PLA-7550, Fifth-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Condition (Order No. EA-13-109)..: Difference between revisions

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{{#Wiki_filter:Timothy S. Rausch President and Chief Nuclear Officer Susquehanna Nuclear, LLC 769 Salem Boulevard Berwick, PA 18603 Tel. 570.542.3445 Fax 570.542.1504 Timothy. Rausch@talenenergy.
{{#Wiki_filter:Timothy S. Rausch         Susquehanna Nuclear, LLC President and Chief Nuclear Officer               769 Salem Boulevard Berwick, PA 18603     TALEN ~
com DEC 1 9 2016 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 SUSQUEHANNA STEAM ELECTRIC STATION ENERGY 10 CFR2.202 FIFTH SIX-MONTH STATUS REPORT IN RESPONSE TO JUNE 6, 2013 COMMISSION ORDER MODIFYING LICENSES WITH REGARD TO RELIABLE HARDENED CONTAINMENT VENTS CAP ABLE OF OPERATION UNDER SEVERE ACCIDENT CONDITIONS (ORDER NUMBER EA-13-109)
Tel. 570.542.3445 Fax 570.542.1504 Timothy.Rausch@talenenergy. com ENERGY DEC 1 9 2016 U.S. Nuclear Regulatory Commission                                                     10 CFR2.202 ATTN: Document Control Desk Washington, DC 20555-0001 SUSQUEHANNA STEAM ELECTRIC STATION FIFTH SIX-MONTH STATUS REPORT IN RESPONSE TO JUNE 6, 2013 COMMISSION ORDER MODIFYING LICENSES WITH REGARD TO RELIABLE HARDENED CONTAINMENT VENTS CAPABLE OF OPERATION UNDER SEVERE ACCIDENT CONDITIONS                                                     Docket Nos. 50-387 (ORDER NUMBER EA-13-109)                                                                     and 50-388 PLA-7550
Docket Nos. 50-387 and 50-388 PLA-7550  


==References:==
==References:==
: 1. NRC Order Number EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, dated June 6, 2013. 2. NRC Interim Staff Guidance JLD-ISG-2013-02, "Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 (Accession No. ML13304B836 and JLD-ISG-2015-01, Revision 0, dated April 2015 (Accession No. ML15104All8)).
: 1. NRC Order Number EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, dated June 6, 2013.
: 3. NRC Endorsement ofindustly "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109)
: 2. NRC Interim Staff Guidance JLD-ISG-2013-02, "Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 (Accession No.
Rev 0" (Accession No. ML14128A219).
ML13304B836 and JLD-ISG-2015-01, Revision 0, dated April 2015 (Accession No.
: 4. NEI 13-02, "Industry Guidance for Compliance with NRC Order EA-13-109, "To Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions," Revisions 0 and 1. 5. PPL Letter (PLA-7180), "Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated June 26, 2014. 6. PPL Letter (PLA-7269)
ML15104All8)).
T. S. Rausch (PPL Susquehanna, LLC) to US. NRC, "First Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated December 23, 2014. 7. Susquehanna Letter (PLA-7345)
: 3. NRC Endorsement ofindustly "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109) Rev 0" (Accession No. ML14128A219).
T. S. Rausch (Susquehanna Nuclear, LLC) to US. NRC, "Second Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated June 23,2015. Document Control Desk PLA-7550 8. NRC Endorsement of indust1y "Hardened Containment Venting System (HCVS) Phase 1 and 2 Overall Integrated Plan Template," Revision 1, dated September 22, 2015, and Frequently Asked Questions (FAQs) 10, 11, 12, and 13 (Accession No. ML15273A141).
: 4. NEI 13-02, "Industry Guidance for Compliance with NRC Order EA-13-109, "To Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions," Revisions 0 and 1.
: 9. Susquehanna Letter (PLA-7421), "Combined Phase 1 and Phase 2 Overall Integrated Plan in Response to June 6 , 2013 Commission Order Modifjling Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated December 23, 2015. 10. Susquehanna Letter (PLA-7488)
: 5. PPL Letter (PLA-7180), "Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated June 26, 2014.
T. S. Rausch (Susquehanna Nuclear, LLC) to US. NRC, "Fourth Six-Month Status Report In Response to June 6, 2013 Commission Order Modifjling Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated June 29, 2016. On June 6, 2013, the Nuclear Regulatory Commission
: 6. PPL Letter (PLA-7269) T. S. Rausch (PPL Susquehanna, LLC) to US. NRC, "First Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated December 23, 2014.
("NRC" or "Commission")
: 7. Susquehanna Letter (PLA-7345) T. S. Rausch (Susquehanna Nuclear, LLC) to US. NRC, "Second Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated June 23,2015.
issued an order (Reference
 
: 1) to PPL Susquehanna, LLC (PPL). Reference 1 was immediately effective and directs Susquehanna to install a ptimary containment venting capability in accordance with the requirements outlined in Attachment 2 of Reference
Document Control Desk PLA-7550
: 1. The Order (EA-13-109) requires that licensees ofBWR facilities with Mark I and Mark II containment designs ensure that these facilities have a reliable hardened containment vent system (HCVS). The HCVS must be able to remove decay heat from the containment and maintain control of containment pressure within acceptable limits following events that result in the loss of active containment heat removal capability.
: 8. NRC Endorsement of indust1y "Hardened Containment Venting System (HCVS) Phase 1 and 2 Overall Integrated Plan Template," Revision 1, dated September 22, 2015, and Frequently Asked Questions (FAQs) 10, 11, 12, and 13 (Accession No. ML15273A141).
The HCVS must maintain the capability to operate under severe accident (SA) conditions resulting from an Extended Loss of AC Power (ELAP). The Order requirements are applied in a phased approach where: * "Phase 1 involves upgrading the venting capabilities from the containment wetwell to provide reliable, severe accident capable hardened containment vents to assist in preventing core damage and, if necessary, to provide containment venting capability during severe accident conditions." (Completed "no later than startup from the second refueling outage that begins after June 30, 2014, or June 30, 2018, whichever comes first.") "Phase 2 involves providing additional protections for severe accident conditions through installation of a reliable, severe accident capable drywell vent system or the development of a reliable containment venting strategy that makes it unlikely that a licensee would need to vent from the containment drywell during severe accident conditions." (Completed "no later than startup from the first refueling outage that begins after June 30, 2017, or June 30, 2019, whichever comes first.") The NRC provided an acceptable approach for complying with Order EA-13-109 through Interim Staff Guidance (JLD-ISG-2013-02 issued in November 2013 and JLD-ISG-2015-01 issued in April2015).
: 9. Susquehanna Letter (PLA-7421), "Combined Phase 1 and Phase 2 Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifjling Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated December 23, 2015.
The ISGs endorse the compliance approach presented in   Document Control Desk PLA-7550 NEI 13-02 Revisions 0 and 1, Compliance with Order EA-13-109, Severe Accident Reliable Hard e ned Contaimnent Vents, with clarifications.
: 10. Susquehanna Letter (PLA-7488) T. S. Rausch (Susquehanna Nuclear, LLC) to US. NRC, "Fourth Six-Month Status Report In Response to June 6, 2013 Commission Order Modifjling Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated June 29, 2016.
Except in those cases in which a licensee proposes an acceptable altemative method for complying with Order EA-13-109, the NRC staff will use the methods described in the ISGs to evaluate licensee compliance as presented in submittals required in Order EA-13-109.
On June 6, 2013, the Nuclear Regulatory Commission ("NRC" or "Commission") issued an order (Reference 1) to PPL Susquehanna, LLC (PPL). Reference 1 was immediately effective and directs Susquehanna to install a ptimary containment venting capability in accordance with the requirements outlined in Attachment 2 of Reference 1.
The Order also requires submittal of an overall integrated plan which will provide a description of how the requirements of the Order will be achieved (Reference 8). Susquehanna submitted a Combined Phase 1 and Phase 2 Overall Integrated Plan (OIP) for complying with Order EA-13-109 using the methods described in NEI 13-02 and endorsed by NRC JLD-ISG-2013-02 and JLD-ISG-2015-01 (Reference 9). Reference 1 requires submission of status reports at six-month intervals following submittal of the Combined Phase 1 and Phase 2 Overall Integrated Plan. References 2 and 4 provide direction regarding the content of the status reports. The purpose of this letter is to provide the fifth six-month status report pursuant to Section IV, Condition D, of Reference 1, that delineates progress made in implementing the requirements of Reference
The Order (EA-13-109) requires that licensees ofBWR facilities with Mark I and Mark II containment designs ensure that these facilities have a reliable hardened containment vent system (HCVS). The HCVS must be able to remove decay heat from the containment and maintain control of containment pressure within acceptable limits following events that result in the loss of active containment heat removal capability.
: 1. The enclosed Status Report provides an update of milestone accomplishments since submittal of the Combined Phase 1 and Phase 2 Overall Integrated Plan and the fomih six-month status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any. This letter contains no new regulatory commitments.
The HCVS must maintain the capability to operate under severe accident (SA) conditions resulting from an Extended Loss of AC Power (ELAP).
Should you have any questions regarding this submittal, please contact Mr. Jason Jennings, Manager-Nuclear Regulatory Affairs at (570) 542-3155.
The Order requirements are applied in a phased approach where:
I declare under penalty of perjury that the foregoing is true and correct. Executed on: . \  
    * "Phase 1 involves upgrading the venting capabilities from the containment wetwell to provide reliable, severe accident capable hardened containment vents to assist in preventing core damage and, if necessary, to provide containment venting capability during severe accident conditions." (Completed "no later than startup from the second refueling outage that begins after June 30, 2014, or June 30, 2018, whichever comes first.")
        "Phase 2 involves providing additional protections for severe accident conditions through installation of a reliable, severe accident capable drywell vent system or the development of a reliable containment venting strategy that makes it unlikely that a licensee would need to vent from the containment drywell during severe accident conditions." (Completed "no later than startup from the first refueling outage that begins after June 30, 2017, or June 30, 2019, whichever comes first.")
The NRC provided an acceptable approach for complying with Order EA-13-109 through Interim Staff Guidance (JLD-ISG-2013-02 issued in November 2013 and JLD-ISG-2015-01 issued in April2015). The ISGs endorse the compliance approach presented in
 
Document Control Desk PLA-7550 NEI 13-02 Revisions 0 and 1, Compliance with Order EA-13-109, Severe Accident Reliable Hardened Contaimnent Vents, with clarifications. Except in those cases in which a licensee proposes an acceptable altemative method for complying with Order EA-13-109, the NRC staff will use the methods described in the ISGs to evaluate licensee compliance as presented in submittals required in Order EA-13-109.
The Order also requires submittal of an overall integrated plan which will provide a description of how the requirements of the Order will be achieved (Reference 8).
Susquehanna submitted a Combined Phase 1 and Phase 2 Overall Integrated Plan (OIP) for complying with Order EA-13-109 using the methods described in NEI 13-02 and endorsed by NRC JLD-ISG-2013-02 and JLD-ISG-2015-01 (Reference 9).
Reference 1 requires submission of status reports at six-month intervals following submittal of the Combined Phase 1 and Phase 2 Overall Integrated Plan. References 2 and 4 provide direction regarding the content of the status reports. The purpose of this letter is to provide the fifth six-month status report pursuant to Section IV, Condition D, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosed Status Report provides an update of milestone accomplishments since submittal of the Combined Phase 1 and Phase 2 Overall Integrated Plan and the fomih six-month status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
This letter contains no new regulatory commitments.
Should you have any questions regarding this submittal, please contact Mr. Jason Jennings, Manager- Nuclear Regulatory Affairs at (570) 542-3155.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on:
                            .   \


==Enclosure:==
==Enclosure:==
Susquehanna Nuclear, LLC's Fifth Six-Month Status Report in Response to the June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)
Document Control Desk PLA-7550 cc: Director, Office of Nuclear Reactor Regulation NRC Region I Mr. Rajender Auluck, NRR/JLD/PSB, NRC Mr. Brian Lee, NRR/JLD/JOMB, NRC Mr. J. E. Greives, NRC Sr. Resident Inspector Ms. T. E. Hood, NRC Project Manager Mr. W. D. Reckley, NRR/JLD/PSB, NRC Mr. M. Shields, PA DEP/BRP
Enclosure to PLA-7550 Fifth Six-Month Status Report In Response to the June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)


Susquehanna Nuclear, LLC's Fifth Six-Month Status Report in Response to the June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)  cc: Director, Office of Nuclear Reactor Regulation NRC Region I Mr. Rajender Auluck, NRR/JLD/PSB, NRC Mr. Brian Lee, NRR/JLD/JOMB, NRC Mr. J. E. Greives, NRC Sr. Resident Inspector Ms. T. E. Hood, NRC Project Manager Mr. W. D. Reckley, NRR/JLD/PSB, NRC Mr. M. Shields, PA DEP/BRP Document Control Desk PLA-7550 Enclosure to PLA-7550 Fifth Six-Month Status Report In Response to the June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)
Enclosure to PLA-7550 Page 1 of8 Susquehanna Nuclear, LLC's Fifth Six Month Status Report for the Implementation of Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" 1 Introduction Susquehanna Nuclear, LLC developed an Overall Integrated Plan (Reference 1, all references mentioned in this enclosure are in Section 8 of this enclosure), documenting the installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference 2.
Enclosure to PLA-7550 Page 1 of8 Susquehanna Nuclear, LLC's Fifth Six Month Status Report for the Implementation of Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" 1 Introduction Susquehanna Nuclear, LLC developed an Overall Integrated Plan (Reference 1, all references mentioned in this enclosure are in Section 8 of this enclosure), documenting the installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference
This six month status report provides updates of milestone accomplishments based on the Combined Phase 1 and 2 Overall Integrated Plan dated December 23, 2015 (Reference 8) since submittal ofthe fourth six month status report (Reference 11).
: 2. This six month status report provides updates of milestone accomplishments based on the Combined Phase 1 and 2 Overall Integrated Plan dated December 23, 2015 (Reference
Susquehanna Nuclear, LLC developed an updated and Combined Phase 1 and 2 Overall Integrated Plan (Reference 8 in Section 8), documenting:
: 8) since submittal ofthe fourth six month status report (Reference 11). Susquehanna Nuclear, LLC developed an updated and Combined Phase 1 and 2 Overall Integrated Plan (Reference 8 in Section 8), documenting:
: 1. The installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference 2.
: 1. The installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference
: 2. An alternative venting strategy that makes it unlikely that a drywell vent is needed to protect the containment from overpressure related failure under severe accident conditions, including those that involve a breach of the reactor vessel by molten core debris, in response to Reference 2.
: 2. 2. An alternative venting strategy that makes it unlikely that a drywell vent is needed to protect the containment from overpressure related failure under severe accident conditions, including those that involve a breach of the reactor vessel by molten core debris, in response to Reference
This Enclosure provides an update of milestone accomplishments since submittal of the fourth six month status report (Reference 11 ), including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any. The information in this update is current as ofNovember 18, 2016.
: 2. This Enclosure provides an update of milestone accomplishments since submittal of the fourth six month status report (Reference 11 ), including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any. The information in this update is current as ofNovember 18, 2016. 2 Milestone Accomplishments The following milestone(s) have been completed since the submittal of the fourth six month status report (Reference 11), and are current as ofNovember 18,2016.
2 Milestone Accomplishments The following milestone(s) have been completed since the submittal of the fourth six month status report (Reference 11), and are current as ofNovember 18,2016.
* Unit 2 Phase 1 installation has started.
* Unit 2 Phase 1 installation has started.
* Phase 2 Open Item # 2 was completed.
* Phase 2 Open Item # 2 was completed.
3 Milestone Schedule Status The following provides an update to the Milestone Schedule presented in Part 5 of the Combined Phase 1 and 2 Overall Integrated Plan (Reference 8). It provides the activity status of each item, and whether the expected completion date has changed. The dates are planning dates subject to change as design and implementation details are developed.
3 Milestone Schedule Status The following provides an update to the Milestone Schedule presented in Part 5 of the Combined Phase 1 and 2 Overall Integrated Plan (Reference 8). It provides the activity status of each item, and whether the expected completion date has changed. The dates are planning dates subject to change as design and implementation details are developed.
The revised milestone target completion dates do not impact the order implementation date.
The revised milestone target completion dates do not impact the order implementation date.
Target Activity Milestone Completion Date Status Phase 1 and 2 HCVS Milestone Table Submit Overall Integrated Plan Jun 2014 Complete Submit 6 Month Updates: Update 1 Dec. 2014 Complete Update 2 Jun. 2015 Complete Update 3 De c. 2015 Complete Update 4 Jun.2016 Complete Dec. 2016 Complete Update 5 with this submittal Update 6 Jun.2017 Not Started Update 7 Dec. 2017 Not Started Update 8 Jun.2018 Not Started Update 9 Dec. 2018 Not Started Phase 1 Specific Milestones Phase 1 Modifications:
 
Hold preliminary/conceptual design June 2014 Complete meeting Unit 2 Design Engineering Complete Apr. 2016 Complete Unit 2 Implementation Outage Mar. 2017 Not Started Unit 2 Walk Through Apr. 2017 Not Started Demonstration/Functional Test Unit 1 Design Engineering Complete Mar. 2017 Started Unit 1 Implementation Outage Mar. 2018 Not Started Unit 1 Walk Through Apr. 2018 Not Started Demonstration/Functional Test Phase 1 Procedure Changes Active U2 Operations Procedure Changes Dec. 2016 Started Developed U2 Maintenance Procedure Changes Dec. 2016 Started Developed U2 Procedure Changes Active Apr. 2017 Started U1 Operations Procedure Changes Dec. 2017 Not Started Developed U1 Maintenance Procedure Developed Dec. 2017 Not Started U1 Procedure Changes Active Apr. 2018 Not Started Enclosure to PLA-7550 Page 2 of8 Comments {h1clude date changes in this column} Simultaneous with Phase 2 OIP Non-outage installation scope has started. Changed from Mar. 2018 per outage schedule Target Activity Milestone Completion Status Date Phase 1 and 2 HCVS Milestone Table Phase 1 Training:
Enclosure to PLA-7550 Page 2 of8 Target                         Comments Activity Milestone                 Completion                   {h1clude date changes Status Date                       in this column}
U2 Training Complete Apr. 2017 Not Started Ul Training Complete Apr. 2018 Not Started Phase 1 Completion Unit 2 HCVS Implementation Apr. 2017 Stmied Unit 1 HCVS Implementation Apr. 2018 Started Full Site HCVS hnplementation Apr. 2018 Started Submit Phase 1 Completion Report Jun.2018 Not Started Phase 2 Specific Milestones Phase 2 Modifications:
Phase 1 and 2 HCVS Milestone Table Submit Overall Integrated Plan               Jun 2014     Complete Submit 6 Month Updates:
Hold preliminary/conceptual design Oct. 2015 Complete meeting Unit 1 Design Engineering On-Dec. 2016 Started site/Complete Unit 1 hnplementation Outage Mar. 2018 Not Started Unit 1 Walk Through Apr. 2018 Not Started Demonstration/Functional Test Unit 2 Design Engineering On-Dec. 2017 Started site/Complete Unit 2 hnplementation Outage Mar. 2019 Not Started Unit 2 Walk Through Apr. 2019 Not Started Demonstration/Functional Test Phase 2 Procedure Changes Active Unit 1 Operations Procedure Changes Apr. 2018 Not Started Developed Unit 1 Maintenance Procedure Changes Apr. 2018 Not Started Developed Unit 1 Procedure Changes Active Apr. 2018 Not Started Unit 2 Operations Procedure Changes Apr. 2019 Not Started Developed Unit 2 Maintenance Procedure Changes Apr. 2019 Not Started Developed Unit 2 Procedure Changes Active Apr. 2019 Not Started Phase 2 Training:
Update 1                                 Dec. 2014     Complete Update 2                                 Jun. 2015     Complete Simultaneous with Update 3                                 Dec. 2015     Complete Phase 2 OIP Update 4                                 Jun.2016       Complete Dec. 2016     Complete Update 5                                                 with this submittal Update 6                                 Jun.2017     Not Started Update 7                                   Dec. 2017     Not Started Update 8                                   Jun. 2018   Not Started Update 9                                   Dec. 2018   Not Started Phase 1 Specific Milestones Phase 1 Modifications:
U1 Training Complete Apr. 2018 Not Started U2 Training Complete Apr. 2019 Not Started Training Complete Apr. 2019 Not Started Phase 2 Completion Unit 1 HCVS hnplementation Apr. 2018 Started Unit 2 HCVS hnplementation Apr. 2019 Started Enclosure to PLA-7550 Page 3 of8 Comments {Include date changes in this column} 60 days after Phase 1 compliance Target Activity Milestone Completion Status Date Phase 1 and 2 HCVS Milestone Table Enclosure to PLA-7550 Page 4 of8 Comments {Include date changes in this column} Full Site HCVS Implementation Apr. 2019 Started Submit Completion Report Jun. 2019 Not Started 60 days after full site compliance 4 Changes to Compliance Method There are no changes to the compliance method as documented in the Combined Phase 1 and 2 Overall Integrated Plan (Reference 8). 5 Need for Relief/Relaxation and Basis for the Relief/Relaxation Susquehanna Nuclear, LLC expects to comply with the order implementation date and no relief/relaxation is required at this time. 6 Open Items from Combined Phase 1 and 2 Overall Integrated Plan and Interim Staff Evaluations 1 2 3 4 5 The following tables provide a summary of the open items documented in the Combined Phase 1 and 2 Overall Integrated Plan or the Interim Staff Evaluation (IS E) and the status of each item. Combined Phase 1 and 2 OIP Open Item Status Phase 1 Open Items Confirm suppression pool heat capacity.
Hold preliminary/conceptual design         June 2014     Complete meeting Unit 2 Design Engineering Complete         Apr. 2016     Complete Non-outage Unit 2 Implementation Outage               Mar. 2017   Not Started   installation scope has started.
Complete Deployment under severe accident conditions will be confirmed for the Started deployment of the FLEX generators credited to re-energize battery chargers.
Unit 2 Walk Through Apr. 2017   Not Started Demonstration/Functional Test Unit 1 Design Engineering Complete         Mar. 2017       Started Unit 1 Implementation Outage               Mar. 2018   Not Started Unit 1 Walk Through Apr. 2018   Not Started Demonstration/Functional Test Phase 1 Procedure Changes Active U2 Operations Procedure Changes Dec. 2016       Started Developed U2 Maintenance Procedure Changes Dec. 2016       Started Developed U2 Procedure Changes Active               Apr. 2017       Started U1 Operations Procedure Changes Dec. 2017   Not Started Developed U1 Maintenance Procedure Developed       Dec. 2017     Not Started Changed from Mar.
Deployment under severe accident conditions will be confirmed for Started deployment of the supplemental gas bottles. The gas supply will be sized to support HCVS operation for a minimum Complete of 24 hours (a minimum of 8 valve cycles of valve operation is assumed, consistent with recommendations in HCVS-WP-02). This design assumption will require future validation in the design phase of this project.
U1 Procedure Changes Active               Apr. 2018     Not Started     2018 per outage schedule
An assessment of temperature and radiological conditions will be Complete performed to ensure that operating personnel can safely access and operate controls at the remote operating station, based on time constraints listed in Attachment 2 of the Overall Integrated Plan.
 
6 7 1 2 1 2 3 Combined Phase 1 and 2 OIP Open Item Enclosure to PLA-7550 Page 5 of8 Status Evaluate viable options to address Hydrogen detonation concerns in Complete HCVS piping to meet the requirements ofEA-13-109, Section 1.2.11 and incorporate in HCVS design. SSES will determine the method to be deployed once NRC review of HCVS-WP-03 is complete. An evaluation will be performed to confirm the HCVS power supply Complete can support HCVS operation for a minimum of 24 hours. Phase 2 Open Items Revise EC-016-1043 to include simultaneous SAWA and FLEX case. Complete Ensure the SAW A flow instrument will operate in the conditions Complete expected.
Enclosure to PLA-7550 Page 3 of8 Target                          Comments Activity Milestone                  Completion                  {Include date changes Status Date                        in this column}
Phase 1 Interim Staff Evaluation Open Item Comment Status Make available for NRC staff audit an evaluation that Section 3.1.2 Complete confirms that all load stripping to support HCVS operation can be accomplished within forty five minutes of event initiation.
Phase 1 and 2 HCVS Milestone Table Phase 1 Training:
Make available for NRC staff audit the final sizing Section 3.2.1 Complete evaluation for HCVS batteries/battery charger including Section 3.2.2.4 incorporation into FLEX DG loading calculation. Section 3.2.3.1 Section 3.2.3.2 Section 3 .2.4.1 Section 3.2.4.2 Section 3.2.5.1 Section 3.2.5.2 Section 3.2.6 Make available for NRC staff audit documentation of the Section 3 .2.1 Complete HCVS nitrogen pneumatic system design including sizing Section 3.2.2.4 and location. Section 3.2.3.1 Section 3.2.3.2 Section 3.2.4.1 Section 3.2.4.2 Section 3.2.5.1 Section 3.2.5.2 Section 3.2.6 4 Make available for NRC staff audit an evaluation of temperature and radiological conditions to ensure that operating personnel can safely access and operate controls and support equipment.
U2 Training Complete                     Apr. 2017     Not Started Ul Training Complete                     Apr. 2018     Not Started Phase 1 Completion Unit 2 HCVS Implementation               Apr. 2017       Stmied Unit 1 HCVS Implementation               Apr. 2018       Started Full Site HCVS hnplementation             Apr. 2018       Started 60 days after Phase 1 Submit Phase 1 Completion Report         Jun.2018     Not Started compliance Phase 2 Specific Milestones Phase 2 Modifications:
5 Make available for NRC staff audit analyses demonstrating that HCVS has the capacity to vent the steam/energy equivalent of one percent of licensed/rated them1al power (unless a lower value is justified), and that the suppression pool and the HCVS together are able to absorb and reject decay heat, such that following a reactor shutdown from full power containn1ent pressure is restored and then maintained below the primary containment design pressure and the primary containment pressure limit. 6 Make available for NRC staff audit the seismic and tornado missile final design criteria for the HCVS stack. 7 Make available for NRC staff audit the descriptions of local conditions (temperature, radiation and humidity) anticipated during ELAP and severe accident for the components (valves, instrumentation, sensors, transmitters, indicators, electronic, control devices, and etc.) required for HCVS venting including confirmation that the components are capable of performing their functions during ELAP and severe accident conditions.
Hold preliminary/conceptual design Oct. 2015     Complete meeting Unit 1 Design Engineering On-Dec. 2016       Started site/Complete Unit 1 hnplementation Outage             Mar. 2018     Not Started Unit 1 Walk Through Apr. 2018     Not Started Demonstration/Functional Test Unit 2 Design Engineering On-Dec. 2017       Started site/Complete Unit 2 hnplementation Outage             Mar. 2019     Not Started Unit 2 Walk Through                       Apr. 2019     Not Started Demonstration/Functional Test Phase 2 Procedure Changes Active Unit 1 Operations Procedure Changes Apr. 2018     Not Started Developed Unit 1 Maintenance Procedure Changes Apr. 2018     Not Started Developed Unit 1 Procedure Changes Active           Apr. 2018     Not Started Unit 2 Operations Procedure Changes Apr. 2019     Not Started Developed Unit 2 Maintenance Procedure Changes Apr. 2019     Not Started Developed Unit 2 Procedure Changes Active           Apr. 2019     Not Started Phase 2 Training:
8 Make available for NRC staff audit documentation that demonstrates adequate communication between the remote HCVS operation locations and HCVS decision makers during ELAP and severe accident conditions.
U1 Training Complete                     Apr. 2018     Not Started U2 Training Complete                     Apr. 2019     Not Started Training Complete                         Apr. 2019     Not Started Phase 2 Completion Unit 1 HCVS hnplementation               Apr. 2018     Started Unit 2 HCVS hnplementation               Apr. 2019     Started
9 Provide a description of the final design of the HCVS to address hydrogen detonation and deflagration.
 
10 Provide a description of the strategies for hydrogen control that minimizes the potential for hydrogen gas migration and ingress into the reactor building or other buildings.
Enclosure to PLA-7550 Page 4 of8 Target                          Comments Activity Milestone                      Completion                  {Include date changes Status Date                        in this column}
11 Provide a justification for deviating from the instrumentation seismic qualification guidance specified in NEI 13-02, endorsed, in part, by JLD-ISG-2013-02 as an acceptable means for implementing applicable requirements of Order EA-13-109.
Phase 1 and 2 HCVS Milestone Table Full Site HCVS Implementation                  Apr. 2019   Started 60 days after full site Submit Completion Report                       Jun. 2019   Not Started compliance 4   Changes to Compliance Method There are no changes to the compliance method as documented in the Combined Phase 1 and 2 Overall Integrated Plan (Reference 8).
12 Make available for NRC staff audit descriptions of all instrumentation and controls (existing and planned) necessary to implement this order including qualification methods. Enclosure to PLA-7550 Page 6 of8 Section 3.2.1 Complete Section 3.2.2.3 Section 3.2.2.4 Section 3.2.2.5 Section 3.2.2.10 Section 3.2.4.1 Section 3.2.4.2 Section 3.2.5.2 Section 3.2.6 Section 3.2.2.1 Complete Section 3.2.2.2 Section 3.2.2.3 Started Section 3.2.2.3 Started Section 3.2.2.5 Section 3.2.2.9 Section 3 .2.2.1 0 Section 3.2.2.5 Started Section 3.2.2.10 Section 3.2.2.6 Complete Section 3.2.2.6 Started Section 3.2.2.9 Complete Section 3.2.2.10 Started Phase 2 Interim Staff Evaluation Open Item No final ISE Open Items nave been provided by the NRC at this time. 7 Interim Staff Evaluation Impacts Enclosure to PLA-7550 Page 7 of8 Comment Status There are no potential impacts to the Interim StaffEvaluation(s) identified at this time. 8 References The following references support the updates to the Combined Phase 1 and 2 Overall Integrated Plan described in this Enclosure. 1. PLA-7180, Susquehanna, LLC's Overall Integrated Plan in Response to June 6, 2013 Commission Ord e r Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated June 26, 2014. 2. NRC Order Number EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6, 2013. 3. NEI 13-02 , "Industry Guidance for Compliance with NRC Order EA-13-109, 'To Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 1, dated April2015.
5   Need for Relief/Relaxation and Basis for the Relief/Relaxation Susquehanna Nuclear, LLC expects to comply with the order implementation date and no relief/relaxation is required at this time.
: 4. NRC Interim Staff Guidance JLD-ISG-2013-02, "Compliance with Order EA-13-109 , Order Modifying Licenses with Regard to Rel i able Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 (Accession No. ML13304B836).
6   Open Items from Combined Phase 1 and 2 Overall Integrated Plan and Interim Staff Evaluations The following tables provide a summary of the open items documented in the Combined Phase 1 and 2 Overall Integrated Plan or the Interim Staff Evaluation (IS E) and the status of each item.
: 5. NRC Endorsement of industry "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109)
Combined Phase 1 and 2 OIP Open Item                               Status Phase 1 Open Items 1  Confirm suppression pool heat capacity.                                     Complete 2  Deployment under severe accident conditions will be confirmed for the       Started deployment of the FLEX generators credited to re-energize battery chargers.
Rev 0" (Accession No. ML14128A219). 6. PPL Letter (PLA-7269)
3  Deployment under severe accident conditions will be confirmed for           Started deployment of the supplemental gas bottles.
T. S. Rausch (PPL Susquehanna , LLC) to U.S. NRC, "First Si xMonth Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109)
4  The gas supply will be sized to support HCVS operation for a minimum         Complete of 24 hours (a minimum of 8 valve cycles of valve operation is assumed, consistent with recommendations in HCVS-WP-02). This design assumption will require future validation in the design phase of this project.
," dated December 23, 2014. 7. Susquehanna Letter (PLA-7345)
5    An assessment of temperature and radiological conditions will be             Complete performed to ensure that operating personnel can safely access and operate controls at the remote operating station, based on time constraints listed in Attachment 2 of the Overall Integrated Plan.
T. S. Rausch (Susquehanna Nuclear , LLC) to U.S. NRC, "Second Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109)
 
," dated June 23, 2015.
Enclosure to PLA-7550 Page 5 of8 Combined Phase 1 and 2 OIP Open Item                             Status 6  Evaluate viable options to address Hydrogen detonation concerns in         Complete HCVS piping to meet the requirements ofEA-13-109, Section 1.2.11 and incorporate in HCVS design. SSES will determine the method to be deployed once NRC review of HCVS-WP-03 is complete.
Enclosure to PLA-7550 Page 8 of8 8. Susquehanna Letter (PLA-7421), Susquehanna, LLC's Combined Phase 1 and 2 Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 23,2015. (Also the Third Six-Month Update.) 9. NRC Interim Staff Guidance JLD-ISG-2015-01, "Compliance with Phase 2 of Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated April2015 (Accession No. ML15104All8).
7  An evaluation will be performed to confirm the HCVS power supply         Complete can support HCVS operation for a minimum of 24 hours.
Phase 2 Open Items 1 Revise EC-016-1043 to include simultaneous SAWA and FLEX case.             Complete Ensure the SAWA flow instrument will operate in the conditions 2                                                                            Complete expected.
Phase 1 Interim Staff Evaluation Open Item                 Comment           Status 1  Make available for NRC staff audit an evaluation that       Section 3.1.2       Complete confirms that all load stripping to support HCVS operation can be accomplished within forty five minutes of event initiation.
2  Make available for NRC staff audit the final sizing         Section 3.2.1       Complete evaluation for HCVS batteries/battery charger including     Section 3.2.2.4 incorporation into FLEX DG loading calculation.             Section 3.2.3.1 Section 3.2.3.2 Section 3 .2.4.1 Section 3.2.4.2 Section 3.2.5.1 Section 3.2.5.2 Section 3.2.6 3  Make available for NRC staff audit documentation of the     Section 3 .2.1     Complete HCVS nitrogen pneumatic system design including sizing       Section 3.2.2.4 and location.                                               Section 3.2.3.1 Section 3.2.3.2 Section 3.2.4.1 Section 3.2.4.2 Section 3.2.5.1 Section 3.2.5.2 Section 3.2.6
 
Enclosure to PLA-7550 Page 6 of8 4 Make available for NRC staff audit an evaluation of           Section 3.2.1      Complete temperature and radiological conditions to ensure that         Section 3.2.2.3 operating personnel can safely access and operate controls     Section 3.2.2.4 and support equipment.                                         Section 3.2.2.5 Section 3.2.2.10 Section 3.2.4.1 Section 3.2.4.2 Section 3.2.5 .2 Section 3.2.6 5  Make available for NRC staff audit analyses demonstrating    Section 3.2.2.1    Complete that HCVS has the capacity to vent the steam/energy          Section 3.2.2.2 equivalent of one percent of licensed/rated them1al power (unless a lower value is justified), and that the suppression pool and the HCVS together are able to absorb and reject decay heat, such that following a reactor shutdown from full power containn1ent pressure is restored and then maintained below the primary containment design pressure and the primary containment pressure limit.
6 Make available for NRC staff audit the seismic and tornado   Section 3.2.2.3    Started missile final design criteria for the HCVS stack.
7 Make available for NRC staff audit the descriptions of local Section 3.2.2.3    Started conditions (temperature, radiation and humidity) anticipated Section 3.2.2.5 during ELAP and severe accident for the components           Section 3.2.2.9 (valves, instrumentation, sensors, transmitters, indicators, Section 3 .2.2.1 0 electronic, control devices, and etc.) required for HCVS venting including confirmation that the components are capable of performing their functions during ELAP and severe accident conditions.
8 Make available for NRC staff audit documentation that         Section 3.2.2.5    Started demonstrates adequate communication between the remote         Section 3.2.2.10 HCVS operation locations and HCVS decision makers during ELAP and severe accident conditions.
9   Provide a description of the final design of the HCVS to       Section 3.2.2.6    Complete address hydrogen detonation and deflagration.
10 Provide a description of the strategies for hydrogen control   Section 3.2.2.6    Started that minimizes the potential for hydrogen gas migration and ingress into the reactor building or other buildings.
11 Provide a justification for deviating from the                 Section 3.2.2.9    Complete instrumentation seismic qualification guidance specified in NEI 13-02, endorsed, in part, by JLD-ISG-2013-02 as an acceptable means for implementing applicable requirements of Order EA-13-109.
12 Make available for NRC staff audit descriptions of all         Section 3.2.2.10  Started instrumentation and controls (existing and planned) necessary to implement this order including qualification methods.
 
Enclosure to PLA-7550 Page 7 of8 Phase 2 Interim Staff Evaluation Open Item                  Comment            Status No final ISE Open Items nave been provided by the NRC at this time.
7  Interim Staff Evaluation Impacts There are no potential impacts to the Interim StaffEvaluation(s) identified at this time.
8 References The following references support the updates to the Combined Phase 1 and 2 Overall Integrated Plan described in this Enclosure.
: 1. PLA-7180, Susquehanna, LLC's Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA        109)," dated June 26, 2014.
: 2. NRC Order Number EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions,"
dated June 6, 2013.
: 3. NEI 13-02, "Industry Guidance for Compliance with NRC Order EA-13-109, 'To Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 1, dated April2015.
: 4. NRC Interim Staff Guidance JLD-ISG-2013-02, "Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 (Accession No. ML13304B836).
: 5. NRC Endorsement of industry "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109) Rev 0" (Accession No. ML14128A219).
: 6. PPL Letter (PLA-7269) T. S. Rausch (PPL Susquehanna, LLC) to U.S. NRC, "First Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109),"
dated December 23, 2014.
: 7. Susquehanna Letter (PLA-7345) T. S. Rausch (Susquehanna Nuclear, LLC) to U.S.
NRC, "Second Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109),"
dated June 23, 2015.
 
Enclosure to PLA-7550 Page 8 of8
: 8. Susquehanna Letter (PLA-7421), Susquehanna, LLC's Combined Phase 1 and 2 Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 23,2015. (Also the Third Six-Month Update.)
: 9. NRC Interim Staff Guidance JLD-ISG-2015-01, "Compliance with Phase 2 of Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated April2015 (Accession No. ML15104All8).
: 10. NRC Endorsement of industry "Hardened Containment Venting System (HCVS) Phase 1 and 2 Overall Integrated Plan Template," Revision 1, dated September 22, 2015, and Frequently Asked Questions (FAQs) 10, 11, 12, and 13 (Accession No. ML15273A141).
: 10. NRC Endorsement of industry "Hardened Containment Venting System (HCVS) Phase 1 and 2 Overall Integrated Plan Template," Revision 1, dated September 22, 2015, and Frequently Asked Questions (FAQs) 10, 11, 12, and 13 (Accession No. ML15273A141).
: 11. Susquehanna Letter (PLA-7488)
: 11. Susquehanna Letter (PLA-7488) T. S. Rausch (Susquehanna Nuclear, LLC) to U.S.
T. S. Rausch (Susquehanna Nuclear, LLC) to U.S. NRC, "Fourth Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated June 29, 2016.}}
NRC, "Fourth Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109),"
dated June 29, 2016.}}

Revision as of 10:07, 30 October 2019

Fifth-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Condition (Order No. EA-13-109)..
ML16355A294
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 12/19/2016
From: Rausch T
Susquehanna, Talen Energy
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-13-109, PLA-7550
Download: ML16355A294 (13)
v • d • e


Text

Timothy S. Rausch Susquehanna Nuclear, LLC President and Chief Nuclear Officer 769 Salem Boulevard Berwick, PA 18603 TALEN ~

Tel. 570.542.3445 Fax 570.542.1504 Timothy.Rausch@talenenergy. com ENERGY DEC 1 9 2016 U.S. Nuclear Regulatory Commission 10 CFR2.202 ATTN: Document Control Desk Washington, DC 20555-0001 SUSQUEHANNA STEAM ELECTRIC STATION FIFTH SIX-MONTH STATUS REPORT IN RESPONSE TO JUNE 6, 2013 COMMISSION ORDER MODIFYING LICENSES WITH REGARD TO RELIABLE HARDENED CONTAINMENT VENTS CAPABLE OF OPERATION UNDER SEVERE ACCIDENT CONDITIONS Docket Nos. 50-387 (ORDER NUMBER EA-13-109) and 50-388 PLA-7550

References:

1. NRC Order Number EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, dated June 6, 2013.
2. NRC Interim Staff Guidance JLD-ISG-2013-02, "Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 (Accession No.

ML13304B836 and JLD-ISG-2015-01, Revision 0, dated April 2015 (Accession No.

ML15104All8)).

3. NRC Endorsement ofindustly "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109) Rev 0" (Accession No. ML14128A219).
4. NEI 13-02, "Industry Guidance for Compliance with NRC Order EA-13-109, "To Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions," Revisions 0 and 1.
5. PPL Letter (PLA-7180), "Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated June 26, 2014.
6. PPL Letter (PLA-7269) T. S. Rausch (PPL Susquehanna, LLC) to US. NRC, "First Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated December 23, 2014.
7. Susquehanna Letter (PLA-7345) T. S. Rausch (Susquehanna Nuclear, LLC) to US. NRC, "Second Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated June 23,2015.

Document Control Desk PLA-7550

8. NRC Endorsement of indust1y "Hardened Containment Venting System (HCVS) Phase 1 and 2 Overall Integrated Plan Template," Revision 1, dated September 22, 2015, and Frequently Asked Questions (FAQs) 10, 11, 12, and 13 (Accession No. ML15273A141).
9. Susquehanna Letter (PLA-7421), "Combined Phase 1 and Phase 2 Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifjling Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated December 23, 2015.
10. Susquehanna Letter (PLA-7488) T. S. Rausch (Susquehanna Nuclear, LLC) to US. NRC, "Fourth Six-Month Status Report In Response to June 6, 2013 Commission Order Modifjling Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109), "dated June 29, 2016.

On June 6, 2013, the Nuclear Regulatory Commission ("NRC" or "Commission") issued an order (Reference 1) to PPL Susquehanna, LLC (PPL). Reference 1 was immediately effective and directs Susquehanna to install a ptimary containment venting capability in accordance with the requirements outlined in Attachment 2 of Reference 1.

The Order (EA-13-109) requires that licensees ofBWR facilities with Mark I and Mark II containment designs ensure that these facilities have a reliable hardened containment vent system (HCVS). The HCVS must be able to remove decay heat from the containment and maintain control of containment pressure within acceptable limits following events that result in the loss of active containment heat removal capability.

The HCVS must maintain the capability to operate under severe accident (SA) conditions resulting from an Extended Loss of AC Power (ELAP).

The Order requirements are applied in a phased approach where:

  • "Phase 1 involves upgrading the venting capabilities from the containment wetwell to provide reliable, severe accident capable hardened containment vents to assist in preventing core damage and, if necessary, to provide containment venting capability during severe accident conditions." (Completed "no later than startup from the second refueling outage that begins after June 30, 2014, or June 30, 2018, whichever comes first.")

"Phase 2 involves providing additional protections for severe accident conditions through installation of a reliable, severe accident capable drywell vent system or the development of a reliable containment venting strategy that makes it unlikely that a licensee would need to vent from the containment drywell during severe accident conditions." (Completed "no later than startup from the first refueling outage that begins after June 30, 2017, or June 30, 2019, whichever comes first.")

The NRC provided an acceptable approach for complying with Order EA-13-109 through Interim Staff Guidance (JLD-ISG-2013-02 issued in November 2013 and JLD-ISG-2015-01 issued in April2015). The ISGs endorse the compliance approach presented in

Document Control Desk PLA-7550 NEI 13-02 Revisions 0 and 1, Compliance with Order EA-13-109, Severe Accident Reliable Hardened Contaimnent Vents, with clarifications. Except in those cases in which a licensee proposes an acceptable altemative method for complying with Order EA-13-109, the NRC staff will use the methods described in the ISGs to evaluate licensee compliance as presented in submittals required in Order EA-13-109.

The Order also requires submittal of an overall integrated plan which will provide a description of how the requirements of the Order will be achieved (Reference 8).

Susquehanna submitted a Combined Phase 1 and Phase 2 Overall Integrated Plan (OIP) for complying with Order EA-13-109 using the methods described in NEI 13-02 and endorsed by NRC JLD-ISG-2013-02 and JLD-ISG-2015-01 (Reference 9).

Reference 1 requires submission of status reports at six-month intervals following submittal of the Combined Phase 1 and Phase 2 Overall Integrated Plan. References 2 and 4 provide direction regarding the content of the status reports. The purpose of this letter is to provide the fifth six-month status report pursuant to Section IV, Condition D, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosed Status Report provides an update of milestone accomplishments since submittal of the Combined Phase 1 and Phase 2 Overall Integrated Plan and the fomih six-month status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.

This letter contains no new regulatory commitments.

Should you have any questions regarding this submittal, please contact Mr. Jason Jennings, Manager- Nuclear Regulatory Affairs at (570) 542-3155.

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

Executed on:

. \

Enclosure:

Susquehanna Nuclear, LLC's Fifth Six-Month Status Report in Response to the June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)

Document Control Desk PLA-7550 cc: Director, Office of Nuclear Reactor Regulation NRC Region I Mr. Rajender Auluck, NRR/JLD/PSB, NRC Mr. Brian Lee, NRR/JLD/JOMB, NRC Mr. J. E. Greives, NRC Sr. Resident Inspector Ms. T. E. Hood, NRC Project Manager Mr. W. D. Reckley, NRR/JLD/PSB, NRC Mr. M. Shields, PA DEP/BRP

Enclosure to PLA-7550 Fifth Six-Month Status Report In Response to the June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)

Enclosure to PLA-7550 Page 1 of8 Susquehanna Nuclear, LLC's Fifth Six Month Status Report for the Implementation of Order EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" 1 Introduction Susquehanna Nuclear, LLC developed an Overall Integrated Plan (Reference 1, all references mentioned in this enclosure are in Section 8 of this enclosure), documenting the installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference 2.

This six month status report provides updates of milestone accomplishments based on the Combined Phase 1 and 2 Overall Integrated Plan dated December 23, 2015 (Reference 8) since submittal ofthe fourth six month status report (Reference 11).

Susquehanna Nuclear, LLC developed an updated and Combined Phase 1 and 2 Overall Integrated Plan (Reference 8 in Section 8), documenting:

1. The installation of a Hardened Containment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference 2.
2. An alternative venting strategy that makes it unlikely that a drywell vent is needed to protect the containment from overpressure related failure under severe accident conditions, including those that involve a breach of the reactor vessel by molten core debris, in response to Reference 2.

This Enclosure provides an update of milestone accomplishments since submittal of the fourth six month status report (Reference 11 ), including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any. The information in this update is current as ofNovember 18, 2016.

2 Milestone Accomplishments The following milestone(s) have been completed since the submittal of the fourth six month status report (Reference 11), and are current as ofNovember 18,2016.

  • Unit 2 Phase 1 installation has started.
  • Phase 2 Open Item # 2 was completed.

3 Milestone Schedule Status The following provides an update to the Milestone Schedule presented in Part 5 of the Combined Phase 1 and 2 Overall Integrated Plan (Reference 8). It provides the activity status of each item, and whether the expected completion date has changed. The dates are planning dates subject to change as design and implementation details are developed.

The revised milestone target completion dates do not impact the order implementation date.

Enclosure to PLA-7550 Page 2 of8 Target Comments Activity Milestone Completion {h1clude date changes Status Date in this column}

Phase 1 and 2 HCVS Milestone Table Submit Overall Integrated Plan Jun 2014 Complete Submit 6 Month Updates:

Update 1 Dec. 2014 Complete Update 2 Jun. 2015 Complete Simultaneous with Update 3 Dec. 2015 Complete Phase 2 OIP Update 4 Jun.2016 Complete Dec. 2016 Complete Update 5 with this submittal Update 6 Jun.2017 Not Started Update 7 Dec. 2017 Not Started Update 8 Jun. 2018 Not Started Update 9 Dec. 2018 Not Started Phase 1 Specific Milestones Phase 1 Modifications:

Hold preliminary/conceptual design June 2014 Complete meeting Unit 2 Design Engineering Complete Apr. 2016 Complete Non-outage Unit 2 Implementation Outage Mar. 2017 Not Started installation scope has started.

Unit 2 Walk Through Apr. 2017 Not Started Demonstration/Functional Test Unit 1 Design Engineering Complete Mar. 2017 Started Unit 1 Implementation Outage Mar. 2018 Not Started Unit 1 Walk Through Apr. 2018 Not Started Demonstration/Functional Test Phase 1 Procedure Changes Active U2 Operations Procedure Changes Dec. 2016 Started Developed U2 Maintenance Procedure Changes Dec. 2016 Started Developed U2 Procedure Changes Active Apr. 2017 Started U1 Operations Procedure Changes Dec. 2017 Not Started Developed U1 Maintenance Procedure Developed Dec. 2017 Not Started Changed from Mar.

U1 Procedure Changes Active Apr. 2018 Not Started 2018 per outage schedule

Enclosure to PLA-7550 Page 3 of8 Target Comments Activity Milestone Completion {Include date changes Status Date in this column}

Phase 1 and 2 HCVS Milestone Table Phase 1 Training:

U2 Training Complete Apr. 2017 Not Started Ul Training Complete Apr. 2018 Not Started Phase 1 Completion Unit 2 HCVS Implementation Apr. 2017 Stmied Unit 1 HCVS Implementation Apr. 2018 Started Full Site HCVS hnplementation Apr. 2018 Started 60 days after Phase 1 Submit Phase 1 Completion Report Jun.2018 Not Started compliance Phase 2 Specific Milestones Phase 2 Modifications:

Hold preliminary/conceptual design Oct. 2015 Complete meeting Unit 1 Design Engineering On-Dec. 2016 Started site/Complete Unit 1 hnplementation Outage Mar. 2018 Not Started Unit 1 Walk Through Apr. 2018 Not Started Demonstration/Functional Test Unit 2 Design Engineering On-Dec. 2017 Started site/Complete Unit 2 hnplementation Outage Mar. 2019 Not Started Unit 2 Walk Through Apr. 2019 Not Started Demonstration/Functional Test Phase 2 Procedure Changes Active Unit 1 Operations Procedure Changes Apr. 2018 Not Started Developed Unit 1 Maintenance Procedure Changes Apr. 2018 Not Started Developed Unit 1 Procedure Changes Active Apr. 2018 Not Started Unit 2 Operations Procedure Changes Apr. 2019 Not Started Developed Unit 2 Maintenance Procedure Changes Apr. 2019 Not Started Developed Unit 2 Procedure Changes Active Apr. 2019 Not Started Phase 2 Training:

U1 Training Complete Apr. 2018 Not Started U2 Training Complete Apr. 2019 Not Started Training Complete Apr. 2019 Not Started Phase 2 Completion Unit 1 HCVS hnplementation Apr. 2018 Started Unit 2 HCVS hnplementation Apr. 2019 Started

Enclosure to PLA-7550 Page 4 of8 Target Comments Activity Milestone Completion {Include date changes Status Date in this column}

Phase 1 and 2 HCVS Milestone Table Full Site HCVS Implementation Apr. 2019 Started 60 days after full site Submit Completion Report Jun. 2019 Not Started compliance 4 Changes to Compliance Method There are no changes to the compliance method as documented in the Combined Phase 1 and 2 Overall Integrated Plan (Reference 8).

5 Need for Relief/Relaxation and Basis for the Relief/Relaxation Susquehanna Nuclear, LLC expects to comply with the order implementation date and no relief/relaxation is required at this time.

6 Open Items from Combined Phase 1 and 2 Overall Integrated Plan and Interim Staff Evaluations The following tables provide a summary of the open items documented in the Combined Phase 1 and 2 Overall Integrated Plan or the Interim Staff Evaluation (IS E) and the status of each item.

Combined Phase 1 and 2 OIP Open Item Status Phase 1 Open Items 1 Confirm suppression pool heat capacity. Complete 2 Deployment under severe accident conditions will be confirmed for the Started deployment of the FLEX generators credited to re-energize battery chargers.

3 Deployment under severe accident conditions will be confirmed for Started deployment of the supplemental gas bottles.

4 The gas supply will be sized to support HCVS operation for a minimum Complete of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (a minimum of 8 valve cycles of valve operation is assumed, consistent with recommendations in HCVS-WP-02). This design assumption will require future validation in the design phase of this project.

5 An assessment of temperature and radiological conditions will be Complete performed to ensure that operating personnel can safely access and operate controls at the remote operating station, based on time constraints listed in Attachment 2 of the Overall Integrated Plan.

Enclosure to PLA-7550 Page 5 of8 Combined Phase 1 and 2 OIP Open Item Status 6 Evaluate viable options to address Hydrogen detonation concerns in Complete HCVS piping to meet the requirements ofEA-13-109, Section 1.2.11 and incorporate in HCVS design. SSES will determine the method to be deployed once NRC review of HCVS-WP-03 is complete.

7 An evaluation will be performed to confirm the HCVS power supply Complete can support HCVS operation for a minimum of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Phase 2 Open Items 1 Revise EC-016-1043 to include simultaneous SAWA and FLEX case. Complete Ensure the SAWA flow instrument will operate in the conditions 2 Complete expected.

Phase 1 Interim Staff Evaluation Open Item Comment Status 1 Make available for NRC staff audit an evaluation that Section 3.1.2 Complete confirms that all load stripping to support HCVS operation can be accomplished within forty five minutes of event initiation.

2 Make available for NRC staff audit the final sizing Section 3.2.1 Complete evaluation for HCVS batteries/battery charger including Section 3.2.2.4 incorporation into FLEX DG loading calculation. Section 3.2.3.1 Section 3.2.3.2 Section 3 .2.4.1 Section 3.2.4.2 Section 3.2.5.1 Section 3.2.5.2 Section 3.2.6 3 Make available for NRC staff audit documentation of the Section 3 .2.1 Complete HCVS nitrogen pneumatic system design including sizing Section 3.2.2.4 and location. Section 3.2.3.1 Section 3.2.3.2 Section 3.2.4.1 Section 3.2.4.2 Section 3.2.5.1 Section 3.2.5.2 Section 3.2.6

Enclosure to PLA-7550 Page 6 of8 4 Make available for NRC staff audit an evaluation of Section 3.2.1 Complete temperature and radiological conditions to ensure that Section 3.2.2.3 operating personnel can safely access and operate controls Section 3.2.2.4 and support equipment. Section 3.2.2.5 Section 3.2.2.10 Section 3.2.4.1 Section 3.2.4.2 Section 3.2.5 .2 Section 3.2.6 5 Make available for NRC staff audit analyses demonstrating Section 3.2.2.1 Complete that HCVS has the capacity to vent the steam/energy Section 3.2.2.2 equivalent of one percent of licensed/rated them1al power (unless a lower value is justified), and that the suppression pool and the HCVS together are able to absorb and reject decay heat, such that following a reactor shutdown from full power containn1ent pressure is restored and then maintained below the primary containment design pressure and the primary containment pressure limit.

6 Make available for NRC staff audit the seismic and tornado Section 3.2.2.3 Started missile final design criteria for the HCVS stack.

7 Make available for NRC staff audit the descriptions of local Section 3.2.2.3 Started conditions (temperature, radiation and humidity) anticipated Section 3.2.2.5 during ELAP and severe accident for the components Section 3.2.2.9 (valves, instrumentation, sensors, transmitters, indicators, Section 3 .2.2.1 0 electronic, control devices, and etc.) required for HCVS venting including confirmation that the components are capable of performing their functions during ELAP and severe accident conditions.

8 Make available for NRC staff audit documentation that Section 3.2.2.5 Started demonstrates adequate communication between the remote Section 3.2.2.10 HCVS operation locations and HCVS decision makers during ELAP and severe accident conditions.

9 Provide a description of the final design of the HCVS to Section 3.2.2.6 Complete address hydrogen detonation and deflagration.

10 Provide a description of the strategies for hydrogen control Section 3.2.2.6 Started that minimizes the potential for hydrogen gas migration and ingress into the reactor building or other buildings.

11 Provide a justification for deviating from the Section 3.2.2.9 Complete instrumentation seismic qualification guidance specified in NEI 13-02, endorsed, in part, by JLD-ISG-2013-02 as an acceptable means for implementing applicable requirements of Order EA-13-109.

12 Make available for NRC staff audit descriptions of all Section 3.2.2.10 Started instrumentation and controls (existing and planned) necessary to implement this order including qualification methods.

Enclosure to PLA-7550 Page 7 of8 Phase 2 Interim Staff Evaluation Open Item Comment Status No final ISE Open Items nave been provided by the NRC at this time.

7 Interim Staff Evaluation Impacts There are no potential impacts to the Interim StaffEvaluation(s) identified at this time.

8 References The following references support the updates to the Combined Phase 1 and 2 Overall Integrated Plan described in this Enclosure.

1. PLA-7180, Susquehanna, LLC's Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA 109)," dated June 26, 2014.
2. NRC Order Number EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions,"

dated June 6, 2013.

3. NEI 13-02, "Industry Guidance for Compliance with NRC Order EA-13-109, 'To Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 1, dated April2015.
4. NRC Interim Staff Guidance JLD-ISG-2013-02, "Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 (Accession No. ML13304B836).
5. NRC Endorsement of industry "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109) Rev 0" (Accession No. ML14128A219).
6. PPL Letter (PLA-7269) T. S. Rausch (PPL Susquehanna, LLC) to U.S. NRC, "First Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109),"

dated December 23, 2014.

7. Susquehanna Letter (PLA-7345) T. S. Rausch (Susquehanna Nuclear, LLC) to U.S.

NRC, "Second Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109),"

dated June 23, 2015.

Enclosure to PLA-7550 Page 8 of8

8. Susquehanna Letter (PLA-7421), Susquehanna, LLC's Combined Phase 1 and 2 Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)," dated December 23,2015. (Also the Third Six-Month Update.)
9. NRC Interim Staff Guidance JLD-ISG-2015-01, "Compliance with Phase 2 of Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated April2015 (Accession No. ML15104All8).
10. NRC Endorsement of industry "Hardened Containment Venting System (HCVS) Phase 1 and 2 Overall Integrated Plan Template," Revision 1, dated September 22, 2015, and Frequently Asked Questions (FAQs) 10, 11, 12, and 13 (Accession No. ML15273A141).
11. Susquehanna Letter (PLA-7488) T. S. Rausch (Susquehanna Nuclear, LLC) to U.S.

NRC, "Fourth Six-Month Status Report In Response to June 6, 2013 Commission Order Modifying Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-109),"

dated June 29, 2016.

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