ML12163A691
| ML12163A691 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 09/15/2011 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML12163A691 (12) | |
Text
1 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
- This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************
Hearing Identifier:
Limerick_LR_NonPublic Email Number:
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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:
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Project/Plant Program Owners NUREG 1801, Rev. 2 AMP PBD Designation Aging Management Program Name LR Project Team Owner LGS Program Owner MECHANICAL XI.M1 ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD LG-AMP-PBD-XI.M1 ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD Jim Jordan George Budock XI.M2 Water Chemistry LG-AMP-PBD-XI.M2 Water Chemistry Shannon Rafferty-Czincila Dave Ryan XI.M3 Reactor Head Closure Stud Bolting LG-AMP-PBD-XI.M3 Reactor Head Closure Stud Bolting Jim Jordan George Budock XI.M4 BWR Vessel ID Attachment Welds LG-AMP-PBD-XI.M4 BWR Vessel ID Attachment Welds Jim Jordan Michelle Karasek XI.M5 BWR Feedwater Nozzle LG-AMP-PBD-XI.M5 BWR Feedwater Nozzle Jim Jordan George Budock XI.M6 BWR Control Rod Drive Return Line Nozzle LG-AMP-PBD-XI.M6 BWR Control Rod Drive Return Line Nozzle Jim Jordan George Budock XI.M7 BWR Stress Corrosion Cracking LG-AMP-PBD-XI.M7 BWR Stress Corrosion Cracking Jim Jordan George Budock 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 Corrosion LG-AMP-PBD-XI.M17 Flow-Accelerated Corrosion Charlotte Geiger Mehul Gandhi XI.M18 Bolting Integrity LG-AMP-PBD-XI.M18 Bolting Integrity Ron Hess George Budock XI.M20 Open-Cycle Cooling Water System LG-AMP-PBD-XI.M20 Open-Cycle Cooling Water System Ron Hess Steve Olsen Xl.M21A Closed Treated Water Systems LG-AMP-PBD-XI.M21A Closed Treated Water Systems Mark Miller Jeremy Thoryk XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems LG-AMP-PBD-XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems Jim Jordan Lynn Hemler XI.M24 Compressed Air Monitoring LG-AMP-PBD-XI.M24 Compressed Air Monitoring Charlotte Geiger Sean Luessenhop Xl.M25 BWR Reactor Water Cleanup System LG-AMP-PBD-XI.M25 BWR Reactor Water Cleanup System Mark Miller George Budock
NUREG 1801, Rev. 2 AMP PBD Designation Aging Management Program Name LR Project Team Owner LGS Program 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 Tanks LG-AMP-PBD-XI.M29 Aboveground Metallic Tanks Ron Hess Jeremy Thoryk XI.M30 Fuel Oil Chemistry LG-AMP-PBD-XI.M30 Fuel Oil Chemistry Mark Miller Mike Barth XI.M31 Reactor Vessel Surveillance LG-AMP-PBD-XI.M31 Reactor Vessel Surveillance Mike Guthrie Michelle Karasek XI.M32 One-Time Inspection LG-AMP-PBD-XI.M32 One-Time Inspection Mark Miller Steve Olsen XI.M33 Selective Leaching of Materials LG-AMP-PBD-XI.M33 Selective Leaching of Materials Mary Kowalski Steve Olsen Xl.M41 Buried and Underground Piping and Tanks LG-AMP-PBD-XI.M41 Buried and Underground Piping and Tanks Shannon Rafferty-Czincila-Brian Tracy XI.M35 One-time Inspection of ASME Code Class 1 Small-Bore Piping LG-AMP-PBD-XI.M35 One Time Inspection of ASME Code Class 1 Small-Bore Piping Jim Jordan George Budock XI.M36 External Surfaces Monitoring of Mechanical Components LG-AMP-PBD-XI.M36 External Surfaces Monitoring of Mechanical Components Mary Kowalski Jim Berg/ Andrea Kopistansky XI.M38 Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components LG-AMP-PBD-XI.M38 Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components Mary Kowalski Joe Bendyk XI.M39 Lubricating Oil Analysis LG-AMP-PBD-XI.M39 Lubricating Oil Analysis Ron Hess Mike Alexis Xl.M40 Monitoring of Neutron-Absorbing Materials Other than Boraflex LG-AMP-PBD-XI.M40 Monitoring of Neutron-Absorbing Materials Other than Boraflex Mary Kowalski Gary Snyder X.M1 Metal Fatigue of Reactor Coolant Pressure Boundary LG-AMP-PBD-X.M1 Metal Fatigue of Reactor Coolant Pressure Boundary Mike Guthrie Michelle Karasek 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, Subsection IWE LG-AMP-PBD-XI.S1 ASME Section XI, Subsection IWE Dave Clohecy George Budock
NUREG 1801, Rev. 2 AMP PBD Designation Aging Management Program Name LR Project Team Owner LGS Program Owner XI.S2 ASME Section XI, Subsection IWL LG-AMP-PBD-XI.S2 ASME Section XI, Subsection IWL Dave Clohecy George Budock XI.S3 ASME Section XI, Subsection IWF LG-AMP-PBD-XI.S3 ASME Section XI, Subsection IWF Dave Clohecy George Budock 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 Water-Control Structures Associated with Nuclear Power Plants LG-AMP-PBD-XI.S7 RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants Wayne Choromanski Humberto Benitez XI.S8 Protective Coating Monitoring and Maintenance Program LG-AMP-PBD-XI.S8 Protective Coating Monitoring and Maintenance Program Mark Miller Humberto Benitez ELECTRICAL XI.E1 Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements LG-AMP-PBD-XI.E1 Insulation Materials for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Deb Spamer Preet Soni XI.E2 Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits LG-AMP-PBD-XI.E2 Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits Deb Spamer Mike Barth XI.E3 Inaccessible Power Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements LG-AMP-PBD-XI.E3 Inaccessible Power Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Deb Spamer Preet Soni 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 Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements LG-AMP-PBD-XI.E6 Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Deb Spamer Mike Lind
NUREG 1801, Rev. 2 AMP PBD Designation Aging Management Program Name LR Project Team Owner LGS Program Owner X.E1 Environmental Qualification (EQ) of Electric Components LG-AMP-PBD-X.E1 Environmental Qualification (EQ) of Electric Components Deb Spamer Niranjan Roy
Plant System / Component LR Leads & Site Reviewers Table 2.2-1 Plant Level Scoping Results System, Structure or Commodity Group (LR Engineer/Site Engineer)
In Scope for License Renewal?
Scoping and Screening Results Section 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 (LR Engineer/Site Engineer)
In Scope for License Renewal?
Scoping and Screening Results Section 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 (LR Engineer/Site Engineer)
In Scope for License Renewal?
Scoping and Screening Results Section 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 (LR Engineer/Site Engineer)
In Scope for License Renewal?
Scoping and Screening Results Section 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 (LR Engineer/Site Engineer)
In Scope for License Renewal?
Scoping and Screening Results Section 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 (Spamer/Nugent)
Yes 2.5 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 (LR Engineer/Site Engineer)
In Scope for License Renewal?
Scoping and Screening Results Section Nuclear Boiler Instrumentation System (Spamer/Varghese)
Yes 2.5 Offsite Power System (Spamer/Zaharchuk)
Yes 2.5 Plant Leak Detection and Radiation Monitoring System (Spamer/Varghese)
Yes 2.5 Primary Containment Isolation System (Spamer/Varghese)
Yes 2.5 Reactor Manual Control System (Spamer/Varghese)
Yes 2.5 Reactor Protection System (Spamer/Varghese)
Yes 2.5 Redundant Reactivity Control System (Spamer/Varghese)
Yes 2.5 Remote Shutdown System (Spamer/Roco)
Yes 2.5 Security System (Spamer/Trexler)
No