Letter Sequence RAI |
---|
TAC:ME8198, Extend PCIV Completion Times - NEDC-33046 (Open) |
|
MONTHYEARTSTF-12-01, Transmittal of TSTF-454, Revision 2, Extend PCIV Completion Times (NEDC-33046).2012-02-22022 February 2012 Transmittal of TSTF-454, Revision 2, Extend PCIV Completion Times (NEDC-33046). Project stage: Request ML12163A1592012-06-13013 June 2012 TSTF-454, Extend PCIV Completion Times (NEDC-33046), Acceptance Letter Project stage: Acceptance Review ML12279A1342012-10-19019 October 2012 TSTF-454, Rev 2, RAIs Project stage: Other ML15322A2702016-01-12012 January 2016 Request for Additional Information Regarding Traveler TSTF-454, Revision 3, Extend PCIV Completion Times (NEDC-33046). Project stage: RAI 2012-02-22
[Table View] |
|
---|
Category:Letter
MONTHYEARML23325A2132023-12-18018 December 2023 Cover Letter for Final Model SE of TSTF-591, Revise Risk Informed Completion Time (RICT) Program ML23262B2292023-09-21021 September 2023 Cover Letter Transmitting Final SE of TSTF-591, Revision 0, Revise Risk-Informed Completion Time (RICT) Program ML23124A2212023-09-11011 September 2023 Cover Letter for Final SEs of TSTF-589, Eliminate Automatic Diesel Generator (DG) Start During Shutdown ML23206A1242023-07-31031 July 2023 TSTF-584 Cover Letter for Final SE ML23205A2342023-07-0606 July 2023 Draft TSTF-601, 'Extend Shield Building Completion Time After Refueling' ML23012A2812023-03-13013 March 2023 Draft SEs of TSTF-584, Eliminate Automatic RWCU System Isolation on SLC Initiation ML23059A3342023-02-28028 February 2023 TSTF-576 Open Issues Letter ML23010A2592023-01-11011 January 2023 Request for Additional Information Traveler TSTF-592, Revision 0, Revise Automatic Depressurization System (ADS) Instrumentation Requirements ML22272A5542022-10-0707 October 2022 Request for Additional Information Traveler TSTF-591, Revise Risk Informed Completion Time (RICT) Program TSTF-22-07, Transmittal of TSTF-592, Revision 0, Revise Automatic Depressurization System (ADS) Instrumentation Requirements2022-07-19019 July 2022 Transmittal of TSTF-592, Revision 0, Revise Automatic Depressurization System (ADS) Instrumentation Requirements ML22193A2372022-07-12012 July 2022 Request for Additional Information TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown TSTF-22-06, Technical Specifications Task Force - Request for a Workshop to Discuss the Interaction of Natural Phenomena Protection Design Features and Operability2022-07-0808 July 2022 Technical Specifications Task Force - Request for a Workshop to Discuss the Interaction of Natural Phenomena Protection Design Features and Operability ML22110A1712022-04-26026 April 2022 Acceptance for Review Regarding Traveler Tstf-584, Rev 0, Eliminate Automatic RWCU System Isolation on SLC Initiation TSTF-22-04, Technical Specifications Task Force - Transmittal of TSTF-591, Revision 0, Revise Risk Informed Completion Time (RICT) Program2022-03-22022 March 2022 Technical Specifications Task Force - Transmittal of TSTF-591, Revision 0, Revise Risk Informed Completion Time (RICT) Program ML21188A2782021-07-11011 July 2021 Cover Letter Transmitting Final SEs of CLIIP TSTF-580, Revision 1, Provide Exception from Entering Mode 4 with No Operable RHR (Residual Heat Removal) Shutdown Cooling TSTF-21-03, TSTF Response to NRC Questions on TSTF-576, Revision 0, Revise Safety/Relief Valve Requirements and Submittal of Revision 12021-06-23023 June 2021 TSTF Response to NRC Questions on TSTF-576, Revision 0, Revise Safety/Relief Valve Requirements and Submittal of Revision 1 ML21054A2512021-05-26026 May 2021 Cover Letter Transmitting Draft SEs of CLIIP TSTF-580, RHR Shutdown Cooling System - Hot Shutdown ML21106A2452021-04-20020 April 2021 Cover Letter Transmitting Final Model SE of TSTF 554, Revision 1, Revise Reactor Coolant Leakage Requirements ML21098A2422021-04-14014 April 2021 Cover Letter for Final SEs of TSTF-577, Revision 1, Revised Frequencies for Steam Generator Tube Inspections ML21068A4012021-03-24024 March 2021 Cover Letter for Draft SEs TSTF 577, Revision 1, Revised Frequencies for Steam Generator Tube Inspections TSTF-21-01, Transmittal of TSTF-580, Revision 1, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2021-01-26026 January 2021 Transmittal of TSTF-580, Revision 1, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML20322A3612020-12-18018 December 2020 TSTF-554 Cover Letter for Final SE ML20308A6562020-11-0606 November 2020 Request for Additional Information Traveler TSTF-577, Revision 0, Revised Frequencies for Steam Generator Tube Inspections ML20168A3962020-10-30030 October 2020 Cover Letter Transmitting Draft SE of TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements ML20265A1152020-10-0909 October 2020 Cover Letter Transmitting Model SE of TSTF-582 and TSTF-583-T ML20133J8832020-07-29029 July 2020 Letter Transmitting Draft SE of Traveler TSTF-582, Revision 0, RPV WIC Enhancements TSTF-20-04, Technical Specifications Task Force - Transmittal of TSTF-577, Revision 0, Revised Frequencies for Steam Generator Tube Inspections2020-06-0808 June 2020 Technical Specifications Task Force - Transmittal of TSTF-577, Revision 0, Revised Frequencies for Steam Generator Tube Inspections ML20133J8152020-05-13013 May 2020 Letter Transmitting Revised Final SE of Traveler TSTF-564, Revision 2, Safety Limit MCPR, Using the Consolidated Line Item Improvement Process ML20132A1832020-05-11011 May 2020 Request for Additional Information TSTF-576, Revision 0, Revised Safety/Relief Valve Requirement TSTF-20-01, Transmittal of TSTF-IG-20-02, Guidance on Evaluating One-Time Surveillance Frequency Changes Under the Surveillance Frequency Control Program (TSTF-425M SFCP)2020-04-0909 April 2020 Transmittal of TSTF-IG-20-02, Guidance on Evaluating One-Time Surveillance Frequency Changes Under the Surveillance Frequency Control Program (TSTF-425M SFCP) TSTF-19-14, Technical Specifications Task Force - TSTF Response to NRC Questions on TSTF-582, RPV WIC Enhancements2020-02-12012 February 2020 Technical Specifications Task Force - TSTF Response to NRC Questions on TSTF-582, RPV WIC Enhancements TSTF-19-11, TSTF Response to NRC Questions on TSTF-554, Revise Reactor Coolant Leakage Requirements2020-01-16016 January 2020 TSTF Response to NRC Questions on TSTF-554, Revise Reactor Coolant Leakage Requirements ML19325C4362019-12-17017 December 2019 Cover Letter Transmitting Final SEs of Traveler TSTF-568, Revision 2, Revise Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 TSTF-19-09, Technical Specifications Task Force - Transmittal of TSTF-576, Revision 0, Revise Safety/Relief Valve Requirements2019-12-13013 December 2019 Technical Specifications Task Force - Transmittal of TSTF-576, Revision 0, Revise Safety/Relief Valve Requirements ML19323E9282019-12-10010 December 2019 Cover Letter Transmitting Final SEs of Traveler TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position TSTF-19-13, Technical Specifications Task Force - Updated TSTF Membership and Distribution2019-12-0303 December 2019 Technical Specifications Task Force - Updated TSTF Membership and Distribution TSTF-19-12, TSTF Comments on Draft Safety Evaluations for Traveler TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position.2019-11-0505 November 2019 TSTF Comments on Draft Safety Evaluations for Traveler TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position. TSTF-19-10, Transmittal of Errata Changes to TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2019-08-28028 August 2019 Transmittal of Errata Changes to TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position ML19176A1892019-08-14014 August 2019 Cover Letter Transmitting Final Safety Evaluations of Traveler TSTF-569, Revision 2, Revise Response Time Testing Definition TSTF-19-03, Request for Fee Exemption for TSTF-554, Revision 0, Revise Reactor Coolant Leakage Requirements - Letter2019-07-0808 July 2019 Request for Fee Exemption for TSTF-554, Revision 0, Revise Reactor Coolant Leakage Requirements - Letter TSTF-19-08, Draft of Traveler TSTF-582, Revision 0, RPV WIC Enhancements.2019-07-0303 July 2019 Draft of Traveler TSTF-582, Revision 0, RPV WIC Enhancements. TSTF-19-06, TSTF Comments on Draft Safety Evaluations for Traveler TSTF-569, Revision 1, Revise Response Time Testing Definition2019-06-25025 June 2019 TSTF Comments on Draft Safety Evaluations for Traveler TSTF-569, Revision 1, Revise Response Time Testing Definition TSTF-19-07, TSTF Handout for October 16, 2019, Meeting: Elimination of Commitment to Adopt TSTF-4932019-06-18018 June 2019 TSTF Handout for October 16, 2019, Meeting: Elimination of Commitment to Adopt TSTF-493 TSTF-19-05, Transmittal of TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2019-06-18018 June 2019 Transmittal of TSTF-541, Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position ML19017A2222019-05-29029 May 2019 Letter Transmitting Draft Safety Evaluations of Technical Specifications Task Force Traveler TSTF-569, Revision 1, Revise Response Time Testing Definition ML19028A2852019-02-21021 February 2019 Final SEs of TSTF-566, Revision 0, Revise Actions for Inoperable RHR Shutdown Cooling Subsystems (Transmittal Letter) TSTF-19-01, TSTF Comments on Draft Safety Evaluations for Traveler TSTF-566, Revision 0, Revise Actions for Inoperable RHR Shutdown Cooling Subsystems2019-01-17017 January 2019 TSTF Comments on Draft Safety Evaluations for Traveler TSTF-566, Revision 0, Revise Actions for Inoperable RHR Shutdown Cooling Subsystems ML19007A2252019-01-15015 January 2019 Letter Transmitting Final SEs of Traveler TSTF-557, Revision 1, Spent Fuel Storage Rack Neutron Absorber Monitoring Program. ML18284A3772018-12-31031 December 2018 Incorporation of Technical Specifications Task Force (TSTF) Traveler TSTF-565, Revision 1, Revise the LCO 3.0.2 and LCO 3.0.3 Bases, Into the Next Revision of the Standard Technical Specifications TSTF-18-13, TSTF Comments on Draft Safety Evaluation for Traveler TSTF-557, Revision 1, Spent Fuel Storage Rack Neutron Absorber Monitoring Program.2018-12-20020 December 2018 TSTF Comments on Draft Safety Evaluation for Traveler TSTF-557, Revision 1, Spent Fuel Storage Rack Neutron Absorber Monitoring Program. 2023-09-21
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23222A2272023-08-10010 August 2023 Request for Additional Information Traveler TSTF-592, Revision 1, Revise Automatic Depressurization System (ADS) Instrumentation Requirements ML23010A2592023-01-11011 January 2023 Request for Additional Information Traveler TSTF-592, Revision 0, Revise Automatic Depressurization System (ADS) Instrumentation Requirements ML22272A5542022-10-0707 October 2022 Request for Additional Information Traveler TSTF-591, Revise Risk Informed Completion Time (RICT) Program ML22235A7382022-08-19019 August 2022 NRR E-mail Capture - Draft RAIs for TSTF-591 (L-2022-PMP-0003) ML22193A2372022-07-12012 July 2022 Request for Additional Information TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown ML21109A1352021-04-12012 April 2021 TSTF-576 NRC Comments on Draft Rev 1 and Draft RAI Response ML20308A6562020-11-0606 November 2020 Request for Additional Information Traveler TSTF-577, Revision 0, Revised Frequencies for Steam Generator Tube Inspections ML20132A1832020-05-11011 May 2020 Request for Additional Information TSTF-576, Revision 0, Revised Safety/Relief Valve Requirement ML20065J9902020-03-0505 March 2020 March 5 2020 TSTF Quarterly Meeting Handout, Agenda Item Iiib - Generic RAIs for LARs to Adopt TSTF-505 Rict ML19323D5342019-11-19019 November 2019 Draft RAIs TSTF-554, Revise Reactor Coolant Leakage ML18134A0752018-05-21021 May 2018 Request for Additional Information (RAI) Technical Specifications Task Force (TSTF) Traveler TSTF-569, Revise Response Time Testing Definition ML18127A4052018-05-0707 May 2018 Draft RAI TSTF-569, Revise Response Time Testing Definition. ML18122A1662018-04-27027 April 2018 Draft RAIs TSTF-568, Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3. ML18095A2292018-04-12012 April 2018 Request for Additional Information Traveler TSTF-564, Safety Limit MCPR ML18085A0252018-03-20020 March 2018 Traveler TSTF-564, Safety Limit MCPR, Draft RAIs ML18100A0942018-01-29029 January 2018 Draft RAIs from Apla TSTF-563, Revise Instrument Testing Definitions to Incorporate SFCP ML16215A1252016-08-0202 August 2016 Request for Additional Information for Technical Specifications Task Force TSTF-553, Revision 0, Add Action for Two Inoperable Control Room Emergency Air Temperature Control System Trains, CAC No. MF7061 ML16028A4532016-02-23023 February 2016 Request for Additional Information TSTF-553, Add Action for Two Inoperable Creatcs (Control Room Emergency Air Temperature Control System) Trains. ML15322A2842016-02-0404 February 2016 Request for Additional Information TSTF-537, Revision 0, Increase CIV Completion Time; Update of TSTF-373. ML15322A2702016-01-12012 January 2016 Request for Additional Information Regarding Traveler TSTF-454, Revision 3, Extend PCIV Completion Times (NEDC-33046). ML15293A1612015-12-0808 December 2015 Request for Additional Information (RAI) TSTF 542, Rev. 1, Reactor Pressure Vessel Water Inventory Control, ML15281A2912015-11-18018 November 2015 Request for Additional Information Regarding TSTF-551, Revision 1, Revise Secondary Containment Surveillance Requirements. ML15208A2872015-08-13013 August 2015 Request for Additional Information Traveler TSTF-541, Rev 0, Add Exceptions to Surveillance Requirements When the Safety Function Is Being Performed ML15033A1082015-06-0202 June 2015 Draft Request for Additional Information Traveler TSTF-529, Revision 2, Clarify Use and Application Rules TSTF-14-17, Technical Specification Task Force - Response to NRC Request for Additional Information Regarding TSTF-454, Revision, Extend PCIV Completion Times (NEDC-33046) and Submittal of TSTF-454, Revision 32015-03-31031 March 2015 Technical Specification Task Force - Response to NRC Request for Additional Information Regarding TSTF-454, Revision, Extend PCIV Completion Times (NEDC-33046) and Submittal of TSTF-454, Revision 3 ML15057A2482015-02-26026 February 2015 Notice of Forthcoming Public Meeting Between the U.S. Nuclear Regulatory Commission and the Technical Specifications Task Force TSTF-551 ML14310A3442014-11-0606 November 2014 Draft RAI from Srxb TSTF-547, Clarification of Rod Position Requirements. ML14196A4142014-07-0707 July 2014 TSTF Handout from 7/10/14 Meeting TSTF Concerns with TSTF-505 RAIs ML13045A8602013-03-0404 March 2013 Request for Additional Information Traveler TSTF-537, Revision 0, Increase CIV (Containment Isolation Valve) Completion Time; Update of TSTF-373 ML12279A2082012-10-19019 October 2012 TSTF-531 RAIs ML12279A1342012-10-19019 October 2012 TSTF-454, Rev 2, RAIs ML12158A5472012-06-13013 June 2012 TSTF-523 Acceptance Letter and RAIs ML1108908172011-04-12012 April 2011 Request for Additional Information Regarding TSTF-508, Revision 1, Revise Control Room Habitability Actions to Address Lessons Learned from TSTF-448 Implementation ML1020402322010-07-27027 July 2010 Request for Additional Information Regarding TSTF-505, Revision 0, on Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML1015304012010-07-0707 July 2010 Acceptance for Review and Request for Additional Information for TSTF-432, Revision 0, Change in Technical Specifications End States (WCAP-16294). ML0914704322009-06-11011 June 2009 Request for Additional Information Regarding TSTF-514 on Reactor Coolant System Leakage Detection ML0906808132009-04-17017 April 2009 Request for Additional Information Regarding TSTF-508, Revision 0, Revise Control Room Habitability Actions to Address Lessons Learned from TSTF-448 Implementation ML0828004842008-11-0404 November 2008 Evaluation of TSTF Responses to NRC Staff Request for Additional Information (RAI) Regarding Traveler TSTF-493, Revision 2, Clarify Application of Setpoint Methodology for LSSS Functions. ML0820406052008-08-13013 August 2008 RAI for Review of TSTF-506, Rev 0 ML0812101752008-06-0404 June 2008 Request for Additional Information Regarding TSTF-500, Rev. 0, DC Electrical Rewrite - Update to TSTF-360. ML0810400032008-05-0505 May 2008 Request for Additional Information Regarding TSTF-501, Revision 0, Relocate Stored Fuel Oil and Lube Oil Values to Licensee Control ML0721206302007-10-0202 October 2007 Request for Additional Information (RAI) Regarding TSTF Traveler 425, Revision 1, Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5. ML0627700892006-11-0909 November 2006 Request for Additional Information Regarding TSTF-478, Revision 0, BWR Technical Specification Changes That Implement the Revised Rule for Combustible Gas Control 2023-08-10
[Table view] |
Text
January 12, 2016
Technical Specifications Task Force 11921 Rockville Pike, Suite 100
Rockville, MD 20852
SUBJECT:
REQUEST FOR ADDITIONAL INFORMATION REGARDING TRAVELER TSTF-454, REVISION 3, "EXTEND PCIV COMPLETION TIMES (NEDC-33046)" (TAC NO. ME8198)
Dear Members of the Technical Specifications Task Force:
By letter dated March 31, 2015 (Agencywide Documents Access and Management System (ADAMS) Accession No.
ML15090A617), you submitted to the U.S. Nuclear Regulatory Commission (NRC) for review and approval Traveler TSTF-454, Revision 3, "Extend PCIV
[Primary Containment Isolation Valve] Completion Times (NEDC-33046)."
Upon review of the information provided, the NRC staff has determined that additional information is needed to complete the review. On December 15, 2015, Brian Mann, Vice President of Industry Programs, EXCEL Services Corporation, and I agreed that the NRC staff will receive your response to the enclosed request for additional information (RAI) questions within 90 days of the date of this letter.
The review schedule provided in the acceptance letter, dated June 13, 2012 (ADAMS Accession No. ML12163A159), has been revised as follows:
MILESTONE SCHEDULE DATE Issue Draft Safety Evaluation August 5, 2016 Issue Final Safety Evaluation November 4, 2016 If you have any questions, please contact me at (301) 415-1774 or via e-mail to Michelle.Honcharik@nrc.gov. Sincerely,
/RA/ Michelle C. Honcharik, Senior Project Manager Licensing Processes Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation
Enclosure:
As stated
Project No. 753
cc: See next page
ML15322A270; *concurred via e-mail; **concurred via internal memo (ML15299A211) NRR-106 OFFICE DPR/PLPB DPR/PLPB* DRA/APLA** DSS/STSB** DPR/PLPB* DPR/PLPB NAME (JRowley for)
MHoncharik DHarrison SRosenberg RElliott KHsueh (JRowley for)
MHoncharik DATE 01/12/2016 12/22/2015 12/01/2015 11/16/2015 01/08/2016 01/12/2016 Technical Specifications Task Force Project No. 753 cc:
Technical Specifications Task Force c/o EXCEL Services Corporation 11921 Rockville Pike
Suite 100 Rockville, MD 20852 Attention: Brian D. Mann E-mail: brian.mann@excelservices.com
James R. Morris Diablo Canyon Power Plant Building 104/5/21A P.O. Box 56
Avila Beach, CA 93424
E-mail: JY1E@pge.com Joseph A. Clark Entergy Nuclear South
5485 Highway 61 St. Francisville, LA. 70775 E-mail: jclark@entergy.com Otto W. Gustafson Entergy Nuclear Operations, Inc.
Palisades Nuclear Power Plant 27780 Blue Star Memorial Highway Covert, MI 49043 E-mail: ogustaf@entergy.com
Michael K. Leisure
Duke Energy
526 S. Church Street Mail Code EC2ZF Charlotte, NC 28202 E-mail: mike.leisure@duke-energy.com Enclosure OFFICE OF NUCLEAR REACTOR REGULATION REQUEST FOR ADDITIONAL INFORMATION TSTF-454, REVISION 3, "EXTEND PCIV COMPLETION TIMES (NEDC-33046)" (TAC NO. ME8198)
By letter dated March 31, 2015 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML15090A617), you subm itted to the U.S. Nuclear Regulatory Commission (NRC) for review and approval Traveler TSTF-454, Revision 3, "Extend PCIV [Primary Containment Isolation Valve] Completion Times (NEDC-33046)." The submission of Revision 3 was in response to NRC staff request for additional information (RAI) letter dated October 19, 2012 (ADAMS Accession No. ML12279A134).
Traveler TSTF-454, Revision 3, proposes to extend the Completion Times for an inoperable PCIV from 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to 7 days based on a risk analysis in the Topical Report NEDC-33046-A. TSTF-454 is applicable to NUREGs-1433 and -1434, Standard Technical Specifications (STS) for Boiling Water Reactor (BWR)/4 and BWR/6, respectively. The Traveler provides a markup to STS Revision 3.0 to reflect specific changes to BWR/4 and BWR/6 STS limiting condition for operation (LCO) 3.6.1.3, "Primary Containment Isolation Valves (PCIVs)." Question #1 is from the Technical Specification Branch. Questions 2 through 5 are from the PRA Licensing Branch. The Containment and Ventilation Branch had no additional questions.
Question #1:
- a. Traveler TSTF-454 is based on markups to Revision 3.0 of NUREG-1433 and NUREG-1434. Identify all travelers that impact TS 3.6.1.3, which were approved subsequent to Revision 3.0. An example of such a Traveler is TSTF-505, Revision 1, which extends Completion Times for selected LCOs Required Actions
. b. Revise TSTF-454 (both technical justification and proposed mark-ups to the NUREGs) to reflect the travelers identified above.
Regulatory Basis
The regulations under 10 CFR 50.36 (c)(2)(i) state t hat LCOs are the lowest functional capability or performance levels of equipment required for safe operation of the facility. When an LCO of a nuclear reactor is not met, the licensee shall shut down the reactor or follow any remedial action permitted by the technical specifications until the condition can be met.
Question #2 (Follow up to Question #2 from 10/19/12 RAI Letter)
Question #2 from the October 19, 2012, RAI letter requested clarification on how TSTF-454 would address operability of remaining PCIVs since confirming operability is broader than considering only the potential for common cause failure.
The response to the RAI states that it is unnecessary to take a specific action to confirm the operability of remaining PCIVs in the penetration flowpath outside of confirming there is no common cause failure, and cites LCO 3.0.1, LCO 3.0.2, and Surveillance Requirement (SR) 3.0.1 to support this conclusion.
However, Condition #5 in the NRC staff final safety evaluation of NEDC-33046 (ADAMS Package Accession No. ML042660101) states that the operability of the remaining PCIVs in the applicable penetration flow path be verified before entering the extended Completion Time for the inoperable PCIV. Revise TSTF-454 to verify the operability before applying an extended Completion Time of the remaining PCIVs consistent with NEDC-33046 safety evaluation.
Question #3 (Follow up to Question #5 from 10/19/12 RAIs)
Question #5 from the October 19, 2012, RAI letter questioned the content and level of detail to be included in the TSTF-454 model application. The response to several aspects of the RAI did not appear to be consistent with the NRC safety evaluation of the NEDC-33046. Address each part below for the TSTF-454 model application.
- 1. Section 3.3.2 of the NRC staff final safety evaluation of NEDC-33046 states:
For licensees adopting NEDC-33046, an evaluation should be performed to confirm that the conclusion of the LTR remain applicable to the licensee's plant.
The response to the RAI states:
TSTF-454, Revision 2, and the model application do not include additional risk-informed technical justification because TSTF-454, Revision 2, does not include plant-specific PCIV configurations and, therefore, a discussion of Tier 2 is not needed.
The proposed TSTF-454 model application does not mention Tier 2 consistent with the NRC safety evaluation of LTR NEDC-33046-A. Revise the TSTF-454 model application accordingly.
- 2. Section 3.3.3 of the NRC staff final safety evaluation of NEDC-33046 states, in part, "-each licensee adopting the LTR must furnish plant-specific Tier 3 information in their individual submittals."
The response to the RAI only re-stated what is in TSTF-454, Revision 2. The proposed TSTF-454 model application lacks sufficient detail to ensure that licensees adopting TSTF-454 will provide plant-specific Tier 3 information c onsistent with the NRC safety evaluation of LTR NEDC-33046-A. Revise the TSTF-454 model application accordingly.
- 3. Condition #1 in Section 3.4 of the NRC staff final safety evaluation of NEDC-33046 states:
Because not all penetrations have the same impact on CDF [Core Damage Frequency], LERF [Large Early Release Frequency],
ICCDP [incremental conditional core damage probability], or ICLERP [incremental conditional large early release probability], a licensee's application verifies the applicability of NEDC-33046, including verification that the PCIV configurations for the specific plant match the LTR and the risk parameter values used in the LTR are bounding for the specific plant. Any additional PCIV configurations or non-bounding risk parameter values not evaluated by the LTR should be included in the licensee's plant-specific analysis. [Note that PCIV configurations or non-bounding risk parameter values outside the scope of the LTR will require staff review of the specific penetrations and related justifications for the proposed completion times.]
The model application for TSTF-454 should verify that the PCIV configurations for the specific plant match the LTR and the risk parameter values used in the LTR are bounding for the specific plant. (Note that the TSTF-454, Revision 2, states that the LTR used bounding values such that the risk assessment was applicable to all BWR plants, it does not mention "representative or bounding" values.)
The response to the RAI only re-stated what is in TSTF-454, Revision 2. The proposed TSTF-454 model application lacks sufficient detail to ensure that licensees adopting TSTF-454
will provide the information consistent with the NRC safety evaluation of LTR NEDC-33046-A. Revise the TSTF-454 model application accordingly.
- 4. Condition #4 in Section 3.4 of the NRC staff final safety evaluation of NEDC-33046 states:
The license's application verifies that a penetration remains intact during maintenance activities, including corrective maintenance activities. Regarding maintenance activities where the pressure boundary would be broken, the licensee confirms that the assumptions and results of the LTR remain valid. This includes the assumption that maintenance on a PCIV will not break the pressure boundary for more than the currently allowed AOT
[Allowed Outage Time].
The model application for TSTF-454 should verify that a penetration remains intact during maintenance activities, including corrective maintenance. However, the RAI response only mentioned the state of the PCIV pressure boundary and does not address information regarding potentially affected penetrations.
The proposed TSTF-454 model application lacks sufficient detail to ensure that licensees adopting TSTF-454 will provide the information consistent with the NRC safety evaluation of LTR NEDC-33046-A. Revise the TSTF-454 model application accordingly.
- 5. Condition #7 in Section 3.4 the NRC staff final safety evaluation of NEDC-33046 states:
The licensee shall verify that the plant specific PRA quality is acceptable for this application in accordance with the guidelines given in RG 1.174.
There is no mention of RG 1.174 which is important for PRA quality considerations, and other information for risk-informed considerations.
The response to the RAI only re-stated what is in TSTF-454, Revision 2. The proposed TSTF-454 model application lacks sufficient detail to ensure that licensees adopting TSTF-454
will provide the information consistent with the NRC safety evaluation of LTR NEDC-33046-A. Revise the TSTF-454 model application accordingly.
- 6. The regulatory commitment in Section 3.6 of the NRC safety evaluation for NEDC-33046-A states: The RG 1.177 Tier 3 program ensures that while a PCIV is in an LCO condition, additional activities will not be performed that could further degrade the capabilities of the plant to respond to a condition the inoperable PCIV or system was designed to mitigate, and as a result, increase plant risk beyond that assumed by the LTR analysis. A licensee's implementation of RG 1.177 Tier 3 guidelines generally implies the assessment of risk with respect to CDF. However, the proposed PCIV AOT impacts containment isolation and consequently LERF as well as CDF. Therefore, a licensee's CRMP, including those implemented under the maintenance rule of 10 CFR 50.65(a)(4), must be enhanced to include a LERF assessment and must be documented in a licensee's plant-specific submittal.
The RAI response stated:
The model application requires a verification by the licensee that LERF and ICLERP will be assessed as part of the maintenance rule risk assessment when the PCIV extended Completion Time is
used.
The proposed verification is different from the regulatory commitment. The proposed TSTF-454 model application lacks sufficient detail to ensure that licensees adopting TSTF-454 will meet the regulatory commitment consistent with the NRC safety evaluation of LTR NEDC-33046-A.
Revise the TSTF-454 model application accordingly.
- 7. There is no mention that licensees adopting this Traveler must confirm plant-specific implementation and monitoring in accordance with the guidance in RG 1.174 and RG 1.177.
The NRC staff's regulatory guidance on implementation and monitoring for risk-informed TS is provided in RG 1.177. Provide acceptable information to be included in the TSTF-454 model application.
Question #4 TSTF-454, Revision 3, was provided as Enclosure 2. The revised TSTF-454 states that two commitments which licensees take regardless of TSTF-454 adoption are changed to verifications. Explain these changes.
Question #5 TSTF-454, Revision 3, contains references to TSTF-454, Revision 2 (e.g., Reviewer's Note on page B 3.6.1.3-6). Update these references so that they refer to the latest revision of the Traveler or provide an explanation for referring to a previous revision.