PLA-7488, 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: Difference between revisions

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{{#Wiki_filter:TALEN ~
{{#Wiki_filter:Timothy S. Rausch President and Chief Nuclear Officer JUN 2 9 2016 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Susquehanna Nuclear, LLC 769 Salem Boulevard Berwick, PA 18603 Tel. 570.542.3445 Fax 570.542.1504 Timothy. Rausch@talenenergy.com TALEN ~
Timothy S. Rausch         Susquehanna Nuclear, LLC President and Chief Nuclear Officer               769 Salem Boulevard Berwick, PA 18603 JUN 2 9 2016                                      Tel. 570.542.3445 Fax 570.542 .1504             ENERGY Timothy. Rausch@talenenergy.com U.S. Nuclear Regulatory Commission                                                    10 CFR2.202 ATTN: Document Control Desk Washington, DC 20555-0001 SUSQUEHANNA STEAM ELECTRIC STATION 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                                                     Docket Nos. 50-387 (ORDER NUMBER EA-13-109)                                                                     and 50-388 PLA-7488
ENERGY 10 CFR2.202 SUSQUEHANNA STEAM ELECTRIC STATION 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)
Docket Nos. 50-387 and 50-388 PLA-7488  


==References:==
==References:==
: 1. NRC Order Number EA-13-1 09, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, dated June 6, 2013.
: 1. NRC Order Number EA-13-1 09, 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 April2015 (Accession No. ML15104A118)).
: 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 April2015 (Accession No. ML15104A118)).
: 3. NRC Endorsement of industry "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109) Rev 0" (Accession No. ML14128A219).
: 3. NRC Endorsement of industry "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109) Rev 0" (Accession No. ML14128A219).
: 4. NEI 13-02, "Indust1y Guidance for Compliance with NRC Order EA-13-1 09, "To Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions," Revisions 0 and 1.
: 4. NEI 13-02, "Indust1y Guidance for Compliance with NRC Order EA-13-1 09, "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.
: 5.
: 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.
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.
: 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 Modifjling Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-1 09), "dated June 23, 2015.
: 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 Modifjling Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-1 09), "dated June 23, 2015.
Document Control Desk PLA-7488
Document Control Desk PLA-7488
: 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).
: 8.
: 9. Susquehanna Letter (PLA-7421), "Combined Phase 1 and Phase 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.
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 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.
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 primary containment venting capability in accordance with the requirements outlined in Attachment 2 of Reference 1.
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 primary 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 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 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:
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 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.")
"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 NEI 13-02 Revisions 0 and 1, Compliance with Order EA-13-109, Severe Accident Reliable Hardened Containment Vents, with clarifications. Except in those cases in which a licensee proposes an acceptable alternative method for complying with Order EA-13-109,
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 NEI 13-02 Revisions 0 and 1, Compliance with Order EA-13-109, Severe Accident Reliable Hardened Containment Vents, with clarifications. Except in those cases in which a licensee proposes an acceptable alternative method for complying with Order EA-13-109, Document Control Desk PLA-7488 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.
 
Document Control Desk PLA-7488 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).
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).
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 fourth 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, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
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 fourth 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, including any changes to the compliance method, schedule, or need for relief and the basis, if any.
This letter contains no new regulatory commitments.
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.
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.
I declare under penalty of perjury that the foregoing is true and correct.  


==Enclosure:==
==Enclosure:==
Susquehanna Nuclear, LLC's Fourth Six-Month Status Report in Response to the June 6, 20 13 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 Fourth Six-Month Status Report in Response to the June 6, 20 13 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-7488 Fourth 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-7488 Fourth 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-7488 Page 1 of8 Susquehanna Nuclear, LLC's Fourth 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 in Section 8),
Enclosure to PLA-7488 Page 1 of8 Susquehanna Nuclear, LLC's Fourth 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 in Section 8),
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. Starting with this six month status report, updates of milestone accomplishments will be based on the Combined Phase 1 and 2 Overall Integrated Plan dated December 23, 2015.
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. Starting with this six month status report, updates of milestone accomplishments will be based on the Combined Phase 1 and 2 Overall Integrated Plan dated December 23, 2015.
Susquehanna Nuclear, LLC developed an updated and Combined Phase 1 and 2 Overall Integrated Plan (Reference 8 in Section 8), documenting:
Susquehanna Nuclear, LLC developed an updated and Combined Phase 1 and 2 Overall Integrated Plan (Reference 8 in Section 8), documenting:
Line 60: Line 64:
: 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. 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 Combined Phase 1 and 2 Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
This Enclosure provides an update of milestone accomplishments since submittal of the Combined Phase 1 and 2 Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
2 Milestone Accomplishments The following milestone(s) have been completed since the development of the Combined Phase 1 and 2 Overall Integrated Plan (Reference 8), and are current as of May 27, 2016.
2 Milestone Accomplishments The following milestone(s) have been completed since the development of the Combined Phase 1 and 2 Overall Integrated Plan (Reference 8), and are current as of May 27, 2016.
* Unit 2 Phase 1 Design Engineering is Complete.
Unit 2 Phase 1 Design Engineering is Complete.
* Unit 2 Phase 1 procedure development has started.
Unit 2 Phase 1 procedure development has started.
* Unit 1 Phase 1 Design Engineering has started.
Unit 1 Phase 1 Design Engineering has started.
* Phase 1 Interim StaffEvaluation Open Items# 1-5, 9, and 11 were completed.
Phase 1 Interim StaffEvaluation Open Items# 1-5, 9, and 11 were completed.
* Phase 2 Open Item # 1 was completed.
Phase 2 Open Item # 1 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.  


Enclosure to PLA-7488 Page 2 of8 Target                           Comments Activity Milestone                 Completion                   {Include date changes Status Date                        in this column}
Target Activity Milestone Completion Date Status Phase 1 and 2 HCVS Milestone Table Submit Overall Integrated Plan Jun 2014 Complete Submit 6 Month Updates:
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 Dec. 2015 Complete Jun. 2016 Complete Update 4 with this submittal Update 5 Dec. 2016 Not Started 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:
Update 1                                   Dec. 2014     Complete Update 2                                   Jun.2015       Complete Simultaneous with Update 3                                   Dec. 2015     Complete Phase 2 OIP Jun. 2016     Complete Update 4                                                   with this submittal Update 5                                   Dec. 2016     Not Started 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 Mar. 2016 Complete Unit 2 Implementation Outage Mar. 2017 Not Started Unit 2 Walk Through Demonstration/Functional Test Apr. 2017 Not Started Unit 1 Design Engineering Complete Mar. 2017 Started Unit 1 Implementation Outage Mar. 2018 Not Started Unit 1 Walk Through Demonstration/Functional Test Apr. 2018 Not Started 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 Enclosure to PLA-7488 Page 2 of8 Comments
Hold preliminary/conceptual design         June 2014     Complete meeting Unit 2 Design Engineering Complete         Mar. 2016     Complete             Apr. 2016 Changed from Feb.
{Include date changes in this column}
Unit 2 Implementation Outage               Mar. 2017   Not Started       2017 per outage schedule Changed from Mar.
Simultaneous with Phase 2 OIP Apr. 2016 Changed from Feb.
Unit 2 Walk Through Apr. 2017   Not Started       201 7 per outage Demonstration/Functional Test schedule Unit 1 Design Engineering Complete         Mar. 2017       Started Changed from Feb.
2017 per outage schedule Changed from Mar.
Unit 1 Implementation Outage               Mar. 2018   Not Started       2018 per outage schedule Changed from Mar.
201 7 per outage schedule Changed from Feb.
Unit 1 Walk Through Apr. 2018   Not Started       2018 per outage Demonstration/Functional Test schedule Phase 1 Procedure Changes Active U2 Operations Procedure Changes Dec. 2016       Started Developed U2 Maintenance Procedure Changes Dec. 2016       Started Developed Changed from Mar.
2018 per outage schedule Changed from Mar.
U2 Procedure Changes Active               Apr. 2017       Started       201 7 per outage schedule
2018 per outage schedule Changed from Mar.
201 7 per outage schedule  


Enclosure to PLA-7488 Page 3 of8 Target                           Comments Activity Milestone                 Completion                   {Include date changes Status Date                         in this column}
Target Activity Milestone Completion Status Date Phase 1 and 2 HCVS Milestone Table U1 Operations Procedure Changes Dec. 2017 Not Started Developed Ul Maintenance Procedure Developed Dec. 2017 Not Started U1 Procedure Changes Active Apr. 2018 Not Started Phase 1 Training:
Phase 1 and 2 HCVS Milestone Table U1 Operations Procedure Changes Dec. 2017     Not Started Developed Ul Maintenance Procedure Developed       Dec. 2017     Not Started Changed from Mar.
U2 Training Complete Apr. 2017 Not Started U1 Training Complete Apr. 2018 Not Started Phase 1 Completion Unit 2 HCVS Implementation Apr. 2017 Started Unit 1 HCVS Implementation Apr. 2018 Started Full Site HCVS Implementation Apr. 2018 Started Submit Phase 1 Completion Report Jun.2018 Not Started Phase 2 Specific Milestones Phase 2 Modifications:
U1 Procedure Changes Active               Apr. 2018     Not Started     2018 per outage schedule Phase 1 Training:
Hold preliminary/conceptual design Oct. 2015 Complete meeting Unit 1 Design Engineering On-Dec. 2016 Started site/Complete Mar. 2018 Not Started Unit 1 Implementation Outage Unit 1 Walk Through Demonstration/Functional Test Apr. 2018 Not Started Unit 2 Design Engineering On-Dec. 2017 Started site/Complete Mar. 2019 Not Started Unit 2 Implementation Outage 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 Enclosure to PLA-7488 Page 3 of8 Comments
Changed from Dec.
{Include date changes in this column}
U2 Training Complete                     Apr. 2017     Not Started 2016 Changed from Dec.
Changed from Mar.
U1 Training Complete                     Apr. 2018     Not Started 2017 Phase 1 Completion Unit 2 HCVS Implementation               Apr. 2017       Started Unit 1 HCVS Implementation               Apr. 2018       Started Full Site HCVS Implementation             Apr. 2018       Started Changed from May Submit Phase 1 Completion Report         Jun.2018     Not Started   2018, 60 days after Phase 1 compliance Phase 2 Specific Milestones Phase 2 Modifications:
2018 per outage schedule Changed from Dec.
Hold preliminary/conceptual design Oct. 2015     Complete meeting Unit 1 Design Engineering On-                                             Added target Dec. 2016       Started site/Complete                                                           completion date Mar. 2018 Not Started       Changed from Feb.
2016 Changed from Dec.
Unit 1 Implementation Outage                                             2018 per outage schedule Changed from Mar.
2017 Changed from May 2018, 60 days after Phase 1 compliance Added target completion date Changed from Feb.
Unit 1 Walk Through Apr. 2018   Not Started       2018 per outage Demonstration/Functional Test schedule Unit 2 Design Engineering On-                                             Added target Dec. 2017       Started site/Complete                                                           completion date Mar. 2019   Not Started     Changed from Feb.
2018 per outage schedule Changed from Mar.
Unit 2 Implementation Outage                                             2019 per outage schedule Apr. 2019   Not Started     Changed from Mar.
2018 per outage schedule Added target completion date Changed from Feb.
Unit 2 Walk Through 20 19 per outage Demonstration/Functional Test schedule Phase 2 Procedure Changes Active Unit 1 Operations Procedure Changes                                   Changed from Dec.
2019 per outage schedule Changed from Mar.
Apr. 2018   Not Started Developed                                                                      2017
20 19 per outage schedule Changed from Dec.
2017  


Enclosure to PLA-7488 Page 4 of8 Target                           Comments Activity Milestone                     Completion                   {Include date changes Status Date                         in this column}
Target Activity Milestone Completion Status Date Phase 1 and 2 HCVS Milestone Table 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:
Phase 1 and 2 HCVS Milestone Table Unit 1 Maintenance Procedure Changes                                       Changed from Dec.
Ul 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 Implementation Apr. 2018 Not Started Unit 2 HCVS Implementation Apr. 2019 Not Started Full Site HCVS Implementation Apr. 2019 Not Started Submit Completion Report Jun.2019 Not Started 4
Apr. 2018     Not Started Developed                                                                           2017 Changed from Mar.
Changes to Compliance Method Enclosure to PLA-7488 Page 4 of8 Comments
Unit 1 Procedure Changes Active             Apr. 2018     Not Started     2018 per outage schedule Unit 2 Operations Procedure Changes                                           Added target Apr. 2019     Not Started Developed                                                                   completion date Unit 2 Maintenance Procedure Changes                                           Added target Apr. 2019     Not Started Developed                                                                   completion date Added target Unit 2 Procedure Changes Active             Apr. 2019     Not Started completion date Phase 2 Training:
{Include date changes in this column}
Changed from Dec.
Changed from Dec.
Apr. 2018      Not Started Ul Training Complete                                                                2017 U2 Training Complete                        Apr. 2019      Not Started Training Complete                            Apr. 2019      Not Started Phase 2 Completion Unit 1 HCVS Implementation                  Apr. 2018     Not Started Unit 2 HCVS Implementation                  Apr. 2019    Not Started Full Site HCVS Implementation                Apr. 2019    Not Started Changed from May.
2017 Changed from Mar.
Submit Completion Report                    Jun.2019      Not Started    2019, 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).
2018 per outage schedule Added target completion date Added target completion date Added target completion date Changed from Dec.
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.
2017 Changed from May.
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 (ISE) and the status of each item.
2019, 60 days after full site compliance 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 (ISE) and the status of each item.  


Enclosure to PLA-7488 Page 5 of8 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.
1 2
3  Deployment under severe accident conditions will be confirmed for             Started deployment of the supplemental gas bottles.
3 4
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.
5 6
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.
7 1
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 ofHCVS-WP-03 is complete.
2 1
7 An evaluation will be performed to confirm the HCVS power supply             Complete can support HCVS operation for a minimum of24 hours.
Enclosure to PLA-7488 Page 5 of8 Combined Phase 1 and 2 OIP Open Item Status Phase 1 Open Items Confirm suppression pool heat capacity.
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                                                                                Started expected.
Complete Deployment under severe accident conditions will be confirmed for the Started deployment of the FLEX generators credited to re-energize battery chargers.
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.
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.
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.
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 ofHCVS-WP-03 is complete.
An evaluation will be performed to confirm the HCVS power supply Complete can support HCVS operation for a minimum of24 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 Started expected.
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.  


Enclosure to PLA-7488 Page 6 of8 2 Make available for NRC staff audit the fmal 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 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 thermal 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 containment pressure is restored and then maintained below the primary containment design pressure and the primary containment pressure limit.
2 Make available for NRC staff audit the fmal sizing evaluation for HCVS batteries/battery charger including incorporation into FLEX DG loading calculation.
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.
3 Make available for NRC staff audit documentation of the HCVS nitrogen pneumatic system design including sizing and location.
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.
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.
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 thermal 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 containment 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.
Enclosure to PLA-7488 Page 6 of8 Section 3.2.1 Complete Section 3.2.2.4 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 Section 3.2.1 Complete Section 3.2.2.4 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 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  


Enclosure to PLA-7488 Page 7 of8 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.
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.
9     Provide a description of the final design of the HCVS to       Section 3.2.2.6      Complete address hydrogen detonation and deflagration.
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   Section 3.2.2.6      Started that minimizes the potential for hydrogen gas migration and ingress into the reactor building or other buildings.
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.
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.
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.
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.
12 Make available for NRC staff audit descriptions of all instrumentation and controls (existing and planned) necessary to implement this order including qualification methods.
Phase 2 Interim Staff Evaluation Open Item                   Comment            Status None provided by the NRC at this time.
Phase 2 Interim Staff Evaluation Open Item None 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.
Enclosure to PLA-7488 Page 7 of8 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 Comment Status 7
8   References The following references support the updates to the Combined Phase 1 and 2 Overall Integrated Plan described in this Enclosure.
Interim Staff Evaluation Impacts There are no potential impacts to the Interim StaffEvaluation(s) identified at this time.
: 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.
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.
: 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 April 2015.
: 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 April 2015.
: 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
: 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  


Enclosure to PLA-7488 Page 8 of8 Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 (Accession No. ML13304B836).
Enclosure to PLA-7488 Page 8 of8 Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 (Accession No. ML13304B836).

Latest revision as of 22:03, 9 January 2025

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
ML16181A179
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 06/29/2016
From: Rausch T
Susquehanna, Talen Energy
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-13-109, PLA-7488
Download: ML16181A179 (12)
v • d • e


Text

Timothy S. Rausch President and Chief Nuclear Officer JUN 2 9 2016 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Susquehanna Nuclear, LLC 769 Salem Boulevard Berwick, PA 18603 Tel. 570.542.3445 Fax 570.542.1504 Timothy. Rausch@talenenergy.com TALEN ~

ENERGY 10 CFR2.202 SUSQUEHANNA STEAM ELECTRIC STATION 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)

Docket Nos. 50-387 and 50-388 PLA-7488

References:

1. NRC Order Number EA-13-1 09, 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 April2015 (Accession No. ML15104A118)).

3. NRC Endorsement of industry "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109) Rev 0" (Accession No. ML14128A219).
4. NEI 13-02, "Indust1y Guidance for Compliance with NRC Order EA-13-1 09, "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 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 Modifjling Licenses With Regard To Reliable Hardened Containment Vents Capable Of Operation Under Severe Accident Conditions (Order Number EA-13-1 09), "dated June 23, 2015.

Document Control Desk PLA-7488

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 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.

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 primary 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 NEI 13-02 Revisions 0 and 1, Compliance with Order EA-13-109, Severe Accident Reliable Hardened Containment Vents, with clarifications. Except in those cases in which a licensee proposes an acceptable alternative method for complying with Order EA-13-109, Document Control Desk PLA-7488 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 fourth 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, 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.

Enclosure:

Susquehanna Nuclear, LLC's Fourth Six-Month Status Report in Response to the June 6, 20 13 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-7488 Fourth 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-7488 Page 1 of8 Susquehanna Nuclear, LLC's Fourth 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 in Section 8),

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. Starting with this six month status report, updates of milestone accomplishments will be based on the Combined Phase 1 and 2 Overall Integrated Plan dated December 23, 2015.

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 ofthe 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 Combined Phase 1 and 2 Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.

2 Milestone Accomplishments The following milestone(s) have been completed since the development of the Combined Phase 1 and 2 Overall Integrated Plan (Reference 8), and are current as of May 27, 2016.

Unit 2 Phase 1 Design Engineering is Complete.

Unit 2 Phase 1 procedure development has started.

Unit 1 Phase 1 Design Engineering has started.

Phase 1 Interim StaffEvaluation Open Items# 1-5, 9, and 11 were completed.

Phase 2 Open Item # 1 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.

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 Dec. 2015 Complete Jun. 2016 Complete Update 4 with this submittal Update 5 Dec. 2016 Not Started 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 Mar. 2016 Complete Unit 2 Implementation Outage Mar. 2017 Not Started Unit 2 Walk Through Demonstration/Functional Test Apr. 2017 Not Started Unit 1 Design Engineering Complete Mar. 2017 Started Unit 1 Implementation Outage Mar. 2018 Not Started Unit 1 Walk Through Demonstration/Functional Test Apr. 2018 Not Started 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 Enclosure to PLA-7488 Page 2 of8 Comments

{Include date changes in this column}

Simultaneous with Phase 2 OIP Apr. 2016 Changed from Feb.

2017 per outage schedule Changed from Mar.

201 7 per outage schedule Changed from Feb.

2018 per outage schedule Changed from Mar.

2018 per outage schedule Changed from Mar.

201 7 per outage schedule

Target Activity Milestone Completion Status Date Phase 1 and 2 HCVS Milestone Table U1 Operations Procedure Changes Dec. 2017 Not Started Developed Ul Maintenance Procedure Developed Dec. 2017 Not Started U1 Procedure Changes Active Apr. 2018 Not Started Phase 1 Training:

U2 Training Complete Apr. 2017 Not Started U1 Training Complete Apr. 2018 Not Started Phase 1 Completion Unit 2 HCVS Implementation Apr. 2017 Started Unit 1 HCVS Implementation Apr. 2018 Started Full Site HCVS Implementation Apr. 2018 Started Submit Phase 1 Completion Report Jun.2018 Not Started 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 Mar. 2018 Not Started Unit 1 Implementation Outage Unit 1 Walk Through Demonstration/Functional Test Apr. 2018 Not Started Unit 2 Design Engineering On-Dec. 2017 Started site/Complete Mar. 2019 Not Started Unit 2 Implementation Outage 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 Enclosure to PLA-7488 Page 3 of8 Comments

{Include date changes in this column}

Changed from Mar.

2018 per outage schedule Changed from Dec.

2016 Changed from Dec.

2017 Changed from May 2018, 60 days after Phase 1 compliance Added target completion date Changed from Feb.

2018 per outage schedule Changed from Mar.

2018 per outage schedule Added target completion date Changed from Feb.

2019 per outage schedule Changed from Mar.

20 19 per outage schedule Changed from Dec.

2017

Target Activity Milestone Completion Status Date Phase 1 and 2 HCVS Milestone Table 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:

Ul 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 Implementation Apr. 2018 Not Started Unit 2 HCVS Implementation Apr. 2019 Not Started Full Site HCVS Implementation Apr. 2019 Not Started Submit Completion Report Jun.2019 Not Started 4

Changes to Compliance Method Enclosure to PLA-7488 Page 4 of8 Comments

{Include date changes in this column}

Changed from Dec.

2017 Changed from Mar.

2018 per outage schedule Added target completion date Added target completion date Added target completion date Changed from Dec.

2017 Changed from May.

2019, 60 days after full site compliance 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 (ISE) and the status of each item.

1 2

3 4

5 6

7 1

2 1

Enclosure to PLA-7488 Page 5 of8 Combined Phase 1 and 2 OIP Open Item Status Phase 1 Open Items Confirm suppression pool heat capacity.

Complete Deployment under severe accident conditions will be confirmed for the Started deployment of the FLEX generators credited to re-energize battery chargers.

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 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.

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.

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 ofHCVS-WP-03 is complete.

An evaluation will be performed to confirm the HCVS power supply Complete can support HCVS operation for a minimum of24 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 Started expected.

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.

2 Make available for NRC staff audit the fmal sizing evaluation for HCVS batteries/battery charger including incorporation into FLEX DG loading calculation.

3 Make available for NRC staff audit documentation of the HCVS nitrogen pneumatic system design including sizing and location.

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.

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 thermal 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 containment 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.

Enclosure to PLA-7488 Page 6 of8 Section 3.2.1 Complete Section 3.2.2.4 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 Section 3.2.1 Complete Section 3.2.2.4 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 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

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.

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.

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.

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

Phase 2 Interim Staff Evaluation Open Item None provided by the NRC at this time.

Enclosure to PLA-7488 Page 7 of8 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 Comment Status 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 April 2015.
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

Enclosure to PLA-7488 Page 8 of8 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-13-1 09)," 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.

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-13-1 09, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated April2015 (Accession No. ML15104A118).
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).
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