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)

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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)
ML15061A424
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 02/27/2015
From: Kaegi G
Exelon Generation Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EA-12-049, RS-15-020
Download: ML15061A424 (25)
v • d • e


Text

Order No. EA-12-049 RS-15-020 February 27, 2015 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 LaSalle County Station, Units 1 and 2 Facility Operating License Nos. NPF-11 and NPF-18 N RC Docket Nos. 50-373 and 50-37 4

Subject:

Fourth 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)

References:

1. NRC Order Number EA-12-049, "Issuance of Order to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012
2. NRC Interim Staff Guidance JLD-ISG-2012-01, "Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," Revision 0, dated August 29, 2012
3. NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide,"

Revision 0, dated August 2012

4. Exelon Generation Company, LLC's Initial 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), dated October 25, 2012
5. Exelon Generation Company, LLC Overall Integrated Plan 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), dated February 28, 2013 (RS-13-021)
6. Exelon Generation Company, LLC 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 049), dated August 28, 2013 (RS-13-121)
7. Exelon Generation Company, LLC Second 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 049), dated February 28, 2014 (RS-14-011)

U.S. Nuclear Regulatory Commission Integrated Plan Report to EA-12-049 February 27, 2015 Page2

8. Exelon Generation Company, LLC 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 049), dated August 28, 2014 (RS-14-209)
9. 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 Order EA-12-049 (Mitigation Strategies) (TAC Nos. MF1121 and MF1122), dated February 21, 2014 On March 12, 2012, the Nuclear Regulatory Commission ("NRG" or "Commission") issued an order (Reference 1) to Exelon Generation Company, LLC (EGG). Reference 1 was immediately effective and directs EGG to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities in the event of a beyond-design-basis external event. Specific requirements are outlined in of Reference 1.

Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 2) and an overall integrated plan pursuant to Section IV, Condition C. Reference 2 endorses industry guidance document NEI 12-06, Revision O (Reference 3) with clarifications and exceptions identified in Reference 2. Reference 4 provided the EGG initial status report regarding mitigation strategies. Reference 5 provided the LaSalle County Station, Units 1 and 2 overall integrated plan.

Reference 1 requires submission of a status report at six-month intervals following submittal of the overall integrated plan. Reference 3 provides direction regarding the content of the status reports. References 6, 7, and 8 provided the first, second, and third six-month status reports, respectively, pursuant to Section IV, Condition C.2, of Reference 1 for LaSalle County Station.

The purpose of this letter is to provide the fourth six-month status report pursuant to Section IV, Condition C.2, of Reference 1, that delineates progress made in implementing the requirements of Reference 1. 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 any. The enclosed report also addresses the NRC Interim Staff Evaluation Open and Confirmatory Items contained in Reference 9.

This letter contains no new regulatory commitments. If you have any questions regarding this report, please contact David P. Helker at 610-765-5525.

I declare under penalty of perjury that the foregoing is true and correct. Executed on the 27th day of February 2015.

Respectfully submitted, Glen T. Kaegi Director - Licensing & Regulatory Affairs Exelon Generation Company, LLC

U.S. Nuclear Regulatory Commission Integrated Plan Report to EA-12-049 February 27, 2015 Page 3

Enclosure:

1. LaSalle County Station, Units 1 and 2 Fourth Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events cc: Director, Office of Nuclear Reactor Regulation NRG Regional Administrator - Region Ill NRG Senior Resident Inspector- LaSalle County Station, Units 1 and 2 NRG Project Manager, NRR - LaSalle County Station, Units 1 and 2 Ms. Jessica A. Kratchman, NRR/JLD/PMB, NRC Mr. Jack R. Davis, NRR/DPR/MSD, NRC Mr. Eric E. Bowman, NRR/DPR/MSD, NRC Mr. Jeremy S. Bowen, NRR/DPR/MSD/MSPB, NRC Mr. Robert L. Dennig, NRR/DSS/SCVB, 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 Fourth Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (21 pages)

LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27, 2015 Enclosure LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events 1 Introduction LaSalle County Station, Units 1 and 2 developed an Overall Integrated Plan (Reference 1), documenting the diverse and flexible strategies (FLEX), in response to Reference 2. This enclosure provides an update of milestone accomplishments since submittal of the Overall Integrated Plan, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.

NOTE: The "Status" indicated in this document is as of January 20, 2015. This date was chosen to support the development, review, approval and submittal of this report by the required February 27, 2015 due date.

2 Milestone Accomplishments The Third 6 Month Update was submitted in August 2014. Additionally, the Phase 2 Staffing Analysis was completed by October 2014.

3 Milestone Schedule Status The following provides an update to Attachment 2 of the 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.

Target Revised Target Activity Activity Status Completion Date Completion Date Submit 60 Day Status Report Oct 2012 Complete Submit Overall Integrated Plan Feb 2013 Complete Contract with National SAFER Response Center (NSRC) Complete Submit 6 Month Updates:

Update 1 Aug 2013 Complete Update 2 Feb 2014 Complete Update 3 Aug 2014 Complete Complete with Update 4 Feb 2015 this submittal Update 5 Aug 2015 Not Started Update 6 Feb 2016 Not Started Update 7 Aug 2016 Not Started Update 8 Feb 2017 Not Started Update 9 Aug 2017 Not Started Update 10 Feb 2018 Not Started Page 1 of 21

LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27 2015 Target Revised Target Activity Activity Status Completion Date Completion Date May 2018 Submit Completion Report Sep 2017 Not Started See Section 5 of this enclosure Modification Development &

Implementation:

Unit 1 Modification Development (All Jan 2015 Started Jan 2016 FLEX Phases)

Unit 1 Modification Implementation (All Mar 2016 Not Started FLEX Phases)

Unit 2 Modification Development (All Jan 2014 Started Jan 2015 FLEX Phases)

Unit 2 Modification Implementation (All Feb 2015 Started FLEX Phases)

Procedures:

Create Site-Specific Procedures Feb 2015 Statted Validate Procedures (NEI 12-06, Sect.

Feb 2015 Statted 11.4.3)

Create Maintenance Procedures Feb 2015 Started Perform Staffing Analysis Oct 2014 Completed Storage Plan and Construction Feb 2015 Started FLEX Equipment Acquisition Feb 2015 Started Training Completion Feb 2015 Started National SAFER Response Center Started Dec 2014 Feb 2015 Operational Mar 2018 Unit 1 FLEX Implementation Mar 2016 Started See Section 5 of this enclosure Feb 2017 Unit 2 FLEX Implementation Feb 2015 Started See Section 5 of this enclosure Mar 2018 Full Site FLEX Implementation Mar 2016 Started See Section 5 of this enclosure Page 2of21

LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27, 2015 4 Changes to Compliance Method As a result of the detailed design activities, the following changes have been made to the compliance method since the Third Six Month Status Report (Ref. 9):

  • Credited instrumentation, by function, has been changed as follows:

o Maintain Core Cooling

  • Deleted - 1(2)C34-N004B, RPV Narrow Range Level (Control Room Indicator 1(2)C34-R606B)
  • Deleted - 1(2)C34-N004C, RPV Narrow Range Level (Control Room Indicator 1(2)C34-R606C}

o Maintain Containment

  • Deleted - 1(2)C71-N004, Drywell Narrow Range Pressure (Local Rx Bldg 761 Elev.)
  • Deleted - 1(2)CM02M, Suppression Pool Narrow Range Level (Local Rx Bldg 694 Elev.)
  • Deleted - 1(2)Tl-CM040, Suppression Pool Air Temperature (Remote Shutdown Panel)
  • Changed - 1(2)Tl-CM037, Suppression Pool Water Temperature (Remote Shutdown Panel),

Range expanded to 0 - 250 deg F

  • Added - 1(2)Pl-CM029, Drywell Pressure (Control Room)
  • Added - 1(2)Pl-CM056, Suppression Chamber Pressure (Control Room)
  • Added - 1(2)Ll-CM192, Suppression Pool Level (Control Room) o Maintain Spent Fuel Pool Cooling (Instruments installed per Order EA-12-051)
  • Added - 1(2)Ll-FC165, Spent Fuel Pool Level Indication (Aux Bldg 731 Elev.)

In addition to the changes described above, the equipment listings for Phase 2 and Phase 3 (National SAFER Response Center (NSRC) equipment) are updated in Attachments 1 and 2, respectively.

5 Need for Relief/Relaxation and Basis for the Relief/Relaxation By letter dated February 27, 2014 (Ref. 3), LaSalle County Station requested relaxation from certain schedule requirements of Order EA-12-049 (Ref. 2) related to installation of the severe accident capable containment vent required by Order EA-13-109 (Ref. 6). The NRC granted that schedule relief via letter dated April 15, 2014 (Ref. 4).

No additional need for relief/relaxation relative to Order EA-12-049 has been identified at this time.

6 Open Items from Overall Integrated Plan and Interim Staff Evaluation The following tables provide a summary of the open items documented in the Overall Integrated Plan or the Interim Staff Evaluation (ISE) (Ref. 5) and the status of each item. NOTE: The "Status" indicated below is as of January 20, 2015. This date was chosen to support the development, review, approval and submittal of this report by the required February 27, 2015 due date.

Section Reference Overall Integrated Plan Open Item Status Sequence of Events (p.5) The times to complete actions in the STARTED Events Timeline are based on operating judgment, conceptual designs, and current supporting analyses. The final timeline will be time validated once detailed designs are completed and procedures developed.

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LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX Fe bruary 27 2015 Section Reference Overall Integrated Plan Open Item Status Sequence of Events (p.10) Initial evaluations were used to COMPLETED.

determine the fuel pool timelines. Determined that the initial Formal calculations will be performed to evaluations that were validate this information during performed are sufficient.

development of the spent fuel pool cooling strategy detailed design.

Sequence of Events (p.10) Analysis of deviations between Exelon's COMPLETED engineering analyses and the analyses Reference 8 contains the contained in BWROG Document analysis.

NEDC-33771P, "GEH Evaluation of FLEX Implementation Guidelines and documentation of results on Att. IB, "NSSS Significant Reference Analysis Deviation Table." Planned to be completed and submitted with August 2013 Six Month Update.

Strategy Deployment (p.11) Transportation routes will be developed STARTED from the equipment storage area to the FLEX staging areas. An administrative program will be developed to ensure pathways remain clear or compensatory actions will be implemented to ensure all strategies can be deployed during all modes of operation.

Identification of storage areas and creation of the administrative program are open items.

Programmatic Controls (p.12) An administrative program for FLEX to STARTED establish responsibilities, and testing &

maintenance requirements will be implemented.

Core Cooling Phase 1 (p.17) Additional work will be performed COMPLETED during detailed design development to Evaluation documented in ensure Suppression Pool temperature EC 399297, Rev. 0.

will support RCIC operation, in accordance with approved BWROG analysis, throughout the event.

Fuel Pool Cooling Phase 1 (p.35) Complete an evaluation of the spent fuel COMPLETED pool area for steam and condensation.

Evaluation documented in calculation L-003968, Rev.0.

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LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27 2015 Section Reference Overall Integrated Plan Open Item Status Safety Functions Support Phase 1 Evaluate the habitability conditions for STARTED (p.44) the Main Control Room and develop a Evaluation documented in strategy to maintain habitability.

calculation L-003969 Rev. 0. Strategy defined in LOA-FSG-005, "Area Ventilation."

Safety Functions Support Phase 1 Evaluate the habitability conditions for STARTED (p.44) the Auxiliary Electric Equipment Room Evaluation documented in (AEER) and develop a strategy to calculation L-003969 maintain habitability.

Rev. 0. Strategy defined in LOA-FSG-005, "Area Ventilation."

Safety Functions Support Phase 2 Develop a procedure to prop open STARTED (p.48) battery room doors upon energizing the LOA-FSG-005, "Area battery chargers to prevent a buildup of Ventilation," addresses hydrogen in the battery rooms.

propping open the applicable battery room doors.

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LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27, 2015 Interim Staff Evaluation Open and Confirmatory Items 012enltems Item Number Description Status 3.2.3.A Verify the modifications associated with Order EA 13- See NOTE below.

109 on a Hardened Containment Vent System support the sequence of events and actions associated with the LSCS mitigating strategies.

Confirmatory Items Item Number Description Status 3.1.1.2.A Confirm that soil liquefaction will not prevent See NOTE below.

movement of equipment along transportation paths.

3.1.1.2.B Confirm that the egress path for personnel to reach the See NOTE below FLEX storage building is seismically robust, or multiple egress paths that are not seismically robust are identified.

3.1.1.4.A Confirm that the logistics for equipment transp01tation, See NOTE below area set up, and other needs for ensuring the equipment and conunodities to sustain the site's coping strategies are available from offsite resources.

3.1.3.1.A If the licensee credits separation of storage sites to See NOTE below address tornado threats, confirm that the axis of separation and distance between storage locations will provide assurance that a single tornado would not impact all locations if the licensee relies on NEI 12-06, Section 7.3.1, configurations l.b or l.c for protection of the portable equipment from the high winds hazard.

3.2.1.1.A Confirm that benchmarks are identified and discussed See NOTE below that demonstrate that the Modular Accident Analysis Program (MAAP) is an appropriate code for the simulation of an ELAP event at LSCS.

3.2.1.1.B Confirm that the collapsed level remains above Top of See NOTE below Active Fuel (TAP) and the cool down rate remains within technical specification limits for MAAP analyses.

3.2.1.1.C Confirm that MAAP is used in accordance with See NOTE below Sections 4.1, 4.2, 4.3, 4.4, and 4.5 of the June 2013 position paper (ADAMS Accession No. ML13190A201).

3.2.1.1.D Confirm that the licensee identifies and justifies the See NOTE below subset of key modeling parameters cited from Tables Page 6of21

LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX Feb ruarv 27 2015 Interim Staff Evaluation Open and Confirmatory Items 4-1 through 4-6 of the "MAAP Application Guidance, Desktop Reference for Using MAAP Software, Revision 2" (Electric Power Research Institute Report 1020236). This should include response at a plant-specific level regarding specific modeling options and parameter choices for key models that would be expected to substantially affect the ELAP analysis performed for that licensee's plant.

3.2.1.1.E Confirm that the specific MAAP analysis case that was See NOTE below used to validate the timing of mitigating strategies in the Integrated Plan is identified and is appropriate for LSCS. Alternately, a comparable level of information may be included in the supplemental response.

3.2.1.2.A Confirm adequacy of the technical basis for the See NOTE below assumptions made regarding the leakage rate through the recirculation pump seals and other sources. The analysis should include the assumed pressure-dependence of the leakage rate, and whether the leakage was determined or assumed to be single-phase liquid, two-phase mixture, or steam at the donor cell, and how mixing the leakage flow with the drywell atmosphere is modeled.

3.2.1.3.A Confirm that taking readings from a standpipe which is See NOTE below not safety related or seismic does not make the CST level instrumentation inadequate for the automatic swap or informing the operators of CST loss so that they may respond with manual action using the control switches located in the main control room.

3.2.1.4.A Confirm that pump sizing results consider required See NOTE below water flow rates, the portable/FLEX pump complete head/flow characteristics, suction and discharge losses, system backpressure, elevation differences and piping losses to allow verification that this will be a successful strategy.

3.2.1.4.B Confirm the generator sizing results consider See NOTE below appropriate electrical loads and adequate capacity of portable/FLEX electrical generators planned for use during Phase 2 and Phase 3.

3.2.2.A Confirm completion of the evaluation of the SFP area See NOTE below for steam and condensation and implementation of a vent path strategy, if needed.

3.2.4.1.A Confirm that operation of RCIC with suction See NOTE below Page 7of21

LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27 2015 Interim Staff Evaluation Open and Confirmatory Items temperatures above 200°F is acceptable.

3.2.4.2.A Confirm that the licensee provides acceptable hydrogen See NOTE below gas ventilation.

3.2.4.4.A Confirm that the upgrades to the plant communication See NOTE below systems discussed in the licensee communications assessment (ADAMS Accession Nos. ML12306A199 and ML13056A135) in response to the March 12, 2012 50.54(f) request for information letter for Limerick (sic) and, as documented in the staff analysis (ADAMS Accession No. ML13114A067) have been completed.

3.2.4.6.A Confirm that the proceduralized "toolbox" approach See NOTE below can ensure vital area habitability and confirm the proper staging and protection of any equipment to implement this approach.

3.2.4.7.A Confirm that the design of the FLEX pump suctions See NOTE below will prevent introducing excessive amounts of entrained debris as a result of extreme external hazards (e.g., suspended solids especially from high wind debris) in the cooling water from the Lake Screen House/Lake.

3.2.4.10.A Confirm that the high/low temperature analysis (i.e., See NOTE below temperatures above/below those currently assumed in the sizing calculations) shows no adverse effects on expected battery life.

3.4.A Confirm conformance to considerations 2 through 10 See NOTE below of NEI 12-06, Section 12.2 for the use of offsite resources or that an acceptable alternate is developed.

NOTE: The information with respect to these ISE Open and Confirmatory items was presented to the NRC FLEX Audit Team during their onsite visit the week of January 12, 2015. Work is either in-progress or completed for each of the items. The 11status" of the item (OPEN or CLOSED) is determined by the NRC through the audit process. Preliminary classification from the Audit Team, pending review and approval through the NRC audit report generation and approval process, is that all of these items are to be statused as closed with the single exception of the Exelon approach to storage of '+l' equipment in a non-fully protected structure (relates to ISE Confirmatory Item 3.1.3.1.A). This particular item is being resolved via ongoing discussion between the NRC and Exelon. The status of all of these items will be updated in a future 6-Month Update pending receipt of the NRC FLEX Audit Report.

7 Potential Draft Safety Evaluation Impacts The FLEX strategy changes described in this update have the potential to impact the DRAFT Safety Evaluation.

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LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27, 2015 8 References The following references support the updates to the Overall Integrated Plan described in this enclosure.

1. LaSalle County Station's Overall Integrated Plan 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)," dated February 28, 2013 (ADAMS Accession No. ML13060A421).
2. NRC Order Number EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012.
3. Exelon/LaSalle Request for Relaxation from NRC Order EA-12-049, dated February 27, 2014 (ADAMS Accession No. ML14059A076}.
4. NRC Approval of Exelon/LaSalle Request for Relaxation from NRC Order EA-12-049, dated April 15, 2014 (ADAMS Accession No. ML14071A455 ).
5. LaSalle County Station, Units 1 and 2 - Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies), dated February 21, 2014 (ADAMS Accession No. ML14030A220(package)).
6. 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.
7. LaSalle County Station, Units 1 and 2 Second 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), dated February 28, 2014 (ADAMS Accession No. ML14059A431).
8. LaSalle County Station, Units 1 and 2, 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), dated August 28, 2013 (ADAMS Accession No. ML13241A283}.
9. LaSalle County Station, Units 1 and 2, 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), dated August 28, 2014 (not yet entered in ADAMS).

9 Attachments

1. Portable Equipment Phase 2
2. Portable Equipment Phase 3 Page 9of21

LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27, 2015 Attachment 1 LaSalle Portable Equipment Phase 2 Use and (potential I flexibility) diverse uses Performance Criteria Maintenance List portable Core Containment SFP Instrumentation Accessibility Maintenance I PM equipment requirements Two (2) Hale x x x Nominal 4,000 gpm Equipment maintenance IP4000DIM- main pump at 150 psig. and testing will be TCL portable Hydraulic booster performed in accordance diesel driven pumps nominal 2,000 with the industry pumps with gpm. templates, as outlined in two (2) JLD-ISG-2012-01 section hydraulic 6 and NEI 12-06 section submersible 11.

booster pumps Three (3) 480 x x x x x 500kW Equipment maintenance V AC Portable and testing will be Diesel Driven performed in accordance Generators with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Two (2) x x x x x '2N' sets of cable Equipment maintenance tandem axle located on one trailer in and testing will be cable trailers protected FLEX performed in accordance with cable building. '+ 1' set of with the industry reels cable located on one templates, as outlined in trailer in commercial JLD-ISG-2012-01 section FLEX building. 6 and NEI 12-06 section 11.

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LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX Februarv 27. 2015

~

LaSalle Portable Equipment Phase 2 Use and (potential I flexibility) diverse uses Performance Criteria Maintenance List portable Core Containment SFP Instrumentation Accessibility Maintenance I PM equipment requirements One {l) x x x Haul portable water Equipment maintenance Tandem Axle manifold and 6" hoses and testing will be Hose Trailer performed in accordance with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

One (1) x x x Haul and deploy 10" water Equipment maintenance Hydraulic Hose hose and testing will be Reel Trailer performed in accordance with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

One ( 1) Kubota x x x x Tow vehicle, portable Equipment maintenance M9960 Tractor equipment refueling (when and testing will be with quick- paired with 390 gal diesel performed in accordance attach bucket fuel trailer), debris with the industry and fork removal, provides templates, as outlined in assemblies, hydraulics for Hydraulic JLD-ISG-2012-01 section pintel hitch Hose Reel Trailer 6 and NEI 12-06 section 11.

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LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX Februarv 27. 2015 LaSalle Portable Equipment Phase 2 Use and (potential I flexibility) diverse uses Peiformance Criteria Maintenance List portable Core Containment SFP Instrumentation Accessibility Maintenance I PM equipment requirements Ford F750 x x x x Tow vehicle, portable Equipment maintenance Truck w/snow equipment refueling and testing will be plow and two vehicle, and debris performed in accordance (2) 118 gal removal vehicle with the industry diesel fuel templates, as outlined in tanks with JLD-ISG-2012-01 section pump and 6 and NEI 12-06 section dispensing 11.

equipment One (1) 390 x x x Contains additional fuel Equipment maintenance gallon portable for Hale Pumps and can be and testing will be diesel fuel used for portable performed in accordance trailer equipment refueling with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Eight (8) 5.5 x 5 .5 kW, 120/240VAC, one Equipment maintenance kW portable (1) to be located on each and testing will be diesel cable trailer, two (2) to be performed in accordance generators located in the protected with the industry FLEX bldg housing the templates, as outlined in Hale Pumps, and four (4) JLD-ISG-2012-01 section to be located in the main 6 and NEI 12-06 section protected FLEX storage 11.

bldg.

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LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27, 2015 LaSalle Portable Equipment Phase 2 Use and (potential I flexibility) diverse uses Performance Criteria Maintenance List portable Core Containment SFP Instrumen ta tion Accessibility Maintenance I PM equipment requirements Ten (10) x x 115 VAC, 5,000 SCFM Equipment maintenance portable fans and testing will be with ducting performed in accordance (Support RCIC with the industry and other room templates, as outlined in cooling) JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Two (2) x 250 gpm Equipment maintenance Oscillating and testing will be Spray Fire performed in accordance Monitors with the industry (Support SFP templates, as outlined in Spray) JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Miscellaneous x x x Various Equipment maintenance fire hose and and testing will be fittings performed in accordance with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

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LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX Februarv 27. 2015 LaSalle Portable Equipment Phase 2 Use and (potential I flexibility) diverse uses Performance Criteria Maintenance List portable Core Containment SFP Instrumentation Accessibility Maintenance I PM equipment requirements Miscellaneous x x x x x Various Equipment maintenance Electrical and testing will be Cable and performed in accordance Connectors with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

12 "spider" x x x x x Provide AC power for Equipment maintenance boxes to portable fans, lighting, etc. and testing will be distribute performed in accordance electrical with the industry power templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Portable x AC powered Equipment maintenance Inflatable and testing will be Tower performed in accordance Lighting (Ten with the industry 1O' units, Four templates, as outlined in 14' units) JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

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LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX Februarv 27. 2015 LaSalle Portable Equipment Phase 2 Use and (potential I flexibility) diverse uses Peiformance Criteria Maintenance List portable Core Containment SFP Instrumentation Accessibility Maintenance I PM equipment requirements 6 large area x AC. 13,300 cfm. Equipment maintenance fans and testing will be performed in accordance with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Portable x AC/DC, variable speed, Equipment maintenance battery 5,000 to 15,000 cfm and testing will be operated fans performed in accordance (5) with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Hydraulic x Maximum 236,250 psf lbf, Equipment maintenance "rescue" 6 hp diesel engine and testing will be cutters (1) performed in accordance with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

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LaSalle County Station, Units l and 2 Fourth Six Month Status Report for the Implementation of FLEX Februarv 27. 2015 LaSalle Portable Equipment Phase 2 Use and (potential /flexibility) diverse uses Peiformance Criteria Maintenance List portable Core Containment SFP Instrumentation Accessibility Maintenance I PM equipment requirements Hydraulic x 14 inch, l 0 hp diesel Equipment maintenance circular saw engine and testing will be performed in accordance with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Circular cut-off x 14 inch, 6. 7 hp gas engine Equipment maintenance saw (canned gas to be stored, and testing will be saw only used external to performed in accordance Reactor Bldg for cutting with the industry hole in roof above spent templates, as outlined in fuel pools) JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Miscellaneous x Coveralls, gloves, hoods NIA cold weather gear Cooling vests x To support "toolbox" NIA and spare approach for area cooling packs habitabi1 i ty Porta-potties x NIA (4)

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LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX Februarv 27. 2015 LaSalle Portable Equipment Phase 2 Use and (potential I flexibility) diverse uses Peiformance Criteria Maintenance List portable Core Containment SFP Instrumentation Accessibility Maintenance I PM equipment requirements (4) Portable x x x x x Equipment maintenance (AC) fuel and testing will be transfer pumps performed in accordance and hoses with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Three (3) x x x x x Move large trailers in/out Equipment maintenance battery- of FLEX storage buildings and testing will be powered trailer performed in accordance movers with the industry templates, as outlined in JLD-ISG-2012-01 section 6 and NEI 12-06 section 11.

Sound- x x x x x Headsets, extra cable NIA powered phone sections equipment Handheld x x x x x Additional radios for use NIA radios in talk-around mode, batteries, chargers Page 17 of 21

LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27, 2015 Attachment 2 BWR Portable Equipment Phase 3 (Generic Equipment)

Note: The equipment listed is the generic equipment list provided by the National SAFER Response Center and even though LaSalle does not require this equipment in our FLEX strategies, this equipment will be available from the NSRC and could be utilized in the Phase 3 time period.

{Based on AREVA "National SAFER Response Center Equipment Technical Requirements" document 51-9199717-013.}

Use and (potential I flexibility) diverse uses Performance Criteria Notes List portable Core Containment SFP Instrumentation Accessibility equipment Medium x x x x x 1 MW output at 4160 Voltage Diesel Vac, three phase Note 1 Generator Low Voltage x x x x x 1100 kW output at 480 Diesel Vac, three phase Note 2 Generator High Pressure x 2000 psi, 60 gpm capacity Injection Pump SG/RPV x 500 psi I 500 gpm Makeup Pump Low Pressure I x x x 300 psi, 2500 gpm Medium Flow Pump Low Pressure I x x x 150 psi, 5000 gpm High Flow Pump Cable I x x x x Various as determined by Electrical AREVA document# 51-9199717 - 013 Page 18 of 21

LaSalle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX Februarv 27. 2015 BWR Portable Equipment Phase 3 (Generic Equipment)

Note: The equipment listed is the generic equipment list provided by the National SAFER Response Center and even though LaSalle does not require this equipment in our FLEX strategies, this equipment will be available from the NSRC and could be utilized in the Phase 3 time period.

{Based on AREVA "National SAFER Response Center Equipment Technical Requirements" document 51-9199717-013.}

Use and (potential I flexibility) diverse uses Performance Criteria Notes List portable Core Containment SFP Instrumentation Accessibility equipment Hose/ x x x Various as determined by Mechanical AREVA document# 51-Connections 9199717 013 Lighting x 440,000 lumens Towers Diesel Fuel 500 gallon air-lift Transfer container Diesel Fuel 264 gallon tank, with Transfer Tank mounted AC/DC pumps Portable Fuel 60 gpm after filtration Transfer Pump Electrical 4160 V, 250 MVA, Distribution 1200A System Note 1: 1 MW is the individual generator output, and 2 MW is the total standard output to be supplied by the Phase 3 MV generators to satisfy identified load demands. The total output is created by connection of several smaller generators in parallel. Loads in excess of 2 MW are planned to be addressed as additional generators classified as non-generic equipment (see Section 8.4 of AREVA document).

Note 2: The 1100 kW unit is derated to 1000 kW.

Page 19of21

LaSa1le County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27, 2015 LaSalle Portable Equipment Phase 3 (Non-Generic Equipment)

Use and (potential I flexibility) diverse uses Performance Criteria Notes List portable Core Containment SFP Instrumentation Accessibility equipment 2500/5000 x x x The Suction Booster Lift AREYA "National SAFER GPM Pump will assist in Response Center Suction providing 26 feet of Equipment Technical Booster suction lift to the Low Requirements" document Lift Pressure Medium Flow 51-9199717-013 (Page 60)

Pumps Pumps and the Low identifies LaSalle Pressure High Flow participation in this Pumps. equipment committee.

Page 20 of 21

LaSaJle County Station, Units 1 and 2 Fourth Six Month Status Report for the Implementation of FLEX February 27, 2015 Phase 3 Response Equipment/Commodities Item Notes Radiation Protection Equipment These types of equipment will be requested from site-to-site and utility-to-utility on an as required basis.

  • Survey instruments
  • Dosimetry
  • Off-site monitoring/sampling Commodities These types of commodities will be requested from site-to-site and utility-to-utility on an
  • Food as required basis .
  • Potable water Page 21of21
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