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Digital Modernization Project LAR Pre-submittal Meeting - March 16, 2021 (EPID L-2020-LRM-0041) (Slides)
	ML21063A119
Person / Time
Site:	Limerick
Issue date:	03/04/2021
From:	; Exelon Generation Co, Exelon Nuclear
To:	Marshall M; NRC/NRR/DORL/LPL1
	Marshall, M., NRR/DORL/LPLI
References
	EPID L-2020-LRM-0041
	Download: ML21063A119 (56)
	v • d • e

Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Agenda / Opening Remarks Open / Public Session

Introductions

Expected outcome for meeting Project overview LAR overview Vendor Oversight Plan (VOP)

Closed Session Architecture and Fundamental Design Principles Applicability of Regulatory Precedent Defense-in-Depth and Diversity (D3) Approach NRC & Exelon Closing Remarks 1

Westinghouse Non-Proprietary Class 3

' Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Introductions - Exelon Project Team Licensing Shannon Rafferty-Czincila, Licensing Director Dave Helker, Licensing Manager Frank Mascitelli, Licensing Lead Laura Lynch, LGS Regulatory Assurance Manager George Budock, LGS Regulatory Assurance Pareez Golub, Digital Licensing SME Engineering John Connelly, Central Design Organization (CDO) Manager Mark Samselski, CDO - Lead Responsible Engineer George Bonanni, CDO - Senior Staff Engineer Mike Foote, CDO - Senior Staff Engineer Scott Schumacher, Systems Engineering 2

Westinghouse Non-Proprietary Class 3

' Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Introductions - Exelon Project Team Project Management Steve Hesse, Project Director Dave Molteni, Senior Manager and Station Lead Jerry Segner, Principal Project Manager Kayla Marriner, Project Manager Operations Paul Krueger, Operations Craig Myers, Operations Support Nuclear Oversight Dave Peiffer, Performance and Assessment Lead 3

Westinghouse Non-Proprietary Class 3

' Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Introductions - Westinghouse Project Team Project Management Chris Crefeld, Project Director Stefan Levine, Senior Manager Bill Bennett, Project Manager Tom Pietryka, Project Manager Engineering Terry Tuite, Lead - Engineering Warren Odess-Gillett, Lead - Licensing Steve Merkiel, System Design Engineer Cal Tang, BWR Technical Advisor 4

Westinghouse Non-Proprietary Class 3

' Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Expected Outcome of Meeting Provide the NRC a more detailed view of the Limerick Modernization Project and gain staff feedback on core concepts that underlie the project:

Project scope/schedule/milestones LAR contents and proposed use of ARP Approach to addressing defense-in-depth and diversity Architecture and approach to fundamental design principles Applicability of previous generic licensing approvals Migration of Redundant Reactivity Control System (ATWS) to a DCS Platform 5

Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Project Overview 6

Westinghouse Non-Proprietary Class 3

' Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Project Scope Upgrade analog, Safety-Related, protection systems to Westinghouse Common QTM digital platform integrated into PPS:

Reactor Protection System (RPS)

Nuclear Steam Supply Shutoff System (NSSSS)

Emergency Core Cooling System (ECCS)

Upgrade analog Redundant Reactivity Control System (RRCS) to OvationTM DCS platform and reclassify to non-safety in accordance with the ATWS Rule (10 CFR 50.62)

Install Data Display System (DDS) to display sources of information in an environment that improves the ability to synthesize plant data 7

Westinghouse Non-Proprietary Class 3

' Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Current Main Control Room Configuration 8

Westinghouse Non-Proprietary Class 3

' Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

General Arrangement for Main Control Room 9

Westinghouse Non-Proprietary Class 3

' Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Westinghouse Non-Proprietary Class 3

,,=, Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Westinghouse Non-Proprietary Class 3

I W

11 WMP-1197~NP

,,=, Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Westinghouse Non-Proprietary Class 3

,,=, Exelon.

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

LAR Overview 13 Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

LAR Scope and Attachments LAR will include the following:

Required information per ISG-06 Enclosure B Alternate Review Process Licensing Technical Report (LTR)

Technical Specification changes System Requirements Specification (SyRS)

System Design Specification (SyDS)

FMEA to support TS SR eliminations Equipment Qualification Summary Report (EQSR)

Human Factors Summary VOP Summary Regulatory commitments Conceptual FSAR Mark-ups (Info Only) 14 Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Licensing Technical Report

Will address:

DI&C-ISG-06 Sections D.1 - D.8 TS surveillance elimination Common Cause Failure analysis summary Plant Specific Action Items (PSAI)

Common Q platform changes subsequent to generic NRC approval

Similar structure to Waterford LTR 16 Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Vendor Oversight Plan 17 Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

VOP Scope The VOP is a critical part of the Project Quality Management Plan (QMP):

Leverages existing Exelon Quality Assurance, Engineering, and Project Management processes for oversight of Westinghouse Common Q development

Ensures high quality vendor products through QA program implementing procedures

Includes NRC acceptance criteria provided to industry, adapted for project use (ML19087A230)

Performs vendor audits as part of oversight activities

Ensures vendor is complying with NRC approved Common Q Software Program Manual (WCAP-16096-P-A, Rev. 5)

Validate PSAIs have been properly addressed 18 Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Closed Portion 19 Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Architecture and Fundamental Design Principles 20 Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

Integrated Architecture 21 a,c Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

PPS High-Level System Design Concept 23 a,c Westinghouse Non-Proprietary Class 3

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)

- - This record was final approved on 3/2/2021 1:59:11 PM. (This statement was added by the PRIME system upon its validation)