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| number = ML16172A095
| number = ML16172A095
| issue date = 06/30/2016
| issue date = 06/30/2016
| title = Summary of NRC Audit of Vogtle Electric Generating Plant, Units 1 and 2, for License Amendment Request to Revise Technical Specifications to Implement Nuclear Energy Institute (NEI) 06-09, Revision 0 (CAC Nos. ME9555 and ME9556)
| title = Summary of NRC Audit of Vogtle Electric Generating Plant, Units 1 and 2, for License Amendment Request to Revise Technical Specifications to Implement Nuclear Energy Institute (NEI) 06-09, Revision 0
| author name = Klett A L
| author name = Klett A
| author affiliation = NRC/NRR/DORL/LPLII-2
| author affiliation = NRC/NRR/DORL/LPLII-2
| addressee name = Pierce C R
| addressee name = Pierce C
| addressee affiliation = Southern Nuclear Operating Co, Inc
| addressee affiliation = Southern Nuclear Operating Co, Inc
| docket = 05000424, 05000425
| docket = 05000424, 05000425
Line 14: Line 14:
| page count = 5
| page count = 5
| project = CAC:ME9555, CAC:ME9556
| project = CAC:ME9555, CAC:ME9556
| stage =  
| stage = Other
}}
}}


=Text=
=Text=
{{#Wiki_filter:Mr. C. R. Pierce Regulatory Affairs Director UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 June 30, 2016 Southern Nuclear Operating Company, Inc. Post Office Box 1295, Bin 038 Birmingham, AL 35201-1295 SUBJECT: SUMMARY OF NRC AUDIT OF VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2, FOR LICENSE AMENDMENT REQUEST TO REVISE TECHNICAL SPECIFICATIONS TO IMPLEMENT NUCLEAR ENERGY INSTITUTE 06-09, REVISION 0-A (CAC NOS. ME9555 AND ME9556) Dear Mr. Pierce: By letter dated September 13, 2012 (Agencywide, Documents Access and Management System (ADAMS) Accession No. ML 12258A055), Southern Nuclear Operating Company, Inc. (SNC) submitted a license amendment request (LAR) to revise the Vogtle Electric Generating Plant, Units 1 and 2 (Vogtle), Technical Specifications (TSs) to permit the use of risk-informed completion times {RICTs) in accordance with Nuclear Energy Institute (NEI) Report NEI 06-09, Revision 0-A, "Risk-Informed Technical Specifications Initiative 4b, Risk-Managed Technical Specifications (RMTS) Guidelines" (ADAMS Accession No. ML 12286A322). On April 15, 2014, and April 16, 2014, the U.S. Nuclear Regulatory Commission (NRC) staff participated in a regulatory audit of Vogtle at the SNC offices in Birmingham, Alabama. The purpose of the audit was to understand the calculations, analyses, and bases for the LAR, and to develop requests for additional information, as needed. NRC staff discussions with SNC focused on internal events and fire probabilistic risk assessment (PRA) quality, PRA functionality, implementation of the RICT program, TS limiting conditions for operation, and associated RICT program guidance documents. SNC provided a demonstration of how it would implement the RICT. The NRC staff also reviewed applicable program documents. The NRC staff will request any additional information needed to support its review in accordance with NRC Office of Nuclear Reactor Regulation Office Instruction LIC-101, Revision 4, "License Amendment Review Procedures" (ADAMS Accession No. ML 113200053). The enclosure to this letter provides the list of audit participants and documents reviewed by the NRC.
{{#Wiki_filter:Mr. C. R. Pierce Regulatory Affairs Director UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 June 30, 2016 Southern Nuclear Operating Company, Inc.
C. Pierce -2 -If you have any questions regarding this matter, please contact me at (301) 415-0489 or by e-mail at Audrey.Klett@nrc.gov. Docket Nos. 50-424 and 50-425 Enclosure: List of Participants and Documents Reviewed cc w/enclosure: Distribution via Listserv Sincerely, Audrey L. Klett, Project Manager Plant Licensing Branch 11-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation List of Participants and Documents Reviewed Participants: US. Nuclear Regulatory Commission Team:
Post Office Box 1295, Bin 038 Birmingham, AL 35201-1295  
* Hossein Hamzehee, Branch Chief
 
* Daniel O'Neal, Technical Reviewer
==SUBJECT:==
* Kristy Bucholtz, Technical Reviewer
==SUMMARY==
* Jonathan Evans, Technical Reviewer
OF NRC AUDIT OF VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2, FOR LICENSE AMENDMENT REQUEST TO REVISE TECHNICAL SPECIFICATIONS TO IMPLEMENT NUCLEAR ENERGY INSTITUTE 06-09, REVISION 0-A (CAC NOS. ME9555 AND ME9556)  
* David Gennardo, Technical Reviewer
 
* Robert Martin, Licensing Project Manager Southern Nuclear Operating Company, Inc. (SNC) Staff and Contractors:
==Dear Mr. Pierce:==
* Erin Anners, SNC Lead Licensing Engineer
By {{letter dated|date=September 13, 2012|text=letter dated September 13, 2012}} (Agencywide, Documents Access and Management System (ADAMS) Accession No. ML12258A055), Southern Nuclear Operating Company, Inc. (SNC) submitted a license amendment request (LAR) to revise the Vogtle Electric Generating Plant, Units 1 and 2 (Vogtle), Technical Specifications (TSs) to permit the use of risk-informed completion times {RICTs) in accordance with Nuclear Energy Institute (NEI) Report NEI 06-09, Revision 0-A, "Risk-Informed Technical Specifications Initiative 4b, Risk-Managed Technical Specifications (RMTS) Guidelines" (ADAMS Accession No. ML12286A322).
* Ken McElroy, SNC Licensing Manager
On April 15, 2014, and April 16, 2014, the U.S. Nuclear Regulatory Commission (NRC) staff participated in a regulatory audit of Vogtle at the SNC offices in Birmingham, Alabama. The purpose of the audit was to understand the calculations, analyses, and bases for the LAR, and to develop requests for additional information, as needed. NRC staff discussions with SNC focused on internal events and fire probabilistic risk assessment (PRA) quality, PRA functionality, implementation of the RICT program, TS limiting conditions for operation, and associated RICT program guidance documents. SNC provided a demonstration of how it would implement the RICT. The NRC staff also reviewed applicable program documents.
* Anees Farruk, SNC Risk-Informed Engineering Lead
The NRC staff will request any additional information needed to support its review in accordance with NRC Office of Nuclear Reactor Regulation Office Instruction LIC-101, Revision 4, "License Amendment Review Procedures" (ADAMS Accession No. ML113200053).
* Amir Afzali, SNC Risk-Informed Engineering Director
The enclosure to this letter provides the list of audit participants and documents reviewed by the NRC.  
* Justin Wheat, SNC Risk-Informed Engineering Applications Supervisor
 
* Adam Coker, SNC Risk-Informed Engineering Applications Lead -Vogtle
If you have any questions regarding this matter, please contact me at (301) 415-0489 or by e-mail at Audrey.Klett@nrc.gov.
* Young G. Jo, SNC Risk-Informed Engineering -Consulting Engineer
Docket Nos. 50-424 and 50-425  
* Vish Patel, SNC Risk-Informed Engineering
 
* Michael Corbett, SNC Risk-Informed Engineering
==Enclosure:==
* Ozzie Vidal, SNC Licensing
List of Participants and Documents Reviewed cc w/enclosure: Distribution via Listserv Sincerely, Audrey L. Klett, Project Manager Plant Licensing Branch 11-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation  
* Kenneth Middlebrook, SNC Vogtle Operations
 
* George Gunn, SNC Vogtle Regulatory Affairs Licensing Supervisor
List of Participants and Documents Reviewed
* Mike Saunders, Erin Engineering (Fire Probabilistic Risk Assessment (FPRA) Support) Documents Reviewed:
 
* Equipment Out-of-Service (EOOS) Risk-Informed Completion Time (RICT) Calculation Procedure
==Participants:==
* Risk Management Action Procedure
US. Nuclear Regulatory Commission Team:
* Risk Tracking Procedure
Hossein Hamzehee, Branch Chief Daniel O'Neal, Technical Reviewer Kristy Bucholtz, Technical Reviewer Jonathan Evans, Technical Reviewer David Gennardo, Technical Reviewer Robert Martin, Licensing Project Manager Southern Nuclear Operating Company, Inc. (SNC) Staff and Contractors:
* Probabilistic Risk Assessment (PRA) Functionality Determination Procedure
Erin Anners, SNC Lead Licensing Engineer Ken McElroy, SNC Licensing Manager Anees Farruk, SNC Risk-Informed Engineering Lead Amir Afzali, SNC Risk-Informed Engineering Director Justin Wheat, SNC Risk-Informed Engineering Applications Supervisor Adam Coker, SNC Risk-Informed Engineering Applications Lead - Vogtle Young G. Jo, SNC Risk-Informed Engineering - Consulting Engineer Vish Patel, SNC Risk-Informed Engineering Michael Corbett, SNC Risk-Informed Engineering Ozzie Vidal, SNC Licensing Kenneth Middlebrook, SNC Vogtle Operations George Gunn, SNC Vogtle Regulatory Affairs Licensing Supervisor Mike Saunders, Erin Engineering (Fire Probabilistic Risk Assessment (FPRA) Support)
* VEGP [Vogtle Electric Generating Plant] CCW [Component Cooling Water] System Summary for RMTS [Risk-Managed Technical Specifications] application.docx
Documents Reviewed:
* Southern Nuclear PRA Calculation Number PRA-BC-V-12-008, Uncertainty Analysis for Internal Events (including Internal Flooding) PRA Model
Equipment Out-of-Service (EOOS) Risk-Informed Completion Time (RICT) Calculation Procedure Risk Management Action Procedure Risk Tracking Procedure Probabilistic Risk Assessment (PRA) Functionality Determination Procedure VEGP [Vogtle Electric Generating Plant] CCW [Component Cooling Water] System Summary for RMTS [Risk-Managed Technical Specifications] application.docx Southern Nuclear PRA Calculation Number PRA-BC-V-12-008, Uncertainty Analysis for Internal Events (including Internal Flooding) PRA Model SNC Nuclear Management Instruction: PRA Functionality Determination, NMP-OS-011, Version 1.0 ABS Consulting Report, 1762171-R-003, Revision 2, "Vogtle Electric Generating Plant Internal Flooding Probabilistic Risk Assessment," January 8, 2009 PRA-BC-V-06-005.pdf VEGP Level 1 and 2 PRA Model, Revision 4, PRA-BC-V-07-003.pdf PRA-BC-V-06-002.pdf Enclosure Input Parameters for PRA Success Criteria V-405-R1.par VEGP RMTS AFW [Auxiliary Feedwater] System Guidance Revision O.docx VEGP RMTS HVAC [Heating, Ventilation, and Air Conditioning] System Guidance Revision O.docx VEGP RMTS NSCW [Nuclear Service Cooling Water] System Guidance Revision O.docx VEGP RMTS ECCS [Emergency Core Cooling System] System Guidance Revision O.docx 4b NRC Audit EOOS demo.ppt NMP-GM-031-003, Risk Management Actions for Title 10 of the Code of Federal Regulations, Section 50.65(a)(4), and the RICT Program, Version 1.0 Regulatory Guide 1.200 PRA Peer Review against the ASME PRA Standard Requirements for the VEGP PRA, Final Deliverable Fire PRA Peer Review against FPRA Standard Supporting Requirements from Section 4 of the American Society of Mechanical Engineers/American Nuclear Society PRA Standard for the VEGP FPRA Generation and Maintenance of PRA Models and Associated Updates, RIE-001, Version 1.0  
* SNC Nuclear Management Instruction: PRA Functionality Determination, NMP-OS-011, Version 1.0
 
* ABS Consulting Report, 1762171-R-003, Revision 2, "Vogtle Electric Generating Plant Internal Flooding Probabilistic Risk Assessment," January 8, 2009
If you have any questions regarding this issue, please contact me at (301) 415-0489 or by e-mail at Audrey.Klett@nrc.gov.
* PRA-BC-V-06-005.pdf
Docket Nos. 50-424 and 50-425  
* VEGP Level 1 and 2 PRA Model, Revision 4, PRA-BC-V-07-003.pdf
 
* PRA-BC-V-06-002.pdf Enclosure
==Enclosure:==
-2 -* Input Parameters for PRA Success Criteria V-405-R1 .par
List of Participants and Documents Reviewed Sincerely, IRA/
* VEGP RMTS AFW [Auxiliary Feedwater] System Guidance Revision O.docx
Audrey L. Klett, Project Manager Plant Licensing Branch 11-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation cc w/enclosure: Distribution via Listserv DISTRIBUTION:
* VEGP RMTS HVAC [Heating, Ventilation, and Air Conditioning] System Guidance Revision O.docx
PUBLIC LPL2-1 R/F RidsACRS _MailCTR RidsRgn2MailCente RidsNrrDorllpl2-1 RidsNrrLALRonewicz RidsNrrPMVogtle RidsNrrDraApla RidsNrrDssStsb JEvans, NRR SDinsmore, NRR LFields, NRR AKlett, NRR ADAMS A ccess1on N ML16172A095 o.:  
* VEGP RMTS NSCW [Nuclear Service Cooling Water] System Guidance Revision O.docx
*b d  
* VEGP RMTS ECCS [Emergency Core Cooling System] System Guidance Revision O.docx
>Y memoran um OFFICE NRR/DORL/LPL2-2/PM NRR/DORL/LPL2-1/LA NRR/DRA/APLA/BC*
* 4b NRC Audit EOOS demo.ppt
NAME A Klett LRonewicz HHamzehee DATE 6/22/2016 6/20/2016 5/21/2014 OFFICE NRR/DORL/LPL2-1/BC NRR/DORL/LPL2-2/PM NAME MMarkley AKlett  
* NMP-GM-031-003, Risk Management Actions for Title 10 of the Code of Federal Regulations, Section 50.65(a)(4), and the RICT Program, Version 1.0
**~
* Regulatory Guide 1.200 PRA Peer Review against the ASME PRA Standard Requirements for the VEGP PRA, Final Deliverable
DATE 6/30/2016 6/30/2016 OFFICIAL RECORD COPY}}
* Fire PRA Peer Review against FPRA Standard Supporting Requirements from Section 4 of the American Society of Mechanical Engineers/American Nuclear Society PRA Standard for the VEGP FPRA
* Generation and Maintenance of PRA Models and Associated Updates, RIE-001, Version 1.0 C. Pierce -2 -If you have any questions regarding this issue, please contact me at (301) 415-0489 or by e-mail at Audrey.Klett@nrc.gov. Docket Nos. 50-424 and 50-425 Enclosure: List of Participants and Documents Reviewed Sincerely, IRA/ Audrey L. Klett, Project Manager Plant Licensing Branch 11-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation cc w/enclosure: Distribution via Listserv DISTRIBUTION: PUBLIC LPL2-1 R/F RidsACRS _MailCTR RidsRgn2MailCente RidsNrrDorllpl2-1 RidsNrrLALRonewicz RidsNrrPMVogtle RidsNrrDraApla RidsNrrDssStsb JEvans, NRR SDinsmore, NRR LFields, NRR AKlett, NRR ADAMS A ccess1on N ML 16172A095 o.: *b d >Y memoran um OFFICE NRR/DORL/LPL2-2/PM NRR/DORL/LPL2-1/LA NRR/DRA/APLA/BC* NAME A Klett LRonewicz HHamzehee DATE 6/22/2016 6/20/2016 5/21/2014 OFFICE NRR/DORL/LPL2-1/BC NRR/DORL/LPL2-2/PM *. NAME MMarkley AKlett DATE 6/30/2016 6/30/2016 OFFICIAL RECORD COPY
}}

Latest revision as of 22:11, 9 January 2025

Summary of NRC Audit of Vogtle Electric Generating Plant, Units 1 and 2, for License Amendment Request to Revise Technical Specifications to Implement Nuclear Energy Institute (NEI) 06-09, Revision 0
ML16172A095
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 06/30/2016
From: Audrey Klett
Plant Licensing Branch II
To: Pierce C
Southern Nuclear Operating Co
Klett, A., NRR/DORL/LPL2-2
References
CAC ME9555, CAC ME9556
Download: ML16172A095 (5)


Text

Mr. C. R. Pierce Regulatory Affairs Director UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 June 30, 2016 Southern Nuclear Operating Company, Inc.

Post Office Box 1295, Bin 038 Birmingham, AL 35201-1295

SUBJECT:

SUMMARY

OF NRC AUDIT OF VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2, FOR LICENSE AMENDMENT REQUEST TO REVISE TECHNICAL SPECIFICATIONS TO IMPLEMENT NUCLEAR ENERGY INSTITUTE 06-09, REVISION 0-A (CAC NOS. ME9555 AND ME9556)

Dear Mr. Pierce:

By letter dated September 13, 2012 (Agencywide, Documents Access and Management System (ADAMS) Accession No. ML12258A055), Southern Nuclear Operating Company, Inc. (SNC) submitted a license amendment request (LAR) to revise the Vogtle Electric Generating Plant, Units 1 and 2 (Vogtle), Technical Specifications (TSs) to permit the use of risk-informed completion times {RICTs) in accordance with Nuclear Energy Institute (NEI) Report NEI 06-09, Revision 0-A, "Risk-Informed Technical Specifications Initiative 4b, Risk-Managed Technical Specifications (RMTS) Guidelines" (ADAMS Accession No. ML12286A322).

On April 15, 2014, and April 16, 2014, the U.S. Nuclear Regulatory Commission (NRC) staff participated in a regulatory audit of Vogtle at the SNC offices in Birmingham, Alabama. The purpose of the audit was to understand the calculations, analyses, and bases for the LAR, and to develop requests for additional information, as needed. NRC staff discussions with SNC focused on internal events and fire probabilistic risk assessment (PRA) quality, PRA functionality, implementation of the RICT program, TS limiting conditions for operation, and associated RICT program guidance documents. SNC provided a demonstration of how it would implement the RICT. The NRC staff also reviewed applicable program documents.

The NRC staff will request any additional information needed to support its review in accordance with NRC Office of Nuclear Reactor Regulation Office Instruction LIC-101, Revision 4, "License Amendment Review Procedures" (ADAMS Accession No. ML113200053).

The enclosure to this letter provides the list of audit participants and documents reviewed by the NRC.

If you have any questions regarding this matter, please contact me at (301) 415-0489 or by e-mail at Audrey.Klett@nrc.gov.

Docket Nos. 50-424 and 50-425

Enclosure:

List of Participants and Documents Reviewed cc w/enclosure: Distribution via Listserv Sincerely, Audrey L. Klett, Project Manager Plant Licensing Branch 11-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation

List of Participants and Documents Reviewed

Participants:

US. Nuclear Regulatory Commission Team:

Hossein Hamzehee, Branch Chief Daniel O'Neal, Technical Reviewer Kristy Bucholtz, Technical Reviewer Jonathan Evans, Technical Reviewer David Gennardo, Technical Reviewer Robert Martin, Licensing Project Manager Southern Nuclear Operating Company, Inc. (SNC) Staff and Contractors:

Erin Anners, SNC Lead Licensing Engineer Ken McElroy, SNC Licensing Manager Anees Farruk, SNC Risk-Informed Engineering Lead Amir Afzali, SNC Risk-Informed Engineering Director Justin Wheat, SNC Risk-Informed Engineering Applications Supervisor Adam Coker, SNC Risk-Informed Engineering Applications Lead - Vogtle Young G. Jo, SNC Risk-Informed Engineering - Consulting Engineer Vish Patel, SNC Risk-Informed Engineering Michael Corbett, SNC Risk-Informed Engineering Ozzie Vidal, SNC Licensing Kenneth Middlebrook, SNC Vogtle Operations George Gunn, SNC Vogtle Regulatory Affairs Licensing Supervisor Mike Saunders, Erin Engineering (Fire Probabilistic Risk Assessment (FPRA) Support)

Documents Reviewed:

Equipment Out-of-Service (EOOS) Risk-Informed Completion Time (RICT) Calculation Procedure Risk Management Action Procedure Risk Tracking Procedure Probabilistic Risk Assessment (PRA) Functionality Determination Procedure VEGP [Vogtle Electric Generating Plant] CCW [Component Cooling Water] System Summary for RMTS [Risk-Managed Technical Specifications] application.docx Southern Nuclear PRA Calculation Number PRA-BC-V-12-008, Uncertainty Analysis for Internal Events (including Internal Flooding) PRA Model SNC Nuclear Management Instruction: PRA Functionality Determination, NMP-OS-011, Version 1.0 ABS Consulting Report, 1762171-R-003, Revision 2, "Vogtle Electric Generating Plant Internal Flooding Probabilistic Risk Assessment," January 8, 2009 PRA-BC-V-06-005.pdf VEGP Level 1 and 2 PRA Model, Revision 4, PRA-BC-V-07-003.pdf PRA-BC-V-06-002.pdf Enclosure Input Parameters for PRA Success Criteria V-405-R1.par VEGP RMTS AFW [Auxiliary Feedwater] System Guidance Revision O.docx VEGP RMTS HVAC [Heating, Ventilation, and Air Conditioning] System Guidance Revision O.docx VEGP RMTS NSCW [Nuclear Service Cooling Water] System Guidance Revision O.docx VEGP RMTS ECCS [Emergency Core Cooling System] System Guidance Revision O.docx 4b NRC Audit EOOS demo.ppt NMP-GM-031-003, Risk Management Actions for Title 10 of the Code of Federal Regulations, Section 50.65(a)(4), and the RICT Program, Version 1.0 Regulatory Guide 1.200 PRA Peer Review against the ASME PRA Standard Requirements for the VEGP PRA, Final Deliverable Fire PRA Peer Review against FPRA Standard Supporting Requirements from Section 4 of the American Society of Mechanical Engineers/American Nuclear Society PRA Standard for the VEGP FPRA Generation and Maintenance of PRA Models and Associated Updates, RIE-001, Version 1.0

If you have any questions regarding this issue, please contact me at (301) 415-0489 or by e-mail at Audrey.Klett@nrc.gov.

Docket Nos. 50-424 and 50-425

Enclosure:

List of Participants and Documents Reviewed Sincerely, IRA/

Audrey L. Klett, Project Manager Plant Licensing Branch 11-2 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation cc w/enclosure: Distribution via Listserv DISTRIBUTION:

PUBLIC LPL2-1 R/F RidsACRS _MailCTR RidsRgn2MailCente RidsNrrDorllpl2-1 RidsNrrLALRonewicz RidsNrrPMVogtle RidsNrrDraApla RidsNrrDssStsb JEvans, NRR SDinsmore, NRR LFields, NRR AKlett, NRR ADAMS A ccess1on N ML16172A095 o.:

  • b d

>Y memoran um OFFICE NRR/DORL/LPL2-2/PM NRR/DORL/LPL2-1/LA NRR/DRA/APLA/BC*

NAME A Klett LRonewicz HHamzehee DATE 6/22/2016 6/20/2016 5/21/2014 OFFICE NRR/DORL/LPL2-1/BC NRR/DORL/LPL2-2/PM NAME MMarkley AKlett

    • ~

DATE 6/30/2016 6/30/2016 OFFICIAL RECORD COPY