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Results of Self Assessment ofLicense Renewal Application
Improved Safety Review Process
Jake ZimmermanJuly 21, 2005
1
Agenda
* Background
* Self Assessment Process
* Results/Recommendations
* Conclusion
2
-- I � - I III
Background
* Improved Safety Review Process
* Why?
* Pilot Plants- Farley- ANO-2- D.C. Cook
.) Self Assessment Process
* Objective
* Methodology & Scope
* Recommendations
4
@' Results/Recommendations
* Communications* Guidance Documents* Staff Documents.* Project Team Composition* Schedule and Resources* Training* Other Areas
5
Communications --
* Enhance internal communications
* Enhance external communications. I -. .
6
. I 1
Guidance Documents
* Project Team Documents
* GALL ReportSRP-LRDraft Regulatory Guide
Staff Documents
* Audit Reports
*Safety Evaluation Reports
'Requests for Additional Information
8
Project Team Composition
* RLEP-B Project Teams
* DE technical support
* Project Manager Support
__ __ _ _ .
..
'till
Schedule/ResourcesWork Assignments for Review of
Aging Management Programs and Aging Management Reviews
V_ ., _ .- ~
Ce- [ .* ~
rr ^*Sj U iRLEP-EMPR .nweirora *DEF1MR.wieweI
11
Training-
* On-the-job
* Refresher
12
U@ Other Areas
* DIPM Methodology Audit
- Exceptions to the GALL Report
* Scoping & Screening
13
Industry Focus
* High quality applications
* Licensee resources
* Responsiveness to staff RAls
14
- - I ,N
Conclusion
* Improved process is a success
* Implementation of the recommendations
* Improved effectiveness and efficiency
1s
Kathy WeaverIMPLEMENTATION,
ACTION-PLANFor Recommendations Identified During the Self
Assessment of License Renewal ApplicationImproved Safety Review Process
@' Recommendations
Purpose~of RecommendationsFurther enhance the efficiency and effectiveness ofthe overall license renewal application review process.7 areas of focus* Communications -7 total* Guidance Documents - 5 total
Staff Documents (Audit Reports, SERs, & RAls) -12 total* Project Team Composition - 3 total* Schedule and Resources -12 total* Training -1 total* Other Areas - 3 total
2
1
Initial Evaluation
The Recommendations wereevaluated to determine if thesuggested improvementsinvolved changes to enhance thecurrent processes, guidancedocuments, training practices,or some other refinementsthat would improve our currentperformance.
3
Initial EvaluationDiscussions with applicable staffmembers- to determine underlying issues orareas for improvements- to add clarity to the suggestedimprovements- or obviate the need for furtherimprovements due to actions alreadytaken.
II
Initial Evaluation
Review of the SelfAssessment Report,guidance documents, andany immediate actions"already taken in responseto the recommendations.
5
Status of Implementation ofRecommendations
* 24 Recommendations have alreadybeen implemented.* 19 Recommendations remain openpending further evaluation. These 19recommendations are currently beingtracked to completion and areidentified in the Recommendation andAction Item Cross Reference Table.
6
3
* Questions andlor Comments areappreciated
7
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0
. License RenewalApplication Review Work
Packages
Dan MerzkeNRR/DRIP/RLEP
Thursday, July 21, 2005
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411;OIAVV IR f,
* * * -0 t�
LRA Review Work.,Packages
* Purpose: Improve efficiency
* How: High consistency with GALL (>90%)> More AMR line items reviewed by audit team> Common "material/environmen/aging effect/AMP"
combinations should need only one review'> More focused review ..
* Same work assignments, different packaging2
I
IIIt
Work PackageA BAssignments
4* .
* Audit team* AMPs consistent with GALL* AMRs consistent with GALL (Notes A-E)* Past precedent
* DIPM - Scoping & Screening Methodology* DSSA - Scoping*DE
* AMPs not consistent with GALL (and emerging issues)* AMRs not consistent with GALL (Notes F-J)* TLAAs (excepitGALL programs) 3-s
p 3
Work PackageIAtit Examples
* Electrical AMRs* Fire Protection AMRs* Concrete AMRs* Copper Alloy in HX AMRs* Metal Components (Structures) AMRs* Non-Metallic Component AMRs
2
o :Work Requests
Work RequestMonticello License Renewal Application
DEIEMEB-BPackage 17- Concrete AMR Une ttems
= Target Date for RAt Inputs DUE to RLEP._-
SC Concurrence Date
SC Narnej KamalV y, Organization DE/EE;
a Target Date for SER Inputs DUE to RLEP-__-
SCConcunence *Date -.
EMEB reviewers will review the Concrete AMR line items with Notes_ F- Jsaded items) for __the Monticello LRA and provide input to the SER.
Example
Component Intended Materiel EnvIronment Aging PA P GALL Vol Table I NotesFunction Effect ' 2
Founrdation. Flood I Rinlorced BelowGrade None None I IIA2 i-h 3 5.1t25 1.506 -Wals (HPCI barder, concrelebulkngl Pressure
boondary
Foundaion, Flood Reinforced Below Grade None None IIl A3.1 h 3 51-25 1. 506Welts (EDO barrier. concretebuihdo) safrey.
reelaed
Foundation. Firebamer, FRenlorced AcrGa None None 111A3 1i 35.1-27 1. 50Wels. Slab, flood concrete..Grout borrder. Greut -(Turbine HEL, .. .' ,Buiding) barrier - I -, t
Foundation, Flood Reonlorced Ai as None None Ill A2.1;i 3 5.1-27, 1. 508Wal., Slab, bamer, concrete.Grouo mlsaitie Grout(Reacror barrier.Buiddrg radiation
stelding 6
I
I I in
I R Example (continued)
* 293 reinforced concrete AMR line items total* 64 reinforced concrete AMR line items
assigned to DE* 14- reinforced concrete, below grade, no
aging effect, I, 506* 13 - reinforced concrete, air/gas, no aging
effect, I, 508. .. . . . .. . . . 7
9 OA
b0*1
U-I
* Z p%
Work Packages
* Hours tracked to determine if efficiencies arebeing realized
* Bottom Line: LRA Review process is stillevolving. Applications consistent with theGALL report should make the safety reviewmore efficient.
8
2)
Plant: A B CI I D E
Type: PWR-DRYSUB PWR-DRYSUB PWR-DRYAMB PWR-ICECND PWR-DRYSUB
NSSS: WEST 3LP WEST 3LP WEST 3LP WEST4LP WEST4LP
NE S&W S&W SSI AEP S&W
am .I4'if nje'c ;.,o f It' i neTr t'';_ :E rg , o' ing af~r' ' o o! ; set rjcion'':_ .YsNm..*<.:.Sfiij6o ae~Jjcln> me~ir ency Core6CoDig Eerg'nc Cofe Co6li~ig>.',. Sfefyije~cifn
_ Pipe Pipe Piping Piping Pipe
Bolting Bolting Closure Bolting| Bolting Bolting
Flow Element Flow Element Flow Element Flow Elements
Pump Casings Pump Casings High Head & RHR Pump Pump casing Pumps____ ___ __ ___ ____ ___ ___ ___ ___C asings
Accumuiators (and cadding) : Accumulators (and cadding) Safety Injection Tank (including SI Accumulator Tanks_ _ _ _ _ _Accumuatrsaccumulators) S cuuao ak
ValveBodies Valve Bodies Valve Bodies Valve Valves
i Tank 'Tank Refeuling Water Storage Tank (includingL ___________ Tanks accumulators)
Instrument Valve,'.: Instrurment Valve'I_ . Assemblies .'Assemblies
Sump Screens Sump Screens. .
_ Tubing Tubing ' Tubing Tubing
Flow Orifices Flow Orifice j Orifice Restricting Orifices
Pump Seal Coolers
RHR Heat Exchanger Heat Exchanger
._ _ Filter Housing
Flex Hose
Manifold (piping)
Oil Cooler (channel ead) S upLb i olr_ (tubes) _ _St Pump Lube Oil Coolers
L_ . Vortex Breaker
Strainer Housing Filter/Strainers
Thermowell
._ _ SI Pump Lube Oil Reservoirs
0~
0-** 0
Online License RenewalOrientation
www.nrc.govSaiwah Ng __-
July 21, 2005
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U.S. Nuclear ReguatciryCn 'I
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s..~.r....o Reactor License Renewal
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Introduction to License Renewal Tutorial
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T i. 1thet.lip.tofOlItl9acreoonne cactonsti atfl . f.1 i~rti atn
rhTb-iosm t.;Locs .. II eplan thQ ent,. rIKcnSj rqn.asal process,
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~JHPC.:IReactor License Rene,,&I Saftey i ttcrosort rt.etExpontorepro.ded bytJoR US~c'~:--: :-''-' ,- -- ,-----I,--L
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Signilicant Commission Determinations for License Renewal Rule
Regulatory Process is adecuate for ensuingfl safety ofontrann2 Puants*Issues releant to Current oberatatg Vlants nit be addressed by thre regu~t~or-f
Process and cannd IowanS into the Penod of gtetndtd ooerat~or*Ceornoabbon ftre current kensesgba,,. (CLSf or riert~ct~roY f CLicorplanc.
Mit necr5sarr for a kcense renew~i reMW--. CLS cannes torward nton tre penod of
*Focus of reneeJi renew- is Passine. Iong.ioed Itntunctsl and convoneots and tare.roottd alerg snalyses
*Fccus on rnanojnrg the effeas of Ongi dunusg the venod of eritentd-d cosencon
Scope of Rule (10 CFR 54.4)
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Prkentt or trntr~te offset evoonures ccorr-arible to 2SfMt art 10* No-oa~trrettedrebter,,. strumcuss, aVW comPonents weras fatluf coldS pravari
sgut-sy I-lated krt-zw. as autlesed aboayI.*Syste,,%, stnrdjr~s, Sod c~~forientrs rat~ed Len for compliance roth reguatacond:
3 Foe protecton ISA) FR 90.4d).Envonment~sf 0ra~sV,:1 iOn ~CFLRT229
a Pressurzed thermilsthock (11) CFP.-- 61o Antrapated traissest nithout sdoam L10 Cj SO.
-Station 1>I3clout no1y FR 5r283
Contents of an Application
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I~~ct n st ono, ~.00tb nr aaerrrew(0540):
Perform internded luncuon wdtheut mowV rants or ethout a change in
Zj NR aRctorLkens*RenewlSafety kcrohtt IrnternetrplorerproAdedbyLUSRC -7--r ' -.
rk Eot Frv F-de--. -0 H.
iti- grilr ~ rrfter, o. .,.-..5oiO.onhowo.z;*esa~oi.r~s.d ............ ̂ Dtrcr rme. Chtr RAts to trgly that they are ertun re scoe of te hcensertnenra rule, In accordance Kwhts Qfcestn . the joroota mnaSn .wsend nt-n dalt P.Als to the apn7cant and hold conference toss wen c re acOlcantasI tedrKcjl St.af necessary, to danf the Couetsono before the FAIe art
Salary Eaka~ P.oo4ort (SER)0 The SEP. mA pro..de the tedanicat and Itega basis for the N.C's drsoetmon of a
.roenst Renewnt .81 rhcabon. The e of SeVt ShouLd be cordrnen orate eoftthe reQruemef of the rule and consisteen wont the cudance n ft StandardRerrew Plan. The SER h0u0m docuert the bases for the stalrs conciusrons andtwarwdt suffionot mfto,,natn to trtitn the staffs ratonale to sonnson*
fart msroar wets t4licenite apic-bon.o The SEO at alssentled b-y tie orosect moaon ger -thr iooto Iroms the audit, and
ted-a7 staff.
Documet tation of Staff Evaluation
. Aud and reWen reet for the on-sit audits and rare-ntsronc"n * 0trts front the r yn31 vepDrcrors
. Safty Efoataoran ReOort tSER)
Safety Review
Take
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RC: Rteactor Llctnse Reeal Rrir Mlkrcosf Irt-.net E.plor prIodtd by Ui31RC II SO l.. it ;,F-,$r~ 'Xlt P
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Safety Review
1. What is the focus ot a s&utevy teowr
3.MZ r'.n~rrt '.* tUawrp el rs on e, f lirt stnur-ut Jrd r.or.,Vsnb. CS51.P tnajrt otctj St 3and ccm- 'erts
2. Are stru.tures and con POanets relied on for emeroctaV cperatitng Procedures (EOP)within the scope ol license renewal?
a. V.;
3. Why IsIh aooh rn aohgn o- l of '.,tle strudures *nd c-op-nnls no0 Addressed?
Safety Review - Question SCnal; r aPgs.'e S b. No. GAL]s. r : er eX 7:e tJv cW rIj apv alrQ lrm m. eW c'Ie:t.:
esprrctd t0 aorxu once per snt yeors.~ IS Ohio A tlntellnlosled *vgine *nuolsis?
a. tfuIb. 12
S. .usl an aapiC.t meel Inervtl 1nr it the CALL report?
£3
6. Dleroino whether the following stlte.ents .r. true:
.t*r sttltl .s41 the. jVa utnn the Stdared ROeM.t Plan as J.'danCQ n5t tornc.* 're .at.,h t sot tht mnlmabon n rttoA rCgnlatoro sa.a, s 7 a, pSn parat.An
ton et nrpLcats..n.
Summary
* www.nrc.gov- Key Topics / Reactor License Renewal
* Introduction to License Renewal Tutorial- Safety- Inspections- Environmental Impact- Hearing- Decision- Review (Quiz)
July 21. 2005 Reactor Ucense Renewal 8