|
---|
Category:Letter type:RS
MONTHYEARRS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests RS-24-090, Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-09-12012 September 2024 Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds RS-24-064, Nuclear Radiological Emergency Plan Document Revisions2024-06-28028 June 2024 Nuclear Radiological Emergency Plan Document Revisions RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report RS-24-038, Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-05-0202 May 2024 Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report RS-24-014, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors2024-02-22022 February 2024 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors RS-23-120, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information RS-23-103, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-13013 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor RS-23-084, Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis2023-07-24024 July 2023 Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations RS-23-048, Exigent Amendment Request to Revise Design Basis Related to Seismic Requirements2023-03-0707 March 2023 Exigent Amendment Request to Revise Design Basis Related to Seismic Requirements RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 RS-23-037, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station2023-02-22022 February 2023 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 RS-22-085, Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis2023-01-12012 January 2023 Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis RS-23-006, Supplemental Information Regarding License Amendment Request Relocation of Pressure and Temperature Limit Curves to the Pressure and Temperature Limits Report2023-01-10010 January 2023 Supplemental Information Regarding License Amendment Request Relocation of Pressure and Temperature Limit Curves to the Pressure and Temperature Limits Report RS-22-126, Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2022-11-30030 November 2022 Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI RS-22-109, Response to Request for Additional Information License Amendments Related to Fuel Storage2022-10-12012 October 2022 Response to Request for Additional Information License Amendments Related to Fuel Storage RS-22-092, Nine and Quad Cities - Application to Revise Primary Containment Isolation Instrumentation Technical Specifications in Accordance with TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration2022-10-0303 October 2022 Nine and Quad Cities - Application to Revise Primary Containment Isolation Instrumentation Technical Specifications in Accordance with TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration RS-22-093, Advisement of Leadership Changes for Constellation Energy Generation, LLC and Submittal of Updated Standard Practice Procedures Plans2022-08-18018 August 2022 Advisement of Leadership Changes for Constellation Energy Generation, LLC and Submittal of Updated Standard Practice Procedures Plans RS-22-083, Response to Request for Additional Information Related to the License Amendment Request to Change New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Proposed Changes to Technical2022-06-17017 June 2022 Response to Request for Additional Information Related to the License Amendment Request to Change New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Proposed Changes to Technical RS-22-051, Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists2022-04-12012 April 2022 Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists RS-22-049, Constellation Energy Generation, LLC, Supplemental Information to Correct Typographical Errors in Constellation'S Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for2022-04-0404 April 2022 Constellation Energy Generation, LLC, Supplemental Information to Correct Typographical Errors in Constellation'S Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for V RS-22-045, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2022-01, Preparation and Scheduling of Operator Licensing Examinations2022-03-25025 March 2022 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2022-01, Preparation and Scheduling of Operator Licensing Examinations RS-22-035, Supplemental Information Regarding Relief Request I4R-13 Relief from Code Examinations for 1B33-F060A and 1B33-F060B Repairs2022-03-0404 March 2022 Supplemental Information Regarding Relief Request I4R-13 Relief from Code Examinations for 1B33-F060A and 1B33-F060B Repairs RS-22-033, Response to Request for Additional Information Regarding Relief Request I4R-13 Relief from Code Examinations for 1B33-F060A and 1B33-F060B Repairs2022-03-0303 March 2022 Response to Request for Additional Information Regarding Relief Request I4R-13 Relief from Code Examinations for 1B33-F060A and 1B33-F060B Repairs RS-22-032, Relief Request I4R-13 Relief from Code Examinations for 1B33-F060A and 1B33-F060B Repairs2022-03-0202 March 2022 Relief Request I4R-13 Relief from Code Examinations for 1B33-F060A and 1B33-F060B Repairs RS-22-023, Constellation Energy Generation, LLC, Executed Trust Fund Agreement Amendment and Subordinate Trust Agreement2022-02-23023 February 2022 Constellation Energy Generation, LLC, Executed Trust Fund Agreement Amendment and Subordinate Trust Agreement RS-22-027, Constellation, Response to Request for Additional Information Regarding Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated2022-02-23023 February 2022 Constellation, Response to Request for Additional Information Regarding Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated P RS-22-018, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station2022-02-22022 February 2022 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station RS-22-019, Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists2022-02-16016 February 2022 Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists RS-22-015, Notification of Completion of License Transfer and Request to Continue Processing Pending NRC Actions Previously Requested by Exelon Generation Company, LLC2022-02-0101 February 2022 Notification of Completion of License Transfer and Request to Continue Processing Pending NRC Actions Previously Requested by Exelon Generation Company, LLC RS-22-004, Supplement to Application to Adopt TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements2022-01-0404 January 2022 Supplement to Application to Adopt TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements RS-21-121, Proposed Changes to Decommissioning Trust Agreements and Master Terms2021-12-15015 December 2021 Proposed Changes to Decommissioning Trust Agreements and Master Terms RS-21-115, Supplemental Information for License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Proposed Changes to Technical Specifications 4.3.1 and 5.6.52021-11-0404 November 2021 Supplemental Information for License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Proposed Changes to Technical Specifications 4.3.1 and 5.6.5 RS-21-109, Request to Withhold Meeting Materials for the Non-Public Meeting Held on September 2, 20212021-10-14014 October 2021 Request to Withhold Meeting Materials for the Non-Public Meeting Held on September 2, 2021 RS-21-091, Implementation of Insider Threat Program Requirements Associated with the Voluntary Security Clearance Program and Advisement of Leadership Changes2021-09-13013 September 2021 Implementation of Insider Threat Program Requirements Associated with the Voluntary Security Clearance Program and Advisement of Leadership Changes RS-21-078, Response to Request for Additional Information for Application to Revise Technical Specification to Adopt TSTF-582, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements, and TSTF-583-T, TSTF-582 Diesel2021-08-19019 August 2021 Response to Request for Additional Information for Application to Revise Technical Specification to Adopt TSTF-582, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements, and TSTF-583-T, TSTF-582 Diesel RS-21-085, Response to Request for Additional Information Regarding License Amendment Request to Incorporate Licensing Topical Report NEDE-33885PA, Revision 1, GNF CRDA Application Methodology (EPID-L-2021-LLA-0016)2021-08-17017 August 2021 Response to Request for Additional Information Regarding License Amendment Request to Incorporate Licensing Topical Report NEDE-33885PA, Revision 1, GNF CRDA Application Methodology (EPID-L-2021-LLA-0016) RS-21-070, Proposed Alternative to Utilize Code Case N-8932021-06-30030 June 2021 Proposed Alternative to Utilize Code Case N-893 RS-21-063, Application to Adopt TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements2021-06-30030 June 2021 Application to Adopt TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements RS-21-064, License Amendment Request Re New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies - Cover Letter2021-06-30030 June 2021 License Amendment Request Re New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies - Cover Letter 2024-09-12
[Table view] Category:Status Report
MONTHYEARML23044A3662023-02-15015 February 2023 Calendar Year 2022 Reactor Oversight Process Baseline Inspection Program Completion - Region III RS-18-058, Eighth Six-Month Status Report for Phases 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 ...2018-06-22022 June 2018 Eighth Six-Month Status Report for Phases 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 ... RS-18-010, Tenth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-BeyondDesign-Basis External Events2018-02-28028 February 2018 Tenth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-BeyondDesign-Basis External Events RS-17-152, Seventh Six-Month Status Report for Phases 1 and 2 Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable ...2017-12-15015 December 2017 Seventh Six-Month Status Report for Phases 1 and 2 Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable ... RS-17-094, Ninth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049)2017-08-28028 August 2017 Ninth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order No. EA-12-049) RS-17-065, Sixth Six-Month Status Report for Phases 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 ..2017-06-29029 June 2017 Sixth Six-Month Status Report for Phases 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 .. RS-17-045, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2017-03-30030 March 2017 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations RS-16-046, Annual Property Insurance Status Report2017-03-29029 March 2017 Annual Property Insurance Status Report RS-17-019, Eighth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2017-02-28028 February 2017 Eighth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events RS-16-233, Fifth Six-Month Status Report for Phases 1&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.2016-12-14014 December 2016 Fifth Six-Month Status Report for Phases 1&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. RS-16-146, Seventh Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2016-08-26026 August 2016 Seventh Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) RS-16-107, County, Fourth Six-Month Status Report for Phases 1 & 2 Overall Integrated Plan in Response to 06/06/13 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Condi2016-06-30030 June 2016 County, Fourth Six-Month Status Report for Phases 1 & 2 Overall Integrated Plan in Response to 06/06/13 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Condit RS-16-094, Property Insurance Status Report for Braidwood Station, Byron Station, Calvert Cliffs, Clinton Power, Dresden Nuclear, LaSalle County, Limerick Generating, Nine Mile Point, Oyster Creek, Peach Bottom, Quad Cities, R.E Ginna, Three Mile Isl2016-04-25025 April 2016 Property Insurance Status Report for Braidwood Station, Byron Station, Calvert Cliffs, Clinton Power, Dresden Nuclear, LaSalle County, Limerick Generating, Nine Mile Point, Oyster Creek, Peach Bottom, Quad Cities, R.E Ginna, Three Mile Isla RS-16-023, Sixth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2016-02-26026 February 2016 Sixth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) RS-15-211, Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2015-08-28028 August 2015 Fifth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) RS-15-149, Second Six-Month Status Report for Phase 1 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..2015-06-30030 June 2015 Second Six-Month Status Report for Phase 1 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.. RS-15-029, Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2015-02-27027 February 2015 Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) RS-15-020, Fourth Six-Month Status Report to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2015-02-27027 February 2015 Fourth Six-Month Status Report to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) RS-14-209, Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2014-08-28028 August 2014 Third Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) RS-14-011, Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for BeyondDesign-Basis External Events (Order No. EA-12-049)2014-02-28028 February 2014 Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for BeyondDesign-Basis External Events (Order No. EA-12-049) RS-14-021, Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2014-02-28028 February 2014 Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) RS-13-120, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2013-08-28028 August 2013 First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) RS-13-121, First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2013-08-28028 August 2013 First Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) RS-13-100, Report on Status of Decommissioning Funding for Reactors2013-04-0101 April 2013 Report on Status of Decommissioning Funding for Reactors RA-13-030, Annual Property Insurance Status Report2013-04-0101 April 2013 Annual Property Insurance Status Report RA-12-032, Annual Property Insurance Status Report2012-03-30030 March 2012 Annual Property Insurance Status Report ML12024A3762011-12-28028 December 2011 State-of-the-Art Reactor Consequence Analyses, Current Status and Next Steps ML1009200492010-04-0101 April 2010 Annual Property Insurance Status Report ML0909202562009-04-0101 April 2009 Annual Property Insurance Status Report RS-09-041, Submittal of Exelon Generation Company, LLC, Report on Status of Decommissioning Funding for Reactors Owned by EGC2009-03-31031 March 2009 Submittal of Exelon Generation Company, LLC, Report on Status of Decommissioning Funding for Reactors Owned by EGC ML0508703272005-03-25025 March 2005 Annual Property Insurance Status Report RS-05-035, Report on Status of Decommissioning Funding for Reactors2005-03-24024 March 2005 Report on Status of Decommissioning Funding for Reactors ML0226002922002-09-17017 September 2002 Memorandum Regarding Report on the Status of Open TIAs Assigned to NRR 2023-02-15
[Table view] |
Text
ExeLon Generation.,
Order No. EA-13-109 RS-16-233 December 14, 2016 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 LaSalle County Station, Units 1 and 2 Renewed Facility Operating License Nos. NPF-11 and NPF-18 NRC Docket Nos. 50-373 and 50-374
Subject:
Fifth Six-Month Status Report For Phases 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)
References:
- 1. NRC Order Number EA-13-109, "Issuance of Order to Modify 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 14, 2013
- 3. NRC Interim Staff Guidance JLD-ISG-2015-01, "Compliance with Phase 2 Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions", Revision 0, dated April 2015
- 4. NEI 13-02, "Industry Guidance for Compliance With Order EA-13-109, BWR Mark I & II Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions", Revision 1, dated April 2015
- 5. Exelon Generation Company, LLC's Answer 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, 2013
- 6. Exelon Generation Company, LLC Phase 1 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 30, 2014 (RS-14-059)
- 7. Exelon Generation Company, LLC First Six-Month Status Report Phase 1 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 17, 2014 (RS-14-303)
- 8. Exelon Generation Company, LLC Second Six-Month Status Report Phase 1 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 30, 2015 (RS-15-149)
U.S. Nuclear Regulatory Commission Integrated Plan Report to EA-13-109 December 14, 2016 Page 2
- 9. Exelon Generation Company, LLC Phase 1 (Updated) 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 16, 2015 (RS-15-300)
- 10. Exelon Generation Company, LLC Fourth Six-Month Status Report For Phases 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 June 30, 2016 (RS-16-107)
- 11. NRC letter to Exelon Generation Company, LLC, LaSalle County Station, Units 1 and 2 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 1 of Order EA-13-109 (Severe Accident Capable Hardened Vents) (TAC Nos. MF4456 and MF4457), dated March 31, 2015
- 12. NRC letter to Exelon Generation Company, LLC, LaSalle County Station, Units 1 and 2 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 2 of Order EA-13-109 (Severe Accident Capable Hardened Vents) (TAC Nos. MF4456 and MF4457), dated August 2, 2016 On June 6, 2013, the Nuclear Regulatory Commission ("NRC" or "Commission") issued an Order (Reference 1) to Exelon Generation Company, LLC (EGC). Reference 1 was immediately effective and directs EGC to require their BWRs with Mark I and Mark II containments to take certain actions to ensure that these facilities have a hardened containment vent system (HCVS) to remove decay heat from the containment, and maintain control of containment pressure within acceptable limits following events that result in loss of active containment heat removal capability while maintaining the capability to operate under severe accident (SA) conditions resulting from an Extended Loss of AC Power (ELAP). Specific requirements are outlined in Attachment 2 of Reference 1.
Reference 1 required submission of an Overall Integrated Plan (OIP) by June 30, 2014 for Phase 1 of the Order, and an OIP by December 31, 2015 for Phase 2 of the Order. The interim staff guidance (References 2 and 3) provide direction regarding the content of the OIP for Phase 1 and Phase 2. Reference 3 endorses industry guidance document NEI 13-02, Revision 1 (Reference 4) with clarifications and exceptions identified in References 2 and 3. Reference 5 provided the EGC initial response regarding reliable hardened containment vents capable of operation under severe accident conditions. Reference 6 provided the LaSalle County Station, Units 1 and 2, Phase 1 OIP pursuant to Section IV, Condition DA of Reference 1. References 7 and 8 provided the first and second six-month status reports pursuant to Section IV, Condition D.3 of Reference 1 for LaSalle County Station. Reference 9 provided the LaSalle County Station, Units 1 and 2, Phase 1 updated and Phase 2 OIP pursuant to Section IV, Conditions D.2 and D.3 of Reference 1. Reference 10 provided the fourth six-month status report pursuant to Section IV, Condition D.3 of Reference 1 for LaSalle County Station.
The purpose of this letter is to provide the fifth six-month update report for Phases 1 and 2, pursuant to Section IV, Condition D.3 of Reference 1, that delineates progress made in implementing the requirements of Reference 1 for LaSalle County Station, Units 1 and 2. The enclosed report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if
U.S. Nuclear Regulatory Commission Integrated Plan Report to EA-13-109 December 14, 2016 Page 3 any. The enclosed report also addresses the NRC Interim Staff Evaluation open items contained in References 11 and 12.
This letter contains no new regulatory commitments. If you have any questions regarding this report, please contact David P. Helker at 610-765-5525.
declare under penalty of perjury that the foregoing is true and correct. Executed on the 14"' day of December 2016.
Respectfully submitted, T1, Glen T. Kaegi Director - Licensing & Regulatory Affairs Exelon Generation Company, LLC
Enclosure:
LaSalle County Station, Units 1 and 2 Fifth Six-Month Status Report for Phases 1 and 2 Implementation of Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions cc: Director, Office of Nuclear Reactor Regulation NRC Regional Administrator - Region III NRC Senior Resident Inspector - LaSalle County Station NRC Project Manager, NRR - LaSalle County Station Mr. Raj Auluck, NRR/JLD/TSD/JCBB, NRC Mr. Brian E. Lee, NRR/JLD/JCBB, NRC Mr. John P. Boska, NRR/JLD/JOMB, NRC Illinois Emergency Management Agency - Division of Nuclear Safety
Enclosure LaSalle County Station, Units 1 and 2 Fifth Six-Month Status Report for Phases 1 and 2 Implementation of Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (11 pages)
COMBINED PHASES 1 AND 2 SIX MONTH UPDATE Enclosure LaSalle's Fifth 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 LaSalle developed an Overall Integrated Plan (Reference 1), 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 NRC Order EA-13-109 (Reference 2). Updates of milestone accomplishments are based on the combined Phases 1 and 2 Overall Integrated Plan (Reference 7), 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 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 latest status report, 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 May 15, 2016, and are current as of November 11, 2016:
- Fifth Six-Month Update (complete with this submittal)
- Begin Phase 1 Online Installation for Unit 2 3 Milestone Schedule Status The following provides an update to Attachment 2 of the combined Phases 1 and 2 Overall Integrated Plan. 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.
Page 1 of 11
Target ---
Activity Milestone Completion Comments Status Date Phases 1 and 2 HCVS Milestone Table Submit Phase 1 Overall Integrated Plan Jun 2014 Complete Submit 6 Month Updates Update 1 Dec 2014 Complete Update 2 Jun 2015 Complete Update 3 and Phase 2 Overall Dec 2015 Complete Integrated Plan Update 4 Jun 2016 Complete Update 5 Dec 2016 Complete This submittal 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 Unit 2 Modifications Begin Conceptual Design Jun 2014 Complete Complete Conceptual Design Jun 2014 Complete Begin Detailed Design Jun 2015 Complete New target: Jan 2017 based on Complete Detailed Design and Issue revising the Nov 2016 Started Modification Package design for tying-in to primary containment Begin Online Installation Jun 2016 Complete Complete Online Installation Feb 2017 Started Begin Outage Installation Feb 2017 Not Started Page 2 of 11
--- ---_ Target Activity Milestone Completion Comments Status Date Phases 1 and 2 HCVS Milestone Table Complete Outage Installation and put Mar 2017 Not Started system into service Phase 1 Unit 2 Procedure Changes Operations Procedures Developed Dec 2016 Started Maintenance Procedures Developed Dec 2016 Started Procedure Changes Active Mar 2017 Not Started v
Phase 1 Unit 2 Training New Target: Jan 2017 based on Training Complete Dec 2016 Started completion of simulator training Phase 1 Unit 2 Completion Unit 2 HCVS Phase 1 Implementation Mar 2017 Not Started-T Phase 1 Unit 1 Modifications Begin Conceptual Design Jun 2014 Complete Complete Conceptual Design Jun 2014 Complete Begin Detailed Design Jun 2015 Complete Complete Detailed Design and Issue Mar 2017 Started Modification Package Begin Online Installation May 2017 Not Started Complete Online Installation Feb 2018 Not Started Begin Outage Installation Feb 2018 Not Started Complete Outage Installation and put Mar 2018 Not Started system into service Phase 1 Unit 1 Procedure Changes Operations Procedures Developed Dec 2017 Not Started Maintenance Procedures Developed Dec 2017 Not Started Page 3 of 11
Target Activity Milestone Completion Comments Status Date Phases 1 and 2 HCVS Milestone Table Procedure Changes Active Mar 2018 Not Started Phase 1 Unit 1 Training Training Complete Dec 2017 Not Started Phase 1 Completion Phase 1 Unit 1 Implementation Mar 2018 Not Started Phase 2 Specific Milestones Phase 2 Unit 1 Modifications Begin Conceptual Design Jun 2015 Complete Complete Conceptual Design Jun 2015 Complete New Target: Jan Begin Detailed Design Jun 2016 Not Started 2017 Complete Detailed Design and Issue New Target: Aug Mar 2017 Not Started Modification Package 2017 New Target: Aug Begin Online Installation May 2017 Not Started 2017 Complete Online Installation Feb 2018 Not Started Begin Outage Installation Feb 2018 Not Started Complete Outage Installation and put Mar 2018 Not Started system into service Phase 2 Unit 1 Procedure Changes Operations Procedures Developed Dec 2017 Not Started Maintenance Procedures Developed Dec 2017 Not Started Procedure Changes Active Mar 2018 Not Started Phase 2 Unit 1 Training Training Complete Dec 2017 Not Started Phase 2 Unit 1 Completion Page 4 of 11
Target A Activity Milestone Completion Comments Status Date Phases 1 and 2 HCVS Milestone Table Phase 2 Unit 1 Implementation Mar 2018 Not Started Submit Unit 1 Phases 1 & 2 Full May 2018 Not Started Compliance Report Phase 2 Unit 2 Modifications Begin Conceptual Design Jun 2015 Complete Complete Conceptual Design Jun 2015 Complete Begin Detailed Design Jun 2017 Not Started Complete Detailed Design and Issue Mar 2018 Not Started Modification Package Begin Online Installation May 2018 Not Started Complete Online Installation Feb 2019 Not Started Begin Outage Installation Feb 2019 Not Started Complete Outage Installation and put Mar 2019 Not Started system into service Phase 2 Unit 2 Procedure Changes Operations Procedures Developed Dec 2018 Not Started Maintenance Procedures Developed Dec 2018 Not Started Procedure Changes Active Mar 2019 Not Started Phase 2 Unit 2 Training Training Complete Dec 2018 Not Started Phase 2 Completion Phase 2 Unit 2 Implementation Mar 2019 Not Started Submit Unit 2 Phases 1 & 2 Full May 2019 Not Started Compliance Report Page 5 of 11
4 Changes to Compliance Method
- 1. Rather than "as close as possible" (Ref. 7, pg. 14), the PCIVs will be located "as close as reasonably possible" (Ref. 3, Step 4.1.2.1.2) or as close "as practical" (UFSAR Ch. 3.2, GDC 56) to the penetration into primary containment. (Ref. 9)
- 2. The motive gas supply to the PCIVs will be nitrogen, not argon. (Ref. 7, pg. 15; Ref. 9)
- 3. Downstream of the outboard PCIV, the piping classification changes from Safety Related to Seismically Supported and Augmented Quality (including the rupture disc). This is similar to safety classification changes for the existing Containment Vent & Purge System where piping downstream of the outboard PCIV is Seismically Supported and Non-Safety Related and then penetrates through Secondary Containment. (Ref. 7, pg. 17; Ref. 9, DCS Sec. 4.1.4.2) 5 Need for Relief/Relaxation and Basis for the Relief/Relaxation LaSalle expects to comply with the order implementation date and no relief/relaxation is required at this time.
6 Open Items from Combined Phases 1 and 2 Overall Integrated Plan and Interim Staff Evaluations The following tables provide a summary of the open items documented in the combined Phases 1 and 2 Overall Integrated Plan or the Interim Staff Evaluation (ISE) and the status of each item.
Page 6 of 11
Combined Phases 1 and 2 OIP Open Items Status Phase 1 Open Items 7 Perform radiological evaluation for Phase 1 Started. The calculation is vent line impact on ERO actions. currently under review.
Phase 2 Open Items 1 Evaluate feasibility of strategy due to Started. The calculation is radiological conditions. currently under review, but preliminary results indicate a portion of the water injection pathway in the Reactor Building may need to be hard piped, rather than flexible hose.
Additional shielding may not be required for the personnel operating the Flex pump (used for SAWA).
2 Verify required modifications to support Started SAWA/SAWM.
No. Phase 1 Interim Staff Evaluation Open Item Status 1 Make available for NRC staff audit Started. The motive and purge documentation of a method to disable HCVS gas systems will be isolated by during normal operation to provide assurances one locked-closed manual valve against inadvertent operation that also in each system during normal minimizes actions to enable HCVS operation operation. Main Control Room following an FLAP. (MCR) controls will be via key-locked switches. PCIVs are air-to-open, spring/fail closed.
2 Make available for NRC staff audit the final Started. The sizing evaluation of sizing evaluation for HCVS batteries/battery the HCVS batteries is complete.
charger including incorporation into FLEX DG The results show a margin of loading calculation. approximately 7% after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> with all Unit 1 and Unit 2 HCVS loads drawing maximum current.
The revision to the FLEX DG loading calculation is not complete.
3 Make available for NRC staff audit Started documentation of the HCVS argon pneumatic s stem design including sizing and location.
Page 7 of 11
4 Make available for NRC staff audit an Started. Preliminary results from evaluation of temperature and radiological the radiological evaluation show conditions to ensure that operating personnel no additional shielding is can safely access and operate controls and required to safely access and support equipment. operate controls and equipment.
The evaluation of temperature is in progress.
5 Make available for NRC staff audit analyses Started. Analyses are in demonstrating that HCVS has the capacity to progress to show that the HCVS vent the steam/energy equivalent of one has the capacity to vent the percent of licensed/rated thermal power steam/energy equivalent of 1 %
(unless a lower value is justified), and that the of rated thermal power while suppression pool and the HCVS together are maintaining containment able to absorb and reject decay heat, such that pressure below PCPL.
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 Started. LaSalle design and tornado missile final design criteria for the complies with the reasonable HCVS stack. tornado protection criteria of Reference 6.
7 Make available for NRC staff audit the Started descriptions of local conditions (temperature, radiation and humidity) anticipated during ELAP and severe accident for the components (valves, instrumentation, sensors, transmitters, indicators, electronics, control devices, etc.)
required for HCVS venting including confirmation that the components are capable of performing their functions during ELAP and severe accident conditions.
8 Make available for NRC staff audit Started 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 Started. LaSalle design will use HCVS to address hydrogen detonation and argon purge system to ensure deflagration. the flammability limits of gases passing through the system are not reached.
Page 8 of 11
10 Provide a description of the strategies for Complete. LaSalle wetwell vent hydrogen control that minimizes the potential line has a dedicated HCVS for hydrogen gas migration and ingress into flowpath from the wetwell the reactor building or other buildings. penetration to the outside with no interconnected system. The discharge point meets the guidance of HCVS-FAQ-04 (Att.
J of Reference 3).
11 Make available for NRC staff audit Started documentation of a seismic qualification evaluation of HCVS components.
12 Make available for NRC staff audit descriptions Started of all instrumentation and controls (existing and planned) necessary to implement this order including qualification methods.
13 Make available for NRC staff audit the Started procedures for HCVS operation.
Phase 2 Interim Staff Evaluation Open Item Status 1 Licensee to confirm through analysis the Started. Preliminary results from temperature and radiological conditions to the radiological evaluation show ensure that operating personnel can safely no additional shielding is access and operate controls and support required to safely access and equipment. (ISE Section 3.3.1) operate controls and equipment.
2 Licensee to evaluate the ingress and egress Not started paths for the expected severe accident conditions (temperature, humidity, radiation) for the sustained operating period. (ISE Section 3.3.2 3 3 Licensee to demonstrate that containment Not started failure as a result of overpressure can be prevented without a DW vent during severe accident conditions ISE Section 3.3.3 4 Licensee shall demonstrate how the plant is Not started bounded by the reference plant analysis that shows the SAWM strategy is successful in making it unlikely that a DW vent is needed.
ISE Section 3.3.3.1 5 Licensee to demonstrate that there is Not started adequate communication between the MCR and the operator at the FLEX pump during severe accident conditions. (ISE Section 3.3.3.4 Page 9 of 11
6 Licensee to demonstrate the SAWM flow Not started instrumentation qualification for the expected environmental conditions. (ISG- Section 3.3.3.4 7 Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation(s) identified at this time.
8 References The following references support the updates to the combined Phases 1 and 2 Overall Integrated Plan described in this enclosure.
- 1. LaSalle's "Phase 1 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 30, 2014 (Accession No. ML14184A016).
- 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 (Accession No. ML13143A321).
- 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 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. ML1330413836).
- 5. NRC Endorsement of industry "Hardened Containment Venting System (RCVS)
Phase 1 Overall Integrated Plan Template (EA-13-109) Rev 0" (Accession No. ML14128A219).
- 6. Industry White Paper RCVS-WP-04, "Missile Evaluation for RCVS Components 30 Feet Above Grade," Revision 0, dated August 17, 2015
- 7. LaSalle's "Phase 1 (Updated) 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 16, 2015 (Accession No. ML15352A109).
- 8. NRC Interim Staff Guidance JLD-ISG-2015-01, "Compliance with Phase 2 of Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions,"
Revision 0, dated April 2015 (Accession No. ML15104A118).
Page 10 of 11
- 9. Engineering Change EC 392353 Revisions 0, 1, and 2, T2 Hardened Containment Vent System (HCVS)." Revision 2 approved 11/11/16.
10.NRC "Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 1 of Order EA-13-109," dated March 31, 2015.
11.NRC "Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 2 of Order EA-13-109," dated August 2, 2016.
Page 11 of 11