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Category:Letter
MONTHYEARCP-202400030, License Renewal Application Revision 0 - Supplement 3, Revision 12024-01-31031 January 2024 License Renewal Application Revision 0 - Supplement 3, Revision 1 IR 05000445/20230042024-01-29029 January 2024 Integrated Inspection Report 05000445/2023004 and 05000446/2023004 CP-202400034, (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1)2024-01-29029 January 2024 (CPNPP) - Core Operating Limits Report (Colr), Unit 2 Cycle 21, (ERX-23-001, Revision 1) ML24024A2102024-01-29029 January 2024 Summary of Regulatory Audit Regarding a License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors ML24025A0052024-01-25025 January 2024 Review of the Spring 2023 Steam Generator Tube Inspection Report ML24023A0242024-01-24024 January 2024 Correction to Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident Methodology ML24018A1072024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000445/2024012 and 05000446/2024012) and Request for Information ML23159A2082023-12-20020 December 2023 Request for Withholding Information from Public Disclosure ML23319A3872023-12-20020 December 2023 Issuance of Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident (Fsloca) Methodology ML23348A2392023-12-19019 December 2023 Nonacceptance of License Amendment Request to Relocate Technical Specification 3.9.3, Nuclear Instrumentation, to the Technical Requirements Manual CP-202300575, (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 22023-12-13013 December 2023 (Cpnpp), License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors Supplement 2 ML23333A0872023-12-13013 December 2023 Transmittal of Dam Safety Inspection Report - Public CP-202300566, (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation2023-12-12012 December 2023 (Cpnpp), Special Report 1-SR-23-001-00, Inoperable Post Accident Monitoring Instrumentation CP-202300494, License Renewal Application Revision 0, Supplement 32023-12-0606 December 2023 License Renewal Application Revision 0, Supplement 3 ML23313A0732023-12-0606 December 2023 Issuance of Amendment Nos. 184 and 184 Regarding Revision to Technical Specifications to Implement WCAP-17661-P-A, Rev. 1, Improved Roac and CAOC Fq Surveillance Technical Specifications ML23291A4382023-11-30030 November 2023 Notice of Availability of the Draft Plant-Specific Supplement 60, to the Generic Environmental Impact Statement for License Renewal of Nuclear Plants Regarding Comanche Peak Nuclear Power Plant, Unit Numbers 1 and 2, License Renewal Applica ML23325A0182023-11-30030 November 2023 Schedule Revision for the License Renewal Application Review IR 05000445/20234022023-11-30030 November 2023 NRC Security Inspection Report 05000445/2023402 and 05000446/2023402 CP-202300349, License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation2023-11-20020 November 2023 License Amendment Request (Lar) 23-004 Technical Specifications (TS) 3.9.3, Nuclear Instrumentation ML23308A0032023-11-17017 November 2023 Letter to R. Nelson, Executive Director; Achp; Re., Comanche Peak Draft Environmental Impact Statement ML23308A0022023-11-17017 November 2023 Letter to M. Wolfe, Executive Director; Shpo; Re., Comanche Peak Draft Environmental Impact Statement ML23317A3002023-11-13013 November 2023 Letter to R. Sylestine, Chairman, Alabama-Coushatta Tribe of Texas Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2972023-11-13013 November 2023 Letter to R. Martin, President, Tonkawa Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2872023-11-13013 November 2023 Letter to J. Garza, Chairman, Kickapoo Traditional Tribe of Texas Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2832023-11-13013 November 2023 Letter to D. Dotson, President, Delaware Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2852023-11-13013 November 2023 Letter to E. Martinez, President, Mescalero Apache Tribe Regarding Comanche Peak Draft Environmental Impact Statement ML23306A0302023-11-13013 November 2023 Letter to J. Cernek, Chairman; Coushatta Tribe of Louisiana Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2902023-11-13013 November 2023 Letter to M. Pierite, Chairman, Tunica Biloxi Tribe of Louisiana Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2982023-11-13013 November 2023 Letter to R. Morrow, Town King, Thlopthlocco Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2842023-11-13013 November 2023 Letter to D. Kaskaske, Chairman, Kickapoo Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2822023-11-13013 November 2023 Letter to D. Cooper, Chairman, Apache Tribe of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2962023-11-13013 November 2023 Letter to M. Woommavovah, Chairman, Comanche Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2812023-11-13013 November 2023 Letter to C. Hoskin, Principal Chief, Cherokee Nation; Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2862023-11-13013 November 2023 Letter to J. Bunch, Chief, United Keetoowah Band of Cherokee Indians Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3032023-11-13013 November 2023 Letter to W. Yargee, Chief, Alabama-Quassarte Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2882023-11-13013 November 2023 Letter to L. Johnson, Chief, Seminole Nation of Oklahoma Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3012023-11-13013 November 2023 Letter to S. Yahola, Mekko, Kialegee Tribal Town Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2792023-11-13013 November 2023 Letter to B. Gonzalez, Chairman, Caddo Nation Regarding Comanche Peak Draft Environmental Impact Statement ML23317A3022023-11-13013 November 2023 Letter to T. Parton, President, Wichita and Affiliated Tribes Regarding Comanche Peak Draft Environmental Impact Statement ML23317A2892023-11-13013 November 2023 Letter to L. Spottedbird, Chairman, Kiowa Indian Tribe Regarding Comanche Peak Draft Environmental Impact Statement ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV ML23360A6312023-10-26026 October 2023 FEMA, Submittal of Radiological Emergency Preparedness Final Report for the Comanche Peak Nuclear Power Plant Medical Services Drill Evaluated on August 23, 2023 CP-202300416, Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements2023-10-12012 October 2023 Supplemental Information to Facilitate Acceptance of Licensee Amendment Request 23-002, Application Regarding GDC-5 Shared System Requirements CP-202300432, Response to Request for Additional Information Regarding the Safety Review of the License Renewal Application - Set 42023-10-0404 October 2023 Response to Request for Additional Information Regarding the Safety Review of the License Renewal Application - Set 4 ML23237B4222023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Letter Regarding Order Approving Transfer of Licenses and Draft Conforming License Amendments ML23263A0242023-09-21021 September 2023 Revision of Schedule for the Environmental Review of the Comanche Peak Nuclear Power Plant Units 1 and 2 License Renewal Application 2024-01-31
[Table view] Category:Safety Evaluation
MONTHYEARML23319A3872023-12-20020 December 2023 Issuance of Amendment Nos. 185 and 185 Regarding Implementation of Full Spectrum Loss-of-Coolant Accident (Fsloca) Methodology ML23313A0732023-12-0606 December 2023 Issuance of Amendment Nos. 184 and 184 Regarding Revision to Technical Specifications to Implement WCAP-17661-P-A, Rev. 1, Improved Roac and CAOC Fq Surveillance Technical Specifications ML23237B4282023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Enclosure 2, Draft Conforming License Amendments ML23237B4302023-09-28028 September 2023 Energy Harbor Nuclear Corp. - Vistra Operations Company LLC - Enclosure 4, Safety Evaluation for Transfer of Licenses and Draft Conforming License Amendments (EPID L-2023-LLM-0000) (Public) ML23198A3212023-07-27027 July 2023 Authorization and Safety Evaluation for Proposed Alternative RV-1 ML22192A0072022-08-22022 August 2022 Issuance of Amendment Nos. 183 and 183 Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-505, Revision 2 ML22194A0592022-07-14014 July 2022 Correction to Amendment Nos. 182 and 182 to Revise Technical Specifications to Adopt TSTF-577, Revision 1, Revised Frequencies for Steam Generator Tube Inspections ML22129A0722022-05-16016 May 2022 Review of Quality Assurance Program Changes ML22077A8412022-03-24024 March 2022 Proposed Alternative SNB-3 for the Snubber Inservice Program Third Interval Extension ML21321A3492022-02-24024 February 2022 Issuance of Amendment Nos. 182 and 182 to Revise Technical Specifications to Adopt TSTF-577, Rev. 1, Revised Frequencies for Steam Generator Tube Inspections ML21322A1032021-12-0707 December 2021 Proposed Alternative for the Continued Use of a Risk-Informed Process for the Selection of Class 1 and 2 Piping Welds for Inservice Inspection ML21132A0892021-06-0909 June 2021 Issuance of Amendment Nos. 181 and 181 Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-567, Rev. 1, Add Containment Sump TS to Address GSI - 191 Issues ML21061A2172021-05-19019 May 2021 Issuance of Amendment Nos. 180 and 180 to Authorize Revision of Certain Emergency Action Levels of the Emergency Plan ML21103A0392021-04-23023 April 2021 Issuance of Amendment Nos. 179 and 179 the Adoption of Technical Specifications Task Force Traveler, TSTF-569, Revision 2, Revise Response Time Testing Definition (EPID L-2020-0147) ML21015A2122021-02-12012 February 2021 Issuance of Amendment Nos. 178 and 178 Regarding One-Time Revision to Technical Specifications 3.7.8 Station Service Water System (Ssws) and 3.8.1 AC Sources - Operating ML21022A1622021-02-0808 February 2021 Proposed Alternative to the Requirements of the ASME OM Code to Extend the Inservice Testing Program Interval for Certain Check and Relief Valves (EPID L-2020-LLR-0096 (COVID-19)) ML20346A0192021-02-0101 February 2021 Issuance of Amendment Nos. 177 and 177 Regarding Revision to Technical Specifications 3.8.1, AC Sources - Operating ML21021A1002021-02-0101 February 2021 Proposed Alternative to the Requirements of the ASME OM Code to Extend the Inservice Testing Program Interval for Certain Snubbers (EPID L-2020-LLR-0095 (Covid 19)) ML21013A1282021-01-28028 January 2021 Approval of Proposed Alternative to the Requirements of the ASME Code to Extend the Third Inservice Inspection Interval (EPID L-2020-LLR-0092 (COVID-19)) ML21021A0022021-01-28028 January 2021 Approval of Proposed Alternatives 1A4-1 and 1A4-2 from Certain Requirements of 10 CFR 50.55a for Inservice Inspection of Nuclear Power Plants ML20282A7092020-11-17017 November 2020 Proposed Alternative to the Requirements of the ASME Omcode to Extend the Inservice Testing Program Interval for Certain Snubbers (EPID L-2020-LLR-0060 (COVID-19)) ML20281A4722020-11-0404 November 2020 Use of Later Code Edition to the Requirements of the ASME OM Code ML20255A1002020-10-0707 October 2020 Proposed Alternative to the Requirements of the ASME OM Code to Extend the Inservice Test Program Interval for Certain Check and Relief Valves (EPID L-2020-LLR-0061 and EPID L-2020-LLR-0062 (COVID-19)) ML20223A3492020-08-31031 August 2020 Issuance of Amendment Nos. 175 and 175 Regarding One-Time Revision to Technical Specification 3.7.19, Safety Chilled Water ML20226A0132020-08-17017 August 2020 Use of Later Code Edition to the Requirements of the ASME Code ML20167A3182020-07-0606 July 2020 Issuance of Amendment Nos. 174 and 174 Regarding Revision to Technical Specifications to Adopt TSTF-563, Revision 0 ML20108E8782020-04-17017 April 2020 Issuance of Amendment Nos. 173 and 173 Revision to TS 5.5.9, Unit 1 Model D76 and Unit 2 Model D5 Steam Generator (SG) Program (Exigent Circumstances) ML20054A2762020-02-27027 February 2020 Approval of Change to the Quality Assurance Program as Described in the Comanche Peak Nuclear Power Plant Final Safety Analysis Report ML19267A0182019-11-0404 November 2019 Issuance of Amendment Nos. 172 and 172 to Revise Augmentation Times and Emergency Response Organization Staffing for the Emergency Plan ML18304A4872018-11-30030 November 2018 Issuance of Amendments 171 and 171 Regarding Revision to Technical Specifications for Engineered Safety Feature Actuation System Instrumentation ML18267A3842018-10-25025 October 2018 Issuance of Amendment Nos. 170 and 170 Revision to Technical Specification 3.8.4, DC Sources - Operating, Condition B (Exigent Circumstances) ML18221A6322018-08-15015 August 2018 Eicb Safety Evaluation - Comanche Peak Nuclear Power Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.3.2 Engineered Safety Feature Actuation System Instrumentation Docket/Epid 000976/05000446/L-2018-LLA-0 ML17129A0242017-06-29029 June 2017 Comanche Peak Nuclear Power Plant, Units 1 and 2 - Issuance of Amendment Nos. 169 and 169 Re: Administrative Change to Licensee Name (CAC Nos. MF8933 and MF8934) ML17074A4942017-04-13013 April 2017 Issuance of Amendment Nos. 168 and 168 Adoption of TSTF-545, Revision 3, TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing ML17095A2512017-04-0707 April 2017 Request for Alternative 2B3-1 Re Examination of Reactor Vessel Closure Head Penetration Nozzles ML16334A1732016-12-14014 December 2016 Comanche Peak Nuclear Power Plant, Units 1 And 2; Safety Evaluation Regarding Implementation Of Mitigating Strategies And Reliable Spent Fuel Pool Instrumentation Related To Orders EA-12-049 And EA-12-051 ML16179A4052016-07-11011 July 2016 Relief Request Nos. B-9, B-3, B-10, and B-11 for Piping Welds, Second 10-year Inservice Inspection Interval ML16137A0562016-06-14014 June 2016 Issuance of Amendment Nos. 166 and 166, Request to Revise Emergency Action Levels Based on Nuclear Energy Institute (NEI) 99-01, Revision 6 ML16096A2662016-05-0606 May 2016 Redacted Letter, Order, Safety Evaluation, and Draft Conforming Amendments, Application for Order Approving Direct and Indirect Transfer of Licenses and Conforming License Amendments ML16096A2642016-05-0606 May 2016 Draft Conforming Amendments, Application for Order Approving Direct and Indirect Transfer of Licenses and Conforming License Amendments ML16074A0012016-03-14014 March 2016 Relief Request 1B3-3, Alternative for Reactor Pressure Vessel Cold Leg Weld Inspection Frequency from Not to Exceed 7 Years to 9 Years for the Third 10-Year Inservice Inspection Interval ML16063A0012016-03-11011 March 2016 Relief Request No. B-15, C-2, and C-4 for Welds in the RPV and Containment Spray and Residual Heat Removal Heat Exchanger Shells, Second 10-year Inservice Inspection Interval ML16011A0732016-01-19019 January 2016 Relief Request T-1; Alternative to the ASME OM Code Frequency Specifications for Inservice Testing for the Third 10-Year IST Interval ML15309A0732015-12-30030 December 2015 Issuance of Amendment Nos. 165 and 165, Revise Technical Specification 5.5.16, Containment Leakage Rate Testing Program, to Increase ILRT Test Interval from 10 to 15 Years and Type C Tests from 60 to 75 Mos ML15259A0042015-10-30030 October 2015 Relief Request 1B3-4, Alternative for Reactor Pressure Vessel Head Penetration Weld Inspection Frequency (from 10 to 15 Years), Third 10-Year Inservice Inspection Interval ML15257A2422015-09-18018 September 2015 Relief Request 2A3-1, from ASME Code Section XI Requirements, Risk-Informed Process for Selection of Class 1 and Class 2 Piping Weld Examinations, Third 10-Year Inservice Inspection Interval ML15257A2402015-09-15015 September 2015 Relief Request 2C3-1, from ASME Code, Section XI Requirements Reactor Pressure Vessel Leak-Off Flange for the Third 10-Year Inservice Inspection Interval ML15090A1042015-04-0303 April 2015 Relief Requests B-7, B-12, and B-13 - Steam Generator Head-to-Tube Sheet Welds for the Second 10-Year Inservice Inspection Interval ML15008A1332015-02-24024 February 2015 Issuance of Amendment Nos. 164 and 164, Revise Technical Specification 3.8.1 for a 14-Day Completion Time for Offsite Circuits ML14183A3422014-09-0808 September 2014 Issuance of Amendment Nos. 163 and 163 to Revise License Condition Related to Approval of Revised Cyber Security Plan Implementation Schedule 2023-09-28
[Table view] |
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 April 9, 2012 Mr. Rafael Flores Senior Vice President and Chief Nuclear Officer Attention: Regulatory Affairs Luminant Generation Company LLC P.O. Box 1002 Glen Rose, TX 76043
SUBJECT:
COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - NUCLEAR REGULATORY COMMISSION BULLETIN 2011-01, "MITIGATING STRATEGIES" (TAC NOS. ME6418 AND ME6419)
Dear Mr. Flores:
On May 11,2011, the U.S. Nuclear Regulatory Commission (NRC) issued Bulletin 2011-01, "Mitigating Strategies" (Agencywide Documents Access and Management System (ADAMS)
Accession No. ML111250360), to all holders of operating licenses for nuclear power reactors, except those that have permanently ceased operation and have certified that fuel has been removed from the reactor vessel. The purpose of the bulletin was to obtain a comprehensive verification that licensees' mitigating strategies to maintain or restore core cooling, spent fuel cooling, and containment following a large explosion or fire were compliant with Title 10 of the Code of Federal Regulations (10 CFR) Section 50.54(hh)(2).
The bulletin required two sets of responses pursuant to the provisions of 10 CFR 50.54(f).
Luminant Generation Company LLC (the licensee) provided its responses to the bulletin by letters dated June 8 and July 11, 2011 (ADAMS Accession Nos. ML11168A076 and ML11200A132, respectively), for Comanche Peak Nuclear Power Plant, Units 1 and 2.
The NRC staff has reviewed the information submitted by the licensee and concludes that its response to the bulletin is acceptable. As summarized in the enclosure, the NRC staff verified that the licensee provided the information requested in the bulletin and no further information or actions under the bulletin are requested.
R. Flores -2 If you have any questions, please contact Balwant K. Singal at 301-415-3016 or bye-mail at Balwant.Singal@nrc.gov.
Sincerely,
~~\ v-Q-t6~~
Balwant K. Singal, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-445 and 50-446
Enclosure:
As stated cc w/encl: Distribution via Listserv
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555*0001 SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION NUCLEAR REGULATORY COMMISSION BELLETIN 2011-01 MITIGATING STRATEGIES LUMINANT GENERATION COMPANY LLC COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 DOCKET NOS. 50-445 AND 50-446
1.0 INTRODUCTION
On May 11, 2011, the U.S. Nuclear Regulatory Commission (NRC) issued Bulletin 2011-01, "Mitigating Strategies" (Agencywide Documents Access and Management System (ADAMS)
Accession No. ML111250360), to all holders of operating licenses for nuclear power reactors, except those that have permanently ceased operation and have certified that fuel has been removed from the reactor vessel. The bulletin required two sets of responses pursuant to the provisions of with Title 10 of the Code of Federal Regulations (10 CFR) Section 50.54{f}. The first responses were due 30 days after issuance of the bulletin. By letter dated June 8, 2011 (ADAMS Accession No. ML11168A076), Luminant Generation Company LLC (the licensee),
provided its response to this first set of questions (first response) for Comanche Peak Nuclear Power Plant (CPNPP), Units 1 and 2. The second responses were due 60 days after issuance of the bulletin. By letter dated July 11, 2011 (ADAMS Accession No. ML11200A132), the licensee provided its response to this second set of questions (second response). As summarized below, the NRC staff has verified that the licensee provided the information requested in the bulletin.
2.0 BACKGROUND
On February 25, 2002, the NRC issued ICM Order EA-02-026, "Order for Interim Safeguards and Security Compensatory Measures" (ICM Order) (ADAMS Accession No. ML020510635).
Section B.5.b of the ICM Order required licensees to develop specific guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities using readily available resources {equipment and personnel} that can be effectively implemented under the circumstances associated with the loss of large areas of the plant due to explosions or fire.
By letter dated July 26,2007 (ADAMS Accession No. ML072060005), the NRC staff issued its safety evaluation (SE) to document the final disposition of information submitted by the licensee Enclosure
-2 regarding Section B.5.b of the ICM Order. Along with the SE, the NRC staff issued a conforming license condition to incorporate the B.5.b mitigating strategies into the licensing basis.
On March 27,2009, the NRC issued 10 CFR 50.54(hh){2) as a new rule, in order to capture the B.5.b mitigating strategies and related license conditions as regulatory requirements for both current and future licensees. At that time, licensee compliance with the conforming license conditions was sufficient to demonstrate compliance with .10 CFR 50.54(hh)(2) (74 FR 13926; March 27, 2009) so no further actions were required on the part of current licensees.
3.0 30-DAY REQUEST In order to confirm continued compliance with 10 CFR 50.54(hh)(2), the bulletin requested that licensees address the following two questions within 30 days of issuing the bulletin:
- 1. Is the equipment necessary to execute the mitigating strategies, as described in your submittals to the NRC, available and capable of performing its intended function?
- 2. Are the guidance and strategies implemented capable of being executed considering the current configuration of your facility and current staffing and skill levels of the staff?
The NRC staff reviewed the licensee's first response to determine if it had adequately addressed these questions.
3.1 Question 1: Availability and Capability of Equipment In its first response, the licensee confirmed that equipment it needs to execute the 10 CFR 50.54(hh)(2) mitigating strategies is available and capable of performing its intended function. The NRC staff verified that this confirmation covered equipment needed for each of the three phases of B.5.b mitigation strategies. Therefore, the NRC staff concludes that the licensee has adequately responded to Question 1.
3.2 Question 2: Guidance and Strategies Can Be Executed In its first response, the licensee confirmed that the guidance and strategies it has implemented for 10 CFR 50.54(hh)(2) are capable of being executed considering the current facility configuration, staffing levels, and staff skills. Since the licensee has considered its current facility configuration, staffing levels, and staff skills, and confirmed that it can execute its implemented guidance and strategies, the NRC staff concludes that the licensee has adequately responded to Question 2.
- 3 4.0 60-DAY REQUEST The bulletin required a response to the following five questions within 60 days of issuing the bulletin:
- 1. Describe in detail the maintenance of equipment procured to support the strategies and guidance required by 10 CFR SO.54(hh)(2) in order to ensure that it is functional when needed.
- 2. Describe in detail the testing of equipment procured to support the strategies and guidance required by 10 CFR SO.S4(hh)(2) in order to ensure that it will function when needed.
- 3. Describe in detail the controls for assuring that the equipment is available when needed.
- 4. Describe in detail how configuration and guidance management is assured so that strategies remain feasible.
S. Describe in detail how you assure availability of offsite support.
The NRC staff reviewed licensee's second response to determine if it had adequately addressed these questions. The staff also reviewed the NRC's SE dated July 26,2007, to determine what equipment, training, and offsite resources at CPNPP, Units 1 and 2, were relied upon by staff to conclude that the licensee's actions would ensure compliance with Section B.S.b of the ICM Order and the conforming license condition.
4.1 Questions 1 and 2: Maintenance and Testing of Equipment Questions 1 and 2 of the 60-day request required licensees to describe in detail the maintenance and testing of equipment procured to support the strategies and guidance required by 10 CFR SO.S4(hh)(2) in order to ensure that it is functional when needed. In its second response, the licensee listed the equipment used to support the 10 CFR SO.S4(hh)(2) mitigating strategies which receives maintenance or testing. For each item, the licensee described the maintenance and testing performed, including the frequency and basis for the maintenance or testing activity.
The NRC staff verified that the licensee listed equipment that typically requires maintenance or testing which was relied upon to make conclusions in the SE or commonly needed to implement the mitigating strategies. In its second response, the licensee stated that the fire truck, portable pump, hoses, and communications equipment receive maintenance or testing. In its second response, the licensee stated it will start annually testing hoses on its fire truck in August 2011 and will replace B.S.b fire hoses every 3 years beginning in 2012. The NRC staff also verified that during inventory, the spray monitors and equipment for other strategies is verified to be in usable condition. The NRC staff noted that the fuel level for the portable pump is verified during maintenance. The licensee also identified other items that support the mitigating strategies that receive maintenance or testing.
-4 The NRC staff verified that the licensee described the process used for corrective actions and listed the testing performed to ensure that the strategies were initially feasible. The licensee stated in its second response that its corrective action program is used to document equipment failure, establish priorities, and perform trending.
Based upon the information above, the NRC staff concludes that the licensee has provided the information requested by Questions 1 and 2.
4.2 Question 3: Controls on Equipment Question 3 of the 60-day request required licensees to describe in detail the controls on equipment, such as inventory requirements, to ensure that the equipment is available when needed. A list of inventory deficiencies and associated corrective actions to prevent loss was also requested.
The NRC staff verified that the licensee described its process for ensuring that B.5.b equipment will be available when needed. In its second response, the licensee identified equipment included in its inventory, the inventory frequency, storage requirements, and items verified.
Items verified include proper quantity, location, and accessibility of equipment, and proper control on the storage location. The licensee stated that, at the time of its second response, there were no outstanding inventory deficiencies that would render the strategies not viable.
The NRC staff verified that the licensee inventoried equipment which was relied upon to make conclusions in the SE or commonly needed to implement the mitigating strategies. The licensee stated that non-permanently installed 10 CFR 50.54(hh)(2) accident-mitigation equipment is inventoried in accordance with station procedures, and indicated that most of the items listed in response to Question 3 are inventoried at least annually. The second response specifically stated that the following items are included in the inventory: fire truck, portable pump, communications equipment, spray nozzles, flange, and firefighter turnout gear. In addition, the licensee indicated that equipment for specific strategies is stored in sealed containers and described the inventory requirements for these containers. The licensee also identified other items that support the mitigating strategies that are inventoried.
Based upon the information above, the NRC staff concludes that the licensee has provided the information requested by Question 3.
4.3 Question 4: Configuration and Guidance Management Question 4 of the 60-day request required licensees to describe in detail how configuration and guidance management is assured so that the strategies remain feasible.
The NRC staff verified that the licensee described its measures to evaluate plant configuration changes for their effects on the mitigating strategies and to ensure its procedures are current.
In its second response, the licensee indicated that since the mitigating strategies are part of the plant licensing basis, the change process is controlled per 10 CFR 50.59, and the impact on affected procedures is assessed. The Emergency Damage Mitigation Guidelines (i.e., the implementing guidelines for the mitigating strategies) are reviewed every 2 years to ensure they are up-to-date and consistent with the current plant configuration.
- 5 The NRC staff verified that the licensee described measures it has taken to validate the procedures or guidelines developed to support the mitigating strategies. In its second response, the licensee stated that "initially, mitigating strategies were validated by walk downs, engineering evaluations, and/or table top reviews" and that a similar revalidation occurred in 2011. In addition, the licensee stated that its operations personnel walk the guideline down the field when it is revised.
The NRC staff verified that the licensee described the training program implemented in support of the mitigating strategies and how its effectiveness is evaluated. In its second response. the licensee identified the training provided to its operations personnel and emergency response organization, including managers; fire brigade; and security personnel. The licensee also identified the frequency with which each type of training is provided and the methods for training evaluation.
Based upon the information above, the NRC staff concludes that the licensee has provided the information requested by Question 4.
4.4 Question 5: Offsite Support Question 5 of the 60-day request required licensees to describe in detail how offsite support availability is assured.
The NRC staff verified that the licensee listed the offsite organizations it relies upon for emergency response, including a description of agreements and related training. The NRC staff compared the list of offsite organizations that the licensee provided in its second response with the information relied upon to make conclusions in the SE. The licensee stated that it maintains letters of agreement or other types of agreements with these offsite organizations, which are reviewed annually, and that these agreements were current at the time of its second response.
The licensee also described the training and site familiarization it provides to these offsite organizations. The licensee stated that it reviewed its corrective action program back to 2008 and found no issues involving lapsed agreements related to offsite support for B.5.b events.
Based upon the information above, the NRC staff concludes that the licensee has provided the information requested by Question 5.
5.0 CONCLUSION
As described above, the NRC staff has verified that the licensee has provided the information requested in Bulletin 2011-01 for CPNPP, Units 1 and 2. Specifically, the licensee responded to each of the questions in the bulletin as requested. The NRC staff concludes that the licensee has completed all of the requirements of the bulletin for CPNPP, Units 1 and 2 and no further information or actions under the bulletin are needed.
PrinCipal Contributor: Blake Purnell Date: April 9, 2012
R. Flores -2 If you have any questions, please contact Balwant K. Singal at 301-415-3016 or bye-mail at Balwant.Singal@nrc.gov.
Sincerely, IRA!
Balwant K. Singal, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-445 and 50-446
Enclosure:
As stated cc w/encl: Distribution via Listserv DISTRIBUTION:
PUBLIC RidsNrrLAJBurkhardt Resource LPLIV Reading RidsOgcRp Resource RidsAcrsAcnw_MailCTR Resource RidsRgn4MailCenter Resource RidsNrrDprPgcb Resource BPumell, NRRIDPRlPGCB RidsNrrDorlLpl4 Resource LChang, EDO RIV RidsNrrPMComanchePeak Resource ADAMS Accession No. ML120870576 *SE memo dated **via email OFFICE NRR/LPL4/PM I NRR/LPL4/LA NRR/DPR/PGCB/BC NRR/LPL4/BC NRR/LPL4/PM MMarkley NAME BSingal 1.IBurkhardt KMorganButler* (JSebrosky for) BSingal DATE ! 3/29/12 13/29/12