ML032530042

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Results of Peach Bottom Atomic Power Station, Units 2 and 3, SDP Phase 2 Notebook Benchmarking Visit
ML032530042
Person / Time
Site: Peach Bottom  Constellation icon.png
Issue date: 09/10/2003
From: Reinhart F
Division of Systems Safety and Analysis
To: O'Reilly P, Richards S
NRC/NRR/DIPM, NRC/RES/DRAA
Wilson P, NRC/NRR/DSSA/SPSB, 415-1114
References
Download: ML032530042 (18)


Text

September 10, 2003 NOTE TO: Stuart Richards, Chief Inspection Program Branch Division of Inspection Program Management Office of Nuclear Reactor Regulation Patrick D. OReilly Operating Experience Risk Applications Branch Division of Risk Analysis and Applications Office of Nuclear Regulatory Research FROM: Mark F. Reinhart, Chief /RA/ P. Wilson for Licensing Section Probabilistic Safety Assessment Branch Division of Systems Safety and Analysis Office of Nuclear Reactor Regulation

SUBJECT:

RESULTS OF THE PEACH BOTTOM ATOMIC POWER STATION UNITS 2 AND 3 SDP PHASE 2 NOTEBOOK BENCHMARKING VISIT During December, 2002, NRC staff and contractors visited the Exelon Company office in Kennett Square, Pennsylvania to compare the Peach Bottom Significance Determination Process (SDP) Phase 2 notebook and licensees risk model results to ensure that the SDP notebook was generally conservative. The Peach Bottom PRA did not include external initiating events so no sensitivity studies were performed to assess the impact of these initiators on SDP color determinations. In addition, the results from analyses using the NRCs draft Revision 3i Standard Plant Analysis Risk (SPAR) model for Peach Bottom were compared with the licensees risk model. The results of the SPAR model benchmarking effort will be documented in the next revision of the SPAR (revision 3) model documentation.

The benchmarking visit identified that there was good correlation between the Phase 2 SDP Notebook and the licensees PRA. The results indicate that the Peach Bottom Phase 2 notebook was generally more conservative in comparison to the licensees PRA. The revision 1 SDP notebook will capture 91% (results matched or overestimated the licensees PRA by one order of magnitude) of the risk significance of inspection findings. A summary of the results of comparisons of hypothetical inspection findings between SDP notebook and the licensees PRA are as follows.

CONTACT: Peter Wilson SPSB/DSSA/NRR 415-1114

S. Richards 2 P. OReilly 0% Underestimates Risk Significance 43% Match Risk Significance 49% Overestimates Risk Significance by 1 Order of Magnitude 9% Overestimates Risk Significance by 2 Orders of Magnitude The Rev-1 SDP notebook has been significantly improved as a result of the benchmarking activity. The number of under estimations dropped from 5 to 0 cases. The number of overestimations by two orders dropped from 4 to 3. However, the number of over estimations by one order of magnitude increased from 10 to 17 and the number of matches decreased slightly from 16 to 15. Comparing to the Rev. 0 version of the notebook, the main benefit from benchmarking was the elimination of non-conservative assessments by the notebook in addition to making the notebook more reflective of plant-specific features and analyses.

The licensees PRA staff was very knowledgeable of the plant model and provided very helpful comments during the benchmark visit.

Attachment A describes the process and results of the comparison of the Peach Bottom SDP Phase 2 Notebook and the licensees PRA.

Attachments: As stated

S. Richards 2 P. OReilly 0% Underestimates Risk Significance 43% Match Risk Significance 49% Overestimates Risk Significance by 1 Order of Magnitude 9% Overestimates Risk Significance by 2 Orders of Magnitude The Rev-1 SDP notebook has been significantly improved as a result of the benchmarking activity. The number of under estimations dropped from 5 to 0 cases. The number of overestimations by two orders dropped from 4 to 3. However, the number of over estimations by one order of magnitude increased from 10 to 17 and the number of matches decreased slightly from 16 to 15. Comparing to the Rev. 0 version of the notebook, the main benefit from benchmarking was the elimination of non-conservative assessments by the notebook in addition to making the notebook more reflective of plant-specific features and analyses.

The licensees PRA staff was very knowledgeable of the plant model and provided very helpful comments during the benchmark visit.

Attachment A describes the process and results of the comparison of the Peach Bottom SDP Phase 2 Notebook and the licensees PRA.

Attachments: As stated Distribution: SPSB: r/f W. WSchmidt Accession#ML032530042 G:\spsb\wilson\peachbench.wpd NRR-096 OFFICE SPSB SC:SPSB SPSB: RI NAME PWilson MReinhart /RA/ P. Wilson for WSchmidt DATE 09/03/03 09/10/03 09/10/03 OFFICIAL RECORD COPY

SUMMARY

REPORT ON BENCHMARKING TRIP TO PEACH BOTTOM ATOMIC POWER STATION UNITS 2 AND 3 Edward Grove and Pranab K. Samanta Energy Sciences and Technology Department Brookhaven National Laboratory Upton, NY 11973-5000 August 2003 ATTACHMENT A

Table of Contents Page

1. Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2. Summary Results From Benchmarking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3. Proposed Revisions to the Rev. 0 SDP Notebook . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 3.1 Specific Changes to the Rev. 0 SDP Notebook for Peach Bottom Atomic Power Station, Units 2 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 3.2 Generic Change in IMC 0609 for Guidance to NRC Inspectors . . . . . . . . . . . . . . . 10 3.3 Generic Change to the SDP Notebook . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
4. Discussion on External Events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
5. List of Participants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 List of Tables Page Table 1 Summary of Benchmarking Results for Peach Bottom Atomic Power Station, Units 2 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Table 2 Comparative Summary of the Benchmarking Results Peach Bottom Atomic Power Station, Units 2 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

-v-

1. Introduction A benchmarking of the SDP risk-informed inspection notebook was conducted during a visit to the Exelon Corporate Headquarters in Kennett Square, PA. on December 11, 12, and 13, 2002.

NRC staff (S.M. Wong and E. Cobey), supported by BNL staff (E. J. Grove and J. Higgins),

participated in this benchmarking exercise.

In preparation of the visit, BNL staff reviewed the Peach Bottom Atomic Power Station, Units 2 and 3 SDP notebook and evaluated a set of hypothetical inspection findings using the Rev. 0 SDP worksheets, plant system diagrams, and information in the licensees updated PRA. A copy of the agenda was sent to the licensee by NRC staff (S. M. Wong) prior to the meeting.

The major activities performed during the plant visit were:

1) Discussed licensees comments on the Rev. 0 SDP notebook.
2) Obtained listings of the Risk Achievement Worth (RAW) values for basic events of the internal event PRA for average maintenance model.
3) Identified a target set of basic events for the benchmarking exercise.
4) Performed benchmarking of the Rev. 0 SDP worksheets with consideration of the licensees proposed modifications to the SDP notebook.
5) Identified areas of discrepancies and reviewed the licensees PRA model to determine the underlying reasons. Proposed additional changes to the SDP notebook when appropriate.

Subsequent to the benchmarking trip, revised RAWs were obtained based on the revised PRA model for the plant. Additional documentation on the accident sequence analyses were also provided by the licensee. This resulted in revisions to the SDP notebook and revised benchmarking results. Additional investigation of the differences between the notebook and the plant PRA, however, was not conducted. The revised results presented here in this report are considered more logical and consistent both for the notebook and the plant PRA compared to the results obtained at the time of the benchmarking.

2. Summary Results From Benchmarking Summary of Benchmarking Results Benchmarking of the SDP Notebook for the Peach Bottom Atomic Power Station was conducted comparing the risk significance of the inspection findings obtained using the notebook with that obtained using the plant PRA. The benchmarking identified the hypothetical inspection findings for which the results of the evaluation using the notebook were under or overestimated compared to the plant PRA. No cases of non-conservative results (or underestimation) by the notebook were noted. Three cases of conservative results by two orders of magnitude (i.e., the significance obtained using the notebook was two colors higher than that to be obtained using the plant PRA) were noted. A summary of the results of the risk characterization of hypothetical inspection findings is as follows:

0% (0 of 35 cases) Non-conservative; underestimation of risk significance (by one order of magnitude) 9% (3 of 35 cases) Conservative; overestimation of risk significance (by two orders of magnitude) 49% (17 of 35 cases) Conservative; overestimation of risk significance (by one order of magnitude) 43% (15 of 35 cases) Consistent risk significance.

Detailed results of Benchmarking are summarized in Table 1. Table 1 consists of seven columns. The first column identifies the components or the case runs. The assigned colors from the SDP Rev. 0 worksheets without incorporating any modification from the Benchmarking exercise are shown in the second column. The third column gives the basic event name in the plant PRA used to obtain the risk achievement worth (RAW) for the component out of service or the failed operator action. The fourth and fifth columns respectively show the licensees RAW value based on internal event CDF model and the color to be defined based on the RAW values. The sixth column presents the colors for the inspection findings based on the Rev. 1 version of the notebook. The Rev. 1 version of the notebook was prepared considering the revisions to the Rev. 0 version of the SDP notebook judged applicable during and following benchmarking. The last column provides comments identifying the difference in results between the SDP Rev. 1 notebook and the plant PRA, and the applicable rules in obtaining the color of the inspection finding using the SDP notebook.

Table 2 presents a summary of the comparisons between the results obtained using the Peach Bottom Atomic Power Station notebook and the plant PRA. It also shows a comparison of the results using the Rev. 0 and Rev. 1 versions of the notebook. The results showed that in 91%

of the cases SDP notebook provided results either within an order of magnitude or conservative by one order of magnitude. In remaining 9% of the cases, the notebook resulted in assessments that are two orders of magnitude conservative compared to the plant PRA. Of the 91% of the cases, in a relatively high percentage (49%) of the cases, the notebook results were conservative by one order of magnitude. Comparing to the Rev. 0 version of the notebook, the main benefit from benchmarking was the elimination of the non-conservative assessments by the notebook in addition to making the notebook more reflective of plant-specific features and analyses.

Discussion of Non-conservative Results by the Notebook No non-conservative results or underestimations by the notebook were noted.

Discussion of Conservative Results by the Notebook Twenty cases of overestimations or conservative results were noted during the benchmarking.

Of the twenty cases, three cases were overestimated by two orders of magnitude and the remaining seventeen cases were overestimated by one order of magnitude. Since the notebooks are designed to be screening tools and include assumptions that can result in conservative assessment, overestimation by an order of magnitude (i.e., by one color) is not unexpected. This section of the report focuses on the items that were conservative by two orders of magnitude. These cases are discussed first and then a general discussions for the conservative results follow.

1. Failure of the hard pipe vent path was overestimated by two orders of magnitude by the notebook compared to the plant PRA. Peach Bottom has multiple vent paths which were credited in the Peach Bottom PRA. However, in the SDP notebook, only the hardened vent path was credited. In the SDP evaluation, loss of the hard pipe vent path resulted in complete loss of containment venting. This difference in modeling between the notebook and the plant PRA resulted in the two orders of magnitude overestimation for the hard pipe containment vent path by the notebook.
2. Operator failing to initiate suppression pool cooling was also overestimated by two orders of magnitude. In the plant PRA, both suppression pool cooling and shutdown cooling were modeled. In the notebook, these two functions were combined in applicable cases. The notebook evaluation thus combines both the shutdown and suppression pool cooling modes whereas the PRA RAW value only provides the significance of the suppression pool cooling failure. In addition, the remaining mitigation capability related to containment venting and as discussed earlier, only the hardened vent path was credited in the notebook. These two factors contributed to the overestimation of operator failing to initiate suppression pool cooling.
3. Operator failing to initiate Standby Liquid Control (SLC) in an ATWS was also overestimated by two orders of magnitude. In the Peach Bottom PRA, multiple operator actions are modeled for initiation of SLC. In the notebook modeling, a single operator action was considered. The RAW value of the plant PRA corresponded to one of the operator actions related to initiation of SLC. A RAW value considering the failure of the different operator actions relating to SLC initiation would be the appropriate RAW value for comparison. This difference in modeling and calculation process resulted in the two orders of magnitude overestimation for this action.

In addition to the overestimations discussed above, seventeen cases of overestimations by one order of magnitude were noted. As discussed before, overestimation by one order of magnitude is expected because of the conservative approaches used in the SDP notebook for its use as a screening tool. Overestimation by one order of magnitude resulted from differences in component unavailability used in the PRA verus the credits assigned in the notebook, differing operator action and recovery credits, and SDP evaluation process (usage rule and counting process), in addition to the reasons discussed above.

Changes Incorporated Following Benchmarking Resulting in Updating of Benchmarking Results Development of the Rev. 1 notebook involved significant changes following the benchmarking.

This involved revising a number of the event trees and the corresponding worksheets, e.g.,

LOOP, LIA, LTBCCW, LNSW, LODCA, and LODCB events. In addition, credits for some mitigating features were modified, as applicable.

As discussed earlier, Licensee also revised the plant PRA model subsequent to the benchmarking trip. The RAWs obtained using the revised PRA model were different than the RAWs from the previous model used during benchmarking. These revised RAWs were used here. Some additional documentation was also obtained. Besides using the revised RAWs and additional documentation, no analysis was done using the revised PRA model.

Changes to the notebook following benchmarking and the use of the revised PRA model for the plant resulted in significant changes in the results presented in this report. The results, however, are more logical and consistent both for the SDP notebook and the plant PRA compared to that used during benchmarking. The results presented here can further benefit from review of the SDP notebook assumptions compared to the revised PRA and analyses of the detailed plant results where the notebook evaluations and the PRA results differ.

No separate listing of the changes made following benchmarking is presented. Changes made to the Rev. 0 version of the notebook to prepare the Rev. 1 version of the notebook is included in Section 3.1.

Table 1: Summary of Benchmarking Results for Peach Bottom Atomic Power Station, Units 2 and 3 Internal Events CDF is 4.6E-06 events/reactor-year including internal flooding (1) at a 1 E-12 truncation limit RAW thresholds are W = 1.22 , Y = 3.17 , R = 22.74, RR = 218.4 Component Out-of- SDP Color SDP Service or Work- Peach by Work-Failed sheet Peach Bottom Peach sheets Operator Results Bottom RAW Bottom Results Action (Before) Basic Event Ratio (2) RAW (After) Comments HPCI R HTUOP38R2 2.26 W Y Over by 1 order of magnitude RCIC R RTUOP36R2 2.22 W Y Over by 1 order of magnitude PCS steam R FWRANDOM 3.98 Y Y PCS feed: 1 G FFWAPMTM2 1.11 G G train 1 Condensate G FCDALGSX2 1.01 G G Pump 1 SRV fails to Y Not Evaluated Y Comparable open RAW not available 1 SRV ftc R P1 1.93 W Y Over by 1 order of magnitude CS Pump A G LPMAP37S2 1.02 G G LPCS Injection G LMV012BP2 1.04 G G Valve RHR- pump A W DPMAP35R2 1.25 W Y Over by 1 order of magnitude RHR HX A W DMV089AP2 1.29 (3) W Y Over by 1 order of magnitude 1 CV valve R VAV029OP2 1.98 W R Over by 2 orders of magnitude 1 HPSW G JPMAP42R2 1.29 (4) W Y Over by 1 order pump of magnitude SLC pump W SPMAP40R2 1.01 G W Over by 1 order of magnitude EDG 1A W EDGAG12R0 5.13 Y Y Component Out-of- SDP Color SDP Service or Work- Peach by Work-Failed sheet Peach Bottom Peach sheets Operator Results Bottom RAW Bottom Results Action (Before) Basic Event Ratio (2) RAW (After) Comments EDG 1B W EDGBG12R0 2.41 W Y Over by 1 order of magnitude 4 kV Bus E12 W EBSA15XW2 16.6 Y Y 4 kV Bus E22 W 6.6 Y R Over by 1 order of magnitude Conowingo W CWGTIEXMO 1.9 W W Tie Line 1 CRD Pump G MPM039AR2 1.01 G G N 2 system W ICMAK37S2 1.0 G G RBCCW pump G BPMAP10S2 1.19 G G TBCCW Pump G TPMA14412 1.01 G W Over by 1 order of magnitude NSW Pump G PPMAP04R2 1.04 G W Over by 1 order of magnitude ECW Pump G UPM186R0 1.0 G W Over by 1 order of magnitude.

Only LOOP &

LNSW worksheets are evaluated.

ESW Pump G WDMAP57D 1.01 G W Over by 1 order WDMBP57SO of magnitude.

Only LOOP &

LNSW worksheets are evaluated..

DC Battery R EBYD01W2 7.99 Y Y 2AD01 DC Battery R 3.3 Y Y 2BD01 DC Battery R EBCAD03W2 3.28 Y R Over by 1 order Charger of magnitude Component Out-of- SDP Color SDP Service or Work- Peach by Work-Failed sheet Peach Bottom Peach sheets Operator Results Bottom RAW Bottom Results Action (Before) Basic Event Ratio (2) RAW (After) Comments Failed Operator Actions Fails to initiate Y Not evaluated Y Comparable PCS/MFW RAW not available DEP R AHUINI2H2 & Not evaluated RR Comparable AHUINITH2 RAW not available RHR/HPSW W OHUHWINH2 1.35 W Y Over by 1 order crosstie of magnitude RHR R DHUSPCIH2 9.97 Y RR Over by 2 suppression orders of cooling mode magnitude INH for ATWS Y AHUNMDOH2 8.62 Y Y SLC for ATWS Y SHUINITH2 1.03 G Y Over by 2 orders of magnitude LC for ATWS Y OHUC201H2 1.50 W Y Over by 1 order of magnitude Overfill for W OHUUP02H2 1.51 W W ATWS CV R DHUWVV1H2 4.27 Y R Over by 1 order of magnitude Notes:

1. Internal flooding contributed approximately 1% of the CDF and is considered negligible.
2. RAWs are based on the revised plant PRA model and were obtained following benchmarking, in July 2003.
3. Heat exchangers are not modeled in PRA. RAW for HPSW outlet valve was used.
4. RAW for HPSW pump (Basic Event JPMAP42R2) was 1.0. RAW for the outlet valve was higher.

The RAW for the outlet valve was used.

Table 2: Comparative Summary of the Benchmarking Results for Peach Bottom Atomic Power Station Cases SDP Notebook Before SDP Notebook After (Rev. 0) Benchmarking (Rev.1)

Total number of cases = 38 Number of Percentage Number of Percentage Cases Cases SDP: Less Conservative 5 14 0 0 SDP: More one order 10 29 17 49 Conservative two orders 4 11 3 9 SDP: Matched 16 46 15 43 Comparable RAW not 3 3 available

3. Proposed Revisions to the Rev. 0 SDP Notebook Based on insights gained from the plant visit, a set of revisions is proposed for the Rev. 0 SDP notebook. The proposed revisions are based on licensees comments on the Rev. 0 SDP notebook, better understanding of the current plant design features, consideration of additional recovery actions, use of revised Human Error Probabilities (HEPs) and initiator frequencies, and the results of benchmarking.

3.1 Specific Changes to the Rev. 0 SDP Notebook for Peach Bottom Atomic Power Station, Units 2 and 3

1. Updated initiating event frequencies in Table 1 1.1 Loss of Train B DC Bus (LODCB), Loss of Turbine Building Closed Cooling Water (LTBCCW), and Loss of Normal Service Water (LNSW) were added to Row III.

1.2 Loss of Instrument Air (LIA) was added to Row IV.

2. Updated Table 2 equipment, support systems, and footnotes 2.1 For HPCI, added a footnote that one of the valves depends on 480 VAC to open. Also, dependency on unit coolers for operation longer than 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> was noted.

2.2 For RCIC, dependency on unit coolers for operation longer than 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> was noted.

2.3 For RHR and CS systems, a footnote was added to explain the need of ESW for motor oil and seal cooling for the pumps. It was also noted that room cooling was not required.

2.4 For EDGs, a footnote was added to explain the sharing of the diesels between the units.

EDG ventilation requirements and day tank capacities were defined.

2.5 For the HPSW system, dependency to both 4 kV and 480 VAC was noted.

2.6 For the CRD system, it was footnoted that RBCCW is automatic backup to TBCCW.

It was also noted that IA Compressor D is only cooled by TBCCW.

2.7 A footnote was added to state that IA system for Unit 2 and 3 can be crosstied.

2.8 For the SLC and Nitrogen Systems, 480 VAC dependency was noted.

2.9 A footnote was added for the condensate and RWST transfer system that they may credited for late injection even though such credits have not been given in the notebook.

The plant PRA at this time does not credit this system.

2.10 HVAC was deleted since the specific HVAC dependency of HPCI, RCIC and EDG are individually addressed.

2.11 A footnote was added to note the 16" hardened pipe vent at the plant.

3. Changes to the worksheets and event trees 3.1 Operator action credit for depressurization was changed from 2 to 3 except for ATWS.

3.2 The SORV worksheet and event tree were modified to credit CRD injection following successful HPI. PCS credit in SORV was deleted.

3.3 The MLOCA worksheet and event tree were revised to credit CRD injection similar to SORV.

3.4 The LOCA Outside Containment worksheet was deleted.

3.5 In the LLOCA worksheet, credit for operator starting condensate pumps for late injection was deleted.

3.6 The LOOP worksheet and event tree were revised to take into account RHR loading in dual-unit LOOP, Manual Crosstie, and other plant-specific features that affect the progression of the event.

3.7 The combined SLC/LC function was split into separate safety functions in ATWS worksheet.

3.8 The LODCA worksheet was modified to include injection using HPSW within the LPI function.

3.9 The worksheet and event tree for LODCB were developed.

3.10 The worksheet and event tree for LIA were developed.

3.11 The worksheet and event tree for LTBCCW were developed.

3.12 The worksheet and event tree for LNSW were developed.

3.2 Generic Change in IMC 0609 for Guidance to NRC Inspectors No specific recommendation for changes to IMC 0609 was identified as a result of this benchmarking exercise.

3.3 Generic Change to the SDP Notebook No generic change was identified.

4. Discussion on External Events The licensee did not have an integrated external events PRA model. No evaluation of the impact of external initiators was conducted.
5. LIST OF PARTICIPANTS S-M Wong NRC-NRR E. Grove BNL E. Cobey NRC-Region I J. Higgins BNL A. Knoll Peach Bottom G. Krueger Peach Bottom J. Schroeder INEEL