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MONTHYEARML16105A4582016-04-14014 April 2016 NRR E-mail Capture - Acceptance of License Amendment Request to Revise Technical Specifications to Permit Drain-Down of the Reactor Cavity Portion of the Upper Containment Pool During Mode 3 (L-16-083) Project stage: Acceptance Review ML16279A0432016-10-0606 October 2016 Request for Additional Information Related to License Amendment Request for Upper Containment Pool Gate Installation During Modes 1, 2, & Drain Down of Upper Containment Pool During Mode 3 Project stage: RAI L-16-298, Response to a Request for Additional Information Regarding a License Amendment Request for Upper Containment Pool (Ucp) Gate Installation in Modes 1, 2, and 3, and Drain-Down of the Reactor Cavity Portion of the Ucp in Mode 32016-11-0707 November 2016 Response to a Request for Additional Information Regarding a License Amendment Request for Upper Containment Pool (Ucp) Gate Installation in Modes 1, 2, and 3, and Drain-Down of the Reactor Cavity Portion of the Ucp in Mode 3 Project stage: Response to RAI ML16309A0812016-11-0909 November 2016 Regulatory Audit Summary Related Amendment Request Regarding Installation of the Upper Containment Pool Gate in Modes 1, 2, or 3 and the Drain-Down of the Upper Containment Pool During Mode 3 (CAC No. MF7476)(L-16-083) Project stage: Other ML16327A3772016-11-21021 November 2016 Draft RAIs Re Perry Nuclear Power Plant, Unit 1 License Amendment Request to Allow Installation of Ucp Gate During Modes 1, 2, and 3, and Drain-Down of Reactor Cavity Portion of Ucp During Mode 3 (CAC No. MF7476) (L-16-083) Project stage: Draft RAI L-16-348, Response to a Request for Additional Information Regarding a License Amendment Request for Upper Containment Pool (Ucp) Gate Installation in Modes 1, 2, and 3, and Drain-Down of the Reactor Cavity Portion of the Ucp in Mode 32016-12-20020 December 2016 Response to a Request for Additional Information Regarding a License Amendment Request for Upper Containment Pool (Ucp) Gate Installation in Modes 1, 2, and 3, and Drain-Down of the Reactor Cavity Portion of the Ucp in Mode 3 Project stage: Response to RAI L-17-052, Supplemental Request Associated with the License Amendment Request for Upper Containment Pool (Ucp) Gate Installation in Modes 1, 2, and 3, and Drain-Down of the Reactor Cavity Portion of the Ucp in Mode 32017-02-0606 February 2017 Supplemental Request Associated with the License Amendment Request for Upper Containment Pool (Ucp) Gate Installation in Modes 1, 2, and 3, and Drain-Down of the Reactor Cavity Portion of the Ucp in Mode 3 Project stage: Supplement ML17033A0142017-02-16016 February 2017 Issuance of Amendment Concerning Revision to Technical Specifications to Permit Installation of Upper Containment Pool Gate During Modes 1, 2, and 3 (CAC No. MF7476) (L-16-083) Project stage: Approval ML17055A4212017-02-27027 February 2017 Correction to Safety Evaluation for License Amendment No. 174 Project stage: Approval 2016-12-20
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 9, 2016 Mr. David B. Hamilton Site Vice President FirstEnergy Nuclear Operating Company Mail Stop A-PY-A290 P.O. Box 97, 10 Center Road Perry, OH 44081-0097
SUBJECT:
PERRY NUCLEAR POWER PLANT, UNIT NO. 1 - REGULATORY AUDIT
SUMMARY
RELATED TO AMENDMENT REQUEST REGARDING INSTALLATION OF THE UPPER CONTAINMENT POOL GATE IN MODES 1, 2, OR 3 AND THE DRAIN-DOWN OF THE UPPER CONTAINMENT POOL DURING MODE 3 (CAC NO. MF7476) (L-16-083)
Dear Mr. Hamilton:
By letter to the U.S. Nuclear Regulatory Commission (NRC) dated March 15, 2016, FirstEnergy Nuclear Operating Company (FENOC) submitted a license amendment request that proposed changes to the technical specifications to permit the installation of the upper containment pool gate in MODES 1, 2, or 3, and the drain-down of the reactor well portion of the upper containment pool during MODE 3, for the Perry Nuclear Power Plant, Unit No. 1.
To enhance the NRC review of the request, the staff conducted an audit of supporting documents during the week of September 6, 2016. The staff reviewed the documents and held discussions with members of FENOC and its contractor, Zachry Group. The regulatory audit summary is enclosed.
While the NRC review team did not identify any significant issues during its audit or during the discussions with FENOC and its contractor, the team indicated that the review was ongoing and that any additional information necessary to support the review would be formally requested.
D. Hamilton If you have any questions, please contact me at (301) 415-1627.
Sincerely, Kimberly J. Green, Senior Project Manager Plant Licensing Branch 111-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-440
Enclosure:
Regulatory Audit Summary cc w/encl: Distribution via ListServ
REGULATORY AUDIT
SUMMARY
RELATED TO LICENSE AMENDMENT REQUEST REGARDING UPPER CONTAINMENT POOL GATE INSTALLATION IN MODES 1, 2, AND 3, AND DRAIN-DOWN OF REACTOR CAVITY PORTION OF THE UPPER CONTAINMENT POOL IN MODE 3 FIRSTENERGY NUCLEAR OPERATING COMPANY PERRY NUCLEAR POWER PLANT, UNIT NO. 1 DOCKET NO. 50-440 Date of Audit: September 6 - 9, 2016 Audit Location: NRC Headquarters The audit was conducted remotely at the U.S. Nuclear Regulatory Commission's (NRC)
Headquarters in Rockville, Maryland, via access through an electronic portal. Access to the licensee's documents via the electronic portal was controlled in accordance with the following conditions:
- The online reference portal is password-protected and passwords are assigned to those directly involved in the review on a need-to-know basis;
- The online reference portal is sufficiently secure to prevent staff from printing, saving, or downloading any documents; and
- Conditions of use of the online reference portal are displayed on the login screen and require concurrence by each user.
NRC Audit Team Members:
Kim Green, Project Manager Fred Forsaty, Technical Reviewer FENOC and Contractor
Participants:
Ted Hilston, FirstEnergy Nuclear Operating Company (FENOC)
Al Widmer, FENOC Al Rabenold, FENOC Phil Lashley, FENOC Dave Pribyl, Zachry Group Glenn (Skip) Denny, Zachry Group Enclosure
Documents Audited:
Calculation 2.2.1.10, Revision 0, "Containment Response for LOCA [loss-of-coolant accident]
When Draining Upper Containment Pool in MODE 3," January 14, 2016 Letter from Michael D. Lyster, Centerior Energy, to NRC Document Control Desk, "Technical Specification Change, Request: Containment Response Analysis Improvements Necessary Due to Increased Ambient Air and Lake Temperatures," PY-CEl/NRR-151 O L, dated June 24, 1992 Calculation B21-C10, Revision 2, "Reactor Vessel High Level 8 RCIC/HPCS Trip," May 12, 1999 Instruction Number EOP-01, Revision 6, "RPV [reactor pressure vessel] Control," Effective Date:
October 22, 2015 Instruction Number EOP-01A, Revision 8, "Level Power Control," Effective Date: October 26, 2015 Perry Nuclear Power Plant, Unit 1, Updated Safety Analysis Report, Revision 19, October 2015 Summary of Audit Activities:
The NRC staff conducted a regulatory audit of the licensee's documents to increase the efficiency of the license amendment request (LAR) review. The staff also conducted discussions with the licensee and its contractor regarding the following topics during this audit:
- Discussions related to general design criteria (GDCs) 16, 38, and 50.
- Discussions related to the design bases for current requirements.
- Discussions on the safety analysis of the proposed change.
o Post-accident vent coverage o Hydrodynamic loads o Emergency core cooling system net positive suction head requirements o Long term heat sink
- Discussions related to input assumptions used in the GOTHIC code calculations for this LAR.
- Comparison of the analysis of record (method and results) and the analysis used in this LAR.
- The band on operator action for Level 8.
- Original assumptions for sizing of the upper containment pool, specifically, break size and location.
Request for Additional Information:
The audit of the documents resulted in a request for additional informational that was transmitted to FENOC separately from this report.
ML16309A081 *via email/memo dated OFFICE NRR/DORL/LPL3-1 /PM NRR/DORL/LPL3-1 /LA NRR/DSS/SRXB/BC* N RR/DORL/LPL3-1 /BC NRR/DORL/LPL3-1 /PM NAME KGreen SRohrer EOesterle DWrona KGreen DATE 11/7/16 11/7/16 11/8/16 11/8/16 11/9/16