ML13330A558

Annual Commitment Change Summary Report

ML13330A558
Person / Time
Site:	Limerick
Issue date:	11/26/2013
From:	Dougherty T Exelon Generation Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
LG-13-147, RIS 2000-17, SECY-00-045
Download: ML13330A558 (2)

Text

SECY-00-045 RIS 2000-17 LG-13-147 November 26, 2013

U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Limerick Generating Station, Units 1 and 2 Facility Operating License Nos. NPF-39 and NPF-85 NRC Docket Nos. 50-352 and 50-353

Subject:

Annual Commitment Change Summary Report

This report summarizes Limerick changes to NRC commitments that meet the threshold for reporting for the period from July 1, 2012 to June 30, 2013. Changes to these commitments are performed using procedure LS-AA-110, Commitment Management , which employs the guidance provided in NEI 99-04, Guidelines for Managing NRC Commitment Changes. NEI 99-04 was approved by the NRC for licensee use by SECY-00-045, Acceptance of NEI 99-04, 'Guidelines for Managing NRC Commitments'. Licensees were informed that NEI 99-04 was an acceptable process for control of regulatory commitments by the issuance of RIS 2000-17, Managing Regulatory Commitments made by Power Reactor Licensees to the NRC Staff, on September 21, 2000.

There are no new regulatory commitments contained in this letter.

If you have any questions or require additional information, please do not hesitate to contact us.

Sincerely,

Original signed by

Thomas J. Dougherty Vice President - Limerick Exelon Generation Company, LLC

Attachment:

List of changes to NRC commitments cc: Administrator Region I, USNRC USNRC Senior Resident Inspector, LGS

Attachment - List of changes to NRC commitments November 26, 2013

Page 1 of 1 LS-AA-110 Commitment Management, Section 4.7, "NRC Notification of Commitment Changes/Deletions," requires submittal of a written report once per calendar year. This report shall contain a summary of commitment changes that require NRC notification.

The following commitment change was implemented between July 1, 2012 and June 30, 2013 and requires NRC notification.

Commitment change tracking number: 2012-015 CT number: T03114 Commitment source document: NRC Inspection Report 50-352/87-18 and 87-12 Change: Deleted Requestor: Engineering

Subject:

Procedure to Control Equipment Classification (Q-list)

Statement of commitment:

Amended Engineering and Research Department Procedure (ERDP) for revising the Limerick Unit 1 Project Q-List to meet commitments by the licensee which were associated with NRC Generic Letter 83-28, in order to administratively assign responsibility for Q-List revisions.

Change to commitment:

Deleted

Justification for change:

The commitment has been captured as part of an ongoing program that is subject to a revision review process (e.g., Station Qualified Reviewer (SQR)). Guidance remains in CC-MA-304 "Establishing and Maintaining Component Classification." The commitment

has been met and the NRC has closed this unresolved issue.