LR-N16-0137, Seventh Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External: Difference between revisions

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{{#Wiki_filter:PSEG Nuclear LLC P.O. Box 236, Hancocks Bridge, NJ 08038-0236 Order EA-12-049 LR-N16-0137 AUG 2 4 2016 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Hope Creek Generating Station Renewed Facility Operating License No. NPF-57 NRC Docket No. 50-354
{{#Wiki_filter:PSEG Nuclear LLC P.O. Box 236, Hancocks Bridge, NJ 08038-0236 Order EA-12-049 LR-N16-0137 AUG 2 4 2016 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001  


==Subject:==
==Subject:==
PSEG Nuclear LLC's Seventh Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)
==References:==
==References:==
: 1. NRC Order Number EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012
Hope Creek Generating Station Renewed Facility Operating License No. NPF-57 NRC Docket No. 50-354 PSEG Nuclear LLC's Seventh Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)
: 2. PSEG Letter LR-N13-0031, "PSEG Nuclear LLC's Overall Integrated Plan for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 27, 2013
: 1.
: 3. PSEG Letter LR-N16-0042, "PSEG Nuclear LLC's Sixth Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 29, 2016
NRC Order Number EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012
: 2.
PSEG Letter LR-N13-0031, "PSEG Nuclear LLC's Overall Integrated Plan for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 27, 2013
: 3.
PSEG Letter LR-N16-0042, "PSEG Nuclear LLC's Sixth Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 29, 2016  


AUG 2 4 2016                                                             Order EA-12-049 Page 2 LR-N16-0137
AUG 2 4 2016 Page 2 LR-N16-0137 Order EA-12-049
: 4. NRC Letter to PSEG, "Hope Creek Generating Station- Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events,"' dated May 20, 2014
: 4.
: 5. NRC Letter to PSEG, "Hope Creek Generating Station- Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events,"' dated April 29, 2015
NRC Letter to PSEG, "Hope Creek Generating Station - Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events,"' dated May 20, 2014
: 6. PSEG Letter LR-N15-0190, " Intermediate Implementation Milestone Change for NRC Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design Basis External Events'- Hope Creek Generating Station," dated December 14, 2015 On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Order EA-12-049 (Reference 1) to PSEG Nuclear LLC (PSEG). NRC Order EA-12-049 was immediately effective and directed PSEG to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. In accordance with Condition IV.C.1.a of NRC Order EA-12-049, PSEG submitted an Overall Integrated Plan (OIP) for the Hope Creek Generating Station (HCGS) on February 27, 2013 (Reference 2). Condition IV.C.2 of NRC Order EA-12-049 requires six-month status reports to delineate the progress made in implementing the requirements of the Order. Attachment 1 to this letter provides the seventh six-month status report, which summarizes progress made in implementing the requirements of NRC Order EA-12-049 at HCGS since the previous update provided in Reference 3.
: 5.
Attachment 1 reflects the schedule relaxations granted by the NRC in References 4 and 5, and PSEG's planned installation of the alternate FLEX mechanical connection during the fall 2016 refueling outage, as described in Reference 6.
NRC Letter to PSEG, "Hope Creek Generating Station-Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events,"' dated April 29, 2015
: 6.
PSEG Letter LR-N15-0190, "Intermediate Implementation Milestone Change for NRC Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design Basis External Events' - Hope Creek Generating Station," dated December 14, 2015 On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Order EA-12-049 (Reference 1) to PSEG Nuclear LLC (PSEG). NRC Order EA-12-049 was immediately effective and directed PSEG to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. In accordance with Condition IV.C.1.a of NRC Order EA-12-049, PSEG submitted an Overall Integrated Plan (OIP) for the Hope Creek Generating Station (HCGS) on February 27, 2013 (Reference 2). Condition IV.C.2 of NRC Order EA-12-049 requires six-month status reports to delineate the progress made in implementing the requirements of the Order. Attachment 1 to this letter provides the seventh six-month status report, which summarizes progress made in implementing the requirements of NRC Order EA-12-049 at HCGS since the previous update provided in Reference 3. reflects the schedule relaxations granted by the NRC in References 4 and 5, and PSEG's planned installation of the alternate FLEX mechanical connection during the fall 2016 refueling outage, as described in Reference 6.  


AUG 2 4 2016                                                               Order EA-12-049 Page 3 LR-N16-0137 There are no regulatory commitments contained in this letter. If you have any questions or require additional information, please do not hesitate to contact Mr. Brian Thomas at 856-339-2022.
AUG 2 4 2016 Page 3 LR-N16-0137 Order EA-12-049 There are no regulatory commitments contained in this letter. If you have any questions or require additional information, please do not hesitate to contact Mr. Brian Thomas at 856-339-2022.
I declare under penalty of perjury that the foregoing is true and correct.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on       t\v .""\- ;). '\ l..o \.(;
Executed on t\\v .""\\- ;). '\\ l..o \\.(;
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Sincerely,
Sincerely,  
'?J-0 Paul J. Davison Site Vice President Hope Creek Generating Station Attachment 1: Hope Creek Generating Station Seventh Six-Month Status Report for the Implementation of Order EA- 12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events cc:   Mr. Daniel Dorman, Administrator, Region I, NRC Ms. Carleen Parker, Project Manager, NRC/NRR!DORL Mr. Justin Hawkins, NRC Senior Resident Inspector, Hope Creek Mr. John Boska, Senior Project Manager, NRC/NRRIJLD Mr. Patrick Mulligan, Chief, NJBNE Mr. Thomas MacEwen, Hope Creek Commitment Tracking Coordinator Mr. Lee Marabella, PSEG Commitment Coordinator- Corporate
'?J-0
Paul J. Davison Site Vice President Hope Creek Generating Station : Hope Creek Generating Station Seventh Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events cc:
Mr. Daniel Dorman, Administrator, Region I, NRC Ms. Carleen Parker, Project Manager, NRC/NRR!DORL Mr. Justin Hawkins, NRC Senior Resident Inspector, Hope Creek Mr. John Boska, Senior Project Manager, NRC/NRRIJLD Mr. Patrick Mulligan, Chief, NJBNE Mr. Thomas MacEwen, Hope Creek Commitment Tracking Coordinator Mr. Lee Marabella, PSEG Commitment Coordinator-Corporate  


LR-N16-0137 Attachment 1 Hope Creek Generating Station Seventh Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events
LR-N16-0137 Hope Creek Generating Station Seventh Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events  


LR-N16-0137 References in this attachment are provided in Section 8.
LR-N16-0137 References in this attachment are provided in Section 8.
1     Introduction PSEG Nuclear LLC (PSEG) developed an Overall Integrated Plan (OIP) (Reference 1) for the Hope Creek Generating Station (HCGS), documenting the diverse and flexible coping strategies (FLEX) in response to NRC Order EA-12-049 (Reference 2). In References 3 through 8, PSEG provided six-month status reports associated with implementation of the requirements of NRC Order EA-12-049. This report is the seventh six-month status report, which provides implementation status and progress since the previous report (Reference 8). This update follows the guidance in Section 13.2 of Nuclear Energy Institute (NEI) Report 12-06, Revision 0 (Reference 9),
1 Introduction PSEG Nuclear LLC (PSEG) developed an Overall Integrated Plan (OIP) (Reference 1) for the Hope Creek Generating Station (HCGS), documenting the diverse and flexible coping strategies (FLEX) in response to NRC Order EA-12-049 (Reference 2). In References 3 through 8, PSEG provided six-month status reports associated with implementation of the requirements of NRC Order EA-12-049. This report is the seventh six-month status report, which provides implementation status and progress since the previous report (Reference 8). This update follows the guidance in Section 13.2 of Nuclear Energy Institute (NEI) Report 12-06, Revision 0 (Reference 9),
which states that the six-month status reports should include an update of milestone accomplishments since the previous report, changes to the compliance method, schedule, and the need for relief and the basis for relief, if applicable.
which states that the six-month status reports should include an update of milestone accomplishments since the previous report, changes to the compliance method, schedule, and the need for relief and the basis for relief, if applicable.
This status report reflects the schedule relaxation requests that were approved by the NRC in References 10 and 11. PSEG has completed activities to support implementation of the FLEX strategies at HCGS as of December 18, 2015, and will achieve full compliance with NRC Order EA-12-049 prior to startup from the fall 2016 refueling outage (H1 R20). The actions necessary to achieve full compliance prior to startup from the H1R20 outage include completion of design changes and evaluations for the hardened torus vent in accordance with NRC Order EA-13-1 09 (Reference 12),
This status report reflects the schedule relaxation requests that were approved by the NRC in References 10 and 11. PSEG has completed activities to support implementation of the FLEX strategies at HCGS as of December 18, 2015, and will achieve full compliance with NRC Order EA-12-049 prior to startup from the fall 2016 refueling outage (H1 R20). The actions necessary to achieve full compliance prior to startup from the H 1 R20 outage include completion of design changes and evaluations for the hardened torus vent in accordance with NRC Order EA-13-1 09 (Reference 12),
and installation of the alternate FLEX mechanical connection to the Residual Heat Removal system as described in Reference 13.
and installation of the alternate FLEX mechanical connection to the Residual Heat Removal system as described in Reference 13.
2     Milestone Accomplishments PSEG has completed the milestone to develop modifications since the February 2016 update (Reference 8). The following HCGS FLEX milestones have been completed:
2 Milestone Accomplishments PSEG has completed the milestone to develop modifications since the February 2016 update (Reference 8). The following HCGS FLEX milestones have been completed:
* Submit Overall Integrated Plan - PSEG submitted the HCGS FLEX OIP to the NRC via Reference 1.
Submit Overall Integrated Plan - PSEG submitted the HCGS FLEX OIP to the NRC via Reference 1.
* Develop FLEX Strategies
Develop FLEX Strategies Develop Modifications Develop FLEX Support Guidelines (FSGs)
* Develop Modifications
Approve FSGs - PSEG issued FSGs to implement the HCGS FLEX strategies.
* Develop FLEX Support Guidelines (FSGs)
Validation Walk-throughs or Demonstrations of FLEX Strategies and Procedures Perform Staffing Analysis - PSEG completed the HCGS Phase 2 staffing analysis (Reference 15) as required by the 10 CFR 50.54(f) information request dated March 12, 2012 (Reference 16). The HCGS Phase 2 staffing analysis addresses resources needed to implement FLEX strategies during simultaneous extended loss of AC power scenarios at HCGS and Salem Generating Station, Units 1 and 2.
* Approve FSGs- PSEG issued FSGs to implement the HCGS FLEX strategies.
Develop Training Plan Page 1 of 15  
* Validation Walk-throughs or Demonstrations of FLEX Strategies and Procedures
* Perform Staffing Analysis - PSEG completed the HCGS Phase 2 staffing analysis (Reference 15) as required by the 10 CFR 50.54(f) information request dated March 12, 2012 (Reference 16). The HCGS Phase 2 staffing analysis addresses resources needed to implement FLEX strategies during simultaneous extended loss of AC power scenarios at HCGS and Salem Generating Station, Units 1 and 2.
* Develop Training Plan Page 1 of 15


LR-N16-0137
LR-N16-0137 Implement Training - Initial training has been completed.
* Implement Training - Initial training has been completed.
Develop Strategies/Contract with Regional Response Center (RRC) - PSEG Nuclear is a member of the Strategic Alliance for FLEX Emergency Response (SAFER) and has a SAFER response plan to coordinate delivery of additional equipment from the National SAFER Response Centers (formerly known as Regional Response Centers).
* Develop Strategies/Contract with Regional Response Center (RRC) - PSEG Nuclear is a member of the Strategic Alliance for FLEX Emergency Response (SAFER) and has a SAFER response plan to coordinate delivery of additional equipment from the National SAFER Response Centers (formerly known as Regional Response Centers).
Create Maintenance Procedures - periodic inventory and maintenance of FLEX equipment are addressed by procedures and preventive maintenance tasks.
* Create Maintenance Procedures- periodic inventory and maintenance of FLEX equipment are addressed by procedures and preventive maintenance tasks.
Emergency Preparedness (EP) Communications Improvements 3
* Emergency Preparedness (EP) Communications Improvements 3   Milestone Schedule Status The following table provides an update to HCGS FLEX OIP milestones. The table provides the activity status of each item, and whether the original expected completion date has changed. Original target completion dates are based on the original NRC Order EA-12-049 schedule requirement of compliance prior to startup from the spring 2015 refueling outage. The current milestones reflect the schedule relaxations in References 10 and 11 .
Milestone Schedule Status The following table provides an update to HCGS FLEX OIP milestones. The table provides the activity status of each item, and whether the original expected completion date has changed. Original target completion dates are based on the original NRC Order EA-12-049 schedule requirement of compliance prior to startup from the spring 2015 refueling outage. The current milestones reflect the schedule relaxations in References 1 0 and 11.
Original                           Revised Target                             Target Milestone                                              Activity Status Completion                         Completion Date                               Date Submit Overall Integrated Plan             Feb 2013       Complete Aug 2013       Complete Feb 2014       Complete Aug 2014       Complete Feb 2015        Complete Six-Month Status Update Aug 2015       Complete Feb 2016       Complete Complete With Aug 2016 This Report Develop Strategies                       May 2013         Complete Modifications Develop Modifications                   Apr 2014       Complete           Apr 2016 Implement Modifications                 Apr 2015         Started         Nov 2016 Page 2 of 15
Original Revised Milestone Target Activity Status Target Completion Completion Date Date Submit Overall Integrated Plan Feb 2013 Complete Aug 2013 Complete Feb 2014 Complete Aug 2014 Complete Six-Month Status Update Feb 2015 Complete Aug 2015 Complete Feb 2016 Complete Aug 2016 Complete With This Report Develop Strategies May 2013 Complete Modifications Develop Modifications Apr 2014 Complete Apr 2016 Implement Modifications Apr 2015 Started Nov 2016 Page 2 of 15  


LR-N16-0137 Original                          Revised Target                              Target Milestone                                             Activity Status Completion                          Completion Date                                Date FLEX Support Guidelines (FSGs)
LR-N16-0137 Milestone FLEX Support Guidelines (FSGs)
Develop FSGs                         Dec 2013          Complete        Apr 2015 Approve FSGs                         Oct 2015          Complete        Dec 2015 Validation Walk-throughs or Demonstrations of FLEX               May 2015          Complete        Dec 2015 Strategies and Procedures Perform Staffing Analysis               Dec 2013          Complete        Dec 2014 Develop Training Plan                   Jun 2014          Complete        Jan 2015 Implement Training                     Dec 2014          Complete        Dec 2015 Develop Strategies   I Contract with National SAFER Response Oct 2013          Complete        Feb 2015 Center (formerly called "Regional Response Center")
Develop FSGs Approve FSGs Validation Walk-throughs or Demonstrations of FLEX Strategies and Procedures Perform Staffing Analysis Develop Training Plan Implement Training Develop Strategies I Contract with National SAFER Response Center (formerly called "Regional Response Center")
Procure Equipment                       Dec 2013          Started        Nov 2016 Create Maintenance Procedures           Jun 2014          Complete        Dec 2015 Emergency Preparedness (EP)
Procure Equipment Create Maintenance Procedures Emergency Preparedness (EP)
Jun 2014          Complete        May 2015 Communications Improvements HC Implementation Outage               Apr 2015        Not Started      Nov 2016 Report to NRC When Full Aug 2015        Not Started      Jan 2017 Compliance is Achieved 4   Changes to Compliance Method Changes to the compliance method are summarized in the February 2016 status report (Reference 8). There are no additional changes for this reporting period.
Communications Improvements HC Implementation Outage Report to NRC When Full Compliance is Achieved 4
Page 3 of 15
Changes to Compliance Method Original Target Completion Date Dec 2013 Oct 2015 May 2015 Dec 2013 Jun 2014 Dec 2014 Oct 2013 Dec 2013 Jun 2014 Jun 2014 Apr 2015 Aug 2015 Revised Activity Status Target Completion Date Complete Apr 2015 Complete Dec 2015 Complete Dec 2015 Complete Dec 2014 Complete Jan 2015 Complete Dec 2015 Complete Feb 2015 Started Nov 2016 Complete Dec 2015 Complete May 2015 Not Started Nov 2016 Not Started Jan 2017 Changes to the compliance method are summarized in the February 2016 status report (Reference 8). There are no additional changes for this reporting period.
Page 3 of 15  


LR-N16-0137 5   Need for Relief/Relaxation and Basis for the Relief/Relaxation By letter dated April 16, 2014 (Reference 18), PSEG requested schedule relaxation to defer HCGS full compliance with NRC Order EA-12-049, from the HCGS Refueling Outage 19 (H1R19) in spring 2015, to H1R20 in fall 2016. This relaxation request was approved via Reference 1 0 in order to allow time for implementation of torus venting requirements as needed to support compliance with NRC Order EA-12-049, and is consistent with the schedule for implementation of severe accident capable torus venting requirements in NRC Order EA-13-109 (Reference 12).
LR-N16-0137 5
In order to allow sufficient time to implement changes to the HCGS FLEX strategies, PSEG requested additional schedule relaxation by letter dated March 11, 2015 (Reference 19), and supplemented the request by letter dated April 13, 2015 (Reference 20). The NRC granted the requested schedule relaxation on April 29, 2015 (Reference 11), which required completion of the activities to implement NRC Order EA-12-049, other than those associated with the severe accident capable torus vent, by December 18, 2015. By letter dated December 14, 2015 (Reference 13), PSEG notified the NRC of the need to defer installation of the alternate FLEX mechanical connection to the Residual Heat Removal (RHR) system due to seat leakage of a locked closed valve that was intended to serve as the blocking point during on-line installation. PSEG has prepared a design change package to complete installation of the RHR tie-in for the alternate FLEX connection during the fall 2016 refueling outage.
Need for Relief/Relaxation and Basis for the Relief/Relaxation By {{letter dated|date=April 16, 2014|text=letter dated April 16, 2014}} (Reference 18), PSEG requested schedule relaxation to defer HCGS full compliance with NRC Order EA-12-049, from the HCGS Refueling Outage 19 (H1 R19) in spring 2015, to H1 R20 in fall 2016. This relaxation request was approved via Reference 1 0 in order to allow time for implementation of torus venting requirements as needed to support compliance with NRC Order EA-12-049, and is consistent with the schedule for implementation of severe accident capable torus venting requirements in NRC Order EA-13-1 09 (Reference 12).
Page 4 of 15
In order to allow sufficient time to implement changes to the HCGS FLEX strategies, PSEG requested additional schedule relaxation by {{letter dated|date=March 11, 2015|text=letter dated March 11, 2015}} (Reference 19), and supplemented the request by {{letter dated|date=April 13, 2015|text=letter dated April 13, 2015}} (Reference 20). The NRC granted the requested schedule relaxation on April 29, 2015 (Reference 11 ), which required completion of the activities to implement NRC Order EA-12-049, other than those associated with the severe accident capable torus vent, by December 18, 2015. By {{letter dated|date=December 14, 2015|text=letter dated December 14, 2015}} (Reference 13), PSEG notified the NRC of the need to defer installation of the alternate FLEX mechanical connection to the Residual Heat Removal (RHR) system due to seat leakage of a locked closed valve that was intended to serve as the blocking point during on-line installation. PSEG has prepared a design change package to complete installation of the RHR tie-in for the alternate FLEX connection during the fall 2016 refueling outage.
Page 4 of 15  


LR-N16-0137 6   Open Items from Overall Integrated Plan and Draft Safety Evaluation Resolution of items identified in the NRC's interim staff evaluation (ISE) for HCGS (Reference 22) is being addressed as part of the mitigation strategies audit process. The NRC audit report dated March 25, 2016 (Reference 23) identified one item remaining open (Item 18, below), pending revision of the FLEX hydraulic analysis, which has since been completed.
LR-N16-0137 6
Open Items from Overall Integrated Plan and Draft Safety Evaluation Resolution of items identified in the NRC's interim staff evaluation (ISE) for HCGS (Reference 22) is being addressed as part of the mitigation strategies audit process. The NRC audit report dated March 25, 2016 (Reference 23) identified one item remaining open (Item 18, below), pending revision of the FLEX hydraulic analysis, which has since been completed.
Closed items from the February 2016 update (Reference 8) are repeated below for completeness.
Closed items from the February 2016 update (Reference 8) are repeated below for completeness.
ID         Item Ref.                                   Description                                               Status
ID Item Ref.
: 1.     Generic Concern   HCGS is currently working on extending the battery duty cycle and is       Complete - Coping analyses for
Description Status
        -Battery Life     following the industry position on battery life as outlined in the Nuclear 125 VDC and 250 VDC batteries Energy Institute (NEI) white paper dated August 27, 2013                   have been completed using the (Reference 24) and endorsed by NRC via letter to NEI dated                 NRC-endorsed white paper.
: 1.
Generic Concern HCGS is currently working on extending the battery duty cycle and is Complete - Coping analyses for  
-Battery Life following the industry position on battery life as outlined in the Nuclear 125 VDC and 250 VDC batteries Energy Institute (NEI) white paper dated August 27, 2013 have been completed using the (Reference 24) and endorsed by NRC via letter to NEI dated NRC-endorsed white paper.
September 16, 2013 (Reference 25).
September 16, 2013 (Reference 25).
: 2.     Generic Concern   HCGS is using the Modular Accident Analysis Program (MAAP) to             Complete - Plant-specific MAAP4
: 2.
        - MAAP           complete the development of FLEX timelines and strategies,                 analyses have been performed consistent with the NRC endorsement letter to NEI dated                   consistent with the NRC October 3, 2013 (Reference 26).                                           endorsement letter.
Generic Concern HCGS is using the Modular Accident Analysis Program (MAAP) to Complete - Plant-specific MAAP4  
: 3.     Generic Concern   HCGS will enhance shutdown risk processes and procedures using             Complete -this requirement is
- MAAP complete the development of FLEX timelines and strategies, analyses have been performed consistent with the NRC endorsement letter to NEI dated consistent with the NRC October 3, 2013 (Reference 26).
        -Shutdown I       the supplemental guidance provided in the NEI position paper entitled     addressed via a new FSG for Refueling Modes   "Shutdown I Refueling Modes," dated September 18, 2013                     shutdown cooling modes and (Reference 27) and endorsed by the NRC via letter to NEI dated             changes to existing outage September 30, 2013 (Reference 28).                                         management and equipment control procedures.
endorsement letter.
: 4.     Generic Concern   As part of the development of FLEX maintenance and testing                 Complete - PSEG developed
: 3.
        -Preventive       programs, HCGS will use the EPRI Technical Report entitled "Nuclear       FLEX equipment PM tasks using Maintenance       Maintenance Applications Center: Preventative Maintenance Basis for       the guidance in the NRC-endorsed (PM)             FLEX Equipment," transmitted to NRC via NEI Ietter dated October 3,       EPRI guidance, EPRI or PSEG 2013 (Reference 29) and endorsed by NRC letter dated                       templates appropriate for the October 7, 2013 (Reference 30).                                           equipment, and vendor recommendations.
Generic Concern HCGS will enhance shutdown risk processes and procedures using Complete -this requirement is  
Page 5 of 15
-Shutdown I the supplemental guidance provided in the NEI position paper entitled addressed via a new FSG for Refueling Modes "Shutdown I Refueling Modes," dated September 18, 2013 shutdown cooling modes and (Reference 27) and endorsed by the NRC via letter to NEI dated changes to existing outage September 30, 2013 (Reference 28).
management and equipment control procedures.
: 4.
Generic Concern As part of the development of FLEX maintenance and testing Complete-PSEG developed  
-Preventive programs, HCGS will use the EPRI Technical Report entitled "Nuclear FLEX equipment PM tasks using Maintenance Maintenance Applications Center: Preventative Maintenance Basis for the guidance in the NRC-endorsed (PM)
FLEX Equipment," transmitted to NRC via NEI Ietter dated October 3, EPRI guidance, EPRI or PSEG 2013 (Reference 29) and endorsed by NRC letter dated templates appropriate for the October 7, 2013 (Reference 30).
equipment, and vendor recommendations.
Page 5 of 15  


LR-N16-0137 ID       Item Ref.                                   Description                                          Status                I
LR-N16-0137 ID Item Ref.
: 5. Generic Concern With regard to maintaining containment, the implementation of Boiling   Complete - PSEG is currently
: 5.
      -Anticipatory  Water Reactor Owners Group (BWROG) Emergency Procedure                 implementing the containment Venting        Guidelines I Severe Accident Guidelines (EPG/SAG), Revision 3,         venting guidance of Revision 3 to 013.2.3.C      including any associated plant-specific evaluations, must be           the BWROG EPG to support the completed in accordance with the provisions of NRC letter dated         FLEX strategies. SAG revisions to January 9, 2014 (Reference 31).                                        support severe accident containment venting will be implemented prior to startup from the fall 2016 outage.
Generic Concern  
: 6. 013.2.4.8.E    The use of pre-staged FLEX generators appears to be an alternative     Complete - PSEG has evaluated to NEI 12-06. The licensee has not provided sufficient information to   the staging location of the FLEX demonstrate that the approach meets the NEI 12-06 provisions for       generators as part of the overall pre-staged portable equipment. Additional information is needed from   storage and deployment strategy the licensee to determine whether the proposed approach provides an     with consideration of the equivalent level of flexibility for responding to an undefined event as applicable site external hazards.
-Anticipatory Venting 013.2.3.C
would be provided through conformance with NEI 12-06.                  The evaluation concludes that FLEX generator storage and deployment provide reasonable assurance that no single external event would defeat the FLEX strategy.
: 6.
: 7. Cl 3.1.1.1.A    Confirm licensee's evaluation of the HCGS Unit 2 structures verifies   Complete - PSEG has determined that the structures will meet the considerations described in           the HCGS Unit 2 reactor building, NEI 12-06, Section 5.3.1 (protection against seismic hazards).         including the floor at grade elevation 102 ft. and the roof areas being used for pre-staged FLEX generators and cable reel enclosures, is structurally adequate for FLEX equipment storage.
01 3.2.4.8.E
Page 6 of 15
: 7.
Cl 3.1.1.1.A Description With regard to maintaining containment, the implementation of Boiling Water Reactor Owners Group (BWROG) Emergency Procedure Guidelines I Severe Accident Guidelines (EPG/SAG), Revision 3, including any associated plant-specific evaluations, must be completed in accordance with the provisions of NRC {{letter dated|date=January 9, 2014|text=letter dated January 9, 2014}} (Reference 31 ).
The use of pre-staged FLEX generators appears to be an alternative to NEI 12-06. The licensee has not provided sufficient information to demonstrate that the approach meets the NEI 12-06 provisions for pre-staged portable equipment. Additional information is needed from the licensee to determine whether the proposed approach provides an equivalent level of flexibility for responding to an undefined event as would be provided through conformance with NEI 12-06.
Confirm licensee's evaluation of the HCGS Unit 2 structures verifies that the structures will meet the considerations described in NEI 12-06, Section 5.3.1 (protection against seismic hazards).
Page 6 of 15 Status I
Complete - PSEG is currently implementing the containment venting guidance of Revision 3 to the BWROG EPG to support the FLEX strategies. SAG revisions to support severe accident containment venting will be implemented prior to startup from the fall 2016 outage.
Complete - PSEG has evaluated the staging location of the FLEX generators as part of the overall storage and deployment strategy with consideration of the applicable site external hazards.
The evaluation concludes that FLEX generator storage and deployment provide reasonable assurance that no single external event would defeat the FLEX strategy.
Complete - PSEG has determined the HCGS Unit 2 reactor building, including the floor at grade elevation 1 02 ft. and the roof areas being used for pre-staged FLEX generators and cable reel enclosures, is structurally adequate for FLEX equipment storage.  


LR-N16-0137 ID           Item Ref.                                 Description                                          Status
LR-N16-0137 ID Item Ref.
: 8.       Cl 3.1.2.3.A Confirm that the procedures and programs for deployment of portable   Complete - with procedure equipment in a flooding event conforms to NEI 12-06, Section 6.2.3     issuance to support the considerations 1 (incorporation of actions necessary to support       12/18/2015 FLEX implementation flooding deployment considerations into procedures) and 2 (additional milestone.
: 8.
Cl 3.1.2.3.A
: 9.
CI 3.1.3.1.A
: 10.
CI 3.2.1.1.A
: 11.
Cl 3.2.1.1. B
: 12.
CI 3.2.1.1.C
: 13.
CI 3.2.1.1.D
'-----
Description Status Confirm that the procedures and programs for deployment of portable Complete - with procedure equipment in a flooding event conforms to NEI 12-06, Section 6.2.3 issuance to support the considerations 1 (incorporation of actions necessary to support 12/18/2015 FLEX implementation flooding deployment considerations into procedures) and 2 (additional milestone.
guidance may be required to address the deployment of FLEX for flooded conditions). Additionally, procedures and programs need to address hazard concerns related to high winds, snow, ice and extreme cold and high temperatures.
guidance may be required to address the deployment of FLEX for flooded conditions). Additionally, procedures and programs need to address hazard concerns related to high winds, snow, ice and extreme cold and high temperatures.
: 9.        CI 3.1.3.1.A  Confirm that the licensee's separation of equipment stored outside is Complete - PSEG evaluated sufficient to preclude all sets of equipment from being damaged by a   outdoor storage of FLEX single tornado.                                                       equipment as summarized in Section 4 of Reference 8.
Confirm that the licensee's separation of equipment stored outside is Complete - PSEG evaluated sufficient to preclude all sets of equipment from being damaged by a outdoor storage of FLEX single tornado.
: 10.      CI 3.2.1.1.A  From the June 2013 position paper (endorsed by the NRC via             Complete - Same as Item #2, Reference 26), benchmarks must be identified and discussed which       Generic Concern -MAAP.
equipment as summarized in Section 4 of Reference 8.
From the June 2013 position paper (endorsed by the NRC via Complete - Same as Item #2, Reference 26), benchmarks must be identified and discussed which Generic Concern -MAAP.
demonstrate that MAAP4 is an appropriate code for the simulation of an ELAP event at your facility.
demonstrate that MAAP4 is an appropriate code for the simulation of an ELAP event at your facility.
: 11.      Cl 3.2.1.1. B Confirm that the collapsed vessel level in the MAAP4 analysis         Complete - Same as Item #2, remains above Top of Active Fuel (TAF) and the cool down rate is       Generic Concern -MAAP.
Confirm that the collapsed vessel level in the MAAP4 analysis Complete - Same as Item #2, remains above Top of Active Fuel (TAF) and the cool down rate is Generic Concern -MAAP.
within technical specification limits.
within technical specification limits.
: 12.      CI 3.2.1.1.C  Confirm that MAAP4 is used in accordance with Sections 4.1, 4.2, 4.3, Complete - Same as Item #2, 4.4, and 4.5 of the June 2013 position paper (endorsed by the NRC     Generic Concern - MAAP.
Confirm that MAAP4 is used in accordance with Sections 4.1, 4.2, 4.3, Complete - Same as Item #2, 4.4, and 4.5 of the June 2013 position paper (endorsed by the NRC Generic Concern - MAAP.
via Reference 26).
via Reference 26).
: 13.      CI 3.2.1.1.D  Confirm that in using MAAP4, the licensee identifies and justifies the Complete - Same as Item #2, subset of key modeling parameters cited from Tables 4-1 through 4-6   Generic Concern -MAAP.
Confirm that in using MAAP4, the licensee identifies and justifies the Complete - Same as Item #2, subset of key modeling parameters cited from Tables 4-1 through 4-6 Generic Concern -MAAP.
of the "MAAP4 Application Guidance, Desktop Reference for Using MAAP4 Software, Revision 2" (Electric Power Research Institute Report 1020236). This should include response at a plant-specific level regarding specific modeling options and parameter choices for key models that would be expected to substantially affect the ELAP analysis performed for that licensee's plant. Although some suggested key phenomena are identified below, other parameters considered important in the simulation of the ELAP event by the vendor I licensee should also be included as follows: Nodalization, General two-phase flow modeling, Modeling of heat transfer and losses, Choked flow, Vent line pressure losses, and Decay heat.
of the "MAAP4 Application Guidance, Desktop Reference for Using MAAP4 Software, Revision 2" (Electric Power Research Institute Report 1 020236). This should include response at a plant-specific level regarding specific modeling options and parameter choices for key models that would be expected to substantially affect the ELAP analysis performed for that licensee's plant. Although some suggested key phenomena are identified below, other parameters considered important in the simulation of the ELAP event by the vendor I licensee should also be included as follows: Nodalization, General two-phase flow modeling, Modeling of heat transfer and losses, Choked flow, Vent line pressure losses, and Decay heat.
Page 7 of 15
Page 7 of 15  


LR-N16-0137 ID     Item Ref.                               Description                                              Status
LR-N16-0137 ID Item Ref.
: 14. Cl 3.2.1.1. E Confirm that the specific MAAP4 analysis case that was used to           Complete - Same as Item #2, validate the timing of mitigating strategies in the Integrated Plan is   Generic Concern -MAAP.
: 14.
identified and available for NRC staff to view. Alternately, a comparable level of information may be included in the supplemental response. In either case, the analysis should include a plot of the collapsed vessel level to confirm that T AF is not reached (the elevation of the TAF should be provided) and a plot of the temperature cool down to confirm that the cool down is within technical specification limits.
Cl 3.2.1.1. E
: 15. Cl 3.2.1.2.A  Insufficient information was provided relative to recirculation pump     Complete - Same as Item #2, seal or other sources of leakage used in the ELAP analysis.              Generic Concern -MAAP.
: 15.
Cl 3.2.1.2.A
: 16.
Cl 3.2.1.3.A
: 17.
Cl 3.2.1.3.8 Description Confirm that the specific MAAP4 analysis case that was used to validate the timing of mitigating strategies in the Integrated Plan is identified and available for NRC staff to view. Alternately, a comparable level of information may be included in the supplemental response. In either case, the analysis should include a plot of the collapsed vessel level to confirm that T AF is not reached (the elevation of the TAF should be provided) and a plot of the temperature cool down to confirm that the cool down is within technical specification limits.
Insufficient information was provided relative to recirculation pump seal or other sources of leakage used in the ELAP analysis.
Additional information is required to evaluate the amount of seal leakage that was used in the HCGS transient analyses and how the seal leakage was determined. This information will need to include the technical basis for the assumptions made regarding the leakage rate through the recirculation pump seals and also other sources.
Additional information is required to evaluate the amount of seal leakage that was used in the HCGS transient analyses and how the seal leakage was determined. This information will need to include the technical basis for the assumptions made regarding the leakage rate through the recirculation pump seals and also other sources.
Also include the assumed pressure-dependence of the leakage rate, and whether the leakage was determined or assumed to be single-phase liquid, two-phase mixture, or steam at the donor cell, and discuss how mixing the leakage flow with the drywell atmosphere is modeled.
Also include the assumed pressure-dependence of the leakage rate, and whether the leakage was determined or assumed to be single-phase liquid, two-phase mixture, or steam at the donor cell, and discuss how mixing the leakage flow with the drywell atmosphere is modeled.
: 16. Cl 3.2.1.3.A  The SOE Timeline in the Integrated Plan is tentative. The licensee       Complete - final documentation of addressed this issue during the audit process by describing that the    the event timelines supported the SOE timeline presented in the Integrated Plan will be finalized based   FLEX implementation milestone of on plant-specific analysis, procedure development and timeline           12/18/15.
The SOE Timeline in the Integrated Plan is tentative. The licensee addressed this issue during the audit process by describing that the SOE timeline presented in the Integrated Plan will be finalized based on plant-specific analysis, procedure development and timeline validation. Confirm that the final SOE timeline is acceptable.
validation. Confirm that the final SOE timeline is acceptable.
The licensee stated that they are performing a HCGS specific MAAP4 analysis consistent with the NRC endorsement letter to NEI dated October 3, 2013 (ADAMS Accession No. ML13275A318)
: 17. Cl 3.2.1.3.8  The licensee stated that they are performing a HCGS specific MAAP4 Complete - part of resolution of the analysis consistent with the NRC endorsement letter to NEI dated         generic concern regarding use of October 3, 2013 (ADAMS Accession No. ML13275A318)                       MAAP for containment analyses (Reference 26), to validate the timeline and NEDC-33771-P               (Item 2, above), and completion of applicability. Confirm that the results of the evaluation and validation timeline validation (Item #16, of the SOE timeline are acce_Q_table.                                    Cl 3.2.1.3.A).
(Reference 26), to validate the timeline and NEDC-33771-P applicability. Confirm that the results of the evaluation and validation of the SOE timeline are acce_Q_table.
Page 8 of 15
Page 8 of 15 Status Complete - Same as Item #2, Generic Concern -MAAP.
Complete - Same as Item #2, Generic Concern -MAAP.
Complete - final documentation of the event timelines supported the FLEX implementation milestone of 12/18/15.
Complete - part of resolution of the generic concern regarding use of MAAP for containment analyses (Item 2, above), and completion of timeline validation (Item #16, Cl 3.2.1.3.A).  


LR-N16-0137 ID       Item Ref.                                 Description                                          Status
LR-N16-0137 ID Item Ref.
: 18. Cl 3.2.1.4.A Additional technical basis or a supporting analysis is needed for both Complete -the plant-specific FLEX pumping system (one engine/pump located at the SWIS and            FLEX analysis was revised and one motor/pump located in the reactor building) capabilities           provided to the NRC staff via the considering the pressure within the RPV and the loss of pressure       e-portal subsequent to issuance of along with details regarding the FLEX pump supply line routes, length   the NRC's onsite audit report of runs, connecting fittings, to show that the pumps are capable of     (Reference 23).
: 18.
injecting water into the RPV with a sufficient rate to maintain and recover core inventory for both the primary and alternate flow paths as well as supplying water [to] the SFP. The licensee addressed these issues during the audit process and stated that this analysis will be performed as part of the design change process. Confirm that the analysis results are acceptable.
Cl 3.2.1.4.A
: 19. Cl 3.2.1.6.A  Confirm that the results of the final sizing calculations for the SRVs Complete - based on plant-specific accumulators, the final temperature profile of the drywell, DC coping   SRV accumulator sizing, MAAP results and the results of the GOTHIC temperature modeling for the     analyses, and GOTHIC results.
: 19.
reactor building are acceptable.
Cl 3.2.1.6.A
: 20. CI 3.2.2.A    Confirm that the licensee's final SFP cooling timeline is valid for the Complete - The FLEX strategy is required response actions                                               capable of providing SFP cooling with consideration of timelines and environmental conditions during an ELAP.
: 20.
: 21. CI 3.2.3.A    A site-specific analysis (MAAP) will be performed to determine the     Complete - plant-specific MAAP correct time to open the HCVS vent and the expected drywell and         analysis temperature results wetwell temperatures during the Beyond-Design-Basis EE. This           provide margin for critical information will be included in a future six-month update. The site-   equipment that is qualified to specific analysis needs to include a listing of critical drywell       design basis accident conditions.
CI 3.2.2.A
components that may be affected by the elevated temperatures (e.g.,
: 21.
CI 3.2.3.A
: 22.
CI 3.2.3.B Description Additional technical basis or a supporting analysis is needed for both FLEX pumping system (one engine/pump located at the SWIS and one motor/pump located in the reactor building) capabilities considering the pressure within the RPV and the loss of pressure along with details regarding the FLEX pump supply line routes, length of runs, connecting fittings, to show that the pumps are capable of injecting water into the RPV with a sufficient rate to maintain and recover core inventory for both the primary and alternate flow paths as well as supplying water [to] the SFP. The licensee addressed these issues during the audit process and stated that this analysis will be performed as part of the design change process. Confirm that the analysis results are acceptable.
Confirm that the results of the final sizing calculations for the SRVs accumulators, the final temperature profile of the drywell, DC coping results and the results of the GOTHIC temperature modeling for the reactor building are acceptable.
Confirm that the licensee's final SFP cooling timeline is valid for the required response actions A site-specific analysis (MAAP) will be performed to determine the correct time to open the HCVS vent and the expected drywell and wetwell temperatures during the Beyond-Design-Basis EE. This information will be included in a future six-month update. The site-specific analysis needs to include a listing of critical drywell components that may be affected by the elevated temperatures (e.g.,
drywell seals and penetrations). Confirm that the analysis results are acceptable.
drywell seals and penetrations). Confirm that the analysis results are acceptable.
: 22. CI 3.2.3. B  The NRC staff questioned the ability of RCIC to operate with suction   Complete - The FLEX strategies temperatures up to 230 degrees Fahrenheit. During the audit             and supporting MAAP analyses process, the licensee addressed this issue by stating that a RCIC       only credit RCIC operation at fluid durability study is in progress. Confirm that the results are           temperatures up to 215 degrees F, acceptable.                                                            consistent with long term RCIC reliability.
The NRC staff questioned the ability of RCIC to operate with suction temperatures up to 230 degrees Fahrenheit. During the audit process, the licensee addressed this issue by stating that a RCIC durability study is in progress. Confirm that the results are acceptable.
Page 9 of 15
Page 9 of 15 Status Complete -the plant-specific FLEX analysis was revised and provided to the NRC staff via the e-portal subsequent to issuance of the NRC's onsite audit report (Reference 23).
Complete - based on plant-specific SRV accumulator sizing, MAAP analyses, and GOTHIC results.
Complete - The FLEX strategy is capable of providing SFP cooling with consideration of timelines and environmental conditions during an ELAP.
Complete - plant-specific MAAP analysis temperature results provide margin for critical equipment that is qualified to design basis accident conditions.
Complete - The FLEX strategies and supporting MAAP analyses only credit RCIC operation at fluid temperatures up to 215 degrees F, consistent with long term RCIC reliability.  


LR-N16-0137 ID     Item Ref.                                 Description                                          Status              I
LR-N16-0137 ID Item Ref.
: 23. Cl 3.2.4.2.A Confirm that the GOTHIC analysis and/or technical evaluation           Complete -based on GOTHIC performed to demonstrate the adequacy of the ventilation provided in   modeling and room temperature all plant strategic areas (including pathways for access to equipment) calculations.
: 23.
to support essential equipment operation throughout all phases of an ELAP is acceptable.
Cl 3.2.4.2.A
: 24. Cl 3.2.4.2. B Confirm that the effects of elevated or lowered temperatures in the   Complete - based on GOTHIC battery room, especially if the ELAP is due to a high or low           results and a separate evaluation temperature hazard, have been considered. Confirm the adequacy of     of low temperatures.
: 24.
the ventilation provided in the battery room to protect the batteries from the effects of extreme high and low temperatures.
Cl 3.2.4.2. B
: 25. Cl 3.2.4.2.C  Confirm that the GOTHIC calculations for the battery rooms include     Complete - GOTHIC analyses the effects of hydrogen accumulation and confirm the actions           assume the battery room doors necessary to prevent unacceptable hydrogen accumulation.              5541A and 5545A are opened at four hours and show that the hydrogen concentration remains below 1 percent.
: 25.
: 26. Cl 3.2.4.4.A  Confirm that the upgrades to the plant communication systems           Complete - PSEG has discussed in the licensee communications assessment                   implemented improvements to (References 17 and 21) in response to the March 12, 2012, 50.54(f)     radio and satellite phone request for information letter for HCGS and documented in the staff   communications capability.
Cl 3.2.4.2.C
analysis (ADAMS Accession No. ML13130A387) (Reference 14) have been completed.
: 26.
: 27. Cl 3.2.4.6.A  Confirm that the GOTHIC modeling and room temperature                 Complete -based on GOTHIC calculations of plant strategic areas (e.g. MCR, RCIC room, HPCI       modeling and room temperature room (if needed), torus room, and battery rooms including pathways     calculations.
Cl 3.2.4.4.A
for access to equipment) show acceptable results for personnel habitability and equipment capability.
: 27.
: 28. Cl 3.2.4.6.8  Confirm that potential high temperature and high humidity in the SFP   Complete -based on evaluation of and fuel handling floor area has been addressed with regard to         timeline constraints and GOTHIC accessibility.                                                         calculations.
Cl 3.2.4.6.A
Page 10 of 15
: 28.
Cl 3.2.4.6.8 Description Confirm that the GOTHIC analysis and/or technical evaluation performed to demonstrate the adequacy of the ventilation provided in all plant strategic areas (including pathways for access to equipment) to support essential equipment operation throughout all phases of an ELAP is acceptable.
Confirm that the effects of elevated or lowered temperatures in the battery room, especially if the ELAP is due to a high or low temperature hazard, have been considered. Confirm the adequacy of the ventilation provided in the battery room to protect the batteries from the effects of extreme high and low temperatures.
Confirm that the GOTHIC calculations for the battery rooms include the effects of hydrogen accumulation and confirm the actions necessary to prevent unacceptable hydrogen accumulation.
Confirm that the upgrades to the plant communication systems discussed in the licensee communications assessment (References 17 and 21) in response to the March 12, 2012, 50.54(f) request for information letter for HCGS and documented in the staff analysis (ADAMS Accession No. ML13130A387) (Reference 14) have been completed.
Confirm that the GOTHIC modeling and room temperature calculations of plant strategic areas (e.g. MCR, RCIC room, HPCI room (if needed), torus room, and battery rooms including pathways for access to equipment) show acceptable results for personnel habitability and equipment capability.
Confirm that potential high temperature and high humidity in the SFP and fuel handling floor area has been addressed with regard to accessibility.
Page 10 of 15 Status I
Complete -based on GOTHIC modeling and room temperature calculations.
Complete - based on GOTHIC results and a separate evaluation of low temperatures.
Complete - GOTHIC analyses assume the battery room doors 5541 A and 5545A are opened at four hours and show that the hydrogen concentration remains below 1 percent.
Complete - PSEG has implemented improvements to radio and satellite phone communications capability.
Complete -based on GOTHIC modeling and room temperature calculations.
Complete -based on evaluation of timeline constraints and GOTHIC calculations.


LR-N16-0137 ID     Item Ref.                               Description                                                  Status
LR-N16-0137 ID Item Ref.
: 29. Cl 3.2.4.8.A   Confirm that the design of the FLEX electrical hookups include the       Complete - FLEX electrical details on how to connect to, and interface with existing plant           connections and interfaces with equipment.                                                                plant equipment are designed for ease of installation using prefabricated connectors or terminal lugs. FSGs include
: 29.
_guidance for connections.             I 1
Cl 3.2.4.8.A
: 30. Cl 3.2.4.8. B  Confirm that the sizing of the FLEX diesel generators (DGs) is            Complete - Sizing calculations for adequate to supply the planned loads.                                      the Phase 2 and Phase 3 FLEX DGs support steady state operation of the FLEX loads and starting_ of the largest sing_le load.
: 30.
: 31. Cl 3.2.4.1 O.A Confirm that the analysis of battery load profiles for the safety related  Complete - Coping analyses for 125 and 250 Vdc batteries for a Beyond-Design-Basis External Event        125 VDC and 250 VDC batteries demonstrate satisfactory load profiles and battery life.                  have been completed using the NRC-endorsed white paper.         __ __
Cl 3.2.4.8.B
Page 11 of 15
: 31.
Cl 3.2.4.1 O.A Description Confirm that the design of the FLEX electrical hookups include the details on how to connect to, and interface with existing plant equipment.
Confirm that the sizing of the FLEX diesel generators (DGs) is adequate to supply the planned loads.
Confirm that the analysis of battery load profiles for the safety related 125 and 250 Vdc batteries for a Beyond-Design-Basis External Event demonstrate satisfactory load profiles and battery life.
Page 11 of 15 Status Complete - FLEX electrical connections and interfaces with plant equipment are designed for ease of installation using prefabricated connectors or terminal lugs. FSGs include
_guidance for connections.
I Complete - Sizing calculations for 1
the Phase 2 and Phase 3 FLEX DGs support steady state operation of the FLEX loads and starting_ of the largest sing_le load.
Complete - Coping analyses for 125 VDC and 250 VDC batteries have been completed using the NRC-endorsed white paper.  


LR-N16-0137 7   Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.
LR-N16-0137 7
8   References
Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.
8 References
: 1. PSEG letter LR-N13-0031, "PSEG Nuclear LLC's Overall Integrated Plan for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 27, 2013
: 1. PSEG letter LR-N13-0031, "PSEG Nuclear LLC's Overall Integrated Plan for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 27, 2013
: 2. NRC Order Number EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events,"
: 2. NRC Order Number EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events,"
Line 168: Line 245:
dated February 18, 2015
dated February 18, 2015
: 7. PSEG Letter LR-N15-0169, "PSEG Nuclear LLC's Fifth Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049),"
: 7. PSEG Letter LR-N15-0169, "PSEG Nuclear LLC's Fifth Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049),"
dated August 27, 2015 Page 12 of 15
dated August 27, 2015 Page 12 of 15  


LR-N16-0137
LR-N16-0137
Line 174: Line 251:
dated February 29, 2016
dated February 29, 2016
: 9. Nuclear Energy Institute (NEI) Report NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012
: 9. Nuclear Energy Institute (NEI) Report NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012
: 10. NRC Letter to PSEG, "Hope Creek Generating Station- Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events,"' dated May 20, 2014
: 10. NRC Letter to PSEG, "Hope Creek Generating Station - Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events,"' dated May 20, 2014
: 11. NRC Letter to PSEG, "Hope Creek Generating Station- Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events,"' dated April 29, 2015
: 11. NRC Letter to PSEG, "Hope Creek Generating Station - Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events,"' dated April 29, 2015
: 12. NRC Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Effective Immediately)," dated June 6, 2013
: 12. NRC Order EA-13-1 09, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Effective Immediately)," dated June 6, 2013
: 13. PSEG Letter LR-N15-0190, "Intermediate Implementation Milestone Change for NRC Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" - Hope Creek Generating Station," dated December 14, 2015
: 13. PSEG Letter LR-N15-0190, "Intermediate Implementation Milestone Change for NRC Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" - Hope Creek Generating Station," dated December 14, 2015
: 14. NRC Letter to PSEG, "Hope Creek Generating Station and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Staff Assessment in Response to 10 CFR 50.54(f) Recommendation 9.3 Communications Assessment (TAC Nos. ME9959, ME9984, and ME9985), dated June 3, 2013
: 14. NRC Letter to PSEG, "Hope Creek Generating Station and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Staff Assessment in Response to 10 CFR 50.54(f) Recommendation 9.3 Communications Assessment (TAC Nos. ME9959, ME9984, and ME9985), dated June 3, 2013
: 15. PSEG Letter LR-N14-0248, "Hope Creek Generating Station's Response to March 12, 2012, Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident, Enclosure 5, Recommendation 9.3, Emergency Preparedness - Staffing, Requested Information Items 1, 2, and 6 - Phase 2 Staffing Assessment, dated December 9, 2014
: 15. PSEG Letter LR-N14-0248, "Hope Creek Generating Station's Response to March 12, 2012, Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident, Enclosure 5, Recommendation 9.3, Emergency Preparedness - Staffing, Requested Information Items 1, 2, and 6 - Phase 2 Staffing Assessment, dated December 9, 2014
: 16. U.S. Nuclear Regulatory Commission (NRC letter, "Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations 2. 1, 2.3, and 9.3, of the Near-Term Task Force Review of Insights from the Fukushima Dai-lchi Accident," dated March 12, 2012
: 16. U.S. Nuclear Regulatory Commission (NRC letter, "Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations 2.1, 2.3, and 9.3, of the Near-Term Task Force Review of Insights from the Fukushima Dai-lchi Accident," dated March 12, 2012
: 17. PSEG letter LR-N13-0026, "PSEG Nuclear LLC' s Response to NRC Follow-up Letter on Technical Issues for Resolution Regarding Licensee Communication Submittals Associated with Fukushima Near-Term Task Force Recommendation 9.3," dated February 21, 2013 Page 13 of 15
: 17. PSEG letter LR-N13-0026, "PSEG Nuclear LLC' s Response to NRC Follow-up Letter on Technical Issues for Resolution Regarding Licensee Communication Submittals Associated with Fukushima Near-Term Task Force Recommendation 9.3," dated February 21, 2013 Page 13 of 15  


LR-N16-0137
LR-N16-0137
: 18. PSEG Letter LR-N14-0093, "PSEG Nuclear LLC's Request for Relaxation from NRC Order EA- 12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events' - Hope Creek Generating Station," dated April 16, 2014
: 18. PSEG Letter LR-N14-0093, "PSEG Nuclear LLC's Request for Relaxation from NRC Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events' - Hope Creek Generating Station," dated April 16, 2014
: 19. PSEG Letter LR-N15-0055, "PSEG Nuclear LLC's Request for Relaxation from Schedule Requirements of NRC Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events' - Hope Creek Generating Station," dated March 1 1, 2015
: 19. PSEG Letter LR-N15-0055, "PSEG Nuclear LLC's Request for Relaxation from Schedule Requirements of NRC Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events' - Hope Creek Generating Station," dated March 11, 2015
: 20. PSEG Letter LR-N15-0087, "Supplement to the Request for Relaxation from Schedule Requirements of NRC Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events" - Hope Creek Generating Station," dated April 13, 2015
: 20. PSEG Letter LR-N15-0087, "Supplement to the Request for Relaxation from Schedule Requirements of NRC Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events" - Hope Creek Generating Station," dated April 13, 2015
: 21. PSEG Letter LR-N12-0351, "PSEG Nuclear LLC's Assessment Report for Communications During an Extended Loss of AC Power," dated October 31, 2012
: 21. PSEG Letter LR-N12-0351, "PSEG Nuclear LLC's Assessment Report for Communications During an Extended Loss of AC Power," dated October 31, 2012
: 22. NRC Letter to PSEG, "Hope Creek Generating Station - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) (TAC NO. MF0867)," dated February 11, 2014
: 22. NRC Letter to PSEG, "Hope Creek Generating Station - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) (TAC NO. MF0867)," dated February 11, 2014
: 23. NRC Letter to PSEG, "Hope Creek Generating Station- Report for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 (TAC NOS.
: 23. NRC Letter to PSEG, "Hope Creek Generating Station - Report for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 (TAC NOS.
MF0867 and MF1031)," dated March 25, 2016
MF0867 and MF1 031 )," dated March 25, 2016
: 24. NEI letter to NRC, "EA-12-049 Mitigating Strategies Resolution of Extended Battery Duty Cycles Generic Concern," dated August 27, 2013 (ADAMS Accession No. ML13241A186)
: 24. NEI letter to NRC, "EA-12-049 Mitigating Strategies Resolution of Extended Battery Duty Cycles Generic Concern," dated August 27, 2013 (ADAMS Accession No. ML13241A186)
: 25. NRC letter to NEI, "Battery Life White Paper Endorsement," dated September 16, 2013 (ADAMS Accession No. ML13241A188)
: 25. NRC letter to NEI, "Battery Life White Paper Endorsement," dated September 16, 2013 (ADAMS Accession No. ML13241A188)
: 26. NRC letter to NEI, "Mitigation Strategies Order EA- 12-049, NEI Position Paper:
: 26. NRC letter to NEI, "Mitigation Strategies Order EA-12-049, NEI Position Paper:
MAAP Endorsement Letter," dated October 3, 2013 (ADAMS Accession No. ML13275A318)
MAAP Endorsement Letter," dated October 3, 2013 (ADAMS Accession No. ML13275A318)
: 27. NEI Position Paper, "Shutdown I Refueling Modes," dated September 18, 2013 (ADAMS Accession No. ML13273A514)
: 27. NEI Position Paper, "Shutdown I Refueling Modes," dated September 18, 2013 (ADAMS Accession No. ML13273A514)
: 28. NRC letter to NEI, "Endorsement Letter: Mitigation Strategies Order EA-12-049, NEI Position Paper: Shutdown I Refueling Modes," dated September 30, 2013 (ADAMS Accession No. ML13267A382)
: 28. NRC letter to NEI, "Endorsement Letter: Mitigation Strategies Order EA-12-049, NEI Position Paper: Shutdown I Refueling Modes," dated September 30, 2013 (ADAMS Accession No. ML13267A382)
: 29. NEI letter to NRC, "EA- 12-049 Mitigating Strategies Resolution of FLEX Equipment Maintenance and Testing Templates," dated October 3, 2013 (ADAMS Accession No. ML13276A573)
: 29. NEI letter to NRC, "EA-12-049 Mitigating Strategies Resolution of FLEX Equipment Maintenance and Testing Templates," dated October 3, 2013 (ADAMS Accession No. ML13276A573)
: 30. NRC letter to NEI, "Maintenance and Testing Endorsement Letter in Regards to Mitigation Strategies Order EA-12-049," dated October 7, 2013 (ADAMS Accession No. ML13276A224)
: 30. NRC letter to NEI, "Maintenance and Testing Endorsement Letter in Regards to Mitigation Strategies Order EA-12-049," dated October 7, 2013 (ADAMS Accession No. ML13276A224)
Page 14 of 15
Page 14 of 15  


LR-N16-0137
LR-N16-0137
: 31. NRC letter to NEI, "Nuclear Energy Institute, BWR Anticipatory Venting Letter in Regards to Order EA-12-049," dated January 9, 2014 (ADAMS Accession No. ML13358A206)
: 31. NRC letter to NEI, "Nuclear Energy Institute, BWR Anticipatory Venting Letter in Regards to Order EA-12-049," dated January 9, 2014 (ADAMS Accession No. ML13358A206)
Page 15 of 15}}
Page 15 of 15}}

Latest revision as of 20:47, 9 January 2025

Seventh Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External
ML16238A016
Person / Time
Site: Hope Creek PSEG icon.png
Issue date: 08/24/2016
From: Davison P
Public Service Enterprise Group
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-12-049, LR-N16-0137
Download: ML16238A016 (19)


Text

PSEG Nuclear LLC P.O. Box 236, Hancocks Bridge, NJ 08038-0236 Order EA-12-049 LR-N16-0137 AUG 2 4 2016 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Subject:

References:

Hope Creek Generating Station Renewed Facility Operating License No. NPF-57 NRC Docket No. 50-354 PSEG Nuclear LLC's Seventh Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)

1.

NRC Order Number EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012

2.

PSEG Letter LR-N13-0031, "PSEG Nuclear LLC's Overall Integrated Plan for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 27, 2013

3.

PSEG Letter LR-N16-0042, "PSEG Nuclear LLC's Sixth Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 29, 2016

AUG 2 4 2016 Page 2 LR-N16-0137 Order EA-12-049

4.

NRC Letter to PSEG, "Hope Creek Generating Station - Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events,"' dated May 20, 2014

5.

NRC Letter to PSEG, "Hope Creek Generating Station-Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events,"' dated April 29, 2015

6.

PSEG Letter LR-N15-0190, "Intermediate Implementation Milestone Change for NRC Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design Basis External Events' - Hope Creek Generating Station," dated December 14, 2015 On March 12, 2012, the Nuclear Regulatory Commission (NRC) issued Order EA-12-049 (Reference 1) to PSEG Nuclear LLC (PSEG). NRC Order EA-12-049 was immediately effective and directed PSEG to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. In accordance with Condition IV.C.1.a of NRC Order EA-12-049, PSEG submitted an Overall Integrated Plan (OIP) for the Hope Creek Generating Station (HCGS) on February 27, 2013 (Reference 2). Condition IV.C.2 of NRC Order EA-12-049 requires six-month status reports to delineate the progress made in implementing the requirements of the Order. Attachment 1 to this letter provides the seventh six-month status report, which summarizes progress made in implementing the requirements of NRC Order EA-12-049 at HCGS since the previous update provided in Reference 3. reflects the schedule relaxations granted by the NRC in References 4 and 5, and PSEG's planned installation of the alternate FLEX mechanical connection during the fall 2016 refueling outage, as described in Reference 6.

AUG 2 4 2016 Page 3 LR-N16-0137 Order EA-12-049 There are no regulatory commitments contained in this letter. If you have any questions or require additional information, please do not hesitate to contact Mr. Brian Thomas at 856-339-2022.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on t\\v .""\\- ;). '\\ l..o \\.(;

( ate)

Sincerely,

'?J-0

Paul J. Davison Site Vice President Hope Creek Generating Station : Hope Creek Generating Station Seventh Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events cc:

Mr. Daniel Dorman, Administrator, Region I, NRC Ms. Carleen Parker, Project Manager, NRC/NRR!DORL Mr. Justin Hawkins, NRC Senior Resident Inspector, Hope Creek Mr. John Boska, Senior Project Manager, NRC/NRRIJLD Mr. Patrick Mulligan, Chief, NJBNE Mr. Thomas MacEwen, Hope Creek Commitment Tracking Coordinator Mr. Lee Marabella, PSEG Commitment Coordinator-Corporate

LR-N16-0137 Hope Creek Generating Station Seventh Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events

LR-N16-0137 References in this attachment are provided in Section 8.

1 Introduction PSEG Nuclear LLC (PSEG) developed an Overall Integrated Plan (OIP) (Reference 1) for the Hope Creek Generating Station (HCGS), documenting the diverse and flexible coping strategies (FLEX) in response to NRC Order EA-12-049 (Reference 2). In References 3 through 8, PSEG provided six-month status reports associated with implementation of the requirements of NRC Order EA-12-049. This report is the seventh six-month status report, which provides implementation status and progress since the previous report (Reference 8). This update follows the guidance in Section 13.2 of Nuclear Energy Institute (NEI) Report 12-06, Revision 0 (Reference 9),

which states that the six-month status reports should include an update of milestone accomplishments since the previous report, changes to the compliance method, schedule, and the need for relief and the basis for relief, if applicable.

This status report reflects the schedule relaxation requests that were approved by the NRC in References 10 and 11. PSEG has completed activities to support implementation of the FLEX strategies at HCGS as of December 18, 2015, and will achieve full compliance with NRC Order EA-12-049 prior to startup from the fall 2016 refueling outage (H1 R20). The actions necessary to achieve full compliance prior to startup from the H 1 R20 outage include completion of design changes and evaluations for the hardened torus vent in accordance with NRC Order EA-13-1 09 (Reference 12),

and installation of the alternate FLEX mechanical connection to the Residual Heat Removal system as described in Reference 13.

2 Milestone Accomplishments PSEG has completed the milestone to develop modifications since the February 2016 update (Reference 8). The following HCGS FLEX milestones have been completed:

Submit Overall Integrated Plan - PSEG submitted the HCGS FLEX OIP to the NRC via Reference 1.

Develop FLEX Strategies Develop Modifications Develop FLEX Support Guidelines (FSGs)

Approve FSGs - PSEG issued FSGs to implement the HCGS FLEX strategies.

Validation Walk-throughs or Demonstrations of FLEX Strategies and Procedures Perform Staffing Analysis - PSEG completed the HCGS Phase 2 staffing analysis (Reference 15) as required by the 10 CFR 50.54(f) information request dated March 12, 2012 (Reference 16). The HCGS Phase 2 staffing analysis addresses resources needed to implement FLEX strategies during simultaneous extended loss of AC power scenarios at HCGS and Salem Generating Station, Units 1 and 2.

Develop Training Plan Page 1 of 15

LR-N16-0137 Implement Training - Initial training has been completed.

Develop Strategies/Contract with Regional Response Center (RRC) - PSEG Nuclear is a member of the Strategic Alliance for FLEX Emergency Response (SAFER) and has a SAFER response plan to coordinate delivery of additional equipment from the National SAFER Response Centers (formerly known as Regional Response Centers).

Create Maintenance Procedures - periodic inventory and maintenance of FLEX equipment are addressed by procedures and preventive maintenance tasks.

Emergency Preparedness (EP) Communications Improvements 3

Milestone Schedule Status The following table provides an update to HCGS FLEX OIP milestones. The table provides the activity status of each item, and whether the original expected completion date has changed. Original target completion dates are based on the original NRC Order EA-12-049 schedule requirement of compliance prior to startup from the spring 2015 refueling outage. The current milestones reflect the schedule relaxations in References 1 0 and 11.

Original Revised Milestone Target Activity Status Target Completion Completion Date Date Submit Overall Integrated Plan Feb 2013 Complete Aug 2013 Complete Feb 2014 Complete Aug 2014 Complete Six-Month Status Update Feb 2015 Complete Aug 2015 Complete Feb 2016 Complete Aug 2016 Complete With This Report Develop Strategies May 2013 Complete Modifications Develop Modifications Apr 2014 Complete Apr 2016 Implement Modifications Apr 2015 Started Nov 2016 Page 2 of 15

LR-N16-0137 Milestone FLEX Support Guidelines (FSGs)

Develop FSGs Approve FSGs Validation Walk-throughs or Demonstrations of FLEX Strategies and Procedures Perform Staffing Analysis Develop Training Plan Implement Training Develop Strategies I Contract with National SAFER Response Center (formerly called "Regional Response Center")

Procure Equipment Create Maintenance Procedures Emergency Preparedness (EP)

Communications Improvements HC Implementation Outage Report to NRC When Full Compliance is Achieved 4

Changes to Compliance Method Original Target Completion Date Dec 2013 Oct 2015 May 2015 Dec 2013 Jun 2014 Dec 2014 Oct 2013 Dec 2013 Jun 2014 Jun 2014 Apr 2015 Aug 2015 Revised Activity Status Target Completion Date Complete Apr 2015 Complete Dec 2015 Complete Dec 2015 Complete Dec 2014 Complete Jan 2015 Complete Dec 2015 Complete Feb 2015 Started Nov 2016 Complete Dec 2015 Complete May 2015 Not Started Nov 2016 Not Started Jan 2017 Changes to the compliance method are summarized in the February 2016 status report (Reference 8). There are no additional changes for this reporting period.

Page 3 of 15

LR-N16-0137 5

Need for Relief/Relaxation and Basis for the Relief/Relaxation By letter dated April 16, 2014 (Reference 18), PSEG requested schedule relaxation to defer HCGS full compliance with NRC Order EA-12-049, from the HCGS Refueling Outage 19 (H1 R19) in spring 2015, to H1 R20 in fall 2016. This relaxation request was approved via Reference 1 0 in order to allow time for implementation of torus venting requirements as needed to support compliance with NRC Order EA-12-049, and is consistent with the schedule for implementation of severe accident capable torus venting requirements in NRC Order EA-13-1 09 (Reference 12).

In order to allow sufficient time to implement changes to the HCGS FLEX strategies, PSEG requested additional schedule relaxation by letter dated March 11, 2015 (Reference 19), and supplemented the request by letter dated April 13, 2015 (Reference 20). The NRC granted the requested schedule relaxation on April 29, 2015 (Reference 11 ), which required completion of the activities to implement NRC Order EA-12-049, other than those associated with the severe accident capable torus vent, by December 18, 2015. By letter dated December 14, 2015 (Reference 13), PSEG notified the NRC of the need to defer installation of the alternate FLEX mechanical connection to the Residual Heat Removal (RHR) system due to seat leakage of a locked closed valve that was intended to serve as the blocking point during on-line installation. PSEG has prepared a design change package to complete installation of the RHR tie-in for the alternate FLEX connection during the fall 2016 refueling outage.

Page 4 of 15

LR-N16-0137 6

Open Items from Overall Integrated Plan and Draft Safety Evaluation Resolution of items identified in the NRC's interim staff evaluation (ISE) for HCGS (Reference 22) is being addressed as part of the mitigation strategies audit process. The NRC audit report dated March 25, 2016 (Reference 23) identified one item remaining open (Item 18, below), pending revision of the FLEX hydraulic analysis, which has since been completed.

Closed items from the February 2016 update (Reference 8) are repeated below for completeness.

ID Item Ref.

Description Status

1.

Generic Concern HCGS is currently working on extending the battery duty cycle and is Complete - Coping analyses for

-Battery Life following the industry position on battery life as outlined in the Nuclear 125 VDC and 250 VDC batteries Energy Institute (NEI) white paper dated August 27, 2013 have been completed using the (Reference 24) and endorsed by NRC via letter to NEI dated NRC-endorsed white paper.

September 16, 2013 (Reference 25).

2.

Generic Concern HCGS is using the Modular Accident Analysis Program (MAAP) to Complete - Plant-specific MAAP4

- MAAP complete the development of FLEX timelines and strategies, analyses have been performed consistent with the NRC endorsement letter to NEI dated consistent with the NRC October 3, 2013 (Reference 26).

endorsement letter.

3.

Generic Concern HCGS will enhance shutdown risk processes and procedures using Complete -this requirement is

-Shutdown I the supplemental guidance provided in the NEI position paper entitled addressed via a new FSG for Refueling Modes "Shutdown I Refueling Modes," dated September 18, 2013 shutdown cooling modes and (Reference 27) and endorsed by the NRC via letter to NEI dated changes to existing outage September 30, 2013 (Reference 28).

management and equipment control procedures.

4.

Generic Concern As part of the development of FLEX maintenance and testing Complete-PSEG developed

-Preventive programs, HCGS will use the EPRI Technical Report entitled "Nuclear FLEX equipment PM tasks using Maintenance Maintenance Applications Center: Preventative Maintenance Basis for the guidance in the NRC-endorsed (PM)

FLEX Equipment," transmitted to NRC via NEI Ietter dated October 3, EPRI guidance, EPRI or PSEG 2013 (Reference 29) and endorsed by NRC letter dated templates appropriate for the October 7, 2013 (Reference 30).

equipment, and vendor recommendations.

Page 5 of 15

LR-N16-0137 ID Item Ref.

5.

Generic Concern

-Anticipatory Venting 013.2.3.C

6.

01 3.2.4.8.E

7.

Cl 3.1.1.1.A Description With regard to maintaining containment, the implementation of Boiling Water Reactor Owners Group (BWROG) Emergency Procedure Guidelines I Severe Accident Guidelines (EPG/SAG), Revision 3, including any associated plant-specific evaluations, must be completed in accordance with the provisions of NRC letter dated January 9, 2014 (Reference 31 ).

The use of pre-staged FLEX generators appears to be an alternative to NEI 12-06. The licensee has not provided sufficient information to demonstrate that the approach meets the NEI 12-06 provisions for pre-staged portable equipment. Additional information is needed from the licensee to determine whether the proposed approach provides an equivalent level of flexibility for responding to an undefined event as would be provided through conformance with NEI 12-06.

Confirm licensee's evaluation of the HCGS Unit 2 structures verifies that the structures will meet the considerations described in NEI 12-06, Section 5.3.1 (protection against seismic hazards).

Page 6 of 15 Status I

Complete - PSEG is currently implementing the containment venting guidance of Revision 3 to the BWROG EPG to support the FLEX strategies. SAG revisions to support severe accident containment venting will be implemented prior to startup from the fall 2016 outage.

Complete - PSEG has evaluated the staging location of the FLEX generators as part of the overall storage and deployment strategy with consideration of the applicable site external hazards.

The evaluation concludes that FLEX generator storage and deployment provide reasonable assurance that no single external event would defeat the FLEX strategy.

Complete - PSEG has determined the HCGS Unit 2 reactor building, including the floor at grade elevation 1 02 ft. and the roof areas being used for pre-staged FLEX generators and cable reel enclosures, is structurally adequate for FLEX equipment storage.

LR-N16-0137 ID Item Ref.

8.

Cl 3.1.2.3.A

9.

CI 3.1.3.1.A

10.

CI 3.2.1.1.A

11.

Cl 3.2.1.1. B

12.

CI 3.2.1.1.C

13.

CI 3.2.1.1.D

'-----

Description Status Confirm that the procedures and programs for deployment of portable Complete - with procedure equipment in a flooding event conforms to NEI 12-06, Section 6.2.3 issuance to support the considerations 1 (incorporation of actions necessary to support 12/18/2015 FLEX implementation flooding deployment considerations into procedures) and 2 (additional milestone.

guidance may be required to address the deployment of FLEX for flooded conditions). Additionally, procedures and programs need to address hazard concerns related to high winds, snow, ice and extreme cold and high temperatures.

Confirm that the licensee's separation of equipment stored outside is Complete - PSEG evaluated sufficient to preclude all sets of equipment from being damaged by a outdoor storage of FLEX single tornado.

equipment as summarized in Section 4 of Reference 8.

From the June 2013 position paper (endorsed by the NRC via Complete - Same as Item #2, Reference 26), benchmarks must be identified and discussed which Generic Concern -MAAP.

demonstrate that MAAP4 is an appropriate code for the simulation of an ELAP event at your facility.

Confirm that the collapsed vessel level in the MAAP4 analysis Complete - Same as Item #2, remains above Top of Active Fuel (TAF) and the cool down rate is Generic Concern -MAAP.

within technical specification limits.

Confirm that MAAP4 is used in accordance with Sections 4.1, 4.2, 4.3, Complete - Same as Item #2, 4.4, and 4.5 of the June 2013 position paper (endorsed by the NRC Generic Concern - MAAP.

via Reference 26).

Confirm that in using MAAP4, the licensee identifies and justifies the Complete - Same as Item #2, subset of key modeling parameters cited from Tables 4-1 through 4-6 Generic Concern -MAAP.

of the "MAAP4 Application Guidance, Desktop Reference for Using MAAP4 Software, Revision 2" (Electric Power Research Institute Report 1 020236). This should include response at a plant-specific level regarding specific modeling options and parameter choices for key models that would be expected to substantially affect the ELAP analysis performed for that licensee's plant. Although some suggested key phenomena are identified below, other parameters considered important in the simulation of the ELAP event by the vendor I licensee should also be included as follows: Nodalization, General two-phase flow modeling, Modeling of heat transfer and losses, Choked flow, Vent line pressure losses, and Decay heat.

Page 7 of 15

LR-N16-0137 ID Item Ref.

14.

Cl 3.2.1.1. E

15.

Cl 3.2.1.2.A

16.

Cl 3.2.1.3.A

17.

Cl 3.2.1.3.8 Description Confirm that the specific MAAP4 analysis case that was used to validate the timing of mitigating strategies in the Integrated Plan is identified and available for NRC staff to view. Alternately, a comparable level of information may be included in the supplemental response. In either case, the analysis should include a plot of the collapsed vessel level to confirm that T AF is not reached (the elevation of the TAF should be provided) and a plot of the temperature cool down to confirm that the cool down is within technical specification limits.

Insufficient information was provided relative to recirculation pump seal or other sources of leakage used in the ELAP analysis.

Additional information is required to evaluate the amount of seal leakage that was used in the HCGS transient analyses and how the seal leakage was determined. This information will need to include the technical basis for the assumptions made regarding the leakage rate through the recirculation pump seals and also other sources.

Also include the assumed pressure-dependence of the leakage rate, and whether the leakage was determined or assumed to be single-phase liquid, two-phase mixture, or steam at the donor cell, and discuss how mixing the leakage flow with the drywell atmosphere is modeled.

The SOE Timeline in the Integrated Plan is tentative. The licensee addressed this issue during the audit process by describing that the SOE timeline presented in the Integrated Plan will be finalized based on plant-specific analysis, procedure development and timeline validation. Confirm that the final SOE timeline is acceptable.

The licensee stated that they are performing a HCGS specific MAAP4 analysis consistent with the NRC endorsement letter to NEI dated October 3, 2013 (ADAMS Accession No. ML13275A318)

(Reference 26), to validate the timeline and NEDC-33771-P applicability. Confirm that the results of the evaluation and validation of the SOE timeline are acce_Q_table.

Page 8 of 15 Status Complete - Same as Item #2, Generic Concern -MAAP.

Complete - Same as Item #2, Generic Concern -MAAP.

Complete - final documentation of the event timelines supported the FLEX implementation milestone of 12/18/15.

Complete - part of resolution of the generic concern regarding use of MAAP for containment analyses (Item 2, above), and completion of timeline validation (Item #16, Cl 3.2.1.3.A).

LR-N16-0137 ID Item Ref.

18.

Cl 3.2.1.4.A

19.

Cl 3.2.1.6.A

20.

CI 3.2.2.A

21.

CI 3.2.3.A

22.

CI 3.2.3.B Description Additional technical basis or a supporting analysis is needed for both FLEX pumping system (one engine/pump located at the SWIS and one motor/pump located in the reactor building) capabilities considering the pressure within the RPV and the loss of pressure along with details regarding the FLEX pump supply line routes, length of runs, connecting fittings, to show that the pumps are capable of injecting water into the RPV with a sufficient rate to maintain and recover core inventory for both the primary and alternate flow paths as well as supplying water [to] the SFP. The licensee addressed these issues during the audit process and stated that this analysis will be performed as part of the design change process. Confirm that the analysis results are acceptable.

Confirm that the results of the final sizing calculations for the SRVs accumulators, the final temperature profile of the drywell, DC coping results and the results of the GOTHIC temperature modeling for the reactor building are acceptable.

Confirm that the licensee's final SFP cooling timeline is valid for the required response actions A site-specific analysis (MAAP) will be performed to determine the correct time to open the HCVS vent and the expected drywell and wetwell temperatures during the Beyond-Design-Basis EE. This information will be included in a future six-month update. The site-specific analysis needs to include a listing of critical drywell components that may be affected by the elevated temperatures (e.g.,

drywell seals and penetrations). Confirm that the analysis results are acceptable.

The NRC staff questioned the ability of RCIC to operate with suction temperatures up to 230 degrees Fahrenheit. During the audit process, the licensee addressed this issue by stating that a RCIC durability study is in progress. Confirm that the results are acceptable.

Page 9 of 15 Status Complete -the plant-specific FLEX analysis was revised and provided to the NRC staff via the e-portal subsequent to issuance of the NRC's onsite audit report (Reference 23).

Complete - based on plant-specific SRV accumulator sizing, MAAP analyses, and GOTHIC results.

Complete - The FLEX strategy is capable of providing SFP cooling with consideration of timelines and environmental conditions during an ELAP.

Complete - plant-specific MAAP analysis temperature results provide margin for critical equipment that is qualified to design basis accident conditions.

Complete - The FLEX strategies and supporting MAAP analyses only credit RCIC operation at fluid temperatures up to 215 degrees F, consistent with long term RCIC reliability.

LR-N16-0137 ID Item Ref.

23.

Cl 3.2.4.2.A

24.

Cl 3.2.4.2. B

25.

Cl 3.2.4.2.C

26.

Cl 3.2.4.4.A

27.

Cl 3.2.4.6.A

28.

Cl 3.2.4.6.8 Description Confirm that the GOTHIC analysis and/or technical evaluation performed to demonstrate the adequacy of the ventilation provided in all plant strategic areas (including pathways for access to equipment) to support essential equipment operation throughout all phases of an ELAP is acceptable.

Confirm that the effects of elevated or lowered temperatures in the battery room, especially if the ELAP is due to a high or low temperature hazard, have been considered. Confirm the adequacy of the ventilation provided in the battery room to protect the batteries from the effects of extreme high and low temperatures.

Confirm that the GOTHIC calculations for the battery rooms include the effects of hydrogen accumulation and confirm the actions necessary to prevent unacceptable hydrogen accumulation.

Confirm that the upgrades to the plant communication systems discussed in the licensee communications assessment (References 17 and 21) in response to the March 12, 2012, 50.54(f) request for information letter for HCGS and documented in the staff analysis (ADAMS Accession No. ML13130A387) (Reference 14) have been completed.

Confirm that the GOTHIC modeling and room temperature calculations of plant strategic areas (e.g. MCR, RCIC room, HPCI room (if needed), torus room, and battery rooms including pathways for access to equipment) show acceptable results for personnel habitability and equipment capability.

Confirm that potential high temperature and high humidity in the SFP and fuel handling floor area has been addressed with regard to accessibility.

Page 10 of 15 Status I

Complete -based on GOTHIC modeling and room temperature calculations.

Complete - based on GOTHIC results and a separate evaluation of low temperatures.

Complete - GOTHIC analyses assume the battery room doors 5541 A and 5545A are opened at four hours and show that the hydrogen concentration remains below 1 percent.

Complete - PSEG has implemented improvements to radio and satellite phone communications capability.

Complete -based on GOTHIC modeling and room temperature calculations.

Complete -based on evaluation of timeline constraints and GOTHIC calculations.

LR-N16-0137 ID Item Ref.

29.

Cl 3.2.4.8.A

30.

Cl 3.2.4.8.B

31.

Cl 3.2.4.1 O.A Description Confirm that the design of the FLEX electrical hookups include the details on how to connect to, and interface with existing plant equipment.

Confirm that the sizing of the FLEX diesel generators (DGs) is adequate to supply the planned loads.

Confirm that the analysis of battery load profiles for the safety related 125 and 250 Vdc batteries for a Beyond-Design-Basis External Event demonstrate satisfactory load profiles and battery life.

Page 11 of 15 Status Complete - FLEX electrical connections and interfaces with plant equipment are designed for ease of installation using prefabricated connectors or terminal lugs. FSGs include

_guidance for connections.

I Complete - Sizing calculations for 1

the Phase 2 and Phase 3 FLEX DGs support steady state operation of the FLEX loads and starting_ of the largest sing_le load.

Complete - Coping analyses for 125 VDC and 250 VDC batteries have been completed using the NRC-endorsed white paper.

LR-N16-0137 7

Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.

8 References

1. PSEG letter LR-N13-0031, "PSEG Nuclear LLC's Overall Integrated Plan for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated February 27, 2013
2. NRC Order Number EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events,"

dated March 12, 2012

3. PSEG Letter LR-N13-0173, "PSEG Nuclear LLC's First Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049),"

dated August 22, 2013

4. PSEG Letter LR-N14-0025, "PSEG Nuclear LLC's Second Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049),"

dated February 25, 2014

5. PSEG Letter LR-N14-0184, "PSEG Nuclear LLC's Third Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049),"

dated August 26, 2014

6. PSEG Letter LR-N15-0022, "PSEG Nuclear LLC's Fourth Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049),"

dated February 18, 2015

7. PSEG Letter LR-N15-0169, "PSEG Nuclear LLC's Fifth Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049),"

dated August 27, 2015 Page 12 of 15

LR-N16-0137

8. PSEG Letter LR-N16-0042, "PSEG Nuclear LLC's Sixth Six-Month Status Report for the Hope Creek Generating Station in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049),"

dated February 29, 2016

9. Nuclear Energy Institute (NEI) Report NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012
10. NRC Letter to PSEG, "Hope Creek Generating Station - Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events,"' dated May 20, 2014
11. NRC Letter to PSEG, "Hope Creek Generating Station - Relaxation of the Schedule Requirements For Order EA-12-049 'Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design-Basis External Events,"' dated April 29, 2015
12. NRC Order EA-13-1 09, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Effective Immediately)," dated June 6, 2013
13. PSEG Letter LR-N15-0190, "Intermediate Implementation Milestone Change for NRC Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" - Hope Creek Generating Station," dated December 14, 2015
14. NRC Letter to PSEG, "Hope Creek Generating Station and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Staff Assessment in Response to 10 CFR 50.54(f) Recommendation 9.3 Communications Assessment (TAC Nos. ME9959, ME9984, and ME9985), dated June 3, 2013
15. PSEG Letter LR-N14-0248, "Hope Creek Generating Station's Response to March 12, 2012, Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations of the Near-Term Task Force Review of Insights from the Fukushima Dai-ichi Accident, Enclosure 5, Recommendation 9.3, Emergency Preparedness - Staffing, Requested Information Items 1, 2, and 6 - Phase 2 Staffing Assessment, dated December 9, 2014
16. U.S. Nuclear Regulatory Commission (NRC letter, "Request for Information Pursuant to Title 10 of the Code of Federal Regulations 50.54(f) Regarding Recommendations 2.1, 2.3, and 9.3, of the Near-Term Task Force Review of Insights from the Fukushima Dai-lchi Accident," dated March 12, 2012
17. PSEG letter LR-N13-0026, "PSEG Nuclear LLC' s Response to NRC Follow-up Letter on Technical Issues for Resolution Regarding Licensee Communication Submittals Associated with Fukushima Near-Term Task Force Recommendation 9.3," dated February 21, 2013 Page 13 of 15

LR-N16-0137

18. PSEG Letter LR-N14-0093, "PSEG Nuclear LLC's Request for Relaxation from NRC Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events' - Hope Creek Generating Station," dated April 16, 2014
19. PSEG Letter LR-N15-0055, "PSEG Nuclear LLC's Request for Relaxation from Schedule Requirements of NRC Order EA-12-049, 'Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events' - Hope Creek Generating Station," dated March 11, 2015
20. PSEG Letter LR-N15-0087, "Supplement to the Request for Relaxation from Schedule Requirements of NRC Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond Design Basis External Events" - Hope Creek Generating Station," dated April 13, 2015
21. PSEG Letter LR-N12-0351, "PSEG Nuclear LLC's Assessment Report for Communications During an Extended Loss of AC Power," dated October 31, 2012
22. NRC Letter to PSEG, "Hope Creek Generating Station - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) (TAC NO. MF0867)," dated February 11, 2014
23. NRC Letter to PSEG, "Hope Creek Generating Station - Report for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 (TAC NOS.

MF0867 and MF1 031 )," dated March 25, 2016

24. NEI letter to NRC, "EA-12-049 Mitigating Strategies Resolution of Extended Battery Duty Cycles Generic Concern," dated August 27, 2013 (ADAMS Accession No. ML13241A186)
25. NRC letter to NEI, "Battery Life White Paper Endorsement," dated September 16, 2013 (ADAMS Accession No. ML13241A188)
26. NRC letter to NEI, "Mitigation Strategies Order EA-12-049, NEI Position Paper:

MAAP Endorsement Letter," dated October 3, 2013 (ADAMS Accession No. ML13275A318)

27. NEI Position Paper, "Shutdown I Refueling Modes," dated September 18, 2013 (ADAMS Accession No. ML13273A514)
28. NRC letter to NEI, "Endorsement Letter: Mitigation Strategies Order EA-12-049, NEI Position Paper: Shutdown I Refueling Modes," dated September 30, 2013 (ADAMS Accession No. ML13267A382)
29. NEI letter to NRC, "EA-12-049 Mitigating Strategies Resolution of FLEX Equipment Maintenance and Testing Templates," dated October 3, 2013 (ADAMS Accession No. ML13276A573)
30. NRC letter to NEI, "Maintenance and Testing Endorsement Letter in Regards to Mitigation Strategies Order EA-12-049," dated October 7, 2013 (ADAMS Accession No. ML13276A224)

Page 14 of 15

LR-N16-0137

31. NRC letter to NEI, "Nuclear Energy Institute, BWR Anticipatory Venting Letter in Regards to Order EA-12-049," dated January 9, 2014 (ADAMS Accession No. ML13358A206)

Page 15 of 15