Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.

James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 Brian R. Sullivan Site Vice President - JAF JAFP-15-0148 December 29, 2015 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Subject:

Entergy - James A. FitzPatrick Third Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)

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

Reference:

1. NRC Order, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, EA-13-109, dated June 6, 2013
2. NRC Interim Staff Guidance, Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, Revision 0, JLD-ISG-2013-02, dated November 2013
3. NEI document, Industry Guidance for Compliance with NRC Order EA-13-109: BWR Mark I & II Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, Revision 0, NEI 13-02, dated November 2013
4. Entergy letter, James A. FitzPatrick Overall Integrated Plan In Response To June 6, 2013 Commission Order Modifying License With Regard To Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), JAFP-14-0075, dated June 30, 2014
5. Entergy Letter, Notification of Permanent Cessation of Power Operations, JAFP-15-0133, dated November 18, 2015

Dear Sir or Madam:

On June 6, 2013, 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 directs JAF to install a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris. Specific requirements are outlined in Attachment 2 of Reference 1.

JAFP-15-0148 Page 2 of 2 Reference 1 required submission of a Phase 1 overall integrated plan pursuant to Section IV, Condition D. Reference 2 endorses industry guidance document NEI 13-02, Revision 0

[Reference 3] with clarifications and exceptions identified in Reference 2. Reference 4 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 2 (and 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 D, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The attached report provides an update to milestone status, including any changes to the compliance method, schedule, or possible need for relief and the basis.

JAF expects to comply with the Order implementation date; however, based on Entergy's plan to permanently shut down the JAF Nuclear Power Plant (Reference 5), compliance with the Order will be affected. Future six-month status report submittals will address any requests for exemption from the order requirements prior to the Order implementation date. No relief or relaxation is requested at this time.

This letter contains no new regulatory commitments. If you have any questions regarding this report, please contact Mr. 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 December 29, 2015.

Sincerely, Brian R. Sullivan Site Vice President BRS/CMA/mh : James A. FitzPatrick (JAF) Nuclear Power Plant's Third Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109) 2: Response to Phase 1 Interim Staff Evaluation Open Items cc: Director, Office of Nuclear Reactor Regulation NRC Regional Administrator NRC Resident Inspector Mr. Douglas Pickett, Senior Project Manager Ms. Bridget Frymire, NYSPSC Mr. John B. Rhodes, President NYSERDA

Attachment 1 to JAFP-15-0148 James A. FitzPatrick (JAF) Nuclear Power Plants Third Six Month Status Report for the Implementation of Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (3 Pages)

JAFP-15-0148 Attachment 1 James A. FitzPatrick (JAF) Nuclear Power Plants Third Six Month Status Report for the Implementation of Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions 1 Introduction JAF developed an Overall Integrated Plan (Reference 1), documenting the installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to NRC Order Number EA-13-109 (Reference 2). This attachment provides an update of milestone accomplishments since submittal of the Phase 1 Overall Integrated Plan and the subsequent Six Month Status Reports, including any changes to the compliance method, schedule, or need for relief / relaxation and the basis, if any.

The Phase 2 Overall Integrated Plan is addressed in a separate submittal in lieu of modifying the Phase 1 Overall Integrated Plan.

2 Milestone Accomplishments The following milestone(s) have been completed since the development of the Overall Integrated Plan (Reference 1), and are current as of December 29, 2015. (See Section 3)

The HCVS detailed design change package has been approved.

3 Milestone Schedule Status The following provides an update to Part 5 of the Overall Integrated Plan (Reference 1). It provides the 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 Activity Milestone Completion Comments Status Date Hold preliminary / conceptual design Jan. 2014 Complete meeting Submit Overall Integrated Implementation Jun. 2014 Complete Plan Submit 6 Month Status Report Dec. 2014 Complete Submit 6 Month Status Report Jun. 2015 Complete Design Engineering On-site/Complete Dec. 2015 Complete Submit 6 Month Status Report Dec. 2015 Complete Submit 6 Month Status Report Jun. 2016 Not started Operations Procedure Changes Aug. 2016 Not started Developed Site Specific Maintenance Procedure Aug. 2016 Not started Developed Implementation Outage Oct. 2016 Not started Page 1 of 3

JAFP-15-0148 Attachment 1 James A. FitzPatrick (JAF) Nuclear Power Plants Third Six Month Status Report for the Implementation of Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions Target Activity Milestone Completion Comments Status Date Procedure Changes Active Nov. 2016 Not started Walk Through Demonstration/Functional Nov. 2016 Not started Test Submit 6 Month Status Report Dec. 2016 Not started Training Complete Dec. 2016 Not started Submit 6 Month Status Report Jun. 2017 Not started Submit Completion Report Jun. 2017 Not started 4 Changes to Compliance Method There is no change to the compliance method that meets NEI 13-02 (Reference 3). The JAF design changes to the HCVS will continue to meet the requirements of Order EA 109 (Reference 2). The listed changes below are in addition to those identified in previous 6-month updates:

Part 1, State Applicable Extreme External Hazard from NEI 12-06, Section 4.0-9.0 External Flooding has changed from screen out to screen in based on compliance with EA-12-049.

5 Need for Relief / Relaxation and Basis for the Relief / Relaxation JAF expects to comply with the Order implementation date; however, based on Entergys plan to permanently shut down the JAF Nuclear Power Plant (Reference 8), compliance with the Order will be affected. Future submittals will address any requests for exemption from the order requirements prior to the Order implementation date. No relief or relaxation is requested at this time.

6 Open Items from Overall Integrated Plan and Interim Staff Evaluation See JAFP-15-0148 Attachment 2.

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

Page 2 of 3

JAFP-15-0148 Attachment 1 James A. FitzPatrick (JAF) Nuclear Power Plants Third Six Month Status Report for the Implementation of Order EA-13-109, Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions 8 References The following references support the updates to the Phase 1 Overall Integrated Plan described in this enclosure.

1. Letter JAFP-14-0075, JAFs Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA 109), dated June 30, 2014 (Accession No. ML14181B117).
2. NRC Order Number EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions dated June 6, 2013 (Accession No. ML13143A321).
3. NEI 13-02, Industry Guidance for Compliance with Order EA-13-109: BWR Mark I & II Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, Revision 0, dated November 2013 (Accession No. ML13316A853).
4. NRC Interim Staff Guidance JLD-ISG-2013-02, Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, Revision 0, dated November 2013 (Accession No. ML13304B836).
5. NRC Endorsement of the Industrys Hardened Containment Venting System (HCVS)

Phase 1 Overall Integrated Plan Template (EA-13-109) Rev 0, dated May 14, 2014 (Accession No. ML14128A219).

6. Nuclear Regulatory Commission Audits of Licensee Responses to Phase 1 of Order EA-13-109 to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions, dated May 27, 2014 (Accession No. ML14126A545).
7. Nuclear Regulatory Commission Interim Staff Evaluation, dated 2/12/15, Interim Staff Evaluation by The Office of Nuclear Reactor Regulation Related To Order EA-13-109 Phase 1, Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions, Entergy Nuclear Operations, Inc., James A. FitzPatrick Nuclear Power Plant, Docket No. 50-333 (Accession No.

ML15007A090).

8. Letter JAFP-15-0133, Notification of Permanent Cessation of Power Operations, dated November 18, 2015 (Accession No. ML15322A273).

Page 3 of 3

Attachment 2 to JAFP-15-0148 Response to Phase 1 Interim Staff Evaluation Open Items (4 Pages)

JAFP-15-0148 Attachment 2 Response to Phase 1 Interim Staff Evaluation Open Items OI Action Comment Response Make available for NRC staff audit analyses COMPLETE demonstrating that HCVS has the capacity to JAF is capable of (a) venting the equivalent of (1) percent of vent the steam/energy equivalent of one (1) licensed/rated thermal power and (b) the Torus is capable of percent of licensed/rated thermal power (unless absorbing the decay heat from full power to (1) one percent a lower value is justified), and that the licensed/rated thermal power to maintain the integrity of primary suppression pool and the HCVS together are Section 3.2.2.1 containment.

1 able to absorb and reject decay heat, such that Section 3.2.2.2 following a reactor shutdown from full power Auditable analyses to justify the capability of the Torus, as described containment pressure is restored and then in this action, have been issued as calculation JAF-CALC-14-00015 maintained below the primary containment (part of the approved design change package EC 52721) and design pressure and the primary containment calculation JAF-CALC-15-00026 (part of the approved design pressure limit. change package EC 58158).

COMPLETE The HCVS piping from the Torus to the discharge above the RB Roof is designed to be seismically rugged as supported by calculations JAF-CALC-14-00017, JAF-CALC-15-00008, JAF-CALC-15-00033, and JAF-CALC-14-00016 (part of the approved Make available for NRC staff audit the seismic design change package EC 52721).

2 and tornado missile final design criteria for the Section 3.2.2.3 HCVS stack.

Protection from tornado missiles relies on HCVS-WP-04 which concludes that piping located a minimum of 30 above grade is unlikely to be damaged in a manner that prevents containment venting. All JAF HCVS piping is located a minimum of 30 above grade.

Section 3.2.2.4 NOT COMPLETE Section 3.2.3.1 The HCVS Battery System will support a minimum of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of Make available for NRC staff audit the final Section 3.2.3.2 operation. This evaluation is included in EC 52721.

sizing evaluation for HCVS batteries/battery Section 3.2.4.1 3

charger including incorporation into FLEX DG Section 3.2.4.2 The power source for the charger will be backed by a FLEX DG.

loading calculation. Section 3.2.5.1 The FLEX DG loading will be issued as part of the FLEX design Section 3.2.5.2 change package.

Section 3.2.6 Page 1 of 4

JAFP-15-0148 Attachment 2 Response to Phase 1 Interim Staff Evaluation Open Items OI Action Comment Response Section 3.2.2.4 COMPLETE Section 3.2.3.1 The HCVS pneumatic system design sizing will be capable of 12 Section 3.2.3.2 Make available for NRC staff audit cycles in the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The sizing of the nitrogen motive force Section 3.2.4.1 4 documentation of the HCVS nitrogen pneumatic and purge systems are provided in calculations JAF-CALC Section 3.2.4.2 system design including sizing and location. 00013 and JAF-CALC-15-00038, respectively (part of the approved Section 3.2.5.1 design change package EC 52721).

Section 3.2.5.2 Section 3.2.6 COMPLETE The JAF strategy for preventing hydrogen detonation and Provide a description of the final design of the deflagration beyond the final isolation point (valve) is a nitrogen 5 HCVS to address hydrogen detonation and Section 3.2.2.6 purge system. Concurrent with closing the isolation valve, the purge deflagration.

system will be initiated to purge the vented fluid from the HCVS pipeline.

COMPLETE At JAF the interfaces between the RB and the HCVS pipeline are Provide a description of the strategies for limited to normally closed, small bore drain and instrument valves hydrogen control that minimizes the potential for 6 Section 3.2.2.6 minimizing the hydrogen gas migration and ingress into the Reactor hydrogen gas migration and ingress into the Building. In addition, migration to the Standby Gas Treatment reactor building or other buildings.

System is minimized through the use of existing Class VI MOVs that will be leak tested in accordance with NEI 13-02.

NOT COMPLETE Make available for NRC staff audit descriptions The required instrumentation and controls (existing and new) are of all instrumentation and controls (existing and identified as part of the JAF OIP, Part 2. The qualification of the 7 Section 3.2.2.10 planned) necessary to implement this order equipment has been described within the approved design change including qualification methods. package EC 52721; however, additional documentation must be supplied by vendors before this item is completed.

Page 2 of 4

JAFP-15-0148 Attachment 2 Response to Phase 1 Interim Staff Evaluation Open Items OI Action Comment Response NOT COMPLETE Make available for NRC staff audit The qualification of the equipment has been described within the 8 documentation of a seismic qualification Section 3.2.2.9 approved design change package EC 52721; however, additional evaluation of HCVS components. documentation must be supplied by vendors before this item is completed.

Make available for NRC staff audit the descriptions of local conditions (temperature, radiation and humidity) anticipated during ELAP and severe accident for the components Section 3.2.2.3 COMPLETE (valves, instrumentation, sensors, transmitters, Section 3.2.2.5 The approved design change package EC 52721 describes the 9

indicators, electronics, control devices, etc.) Section 3.2.2.9 conditions and capability of the equipment to function within the required for HCVS venting including Section 3.2.2.10 stated conditions.

confirmation that the components are capable of performing their functions during ELAP and severe accident conditions.

Make available for NRC staff audit documentation of an evaluation verifying the COMPLETE existing containment isolation valves, relied Calculations 14620.9011-US(N)-004 confirms that the PCIVs are 10 Section 3.2.2.9 upon for the HCVS, will open under the capable of operation under the maximum expected differential maximum expected differential pressure during pressure during BDBEE and severe accident wetwell venting.

BDBEE and severe accident wetwell ventinq.

NOT COMPLETE Make available for NRC staff audit The capability for communication between the HCVS operation documentation that demonstrates adequate locations and decision makers will be evaluated as part of EP-11 communication between the remote HCVS Section 3.2.2.5 Comms modifications. The EP-Comms detailed design is currently operation locations and HCVS decision makers in progress and the design change package is scheduled for during ELAP and severe accident conditions.

approval in 2016.

Page 3 of 4

JAFP-15-0148 Attachment 2 Response to Phase 1 Interim Staff Evaluation Open Items OI Action Comment Response Section 3.2.1 Section 3.2.2.3 COMPLETE Make available for NRC staff audit an Section 3.2.2.4 The approved design change package EC 52721, along with evaluation of temperature and radiological Section 3.2.2.5 supporting calculations, has identified the anticipated conditions 12 conditions to ensure that operating personnel Section 3.2.2.10 during ELAP and a Severe Accident and confirm the capability for can safely access and operate controls and Section 3.2.4.1 operating personnel to safely access and operate controls and support equipment. Section 3.2.4.2 support equipment.

Section 3.2.5.2 Section 3.2.6 Page 4 of 4

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