Letter Sequence RAI |
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TAC:MF4131, RPS and ESFAS Test Times and Completion Times - WCAP-14333, TSTF-41 (Open) |
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MONTHYEARML14234A0972014-08-14014 August 2014 Supplemental Information to License Amendment Request, Implementation of WCAP-14333 and WCAP-15376, Reactor Trip System Instrumentation and Engineered Safety Feature Actuation System Instrumentation Test Times.. Project stage: Supplement ML15110A1542015-03-17017 March 2015 Email from M.Thadani to W.Craft Request for Additional Information, License Amendment Request - TSTF-411, TSTF-418 Project stage: RAI ML15147A0182015-05-18018 May 2015 Response to Second Request for Additional Information Regarding License Amendment Request for Implementation of WCAP-14333 and WCAP-15376, Reactor Trip System Instrumentation and Engineered Safety Feature Actuation System.. Project stage: Request ML15215A3682015-07-27027 July 2015 Response to Third Request for Additional Information Regarding License Amendment Request for Implementation of WCAP-14333 and WCAP-15376 Reactor Trip System Instrumentation and Engineered Safety Feature Actuation.. Project stage: Request 2015-03-17
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Category:E-Mail
MONTHYEARML24213A2602024-07-31031 July 2024 Request for Additional Information LAR to Support Implementation of Framatome Gaia Fuel ML24116A0112024-04-25025 April 2024 Acceptance Review Determination for Proposed Alternative Request IR-4-13 Regarding Steam Generator Channel Head Drain Modification ML24115A2622024-04-24024 April 2024 Acceptance Review Determination for Proposed Alternative Request IR-4-14 Regarding Pressurizer and Steam Generator Pressure-Retaining Welds and Full-Penetration Welded Nozzles ML24114A3192024-04-23023 April 2024 Acceptance Review Determination LAR to Extend Inspection Interval for Reactor Coolant Pump Flywheels (TSTF-421) Using the CLIIP ML24113A2502024-04-22022 April 2024 Request for Additional Information (e-mail 4/22/2024) License Renewal Commitment for Aging Management Program of Alloy 600 Components ML24092A1082024-04-0101 April 2024 3R22 RFO ISI Owners Activity Report Extension - NRC Staff Acknowledgement Email (4/1/2024) ML24065A3112024-03-0505 March 2024 Request for Additional Information (Redacted) (03/05/2025 E-mail from R. Guzman to S. Sinha) Framatome Gaia Fuel LOCA LAR ML24058A2322024-02-27027 February 2024 2/27/2024 E-mail from S. Sinha to R. Guzman P-8 Instrument Uncertainty in Support of LAR Framatome Gaia Fuel ML24032A4702024-02-0101 February 2024 Change in Estimated Review Schedule Revision to TS Design Features Section to Remove the Nine Mile Point Unit 3 Nuclear Project, LLC ML24024A2452024-01-24024 January 2024 1/24/2024 E-mail from R.Guzman to S.Sinha - Acknowledgement of Error in SE for Amendment No. 288 - Revision to Applicability Term for RCS Heatup and Cooldown Pressure-Temperature Limitations Figures ML24024A0202024-01-24024 January 2024 Correction to Safety Evaluation Associated Wit Amendment No. 288 - Revision to Applicability Term for RCS Heat-Up and Cooldown Pressure-Temperature Limitations Figures ML23326A0132023-11-22022 November 2023 Acceptance Review Determination LAR to Support Implementation of Framatome Gaia Fuel ML23318A0952023-11-14014 November 2023 Request for Additional Information (E-mail Dated 11/14/2023) LAR to Revise TSs Related to Framatome Gaia Fuel ML23317A0732023-11-13013 November 2023 Acceptance Review Determination - License Amendment Request Modification of TS SR 4.3.6.a ML23297A2312023-10-24024 October 2023 E-mail to File - Summary of September 13, 2023, Meeting with Dominion to Discuss Proposed LAR to Support Cycle Reloads Using Framatome Gaia Fuel ML23265A2302023-09-22022 September 2023 Acceptance Review Determination - License Amendment Request Revision to TS Design Features Section to Remove the Nine Mile Point Unit 3 Nuclear Project, LLC ML23258A0552023-08-31031 August 2023 Setup of Online Reference Portal and Audit Plan for the NRC Staffs Review of LAR to Use Framatome Small Break and Realistic Large Break LOCA Methodologies (08/31/2023 e-mail) ML23199A2832023-07-18018 July 2023 Request for Additional Information (E-mail Dated 7/18/2023) LAR to Revise the Pressure-Temperature Limits ML23172A0752023-06-21021 June 2023 Acceptance Review Determination LAR to Revise TSs for Reactor Core Safety Limits, Fuel Assemblies, and COLR Related to Framatome Gaia Fuel ML23171B0522023-06-20020 June 2023 NRR E-mail Capture - RAI for Review of Appendix F to DOM-NAF-2-P (Redacted) ML23145A0052023-05-25025 May 2023 Acceptance Review Determination Exemption to Use Framatome Gaia Fuel Assemblies Containing Fuel Rods Fabricated with M5 Fuel Rod Cladding ML23145A0042023-05-25025 May 2023 Acceptance Review Determination LAR to Use Framatome Small Break and Realistic Large Break LOCA Methodologies ML23115A3022023-04-24024 April 2023 4/24/2023 E-mail from R.Guzman to S.Sinha - Acknowledgement of Error in Issuance of Amendments Adoption of TSTF-359, Increase Flexibility in Mode Restraints ML23089A1882023-03-29029 March 2023 Request for Additional Information (E-mail Dated 3/29/2023) Spring 2022 Steam Generator Tube Inspection Report ML23067A2162023-03-0707 March 2023 NRR E-mail Capture - RAI for North Anna, 1 & 2, Surry 1 & 2, Millstone, 2 & 3, Request for Approval of App. F Fleet Report DOM-NAF-2-P, Qual of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion VIPRE-D Computer Code ML23038A0152023-02-0707 February 2023 Acceptance Review Determination LAR to Revise the Applicability Term for RCS Heatup and Cooldown Pressure-Temperature Limitations Figures ML23024A1522023-01-24024 January 2023 Acceptance Review Determination LAR to Supplement Burnup Credit of Criticality Safety Analysis ML23018A0352023-01-17017 January 2023 NRR E-mail Capture - Acceptance Review for Fleet Report Re Appendix F of DOM-NAF-2-P (L-2022-LLT-0003) ML22320A5752022-11-16016 November 2022 E-mail to File - Summary of October 18, 2022, Meeting with Dominion to Discuss Requested Actions for Implementing Framatome Gaia Fuel ML22298A2052022-10-25025 October 2022 Acceptance Review Determination for Alternative Request for Extension of Examination Interval for Reactor Pressure Vessel Head Penetration Nozzles ML22292A3212022-10-19019 October 2022 Acceptance Review Determination for Alternative Request for Containment RSS Pump Periodic Verification Testing Program ML22297A1802022-10-0707 October 2022 Email Acknowledgement to Dominion Energy Nuclear Decommissioning Trust Fund Disbursement 30 Day Notification for Millstone Power Station Unit 1: Docket No 50-245 ML22278A0932022-10-0505 October 2022 E-mail to File - Summary of September 7, 2022, Meeting with Dominion to Discuss Proposed Supplement to the Spent Fuel Pool Criticality Safety Analysis (EPID L-2022-LRM-0059 ML22272A0332022-09-29029 September 2022 Memo E-mail to File - Summary of August 29, 2022, Meeting with Dominion to Discuss Proposed Alternative Request Post-peening follow-up Volumetric Exam of RPV Head Penetration Nozzle ML22252A1772022-09-0909 September 2022 Memo E-mail to File - Summary of August 9, 2022, Meeting with Dominion to Discuss Proposed Alternative Reqeust Recirculation Spray Pump Flow Testing (EPID L:2022-LRM-0057) ML22242A0452022-08-23023 August 2022 NRR E-mail Capture - Dominion GL 04-02 Response Draft RAIs (L-2017-LRC-0000) ML22174A3552022-06-23023 June 2022 NRR E-mail Capture - Acceptance Review for Dominion Fleet LAR to Implement TSTF-554 (L-2022-LLA-0078) ML22123A0812022-05-0303 May 2022 Acceptance Review Determination for Proposed LAR for TS Change Applicable to TSTF-359, Increase Flexibility in Mode Restraints ML22069A7192022-03-10010 March 2022 E-mail from R. Guzman to S. Sinha - Millstone Unit 3 Steam Generator Outage Conference Call ML22020A4122022-01-11011 January 2022 1/11/2022 State Consultation E-mail, R. Guzman to J. Semancik Millstone Power Station, Unit 3 Planned Issuance of Amendment to Clarify Shutdown Bank TS and Add Alternate Control Rod Position Monitoring Requirements ML21348A7392021-12-14014 December 2021 E-mail - Acceptance Review Determination Alternative Request IR-4-09 for Use Alternative Brazed Joint Assessment Methodology for Class 3 Moderate Energy Piping ML21347A9412021-12-13013 December 2021 E-mail from R.Guzman to S.Sinha - Acknowledgement of Error in Safety Evaluation for Amendment No. 280 Measurement Uncertainy Recapture Power Uprate ML21334A1922021-11-30030 November 2021 NRR E-mail Capture - Audit Plan for Reactor Core Thermal-Hydraulics Using the VIPRE-D Appendix E Review ML21326A1502021-11-22022 November 2021 NRR E-mail Capture - Acceptance Review for Relocation of Unit Staff Requirements to the QAPD LAR (L-2021-LLA-0195) ML21306A3302021-11-0202 November 2021 NRR E-mail Capture - Acceptance Review for TSTF-569 LAR ML21297A0072021-10-19019 October 2021 E-mail from R. Guzman to S. Sinha - Acknowledgemnt of Error in SE for Millstone Power Station, Unit 3, Amendment No. 279 Addition of Analytical Methodology to the COLR for LBLOCA ML21286A7372021-10-13013 October 2021 Additional Element Included in the Implementation Plan for the Surry Fuel Melt Safety Limit (SL) LAR ML21223A3042021-08-11011 August 2021 Request for Withholding Information from Public Disclosure Proposed LAR to Add an Analytical Methodology to the COLR for a Large Break LOCA ML21200A2562021-07-19019 July 2021 7/19/2021 E-mail Pressurizer Steam Space Line Classification ML21195A2442021-07-13013 July 2021 NRR E-mail Capture - Draft RAI Appendix E to Topical Report DOM-NAF-2 Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code 2024-07-31
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24213A2602024-07-31031 July 2024 Request for Additional Information LAR to Support Implementation of Framatome Gaia Fuel IR 05000336/20244032024-07-22022 July 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000336/2024403 and 05000423/2024403 ML24113A2502024-04-22022 April 2024 Request for Additional Information (e-mail 4/22/2024) License Renewal Commitment for Aging Management Program of Alloy 600 Components ML24065A3112024-03-0505 March 2024 Request for Additional Information (Redacted) (03/05/2025 E-mail from R. Guzman to S. Sinha) Framatome Gaia Fuel LOCA LAR ML23318A0952023-11-14014 November 2023 Request for Additional Information (E-mail Dated 11/14/2023) LAR to Revise TSs Related to Framatome Gaia Fuel ML23199A2832023-07-18018 July 2023 Request for Additional Information (E-mail Dated 7/18/2023) LAR to Revise the Pressure-Temperature Limits ML23171B0522023-06-20020 June 2023 NRR E-mail Capture - RAI for Review of Appendix F to DOM-NAF-2-P (Redacted) ML23089A1882023-03-29029 March 2023 Request for Additional Information (E-mail Dated 3/29/2023) Spring 2022 Steam Generator Tube Inspection Report ML23073A1802023-03-14014 March 2023 Notification of Commercial Grade Dedication Inspection (05000336/2023010 and 05000423/2023010) and Request for Information ML22251A1292022-09-0909 September 2022 Request for Additional Information Related to Response to Generic Letter 2004-04 ML22242A0452022-08-23023 August 2022 NRR E-mail Capture - Dominion GL 04-02 Response Draft RAIs (L-2017-LRC-0000) ML21225A5022021-08-13013 August 2021 Request for Additional Information for North Anna Power Station, Units 1 and 2, Surry Power Station, Units 1 and 2, and Millstone Power Station, Units 2 and 3, Appendix E of Fleet Report Com-Naf-2 (EPID:L02021-LLT-0000) Public Version ML21195A2442021-07-13013 July 2021 NRR E-mail Capture - Draft RAI Appendix E to Topical Report DOM-NAF-2 Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code ML21182A2902021-07-0101 July 2021 7/1/2021 E-mail - Request for Additional Information Alternative Frequency to Supplemental Valve Position Verification Testing Requirements ML21112A3082021-04-22022 April 2021 Request for Additional Information (E-mail Dated 4/22/2021) License Amendment Request for Measurement Uncertainty Recapture Power Uprate ML21105A1152021-04-15015 April 2021 Request for Additional Information (e-mail Dated 4/15/2021) Proposed LAR for Addition of Analytical Methodology to the Core Operating Limits Report for a LBLOCA ML21078A0332021-03-18018 March 2021 NRR E-mail Capture - Millstone Power Station, Unit 2 - Request for Additional Information - Proposed LAR to Revise TSs for Steam Generator Inspection Frequency ML21076A4622021-03-17017 March 2021 NRR E-mail Capture - Draft RAI for Versatile Internals and Component Program for Reactors Vipre Code Review (L-2021-LLT-0000) ML21077A1652021-02-26026 February 2021 (02/26/2021 E-mail) Draft Request for Additional Information LAR to Revise Technical Specifications for Steam Generator Inspection Frequency ML21034A5762021-02-0303 February 2021 Request for Additional Information (e-mail Dated 1/3/2021) Alternative Request RR-05-06 Inservice Inspection Interval Extension for Steam Generator Weld Inspections ML20246G5612020-09-0202 September 2020 Request for Additional Information (E-mail Dated 9/2/2020) License Amendment Request for a One-Time Deferral of the Steam Generator Inspections ML20244A2902020-08-31031 August 2020 Request for Additional Information (E-mail Dated 8/31/2020) License Amendment Request to Revise Battery Surveillance Requirements ML20231A7172020-08-18018 August 2020 Request for Additional Information (e-mail Dated 8/18/2020) License Amendment Request to Revise TS Table 3.3-11 Accident Monitoring Instrumentation ML20184A0052020-07-0202 July 2020 Request for Additional Information (E-mail Dated 7/2/2020) Relief Request IR-3-33 for Limited Coverage Examiniations ML20075A0322020-03-15015 March 2020 Request for Additional Information (E-mail Dated 3/15/2020) Alternative Request IR-4-03 for Use of an Alternative Non-Code Methodology to Demonstrate Structural Integrity ML20050F9212020-02-19019 February 2020 Request for Additional Information (E-mail Dated 2/19/2020) Proposed LAR to Revise TS 3.8.1.1, AC Sources Operating ML20023D0372020-01-23023 January 2020 Request for Additional Information (E-mail Dated 1/23/2020) Proposed LAR to Revise TS 3.8.1.1, AC Sources Operating ML19361A0382019-12-23023 December 2019 12/23/19 E-mail from R.Guzman to S. Sinha - Draft Request for Additional Information Planned Audit of LAR to Revise TS 3.8.1.1 ML19277B9082019-10-0707 October 2019 Supplemental Information Needed for Acceptance of Requested Licensing Action Extension of Technical Specification 3.8.1.1, A.C. Sources - Operating, Allowed Outage Time ML19248D7552019-09-0505 September 2019 Request for Additional Information Via E-mail from R.Guzman to S. Sinha Proposed License Amendment Request to Adopt 10 CFR 50.69 ML19169A0962019-06-17017 June 2019 NRR E-mail Capture - Request for Additional Information Emergency Action Level Scheme Change for Millstone Power Station - Units 1, 2, and 3, North Anna Power Station - Units 1 and 2, and Surry Power Station - Units 1 and 2 ML19162A0052019-06-10010 June 2019 NRR E-mail Capture - Draft RAIs for Dominion EAL Scheme Change ML19042A1822019-02-11011 February 2019 Request for Additional Information LAR for TS Changes to Spent Fuel Storage and New Fuel Storage, 02/11/2019 E-mail from R. Guzman to S. Sinha ML18291B3262018-10-18018 October 2018 Request for Additional Information LAR Regarding Proposed Technical Specification Changes for Spent Fuel Pool Storage and New Fuel Storage, E-mail from R.Guzman to S.Sinha ML18277A1762018-10-0404 October 2018 Request for Additional Information LAR to Revise TS Action Statement for Loss of Control Building Inlet Ventilation Rad Monitor Instrumentation Channels (e-mail from R.Guzman to M.Whitlock, EPID: L-2018-LLA-0099) ML18213A1152018-08-0101 August 2018 Request for Additional Information Alternative Request P-06 'C' Charging Pump (08/01/2018 E-mail from R. Guzman to M. Whitlock) ML18171A1532018-06-20020 June 2018 Request for Additional Information Via E-mail from R.Guzman to W.Craft Alternative Requests for Inservice Testing Program (E-mail from R.Guzman to W.Craft) (EPID: L-2018-LLR-0012-LLR-0022) ML18137A3132018-05-17017 May 2018 Request for Additional Information Via E-mail from R.Guzman to W.Craft Proposed License Amendment Request to Revise ILRT Type a and Type C Test Intervals ML17297A8472017-10-27027 October 2017 Request for Supplemental Information Regarding Generic Letter 2016-01, Monitoring of Neutron Absorbing Materials in Spent Fuel Pools (CAC No. MF9430; EPID L-2016-LRC-0001) ML17033B6142017-02-0202 February 2017 Request for Additional Information, 2017/02/02 E-mail from R.Guzman to W.Craft Proposed Alternative RR-04-24 and IR-3-30 for the Elimination of Reactor Pressure Vessel Threads in Flange Examination (CAC Nos. MF8468/MF8469) ML17005A3282017-01-0505 January 2017 MPS2 EOC-23 and MPS3 EOC-17 Steam Generator Tube Inspection Reports - Requests for Additional Information ML16260A0062016-09-16016 September 2016 2016/09/16 E-mail from R. Guzman to W. Craft Request for Additional Information - License Amendment Request Realistic Large Break Loss of Coolant Accident Analysis (MF7761) ML16267A0022016-09-12012 September 2016 2016/09/12 E-mail from R.Guzman to W.Craft Request for Additional Information - LAR to Revise ECCS TS and FSAR Ch. 14 to Remove Charging (MF7297) ML16133A3562016-05-12012 May 2016 E-mail from R. Guzman to C. Sly Request for Additional Information Supporting License Amendment Request to Remove Charging Credit ML16068A4142016-03-0808 March 2016 Request for Additional Information - Relief Request RR-04-19 Examination Cat R-A, Risk-Informed Piping Examinations (MF6569) ML16055A5302016-02-24024 February 2016 2016/02/24 E-mail from R.Guzman to W.Craft Request for Additional Information - LAR to Adopt Dominion Core Design and Safety Analysis Methods (MF6251) ML16047A1712016-02-16016 February 2016 2016/02/16 E-mail from R.Guzman to M. Whitlock Request for Additional Information - Small Break Loss of Coolant Accident Re-Analysis (MF6700) ML16043A5232016-02-12012 February 2016 Request for Additional Information 2016/02/12 E-mail from R. Guzman to M.Whitlock Relief Requests IR-3-22 and IR-3-23 (CAC Nos. MF6573 and MF6574) ML16013A4772016-01-13013 January 2016 NRR E-mail Capture - Millstone Power Station, Units 2 and 3 - Request for Additional Information License Amendment Request for Removal of Severe Line Outage Detection (Slod) from the Offsite Power System - (MF6430, MF6431) ML16011A5172016-01-11011 January 2016 NRR E-mail Capture - Millstone Power Station, Unit 3, Reactor Vessel Surveillance Capsule Withdrawal Schedule - Request for Additional Information 2024-07-31
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From: Guzman, Richard Sent: Monday, April 20, 2015 11:42 AM To: Guzman, Richard Subject: FW: Millstone 3 Draft Request for Additional Information-TAC No. MF4131 From: Thadani, Mohan [1] Sent: Tuesday, March 17, 2015 1:27 PM To: Wanda D Craft (Generation - 6) Cc: Venkataraman, Booma Subject: Millstone 3 Draft Request for Additional Information-TAC No. MF4131 Wanda:
In a letter dated May 8, 2014 as supplemented by a letter dated August 14, 2014 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML14133A009 and ML14234A097 respectively), Dominion Nuclear Connecticut, Inc. (the licensee), submitted an application for a proposed amendment to the Technical Specifications (TSs) for Millstone Power Station, Unit No. 3 (MPS3). The proposed amendment would adopt changes to Technical Specifications (TS) as described in Technical Specification Task Force (TSTF)-411, Revision 1, "Surveillance Test Interval Extension for Components of the Reactor Protection System (WCAP-15376), and TSTF-418, Revision 2, "RPS and ESFAS Test Times and Completion Times (WCAP-14333).
The NRC staff is reviewing the application and has determined that additional information is needed to complete its review. The NRC staff's draft request for additional information is pasted below. Please let me know if a clarification call is needed for this request.
Thank you for your support. Mohan C Thadani Senior Project Manager Millstone, Ginna, and Exelon Northeast Fleet Plant Licensing Branch I-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation (301) 415-1476 Mohan.Thadani@nrc.gov ______________________________________________________________________________________
DRAFT REQUEST FOR ADDITIONAL INFORMATION FOR LICENSE AMENDMENT REQUEST DOMINION NUCLEAR CONNECTICUT, INC. DOCKET NOS. 50-423 MILLSTONE POWER STATION, UNIT NO. 3 In a letter dated May 8, 2014 as supplemented by a letter dated August 14, 2014 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML14133A009 and ML14234A097 respectively), Dominion Nuclear Connecticut, Inc. (DNC, the licensee), submitted an application for a proposed amendment to the Technical Specifications (TSs) for Millstone Power Station, Unit No. 3 (MPS3). The proposed amendment would permit adoption of changes described in Technical Specification Task Force (TSTF)-411, Revision 1, "Surveillance Test Interval Extension for Components of the Reactor Protection System (WCAP-15376), and TSTF-418, Revision 2, "RPS and engineered safety features actuation system (ESFAS) Test Times and Completion Times (WCAP-14333). The Nuclear Regulatory Commission staff is reviewing the submittal and has need for additional information as described below. 1. The license amendment request (LAR) identifies for both Westinghouse Commercial Atomic Power (WCAP)-14333 and WCAP-15376 application that Tier 2 restrictions do not apply when the bypass capability is being used:
- Page 15: "These restrictions do not apply when a logic train is being tested under the 4-hour bypass of TS 3.3.2 Action 14, or TS 3.3.2 Action 22."
- Pages 16 and 17: "-.with the exception of [Engineered Safety Feature Actuation System] ESFAS Functional Unit 2.c, "Containment Spray, Containment Pressure High-3," and ESFAS Functional Unit 3.b.3, "Containment Isolation, Phase B Isolation, Containment Pressure High-3. TS Action 17 requires that both of these functions be placed in bypass when inoperable."
- Page 17: "These restrictions do not apply when a RTB train is being tested under the 4-hour bypass for proposed TS 3.3.1 Action 10." Please explain the basis for these conclusions. Is this Tier 2 conclusion regarding bypass capability a general conclusion for Tier 2 or is it applied only to those instances mentioned in the LAR?
- 2. The LAR discusses WCAP-14333 and WCAP-15376 Tier 2 conclusions. Please clarify whether the licensee has performed a Tier 2 evaluation to confirm the WCAP Tier 2 conclusions. If Tier 2 restrictions other than those are identified by the licensee's evaluation, discuss the updated Tier 2 assessment.
- 3. One important configuration identified in the NRC staff's safety evaluation for WCAP-15376 is when one logic cabinet and associated reactor trip breaker (RTB) are out-of-service simultaneously. If this configuration is allowed by the LAR, discuss whether this configuration at MPS3 is consistent with the WCAP-15376 Tier 1 and Tier 2 evaluation, or discuss any significant changes from the WCAP-15376 Tier 1 and Tier 2 conclusions.
- 4. The LAR Section 4.2.2 discusses a Tier 2 restriction which appears to be substantially different from the WCAP-15376 Tier 2 findings. WCAP-15376 Section 8.5 provides Tier 2 restrictions when an RTB is out of service. The LAR Section 4.2.2 Tier 2 as described in number 2 does not mention precluding activities when one logic train is unavailable. Please justify why the WCAP-15376 Tier 2 restriction in Section 8.5 of the topical report regarding one logic cabinet being removed from service (second bullet) does not apply to MPS3 when an RTB is out of service, or propose a Tier 2 restriction consistent with WCAP-15376. 5. The LAR states that there are no Tier 2 limitations when a slave relay, master relay, or analog channel is inoperable. This conclusion appears to be based on information provided in Tables Q11.1 and Q18.1 from a letter dated December 20, 1996, transmitting a response to a request for additional information regarding WCAP-14333 (Reference 7 in the LAR).
The LAR provides justification for no Tier 2 restrictions for the quench spray system (QSS). However, Table Q18.1 shows that some systems, when assessed for maintenance of master or slave relays, have a relative increase in system importance with respect to the "no test or maintenance" column. Please explain why the relative importance of systems other than the QSS do not result in Tier 2 limitations when a slave relay, master relay, or analog channel is inoperable. 6. The LAR Section 4.5.5 identified some fire area vulnerabilities. Describe the process the licensee follows to determine if Tier 2 or Tier 3 compensatory measures are needed for the LAR proposed changes with respect to fire-related risk. 7. The LAR notes that the licensee has developed and implemented the guidance in configuration risk management program (CRMP) at MPS3; however, the LAR does not conclude that the CRMP meets the guidance in Regulatory Guide (RG) 1.177, "An Approach for Plant-Specific, Risk-Informed Decision making: Technical Specifications," August 1998 (ADAMS Accession Number ML003740176). Please determine if the CRMP meets RG 1.177. 8. In Page 18, the LAR states the following for planned maintenance activities in part: "Work is not scheduled that is highly likely to exceed a [Technical Specification] TS or Technical Requirements Manual (TRM) [Completion Time] CT requiring a plant shutdown. For activities that are expected to exceed 50% of a TS CT, compensatory measures and contingency plans are considered to minimize [Structure, System, and Component] SSC unavailability and maximize SSC reliability." However, regarding the SSCs in WCAP-14333 and WCAP-15376, the expected maintenance is corrective rather than preventive.
According to RG 1.177 CRMP key component 1, the CRMP is invoked in a time frame defined by the plant's Corrective Action Program (Criteria XVI of Appendix B, "Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants," to 10 CFR Part 50). It is not clear if the proposed timing of compensatory measures and contingency plans are consistent with the RG 1.177 guidance for CRMPs. Please explain. 9. In Page 19, for Tier 3 the LAR notes that "For Maintenance Rule high risk significant SSCs, the impact of the planned activity on the unavailability performance criteria is evaluated." The Technical Specification Task Force (TSTF)-411 and 418 programs were based on versions of Maintenance Rule guidance in Nuclear Management and Resources Council (NUMARC) 93-01 and RG 1.182 which have been superseded by NRC-endorsed NUMARC 93-01, Revision 4, guidance and RG 1.160. Please confirm the MPS3 Maintenance Rule evaluations follow the current NRC-endorsed NUMARC 93-01, Revision 4, guidance and RG 1.160. 10. As noted in the LAR, Table 1, the WCAP-14333 used a transient frequency of 3.6, and the plant-specific frequency is 0.641. Please provide justification for the large difference.
- 11. WCAP-14333 and WCAP-15376 assumed that maintenance on master and slave relays, logic cabinets, and analog channels while at power occurs only after a component failure, and that preventive maintenance does not occur. The topical reports do not preclude the practice of at-power preventive maintenance but limits the total time a component is unavailable due to corrective or preventive maintenance to the values used in the analysis.
Confirm the unavailability for components evaluated in WCAP-14333 and WCAP-15376 are consistent with the plant specific estimates at MPS3, and do not exceed those assumed in the analysis. 12. The LAR Table 1 provides a comparison between WCAP-14333 analysis assumptions and plant specific parameters. The comparison shows significant differences for slave relays (component test intervals) and reactor trip breakers (typical at-power maintenance intervals). Explain whether the WCAP-14333 Tier 1 analysis remain bounding for these plant-specific values. 13. The LAR provides an assessment of seismic, high winds, floods and other external events from the IPEEE study. Please discuss your evaluation (qualitative or quantitative) for TSTF-411 and 418 based on the current plant design and operation with respect to seismic, high winds, floods and other external events, and discuss whether the WCAP-14333 and WCAP-15376 results remain bounding for the LAR proposed changes.
- 14. WCAP-15376 and WCAP-14333 analyses are based on assumptions, some of which may be key assumptions. Discuss any significant plant-specific differences with respect to these key assumptions, and their significance to the proposed changes in the LAR. 15. Explain whether the CRMP model at MPS3 provides modeling of the reactor trip and ESFAS systems and components addressed by WCAP-15376 and WCAP-14333 when performing Tier 3 evaluations. If the CRMP model does not model relevant signals and components, please describe how the CRMP evaluation is performed (e.g., the use of surrogates). CONFIDENTIALITY NOTICE: This electronic message contains information which may be legally confidential and or privileged and does not in any case represent a firm ENERGY COMMODITY bid or offer relating thereto which binds the sender without an additional express written confirmation to that effect. The information is intended solely for the individual or entity named above and access by anyone else is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution, or use of the contents of this information is prohibited and may be unlawful. If you have received this electronic transmission in error, please reply immediately to the sender that you have received the message in error, and delete it. Thank you.