ML12163A691

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2011/09/15 Limerick Lr - Limerick License Renewal
ML12163A691
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 09/15/2011
From:
- No Known Affiliation
To:
Division of License Renewal
References
Download: ML12163A691 (12)


Text

LimerickNPEm Resource From: Christopher.Wilson2@exeloncorp.com Sent: Thursday, September 15, 2011 7:52 AM To: Rogers, Billy; Kuntz, Robert

Subject:

Limerick License Renewal Attachments: Owners.doc Billy and Rob This list can be used for both the S&S audit and the Program audits Attached find the owners list for the LR engineers and the site counterparts. The first part of the list is the program owners. For the second part of the list I took the Table 2.2-1 Plant Level Scoping Results table from the LRA and put the owners in the left hand column to make it easy for you to match owners to systems. Any systems that are not in scope are shaded for easy recognition.

Chris Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E

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1

Hearing Identifier: Limerick_LR_NonPublic Email Number: 408 Mail Envelope Properties (9A15F707EB47A04D882D9FEB352EDDF80353A172)

Subject:

Limerick License Renewal Sent Date: 9/15/2011 7:52:29 AM Received Date: 9/15/2011 7:52:39 AM From: Christopher.Wilson2@exeloncorp.com Created By: Christopher.Wilson2@exeloncorp.com Recipients:

"Rogers, Billy" <Billy.Rogers@nrc.gov>

Tracking Status: None "Kuntz, Robert" <Robert.Kuntz@nrc.gov>

Tracking Status: None Post Office: cccmsxch12.energy.power.corp Files Size Date & Time MESSAGE 1605 9/15/2011 7:52:39 AM Owners.doc 238144 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Project/Plant Program Owners NUREG 1801, Rev. 2 AMP PBD Designation Aging Management Program Name LR Project Team LGS Program Owner Owner MECHANICAL XI.M1 ASME Section XI LG-AMP-PBD-XI.M1 ASME Section XI Inservice Inspection, Jim Jordan George Budock Inservice Inspection, Subsections IWB, IWC, and IWD Subsections IWB, IWC, and IWD XI.M2 Water Chemistry LG-AMP-PBD-XI.M2 Water Chemistry Shannon Rafferty- Dave Ryan Czincila XI.M3 Reactor Head Closure LG-AMP-PBD-XI.M3 Reactor Head Closure Stud Bolting Jim Jordan George Budock Stud Bolting XI.M4 BWR Vessel ID LG-AMP-PBD-XI.M4 BWR Vessel ID Attachment Welds Jim Jordan Michelle Karasek Attachment Welds XI.M5 BWR Feedwater Nozzle LG-AMP-PBD-XI.M5 BWR Feedwater Nozzle Jim Jordan George Budock XI.M6 BWR Control Rod Drive LG-AMP-PBD-XI.M6 BWR Control Rod Drive Return Line Nozzle Jim Jordan George Budock Return Line Nozzle XI.M7 BWR Stress Corrosion LG-AMP-PBD-XI.M7 BWR Stress Corrosion Cracking Jim Jordan George Budock Cracking XI.M8 BWR Penetrations LG-AMP-PBD-XI.M8 BWR Penetrations Jim Jordan Michelle Karasek XI.M9 BWR Vessel Internals LG-AMP-PBD-XI.M9 BWR Vessel Internals Jim Jordan Michelle Karasek XI.M17 Flow-Accelerated LG-AMP-PBD-XI.M17 Flow-Accelerated Corrosion Charlotte Geiger Mehul Gandhi Corrosion XI.M18 Bolting Integrity LG-AMP-PBD-XI.M18 Bolting Integrity Ron Hess George Budock XI.M20 Open-Cycle Cooling LG-AMP-PBD-XI.M20 Open-Cycle Cooling Water System Ron Hess Steve Olsen Water System Xl.M21A Closed Treated Water LG-AMP-PBD-XI.M21A Closed Treated Water Systems Mark Miller Jeremy Thoryk Systems XI.M23 Inspection of Overhead LG-AMP-PBD-XI.M23 Inspection of Overhead Heavy Load and Jim Jordan Lynn Hemler Heavy Load and Light Load Light Load (Related to Refueling) Handling (Related to Refueling) Handling Systems Systems XI.M24 Compressed Air LG-AMP-PBD-XI.M24 Compressed Air Monitoring Charlotte Geiger Sean Luessenhop Monitoring Xl.M25 BWR Reactor Water LG-AMP-PBD-XI.M25 BWR Reactor Water Cleanup System Mark Miller George Budock Cleanup System

NUREG 1801, Rev. 2 AMP PBD Designation Aging Management Program Name LR Project Team LGS Program Owner Owner XI.M26 Fire Protection LG-AMP-PBD-XI.M26 Fire Protection Charlotte Geiger Jim Brittain XI.M27 Fire Water System LG-AMP-PBD-XI.M27 Fire Water System Charlotte Geiger Jeremy Thoryk XI.M29 Aboveground Metallic LG-AMP-PBD-XI.M29 Aboveground Metallic Tanks Ron Hess Jeremy Thoryk Tanks XI.M30 Fuel Oil Chemistry LG-AMP-PBD-XI.M30 Fuel Oil Chemistry Mark Miller Mike Barth XI.M31 Reactor Vessel LG-AMP-PBD-XI.M31 Reactor Vessel Surveillance Mike Guthrie Michelle Karasek Surveillance XI.M32 One-Time Inspection LG-AMP-PBD-XI.M32 One-Time Inspection Mark Miller Steve Olsen XI.M33 Selective Leaching of LG-AMP-PBD-XI.M33 Selective Leaching of Materials Mary Kowalski Steve Olsen Materials Xl.M41 Buried and Underground LG-AMP-PBD-XI.M41 Buried and Underground Piping and Tanks Shannon Rafferty- Brian Tracy Piping and Tanks Czincila-XI.M35 One-time Inspection of LG-AMP-PBD-XI.M35 One Time Inspection of ASME Code Class Jim Jordan George Budock ASME Code Class 1 Small-Bore 1 Small-Bore Piping Piping XI.M36 External Surfaces LG-AMP-PBD-XI.M36 External Surfaces Monitoring of Mechanical Mary Kowalski Jim Berg/ Andrea Monitoring of Mechanical Components Kopistansky Components XI.M38 Inspection of Internal LG-AMP-PBD-XI.M38 Inspection of Internal Surfaces in Mary Kowalski Joe Bendyk Surfaces in Miscellaneous Piping Miscellaneous Piping and Ducting and Ducting Components Components XI.M39 Lubricating Oil Analysis LG-AMP-PBD-XI.M39 Lubricating Oil Analysis Ron Hess Mike Alexis Xl.M40 Monitoring of Neutron- LG-AMP-PBD-XI.M40 Monitoring of Neutron-Absorbing Materials Mary Kowalski Gary Snyder Absorbing Materials Other than Other than Boraflex Boraflex X.M1 Metal Fatigue of Reactor LG-AMP-PBD-X.M1 Metal Fatigue of Reactor Coolant Pressure Mike Guthrie Michelle Karasek Coolant Pressure Boundary Boundary XI.S4 10 CFR 50, Appendix J LG-AMP-PBD-XI.S4 10 CFR Part 50, Appendix J Charlotte Geiger Steve Olsen STRUCTURAL XI.S1 ASME Section XI, LG-AMP-PBD-XI.S1 ASME Section XI, Subsection IWE Dave Clohecy George Budock Subsection IWE

NUREG 1801, Rev. 2 AMP PBD Designation Aging Management Program Name LR Project Team LGS Program Owner Owner XI.S2 ASME Section XI, LG-AMP-PBD-XI.S2 ASME Section XI, Subsection IWL Dave Clohecy George Budock Subsection IWL XI.S3 ASME Section XI, LG-AMP-PBD-XI.S3 ASME Section XI, Subsection IWF Dave Clohecy George Budock Subsection IWF XI.S5 Masonry Walls LG-AMP-PBD-XI.S5 Masonry Walls Wayne Choromanski Davood Karimi XI.S6 Structures Monitoring LG-AMP-PBD-XI.S6 Structures Monitoring Wayne Choromanski Humberto Benitez XI.S7 RG 1.127, Inspection of LG-AMP-PBD-XI.S7 RG 1.127, Inspection of Water-Control Wayne Choromanski Humberto Benitez Water-Control Structures Structures Associated with Nuclear Power Associated with Nuclear Power Plants Plants XI.S8 Protective Coating LG-AMP-PBD-XI.S8 Protective Coating Monitoring and Mark Miller Humberto Benitez Monitoring and Maintenance Maintenance Program Program ELECTRICAL XI.E1 Insulation Material for LG-AMP-PBD-XI.E1 Insulation Materials for Electrical Cables Deb Spamer Preet Soni Electrical Cables and and Connections Not Subject to 10 CFR Connections Not Subject to 10 50.49 Environmental Qualification CFR 50.49 Environmental Requirements Qualification Requirements XI.E2 Insulation Material for LG-AMP-PBD-XI.E2 Insulation Material for Electrical Cables and Deb Spamer Mike Barth Electrical Cables and Connections Not Subject to 10 CFR 50.49 Connections Not Subject to 10 Environmental Qualification Requirements CFR 50.49 Environmental Used in Instrumentation Circuits Qualification Requirements Used in Instrumentation Circuits XI.E3 Inaccessible Power Cables LG-AMP-PBD-XI.E3 Inaccessible Power Cables Not Subject to Deb Spamer Preet Soni Not Subject to 10 CFR 50.49 10 CFR 50.49 Environmental Qualification Environmental Qualification Requirements Requirements XI.E4 Metal Enclosed Bus LG-AMP-PBD-XI.E4 Metal Enclosed Bus Deb Spamer Dan Zaharchuk XI.E5 Fuse Holders LG-AMP-PBD-XI.E5 Fuse Holders Deb Spamer Rob Rowcotsky XI.E6 Electrical Cable LG-AMP-PBD-XI.E6 Electrical Cable Connections Not Subject to Deb Spamer Mike Lind Connections Not Subject to 10 10 CFR 50.49 Environmental Qualification CFR 50.49 Environmental Requirements Qualification Requirements

NUREG 1801, Rev. 2 AMP PBD Designation Aging Management Program Name LR Project Team LGS Program Owner Owner X.E1 Environmental Qualification LG-AMP-PBD-X.E1 Environmental Qualification (EQ) of Electric Deb Spamer Niranjan Roy (EQ) of Electric Components Components

Plant System / Component LR Leads & Site Reviewers Table 2.2-1 Plant Level Scoping Results System, Structure or Commodity Group In Scope Scoping and for Screening Results (LR Engineer/Site Engineer) License Section Renewal?

Reactor Vessel, Internals, and Reactor Coolant System Reactor Coolant Pressure Boundary (Jordan/Nugent) Yes 2.3.1.1 Reactor Pressure Vessel (Jordan/Budock) Yes 2.3.1.2 Reactor Vessel Internals (Jordan/Karasek) Yes 2.3.1.3 Engineered Safety Features Containment Atmosphere Control System (Jordan/Roco) Yes 2.3.2.1 Core Spray System (Miller/Berg) Yes 2.3.2.2 High Pressure Coolant Injection System (Rafferty/ Berg) Yes 2.3.2.3 Reactor Core Isolation Cooling System (Rafferty / Hemler) Yes 2.3.2.4 Residual Heat Removal System (Geiger/Hemler) Yes 2.3.2.5 Standby Gas Treatment System (Kowalski/Bendyk) Yes 2.3.2.6 Auxiliary Systems Auxiliary Steam System (Geiger/Moyer) Yes 2.3.3.1 Closed Cooling Water System (Miller/Luessenhop) Yes 2.3.3.2

Table 2.2-1 Plant Level Scoping Results System, Structure or Commodity Group In Scope Scoping and for Screening Results (LR Engineer/Site Engineer) License Section Renewal?

Compressed Air System (Geiger/Luessenhop) Yes 2.3.3.3 Control Enclosure Ventilation System (Kowalski/Bendyk/Tracey) Yes 2.3.3.4 Control Rod Drive System (Jordan/Nugent) Yes 2.3.3.5 Cranes and Hoists (Jordan/Nugent) Yes 2.3.3.6 Emergency Diesel Generator Enclosure Ventilation System (Kowalski/Fayewicz) Yes 2.3.3.7 Emergency Diesel Generator System (Jordan/Barth) Yes 2.3.3.8 Fire Protection System (Geiger/Thoryk) Yes 2.3.3.9 Fuel Handling and Storage (Jordan/Hemler) Yes 2.3.3.10 Fuel Pool Cooling and Cleanup System (Jordan/Nugent) Yes 2.3.3.11 Miscellaneous Ventilation System No Nonsafety-Related Service Water System (Hess/Luessenhop) Yes 2.3.3.12 Plant Drainage System (Miller/Kopistansky) Yes 2.3.3.13 Primary Containment Instrument Gas System (Miller/Thoryk) Yes 2.3.3.14 Primary Containment Leak Testing System (Kowalski/Olsen) Yes 2.3.3.15 Primary Containment Ventilation System (Kowalski/Thoryk) Yes 2.3.3.16 Process Radiation Monitoring System (Geiger/Varghese) Yes 2.3.3.17

Table 2.2-1 Plant Level Scoping Results System, Structure or Commodity Group In Scope Scoping and for Screening Results (LR Engineer/Site Engineer) License Section Renewal?

Process and Post-Accident Sampling System (Geiger/Tracey) Yes 2.3.3.18 Radwaste System (Miller/Kopistansky) Yes 2.3.3.19 Reactor Enclosure Ventilation System (Kowalski/Bendyk) Yes 2.3.3.20 Reactor Water Cleanup System (Miller/Roco) Yes 2.3.3.21 Safety Related Service Water System (Hess/Kopistansky) Yes 2.3.3.22 Spray Pond Pump House Ventilation System (Kowalski/Bendyk) Yes 2.3.3.23 Standby Liquid Control System (Hess/Thoryk) Yes 2.3.3.24 Traversing Incore Probe System (Jordan/Varghese) Yes 2.3.3.25 Water Treatment and Distribution System (Hess/Vogdes) Yes 2.3.3.26 Steam and Power Conversion System Circulating Water System (Geiger/Luessenhop) Yes 2.3.4.1 Condensate System (Miller/Vogdes) Yes 2.3.4.2 Condenser and Air Removal System (Hess/Vogdes) Yes 2.3.4.3 Extraction Steam System (Hess/Moyer) Yes 2.3.4.4 Feedwater System (Miller/Moyer) Yes 2.3.4.5 Main Generator System (Hess/V. Patel) No Main Steam System (Hess/Nugent) Yes 2.3.4.6

Table 2.2-1 Plant Level Scoping Results System, Structure or Commodity Group In Scope Scoping and for Screening Results (LR Engineer/Site Engineer) License Section Renewal?

Main Turbine (Hess/Davis) Yes 2.3.4.7 Structures and Component Supports 220 and 500 kV Substations (Choromanski/Zaharchuk) Yes 2.4.1 Admin Building Shop and Warehouse (Clohecy/Benitez) Yes 2.4.2 Auxiliary Boiler and Lube Oil Storage Enclosure (Choromanski/Karimi) Yes 2.4.3 Chemistry Lab (Choromanski/Benitez) No Comment 1 Circulating Water Pump House (Choromanski/Karimi) Yes 2.4.4 Component Supports Commodities Group (Choromanski/Benitez) Yes 2.4.5 Control Enclosure (Choromanski/Karimi) Yes 2.4.6 Cooling Towers (Choromanski/Karimi) Yes 2.4.7 Diesel Oil Storage Tank Structures (Choromanski/Benitez) Yes 2.4.8 Emergency Diesel Generator Enclosure (Choromanski/Benitez) Yes 2.4.9 Independent Spent Fuel Storage Installation No Comment 2 Office and Administrative Facilities (Clohecy/Karimi) No Comment 3 Piping and Component Insulation Commodity Group (Clohecy/Benitez) Yes 2.4.10 Primary Containment (Clohecy/Karimi) Yes 2.4.11 Radwaste Enclosure (Choromanski/Karimi) Yes 2.4.12

Table 2.2-1 Plant Level Scoping Results System, Structure or Commodity Group In Scope Scoping and for Screening Results (LR Engineer/Site Engineer) License Section Renewal?

Reactor Enclosure (Clohecy/Karimi) Yes 2.4.13 Security Structures (Clohecy/Benitez) No Comment 4 Service Water Pipe Tunnel (Clohecy/Benitez) Yes 2.4.14 Spray Pond and Pump House (Clohecy/Karimi) Yes 2.4.15 Turbine Enclosure (Clohecy/Benitez) Yes 2.4.16 Water Intake Structures (Clohecy/Karimi) No Comment 5 Water Treatment Building (Clohecy/Karimi) No Comment 6 Yard Facilities (Choromanski/Benitez) Yes 2.4.17 Electrical Components 120 VAC System (Spamer/Patel) Yes 2.5 13 kV System (Spamer/Zaharchuk) Yes 2.5 4 kV System (Spamer/Barth) Yes 2.5 480 V System (Spamer/Barth) Yes 2.5 Annunciator System (Spamer/Trexler) No Automatic Depressurization System Yes 2.5 (Spamer/Nugent)

Cathodic Protection System (Spamer/Song) No Communications System (Spamer/Trexler) Yes 2.5 DC Power System (Spamer/Barth) Yes 2.5 Lighting System (Spamer/Barth) Yes 2.5 Miscellaneous I&C System (Spamer/Trexler) No Neutron Monitoring System (Spamer/Varghese) Yes 2.5

Table 2.2-1 Plant Level Scoping Results System, Structure or Commodity Group In Scope Scoping and for Screening Results (LR Engineer/Site Engineer) License Section Renewal?

Nuclear Boiler Instrumentation System Yes 2.5 (Spamer/Varghese)

Offsite Power System (Spamer/Zaharchuk) Yes 2.5 Plant Leak Detection and Radiation Monitoring Yes 2.5 System (Spamer/Varghese)

Primary Containment Isolation System Yes 2.5 (Spamer/Varghese)

Reactor Manual Control System Yes 2.5 (Spamer/Varghese)

Reactor Protection System (Spamer/Varghese) Yes 2.5 Redundant Reactivity Control System Yes 2.5 (Spamer/Varghese)

Remote Shutdown System (Spamer/Roco) Yes 2.5 Security System (Spamer/Trexler) No