ML18108A304

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NRR E-mail Capture - FW: Exelon Questions Regarding NRC Forms 366 and 366a
ML18108A304
Person / Time
Issue date: 03/13/2018
From: Aron Lewin
Division of Inspection and Regional Support
To: Simpson L
Exelon Corp
References
3150-0104
Download: ML18108A304 (6)
v • d • e


Text

1 NRR-DMPSPEm Resource From:

Lewin, Aron Sent:

Tuesday, March 13, 2018 10:33 AM To:

Simpson, Lisa A.:(GenCo-Nuc)

Cc:

Elliott, Robert; Nolan, Catherine

Subject:

FW: Exelon Questions Regarding NRC Forms 366 and 366a Attachments:

nrc366 (2-2018).pdf; nrc366a (04-2017).pdf Hi Lisa, Caty Nolan has taken over for event reporting matters (the E-mail has been forwarded to her).

Thanks, Aron Aron Lewin NRC/NRR/DIRS/IRIB 301-415-2259 From: Simpson, Lisa A.:(GenCo-Nuc) [1]

Sent: Tuesday, March 13, 2018 10:08 AM To: Lewin, Aron

Subject:

[External_Sender] Exelon Questions Regarding NRC Forms 366 and 366a Aron, Exelon has the following comments/questions regarding the latest revision of NRC FORM 366, "LICENSEE EVENT REPORT (LER)," dated 02-2018 (attached).

1) Section 11 lists 10 CFR 50.73(a)(2)(v)(C) twice but omits 50.73(a)(2)(v)(D).
2) Section 11 lists 10 CFR 73.77(a)(2)(ii) and 73.77(a)(2)(iii) but no longer lists 73.77(a)(2)(i), which was listed in the previous revision (04-2017). Was this intentional? Should all three be listed?
3) The "Other" category of Section 11 appears to be missing the end parenthesis.
4) We'd like to verify that the continuation sheet (i.e., NRC FORM 366a) was not updated, and the current revision is dated 04-2017.

If you are not the right person to address these comments/questions, could you forward these to the correct individual?

Thank you for your time and attention.

Lisa A. Simpson Exelon Corporate Licensing 630-657-2815 lisa.simpson@exeloncorp.com

2 This Email message and any attachment may contain information that is proprietary, legally privileged, confidential and/or subject to copyright belonging to Exelon Corporation or its affiliates ("Exelon"). This Email is intended solely for the use of the person(s) to which it is addressed. If you are not an intended recipient, or the employee or agent responsible for delivery of this Email to the intended recipient(s), you are hereby notified that any dissemination, distribution or copying of this Email is strictly prohibited. If you have received this message in error, please immediately notify the sender and permanently delete this Email and any copies.

Exelon policies expressly prohibit employees from making defamatory or offensive statements and infringing any copyright or any other legal right by Email communication. Exelon will not accept any liability in respect of such communications. -EXCIP

Hearing Identifier:

NRR_DMPS Email Number:

302 Mail Envelope Properties (SN6PR09MB287733E1204FBE889C6F432F90D20)

Subject:

FW: Exelon Questions Regarding NRC Forms 366 and 366a Sent Date:

3/13/2018 10:33:22 AM Received Date:

3/13/2018 10:32:00 AM From:

Lewin, Aron Created By:

Aron.Lewin@nrc.gov Recipients:

"Elliott, Robert" <Robert.Elliott@nrc.gov>

Tracking Status: None "Nolan, Catherine" <Catherine.Nolan@nrc.gov>

Tracking Status: None "Simpson, Lisa A.:(GenCo-Nuc)" <Lisa.Simpson@exeloncorp.com>

Tracking Status: None Post Office:

SN6PR09MB2877.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 2272 3/13/2018 10:32:00 AM nrc366 (2-2018).pdf 1615901 nrc366a (04-2017).pdf 1023349 Options Priority:

Standard Return Notification:

No Reply Requested:

No Sensitivity:

Normal Expiration Date:

Recipients Received:

NRC FORM 366 (02-2018)

U.S. NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT (LER)

(See Page 2 for required number of digits/characters for each block)

(See NUREG-1022, R.3 for instruction and guidance for completing this form http://www.nrc.gov/reading-rm/doc-collections/nuregs/staff/sr1022/r3/)

APPROVED BY OMB: NO. 3150-0104 EXPIRES: 03/31/2020 Estimated burden per response to comply with this mandatory collection request: 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br />.

Reported lessons learned are incorporated into the licensing process and fed back to industry. Send comments regarding burden estimate to the Information Services Branch (T-2 F43), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0104), Office of Management and Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

NRC FORM 366 (02-2018)

1. Facility Name
2. Docket Number 05000
3. Page 1

OF

4. Title
5. Event Date Month Day Year
6. LER Number Year Sequential Number Rev No.
7. Report Date Month Day Year
8. Other Facilities Involved Facility Name Docket Number 05000 Facility Name Docket Number 05000
9. Operating Mode
10. Power Level
11. This Report is Submitted Pursuant to the Requirements of 10 CFR §: (Check all that apply) 20.2201(b) 20.2201(d) 20.2203(a)(1) 20.2203(a)(2)(i) 20.2203(a)(2)(ii) 20.2203(a)(2)(iii) 20.2203(a)(2)(iv) 20.2203(a)(2)(v) 20.2203(a)(2)(vi) 20.2203(a)(3)(i) 20.2203(a)(3)(ii) 20.2203(a)(4) 50.36(c)(1)(i)(A) 50.36(c)(1)(ii)(A) 50.36(c)(2) 50.46(a)(3)(ii) 50.73(a)(2)(i)(A) 50.73(a)(2)(i)(B) 50.73(a)(2)(i)(C) 50.73(a)(2)(ii)(A) 50.73(a)(2)(ii)(B) 50.73(a)(2)(iii) 50.73(a)(2)(iv)(A) 50.73(a)(2)(v)(A) 50.73(a)(2)(v)(B) 50.73(a)(2)(v)(C) 50.73(a)(2)(v)(C) 50.73(a)(2)(vii) 50.73(a)(2)(viii)(A) 50.73(a)(2)(viii)(B) 50.73(a)(2)(ix)(A) 50.73(a)(2)(x) 73.71(a)(4) 73.71(a)(5) 73.77(a)(1) 73.77(a)(2)(ii) 73.77(a)(2)(iii)

Other (Specify in Abstract below or in NRC Form 366A

12. Licensee Contact for this LER Licensee Contact Telephone Number (Include Area Code)
13. Complete One Line for each Component Failure Described in this Report Cause System Component Manufacturer Reportable to ICES Cause System Component Manufacturer Reportable to ICES
14. Supplemental Report Expected Yes (If yes, complete 15. Expected Submission Date)

No

15. Expected Submission Date Month Day Year Abstract (Limit to 1400 spaces, i.e., approximately 14 single-spaced typewritten lines)

NRC FORM 366 (02-2018)

NRC FORM 366 (02-2018)

U.S. NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT (LER) (Continued)

REQUIRED NUMBER OF DIGITS/CHARACTERS FOR EACH BLOCK BLOCK NUMBER NUMBER OF DIGITS/CHARACTERS TITLE 1

UP TO 120 / 2 LINES FACILITY NAME 2

8 TOTAL 3 IN ADDITION TO 05000 DOCKET NUMBER 3

VARIES PAGE NUMBER 4

UP TO 230 / 2 LINES TITLE 5

8 TOTAL 2 FOR MONTH 2 FOR DAY 4 FOR YEAR EVENT DATE 6

9 TOTAL 4 FOR YEAR 3 FOR SEQUENTIAL NUMBER 2 FOR REVISIONS NUMBER LER NUMBER 7

8 TOTAL 2 FOR MONTH 2 FOR DAY 4 FOR YEAR REPORT DATE 8

UP TO 37 -- FACILITY NAME 8 TOTAL -- DOCKET NUMBER 3 IN ADDITION TO 05000 OTHER FACILITIES INVOLVED 9

1 OPERATING MODE 10 3

POWER LEVEL 11 VARIES CHECK ALL BOXES THAT APPLY REQUIREMENTS OF 10 CFR 12 UP TO 100 FOR NAME 10 FOR TELEPHONE LICENSEE CONTACT 13 CAUSE VARIES (UP TO 10) 2 FOR SYSTEM (UP TO 10) 4 FOR COMPONENT (UP TO 10) 4 FOR MANUFACTURER (UP TO 10)

ICES VARIES (UP TO 10)

EACH COMPONENT FAILURE 14 1

CHECK BOX THAT APPLIES SUPPLEMENTAL REPORT EXPECTED 15 8 TOTAL 2 FOR MONTH 2 FOR DAY 4 FOR YEAR EXPECTED SUBMISSION DATE 16 1400 OR 14 LINES OF TYPING ABSTRACT

NRC FORM 366A (04-2017)

U.S. NUCLEAR REGULATORY COMMISSION LICENSEE EVENT REPORT (LER)

CONTINUATION SHEET APPROVED BY OMB: NO. 3150-0104 EXPIRES: 03/31/2020 Estimated burden per response to comply with this mandatory collection request: 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br />. Reported lessons learned are incorporated into the licensing process and fed back to industry. Send comments regarding burden estimate to the Information Services Branch (T-2 F43), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0104), Office of Management and Budget, Washington, DC 20503. If a means used to impose an information collection does not display a currently valid OMB control number, the NRC may not conduct or sponsor, and a person is not required to respond to, the information collection.

(See NUREG-1022, R.3 for instruction and guidance for completing this form http://www.nrc.gov/reading-rm/doc-collections/nuregs/staff/sr1022/r3/)

NARRATIVE NRC FORM 366A (04-2017)

Page of

1. FACILITY NAME
2. DOCKET NUMBER 05000-
3. LER NUMBER YEAR SEQUENTIAL NUMBER REV NO.
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