NL-15-1154, Fifth Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051): Difference between revisions

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{{#Wiki_filter:Charles A. Pierce                Southern Nuclear Regulatory Affairs Director      Operating Company, Inc.
40 Inverness Center Parkway Post Office Box 1295 Birmingham, AL 35242 Tel 205.992.7872                    SOUTHERN * \
Fax 205.992.7601 NUCLEAR A SOUTHERN COMPANY August 27, 2015 Docket Nos.: 50-321                                                      NL-15-1154 50-366 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Edwin I. Hatch Nuclear Plant- Units 1 and 2 Fifth Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)
 
==References:==
: 1. NRC Order Number EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012.
: 2. NRC Interim Staff Guidance JLD-ISG-2012-03, Compliance with Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 0, dated August 29, 2012.
: 3. NEI 12-02, Industry Guidance for Compliance with NRC Order EA-12-051, To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 1, dated August 2012.
: 4. Edwin I. Hatch Nuclear Plant- Units 1 and 2 Initial Status Report in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-51), dated October 23, 2012.
: 5. Edwin I. Hatch Nuclear Plant- Units 1 and 2 Overall Integrated Plan in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated February 27, 2013.
: 6. Interim Staff Evaluation and Request for Additional Information- Hatch Nuclear Plant, Units 1 and 2 (HNP) Regarding Overall Integrated Plan (OIP) for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC Nos. MF0721 and MF0722), dated October 28, 2013.
Ladies and Gentlemen:
On March 12,2012, the Nuclear Regulatory Commission (NRC) issued an order (Reference 1) to Southern Nuclear Operating Company. Reference 1 was immediately effective and directs the Edwin I. Hatch Nuclear Plant - Units 1 and 2 (HNP) to install reliable spent fuel pool instrumentation. Specific requirements are outlined in Attachment 2 of Reference 1.
 
U.S. Nuclear Regulatory Commission NL-15-1154 Page2 Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 2) and an overall integrated plan pursuant to Section IV, Condition C.1.a of Reference 1. Reference 2 endorses industry guidance document NEI 12-02, Revision 1, (Reference 3) with clarifications and exceptions identified in Reference 2. Reference 4 provided the HNP initial status report regarding spent fuel pool instrumentation strategies. Reference 5 provided the HNP original overall integrated plan.
Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides 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 C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosed report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
This letter contains no new NRC commitments. If you have any questions, please contact John Giddens at 205.992.7924.
Mr. C. R. Pierce states he is the Regulatory Affairs Director for Southern Nuclear Operating Company, is authorized to execute this oath on behalf of Southern Nuclear Operating Company and, to the best of his knowledge and belief, the facts set forth in this letter are true.
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Regulatory Affairs Director                                                              I I CRP/JMG/GLS
                                                  '1k Sworn to and subscribed before me this    Z. 7 day of        ~~~,sf:            '2015.
(JL:d#  Notary Public My commission expires:        r 2- 2 0/8
 
==Enclosure:==
Edwin I. Hatch Nuclear Plant - Units 1 and 2 Fifth Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051)
 
U. S. Nuclear Regulatory Commission NL-15-1154 Page 3 cc:  Southern Nuclear Operating Company Mr. S. E. Kuczynski, Chairman, President & CEO Mr. D. G. Bost, Executive Vice President & Chief Nuclear Officer Mr. D. R. Vineyard, Vice President- Hatch Mr. M.D. Meier, Vice President- Regulatory Affairs Mr. D. R. Madison, Vice President- Fleet Operations Mr. B. J. Adams, Vice President- Engineering Mr. G. L. Johnson, Regulatory Affairs Manager- Hatch RTYPE: CHA02.004 U.S. Nuclear Regulatory Commission Mr. W. M. Dean, Director of the Office of Nuclear Reactor Regulations Mr. V. M. McCree, Regional Administrator Mr. L. D. Wert, Regional Administrator (Acting)
Mr. R. E. Martin, NRR Senior Project Manager- Hatch Mr. D. H. Hardage, Senior Resident Inspector- Hatch Mr. B. A. Purnell, NRRIJLD/PMB Mr. S. R. Jones, NRRIDSS/SBPB State of Georgia Mr. J. H. Turner, Director- Environmental Protection Division
 
Edwin I. Hatch Nuclear Plant - Units 1 and 2 Fifth Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)
Enclosure Edwin I. Hatch Nuclear Plant - Units 1 and 2 Fifth Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051)
 
Enclosure to NL-15-1154 Fifth Six-Month Status Report of SFPI OIP Implementation Edwin I. Hatch Nuclear Plant- Units 1 and 2 Fifth Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051) 1      Introduction Edwin I. Hatch Nuclear Plant Units 1 and 2 developed an Overall Integrated Plan (Reference 1 of this enclosure), documenting the requirements to install reliable spent fuel pool instrumentation (SFPI), in response to Reference 2. This attachment provides an update of milestone accomplishments since submittal of the last status report, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
2      Milestone Accomplishments In addition to the submittal of status reports, the following milestone(s) directly related to SFP instrumentation implementation have been completed since the previous 6-month update, and are current as of June 30, 2015:
* Receipt of Unit 1 SFP Instrument Channel
* Receipt of Unit 2 SFP Instrument Channel
* Unit 21st RFO 3      Milestone Schedule Status The table provides an update to the milestone schedule to support the Overall Integrated Plan.
This section provides the activity status of each item, and the expected completion date noting any change. The dates are planning dates subject to change as design and implementation details are developed.
Target                Revised Target Activity Milestone                                Completion                  Completion Status Date                      Date Submit 60 Day Status Report                                      Oct 2012      Complete        N/A Submit Overall Integrated Plan                                    Feb 2013      Complete        N/A Submit 6 Month Status Report                                      Aug 2013      Complete        N/A Submit 6 Month Status Report                                      Feb 2014      Complete        N/A Unit 1 1st RFO                                                    Mar 2014      Complete        N/A Develop Modifications Unit 1                                      Mar 2015      In Progress  Aug 2015 Submit 6 Month Status Report                                      Aug 2014      Complete        N/A Submit 6 Month Status Report                                      Feb 2015      Complete        N/A Unit 2 1st RFO                                                    Mar 2015      Complete        N/A Develop Modifications Unit 2                                      Apr 2015      In Progress  Nov 2015 Receipt of Unit 1 SFP Instrument Channel                          Jun 2015      Complete        N/A Submit 6 Month Status Report                                      Aug 2015      Complete        N/A Complete Functional Test of Unit 1 SFP 3Q 2015      Not Started  4Q 2015 Instruments Receipt of Unit 2 SFP Instrument Channel                          Nov    2015    Complete        N/A Submit 6 Month Status Report                                      Feb    2016  Not Started Unit 1 Implementation Complete (2nd RFO)*                          Mar    2016  Not Started Submit 6 Month Status Report                                      Aug    2016  Not Started Complete Functional Test of Unit 2 SFP 4Q 2016      Not Started Instruments Unit 2 Implementation Complete**                                  Dec 2016      Not Started Submit Completion Report                                          Dec 2016      Not Started  Feb 2017
  *Full compliance after second listed refueling outage
  ** Full compliance by 12/31/2016 since second refueling outage is after 12/31/2016 E-1
 
Enclosure to NL-15-1154 Fifth Six-Month Status Report of SFPI OIP Implementation 4    Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 of this enclosure).
5    Need for Relief/Relaxation and Basis for the Relief/Relaxation Edwin I. Hatch Nuclear Plant Units 1 and 2 expects to comply with the order implementation date and no relief/relaxation is required at this time.
6    Open Items from Interim Staff Evaluation The NRC has reviewed the Hatch Overall Integrated Plan for compliance with Order EA-12-051 and issued an Interim Staff Evaluation (ISE) (Reference 5) providing concurrence with the approach described in the Overall Integrated Plan. In the ISE, the NRC identified areas where additional information is required for its determination regarding the compliance with the Order.
Accordingly, the additional information was provided in Enclosure 2 of Reference 6.
Although not identified by Reference 5 as an open item, SNC stated its intent in Reference 4 to provide: (1) a clearly labeled sketch depicting the elevation view of the proposed typical mounting arrangements for the portions of instrument channel equipment (e.g., fixed level sensors and/or stilling wells, and mounting brackets), (2) datum values representing Level 1, Level 2, and Level 3 as well as the top of the fuel racks, and (3) the portion of the level sensor measurement range that is sensitive to measurement of the fuel pool level, with respect to the Level 1, Level 2, and Level 3 datum points. This information was provided in  of Reference 6.
7    Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.
8    References The following references support the updates to the Overall Integrated Plan described in this attachment:
: 1. Edwin I. Hatch Nuclear Plant Units 1 and 2 Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," dated February 27,2013.
: 2. NRC Order Number EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," dated March 12, 2012.
: 3. Edwin I. Hatch Nuclear Plant, Units 1 and 2- Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC Nos.
MF0721 and MF0722), dated August 1, 2013.
: 4. Edwin I. Hatch Nuclear Plant- Units 1 and 2 Southern Nuclear Operating Company Response to the Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051 ), dated August 29, 2013.
: 5. Interim Staff Evaluation and Request for Additional Information- Hatch Nuclear Plant, Units 1 and 2 (HNP) Regarding Overall Integrated Plan (OIP) for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC Nos. MF0721 and MF0722), dated October 28,2013.
: 6. Edwin I. Hatch Nuclear Plant- Units 1 and 2 Fourth Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051) including an enclosure with the response to Reference 5 Request for Additional Information, dated February 26, 2015.
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Revision as of 07:16, 31 October 2019

Fifth Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)
ML15239B262
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 08/27/2015
From: Pierce C
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-12-051, NL-15-1154
Download: ML15239B262 (6)
v • d • e


Text

Charles A. Pierce Southern Nuclear Regulatory Affairs Director Operating Company, Inc.

40 Inverness Center Parkway Post Office Box 1295 Birmingham, AL 35242 Tel 205.992.7872 SOUTHERN * \

Fax 205.992.7601 NUCLEAR A SOUTHERN COMPANY August 27, 2015 Docket Nos.: 50-321 NL-15-1154 50-366 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Edwin I. Hatch Nuclear Plant- Units 1 and 2 Fifth Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)

References:

1. NRC Order Number EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012.
2. NRC Interim Staff Guidance JLD-ISG-2012-03, Compliance with Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 0, dated August 29, 2012.
3. NEI 12-02, Industry Guidance for Compliance with NRC Order EA-12-051, To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, Revision 1, dated August 2012.
4. Edwin I. Hatch Nuclear Plant- Units 1 and 2 Initial Status Report in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-51), dated October 23, 2012.
5. Edwin I. Hatch Nuclear Plant- Units 1 and 2 Overall Integrated Plan in Response to Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051), dated February 27, 2013.
6. Interim Staff Evaluation and Request for Additional Information- Hatch Nuclear Plant, Units 1 and 2 (HNP) Regarding Overall Integrated Plan (OIP) for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC Nos. MF0721 and MF0722), dated October 28, 2013.

Ladies and Gentlemen:

On March 12,2012, the Nuclear Regulatory Commission (NRC) issued an order (Reference 1) to Southern Nuclear Operating Company. Reference 1 was immediately effective and directs the Edwin I. Hatch Nuclear Plant - Units 1 and 2 (HNP) to install reliable spent fuel pool instrumentation. Specific requirements are outlined in Attachment 2 of Reference 1.

U.S. Nuclear Regulatory Commission NL-15-1154 Page2 Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 2) and an overall integrated plan pursuant to Section IV, Condition C.1.a of Reference 1. Reference 2 endorses industry guidance document NEI 12-02, Revision 1, (Reference 3) with clarifications and exceptions identified in Reference 2. Reference 4 provided the HNP initial status report regarding spent fuel pool instrumentation strategies. Reference 5 provided the HNP original overall integrated plan.

Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides 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 C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. The enclosed report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any.

This letter contains no new NRC commitments. If you have any questions, please contact John Giddens at 205.992.7924.

Mr. C. R. Pierce states he is the Regulatory Affairs Director for Southern Nuclear Operating Company, is authorized to execute this oath on behalf of Southern Nuclear Operating Company and, to the best of his knowledge and belief, the facts set forth in this letter are true.

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Enclosure:

Edwin I. Hatch Nuclear Plant - Units 1 and 2 Fifth Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051)

U. S. Nuclear Regulatory Commission NL-15-1154 Page 3 cc: Southern Nuclear Operating Company Mr. S. E. Kuczynski, Chairman, President & CEO Mr. D. G. Bost, Executive Vice President & Chief Nuclear Officer Mr. D. R. Vineyard, Vice President- Hatch Mr. M.D. Meier, Vice President- Regulatory Affairs Mr. D. R. Madison, Vice President- Fleet Operations Mr. B. J. Adams, Vice President- Engineering Mr. G. L. Johnson, Regulatory Affairs Manager- Hatch RTYPE: CHA02.004 U.S. Nuclear Regulatory Commission Mr. W. M. Dean, Director of the Office of Nuclear Reactor Regulations Mr. V. M. McCree, Regional Administrator Mr. L. D. Wert, Regional Administrator (Acting)

Mr. R. E. Martin, NRR Senior Project Manager- Hatch Mr. D. H. Hardage, Senior Resident Inspector- Hatch Mr. B. A. Purnell, NRRIJLD/PMB Mr. S. R. Jones, NRRIDSS/SBPB State of Georgia Mr. J. H. Turner, Director- Environmental Protection Division

Edwin I. Hatch Nuclear Plant - Units 1 and 2 Fifth Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051)

Enclosure Edwin I. Hatch Nuclear Plant - Units 1 and 2 Fifth Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051)

Enclosure to NL-15-1154 Fifth Six-Month Status Report of SFPI OIP Implementation Edwin I. Hatch Nuclear Plant- Units 1 and 2 Fifth Six-Month Status Report Regarding Reliable Spent Fuel Pool Instrumentation (EA-12-051) 1 Introduction Edwin I. Hatch Nuclear Plant Units 1 and 2 developed an Overall Integrated Plan (Reference 1 of this enclosure), documenting the requirements to install reliable spent fuel pool instrumentation (SFPI), in response to Reference 2. This attachment provides an update of milestone accomplishments since submittal of the last status report, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.

2 Milestone Accomplishments In addition to the submittal of status reports, the following milestone(s) directly related to SFP instrumentation implementation have been completed since the previous 6-month update, and are current as of June 30, 2015:

  • Receipt of Unit 1 SFP Instrument Channel
  • Receipt of Unit 2 SFP Instrument Channel
  • Unit 21st RFO 3 Milestone Schedule Status The table provides an update to the milestone schedule to support the Overall Integrated Plan.

This section provides the activity status of each item, and the expected completion date noting any change. The dates are planning dates subject to change as design and implementation details are developed.

Target Revised Target Activity Milestone Completion Completion Status Date Date Submit 60 Day Status Report Oct 2012 Complete N/A Submit Overall Integrated Plan Feb 2013 Complete N/A Submit 6 Month Status Report Aug 2013 Complete N/A Submit 6 Month Status Report Feb 2014 Complete N/A Unit 1 1st RFO Mar 2014 Complete N/A Develop Modifications Unit 1 Mar 2015 In Progress Aug 2015 Submit 6 Month Status Report Aug 2014 Complete N/A Submit 6 Month Status Report Feb 2015 Complete N/A Unit 2 1st RFO Mar 2015 Complete N/A Develop Modifications Unit 2 Apr 2015 In Progress Nov 2015 Receipt of Unit 1 SFP Instrument Channel Jun 2015 Complete N/A Submit 6 Month Status Report Aug 2015 Complete N/A Complete Functional Test of Unit 1 SFP 3Q 2015 Not Started 4Q 2015 Instruments Receipt of Unit 2 SFP Instrument Channel Nov 2015 Complete N/A Submit 6 Month Status Report Feb 2016 Not Started Unit 1 Implementation Complete (2nd RFO)* Mar 2016 Not Started Submit 6 Month Status Report Aug 2016 Not Started Complete Functional Test of Unit 2 SFP 4Q 2016 Not Started Instruments Unit 2 Implementation Complete** Dec 2016 Not Started Submit Completion Report Dec 2016 Not Started Feb 2017

  • Full compliance after second listed refueling outage
    • Full compliance by 12/31/2016 since second refueling outage is after 12/31/2016 E-1

Enclosure to NL-15-1154 Fifth Six-Month Status Report of SFPI OIP Implementation 4 Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1 of this enclosure).

5 Need for Relief/Relaxation and Basis for the Relief/Relaxation Edwin I. Hatch Nuclear Plant Units 1 and 2 expects to comply with the order implementation date and no relief/relaxation is required at this time.

6 Open Items from Interim Staff Evaluation The NRC has reviewed the Hatch Overall Integrated Plan for compliance with Order EA-12-051 and issued an Interim Staff Evaluation (ISE) (Reference 5) providing concurrence with the approach described in the Overall Integrated Plan. In the ISE, the NRC identified areas where additional information is required for its determination regarding the compliance with the Order.

Accordingly, the additional information was provided in Enclosure 2 of Reference 6.

Although not identified by Reference 5 as an open item, SNC stated its intent in Reference 4 to provide: (1) a clearly labeled sketch depicting the elevation view of the proposed typical mounting arrangements for the portions of instrument channel equipment (e.g., fixed level sensors and/or stilling wells, and mounting brackets), (2) datum values representing Level 1, Level 2, and Level 3 as well as the top of the fuel racks, and (3) the portion of the level sensor measurement range that is sensitive to measurement of the fuel pool level, with respect to the Level 1, Level 2, and Level 3 datum points. This information was provided in of Reference 6.

7 Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.

8 References The following references support the updates to the Overall Integrated Plan described in this attachment:

1. Edwin I. Hatch Nuclear Plant Units 1 and 2 Overall Integrated Plan in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)," dated February 27,2013.
2. NRC Order Number EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," dated March 12, 2012.
3. Edwin I. Hatch Nuclear Plant, Units 1 and 2- Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC Nos.

MF0721 and MF0722), dated August 1, 2013.

4. Edwin I. Hatch Nuclear Plant- Units 1 and 2 Southern Nuclear Operating Company Response to the Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051 ), dated August 29, 2013.
5. Interim Staff Evaluation and Request for Additional Information- Hatch Nuclear Plant, Units 1 and 2 (HNP) Regarding Overall Integrated Plan (OIP) for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC Nos. MF0721 and MF0722), dated October 28,2013.
6. Edwin I. Hatch Nuclear Plant- Units 1 and 2 Fourth Six-Month Status Report of the Implementation of the Requirements of the Commission Order with Regard to Reliable Spent Fuel Pool Instrumentation (EA-12-051) including an enclosure with the response to Reference 5 Request for Additional Information, dated February 26, 2015.

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