IR 05000298/2019012
| ML19179A154 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 06/27/2019 |
| From: | Jason Kozal NRC/RGN-IV/DRP/RPB-C |
| To: | Dent J Nebraska Public Power District (NPPD) |
| References | |
| IR 2019012 | |
| Download: ML19179A154 (5) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD. ARLINGTON, TX 76011-4511 June 27, 2019 Mr. John Dent, Jr.
Vice President-Nuclear and CNO Nebraska Public Power District Cooper Nuclear Station 72676 648A Avenue P.O. Box 98 Brownville, NE 68321 SUBJECT: INFORMATION REQUEST TO SUPPORT UPCOMING TEMPORARY INSTRUCTION 2515/193 INSPECTION AT COOPER NUCLEAR STATION (INSPECTION REPORT 05000298/2019012)
Dear Mr. Dent:
This letter is to request information to support our inspection of the
"Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions
" beginning August 26, 2019, at Cooper Nuclear Station. This inspection will be performed in accordance with the U.S. Nuclear Regulatory Commission (NRC) Temporary Instruction 2515/193.
To minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a list of documents requested for the inspection. Please provide this information prior to August 9, 2019. It is important that all these documents are up to date and complete to minimize the number of additional documents requested during the preparation and/or the on-site portions of the inspection. Insofar as possible, this information should be provided electronically to the lead inspector.
The lead inspector for this inspection is Mr. Ryan D. Alexander. We understand that our primary contact for this inspection is Ms. Brenda Kirkpatrick of your organization. If there are any questions about the inspection or the material requested in the enclosure, please contact the lead inspector at (817) 200-1195 or via 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 "Agency Rules of Practice and Procedure," 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 by C Young Acting For/
Jason W. Kozal , Branch Chief Project Branch C Division of Reactor Projects Docket No: 50-298 License No.
- DPR-46 Enclosure: Requested Information to Support Temporary Instruction 2515/193 Inspection Report 05000298/2019012
1 Enclosure Request for Information Temporary Instruction 2515/193 Inspection Cooper Nuclear Station Inspection Report:
05000 298/201 9012 Inspection Dates:
August 26
- 29, 2019 Inspection Procedure:
Temporary Instruction 2515/193 , "Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions
" Inspectors:
Ryan D. Alexander, Team Lead, Sr. Project Engineer, Region IV Kevin Roche, NRR Inspector Information Requested for the In-Office Preparation Week This document requests information pertaining to your implementation of a hardened containment vent system (HCVS). This includes the capability to use Severe Accident Water Addition (SAWA) and Severe Accident Water Management (SAWM). The following information should be sent to the Region IV office in hard copy or electronic format (use of online information portal is acceptable), to the attention of Ryan Alexander, by August 9, 2019
. The inspectors will select specific items from the information requested below and may 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. For requested lists please provide the information, if possible, in a "sortable" Excel spreadsheet format. 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.
1. A current copy of the Final Integrated Plan (FIP) for the HCVS and any documentation to or from the NRC related to the FIP. Please include any changes to the FIP since submittal to the NRC.
2. A listing of any changes to the FIP since issuance of the NRC Safety Evaluation Report (in May 2019)
. 3. A listing of Corrective Action Program (CAP) items related to implementation of HCVS and SAWA, maintenance of the HCVS and SAWA programs and equipment, HCVS and SAWA modifications, and training related on HCVS and SAWA.
4. 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 HCVS and SAWA/SAWM.
5. A current copy of administrative procedure(s) for the CAP, modification program, operations procedure writing and implementing, and top-level documents for the work 2 control programs, and work scheduling programs.
6. A current copy of the Emergency Operating Procedures, Abnormal Operating Procedures, Off-Normal Procedures, FLEX Support Guidelines (FSGs), and Severe Accident Guides (SAGs) and any additional procedures implementing HCVS and SAWA/SAWM. Please have the annunciator response procedures available during the inspection. Also include Station Blackout related procedures if they are separate from the above.
7. A listing of time sensitive actions associated with HCVS and SAWA/SAWM and associated validation documentation. (Ref. NEI 13-02, Section 6.1.1.7.4)
8. Documentation demonstrating HCVS and SAWA/SAWM equipment was tested or otherwise verified capable of performing its required function. (Ref. NEI 13-02, Section 5.4.1) 9. Documentation demonstrating HCVS and SAWA/SAWM procedures have been validated. (Ref. NEI 13-02, Section 6.1.2.3)
10. HCVS and SAWA/SAWM related training program documents, aids, and records, including presentations and videos, if applicable. (Ref. NEI 13-02, Section 6.1.3.1)
11. A listing of Preventive Maintenance (PM) tasks for equipment, and documentation demonstrating your implementation a program for testing and inspection of HCVS and SAWA/SAWM equipment. Include a copy of the most recent PMs (work orders) for this equipment. (Ref. NEI 13-02 Section 6.2)
12. A copy of the applicable sections of the Updated Final Safety Analysis Report which may have been updated to reference HCVS and SAWA/SAWM , and Technical Specifications/Bases and/or Technical Requirement Manual/Bases updated relative to HCVS and SAWA/SAWM
. OTHER: On the first day of the inspection, please provide the inspection team a briefing of your FIP and overall HCVS/SAWA/SAWM strategy. On the first day of the inspection, please provide a copy of any procedures revised after your response to this request for information.
In addition, the inspectors may request computer access to the CAP database while on site.
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
ML19179A154 SUNSI Review By: RDA ADAMS: Yes No Sensitive Non-Sensitive Non-Publicly Available Publicly Available Keyword NRC-002 OFFICE DRP/RPB A C:DRP/RPB C NAME RAlexander JKozal SIGNATURE /RA/ /RA by CYoung Acting For/
DATE 06/26/19 06/27/19