ML13301A681: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:1 NRR-PMDAPEm Resource From: Lisa.Simpson@exeloncorp.com Sent: Thursday, March 07, 2013 8:56 AM To: DiFrancesco, Nicholas Cc: stephen.shields@exeloncorp.com; David.Gullott@exeloncorp.com
{{#Wiki_filter:NRR-PMDAPEm Resource From:                         Lisa.Simpson@exeloncorp.com Sent:                         Thursday, March 07, 2013 8:56 AM To:                           DiFrancesco, Nicholas Cc:                           stephen.shields@exeloncorp.com; David.Gullott@exeloncorp.com


==Subject:==
==Subject:==
RE: Questions Re: Review of LaSalle 10 CF R 50.71(e) - April 12, 2012 UFSAR Update Rev 19 Attachments:
RE: Questions Re: Review of LaSalle 10 CFR 50.71(e) - April 12, 2012 UFSAR Update Rev 19 Attachments:                   LaSalle IR 1484305.pdf
LaSalle IR 1484305.pdfNick, In response to our discussion regarding Question #2 (EGC response provided via email January 31, 2013), LaSalle has initiated the attached Issue Report (IR 1484305). We can continue to provide you updates as the resulting individual action items are completed.
: Nick, In response to our discussion regarding Question #2 (EGC response provided via email January 31, 2013), LaSalle has initiated the attached Issue Report (IR 1484305). We can continue to provide you updates as the resulting individual action items are completed.
 
If you have any additional questions, please let me know.
If you have any additional questions, please let me know.  
Lisa Simpson Exelon Corporate Licensing 630-657-2815 lisa.simpson@exeloncorp.com From: DiFrancesco, Nicholas [mailto:Nicholas.DiFrancesco@nrc.gov]
 
Sent: Wednesday, November 28, 2012 12:27 PM To: Simpson, Lisa A.:(GenCo-Nuc)
Lisa Simpson Exelon Corporate Licensing 630-657-2815 lisa.simpson@exeloncorp.com From: DiFrancesco, Nicholas [mailto:Nicholas.DiFrancesco@nrc.gov
Cc: Shields, Stephen T:(GenCo-Nuc); Gullott, David M.:(GenCo-Nuc); Dudek, Michael
Sent: Wednesday, November 28, 2012 12:27 PM To: Simpson, Lisa A.:(GenCo-Nuc)
Cc: Shields, Stephen T:(GenCo-Nuc); Gullott, David M.:(GenCo-Nuc); Dudek, Michael  


==Subject:==
==Subject:==
Questions Re: Review of LaSalle 10 CFR 50.71(e) - April 12, 2012 UFSAR Update Rev 19 Ms. Simpson, Exelon Generation Company, LLC (EGC) submitted Updated Final Safety Analysis Report (UFSAR) revisions pursuant to 10 CFR 50.71(e) for LaSalle County Station Units 1 and 2, to the U.S. Nuclear Regulatory Commission by letter dated April 12, 2012. In review of the UFSAR updates, below are questions related to recently approved licensee amendment requests:
Questions Re: Review of LaSalle 10 CFR 50.71(e) - April 12, 2012 UFSAR Update Rev 19 Ms. Simpson, Exelon Generation Company, LLC (EGC) submitted Updated Final Safety Analysis Report (UFSAR) revisions pursuant to 10 CFR 50.71(e) for LaSalle County Station Units 1 and 2, to the U.S. Nuclear Regulatory Commission by letter dated April 12, 2012. In review of the UFSAR updates, below are questions related to recently approved licensee amendment requests:
: 1. LAR 199/186 authorized the installation of NETCO inserts for LaSalle Unit 2 Spent Fuel Pool. FSAR Section 9.1.2.2.3 reflects that these changes will occur over an extended period of time.  
: 1. LAR 199/186 authorized the installation of NETCO inserts for LaSalle Unit 2 Spent Fuel Pool.
"In response to the Boraflex degradation, neutron-absorbing inserts will be placed in the fuel racks of the Unit 2 spent fuel pool. The placement of these inserts will be part of an installation campaign that is to occur over an extended period of time."
FSAR Section 9.1.2.2.3 reflects that these changes will occur over an extended period of time.
 
In response to the Boraflex degradation, neutron-absorbing inserts will be placed in the fuel racks of the Unit 2 spent fuel pool. The placement of these inserts will be part of an installation campaign that is to occur over an extended period of time.
By letter dated January 6, 2012, EGC informed NRC that the NETCO insert campaign was completed on December 29, 2011. Please clarify the effective date of the UFSAR revision or explain these differences.
By letter dated January 6, 2012, EGC informed NRC that the NETCO insert campaign was completed on December 29, 2011. Please clarify the effective date of the UFSAR revision or explain these differences.
: 2. LAR 202/189 authorized LaSalle Station to allow receipt of low-level radioactive waste. Please explain whether changes were needed to the UFSAR and the Fire Protection Report as a result of the approval.
: 2. LAR 202/189 authorized LaSalle Station to allow receipt of low-level radioactive waste. Please explain whether changes were needed to the UFSAR and the Fire Protection Report as a result of the approval.
: 3. LAR 204/191 authorized Revised BWR RCS Leakage Detection Instrumentation Requirements. Please explain whether changes were needed to t he UFSAR to clarify system descriptions or facility operations as a result of the approval.
: 3. LAR 204/191 authorized Revised BWR RCS Leakage Detection Instrumentation Requirements.
2 4. Section 9.2.1.1.1 was revised to change the emergency makeup to the spent fuel pool from 50 gpm to 300 gpm. Discuss if a 50.59 screening was performed and whether analyses or engineering evaluation were revised to support this change.
Please explain whether changes were needed to the UFSAR to clarify system descriptions or facility operations as a result of the approval.
1
: 4. Section 9.2.1.1.1 was revised to change the emergency makeup to the spent fuel pool from 50 gpm to 300 gpm. Discuss if a 50.59 screening was performed and whether analyses or engineering evaluation were revised to support this change.
: 5. Attachment A of EGC letter dated April 12, 2012, states that multiple sections were revised for the Alternative Source Term LAR (Amd Nos. 197/184) and MUR Power Uprate LAR (Amd Nos.
: 5. Attachment A of EGC letter dated April 12, 2012, states that multiple sections were revised for the Alternative Source Term LAR (Amd Nos. 197/184) and MUR Power Uprate LAR (Amd Nos.
198/185). Please provide a list of UFSAR Section changes for each approval.
198/185). Please provide a list of UFSAR Section changes for each approval.
Please advise whether a call is need to clarify any of the questions above. A response by December 14, 2012, would be appreciated. Please feel free to contact me with questions or clarifications.  
Please advise whether a call is need to clarify any of the questions above. A response by December 14, 2012, would be appreciated. Please feel free to contact me with questions or clarifications.
Sincerely, Nicholas DiFrancesco Project Manager - LaSalle and Power Uprate Program U.S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation Division of Operating Reactor Licensing nicholas.difrancesco@nrc.gov l Tel: (301) 415-1115
************************************************** This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************
2


Sincerely,
Hearing Identifier:   NRR_PMDA Email Number:         891 Mail Envelope Properties     (B89765C774C10B4992D8F5806597A58A012B5918)
 
Nicholas DiFrancesco Project Manager  - LaSalle and Power Uprate Program U.S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation Division of Operating Reactor Licensing nicholas.difrancesco@nrc.gov l Tel: (301) 415-1115
  ************************************************** This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distri bution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************
Hearing Identifier: NRR_PMDA Email Number: 891   Mail Envelope Properties   (B89765C774C10B4992D8F5806597A58A012B5918)


==Subject:==
==Subject:==
RE: Questions Re: Review of LaSalle 10 CFR 50.71(e) - April 12, 2012 UFSAR Update Rev 19 Sent Date:   3/7/2013 8:55:46 AM Received Date: 3/7/2013 8:55:55 AM From:   Lisa.Simpson@exeloncorp.com Created By:   Lisa.Simpson@exeloncorp.com Recipients:     "stephen.shields@exeloncorp.com" <stephen.shields@exeloncorp.com> Tracking Status: None "David.Gullott@exeloncorp.com" <David.Gullott@exeloncorp.com> Tracking Status: None "DiFrancesco, Nicholas" <Nicholas.DiFrancesco@nrc.gov> Tracking Status: None Post Office:   cccmsxch13.ener gy.power.corp
RE: Questions Re: Review of LaSalle 10 CFR 50.71(e) - April 12, 2012 UFSAR Update Rev 19 Sent Date:             3/7/2013 8:55:46 AM Received Date:         3/7/2013 8:55:55 AM From:                 Lisa.Simpson@exeloncorp.com Created By:           Lisa.Simpson@exeloncorp.com Recipients:
"stephen.shields@exeloncorp.com" <stephen.shields@exeloncorp.com>
Tracking Status: None "David.Gullott@exeloncorp.com" <David.Gullott@exeloncorp.com>
Tracking Status: None "DiFrancesco, Nicholas" <Nicholas.DiFrancesco@nrc.gov>
Tracking Status: None Post Office:           cccmsxch13.energy.power.corp Files                          Size                    Date & Time MESSAGE                        4252                  3/7/2013 8:55:55 AM LaSalle IR 1484305.pdf                      20836 Options Priority:                      Standard Return Notification:          No Reply Requested:              No Sensitivity:                  Normal Expiration Date:
Recipients Received:


Files    Size      Date & Time MESSAGE    4252      3/7/2013 8:55:55 AM  LaSalle IR 1484305.pdf    20836 Options  Priority:    Standard  Return Notification:    No  Reply Requested:    No  Sensitivity:    Normal  Expiration Date:      Recipients Received:
Full Action Request Report                                                                              Page 1 of 3 Go Back                                                                               Print l New Search l Home AR Number: 01484305                                                                                 Linked ARs Aff Fac:       LaSalle             AR Type:           CR               Status:         APPROVED Aff Unit:     NA                  Owed To:           A8601RACAP       Due Date:       04/05/2013 Aff System:   --                                                       Event Date:     03/05/2013 CR            4/D                                                      Disc Date:       03/05/2013 Level/Class:
Go Back Print l New Search l Home AR Number: 01484305 Linked ARsAff Fac: LaSalle AR Type: CR Status:APPROVEDAff Unit: NAOwed To:A8601RACAP Due Date:04/05/2013Aff System:
How           H03A                                                    Orig Date:       03/06/2013 Discovered:
--Event Date:03/05/2013CR Level/Class:
Action Request Details
4/DDisc Date:03/05/2013 How Discovered:H03AOrig Date:03/06/2013 Action Request Details  


==Subject:==
==Subject:==
NRC ID: AMENDMENT 202/189 LICENSING BASIS QUESTION  
NRC ID: AMENDMENT 202/189 LICENSING BASIS QUESTION
 
== Description:==


==
Description:==
Originator: STEPHEN T SHIELDS Supv Contacted: Guy Ford Condition
Originator: STEPHEN T SHIELDS Supv Contacted: Guy Ford Condition


== Description:==
== Description:==
License Amendment 202/189 was received in July, 2011, and authorized LaSalle to receive low-level radioactive waste from other Exelon sites for storage in the IRSF. When the Amendment was approved, plans to actually receive waste on-site had been indefinitely put on hold because an alternative waste site had opened. The Amendment was put on the books after confirming that the affected corporate procedure had been revised, and the URS implementation action item list was complete. The EC was held open pending any site specific implementation requirements should the station begin receiving low-level waste in the future. In late 2012, the NRC Project Manager (NRR) did a periodic review of the current UFSAR against recently approved License Amendments, and developed a list of questions related to these Amendments. Because the UFSAR books are only updated every two years, it is understood that they lag behind in showing implementation of recent Amendments.
 
The NRC therefore checks to ensure that the required UFSAR change requests have been submitted, and other administrative requirements have been met. When answering these questions, it was noted that there was no UFSAR change request associated with the IRSF Amendment. This was initially thought to be appropriate, as there were no physical changes to the facility and no discussion in the SE R regarding changes to the UFSAR.
License Amendment 202/189 was received in July, 2011, and authorized LaSalle to receive low-level radioactive waste from other Exelon sites for storage in the IRSF. When the Amendment was approved, plans to actually receive waste on-site had been indefinitely put on hold because an alternative waste site had opened.
However, further review identified that, in the attachments to the original License Amendment Request, UFSAR changes that "might" be required were listed. This list was identified to the cognizant Design Engineer, and on 1/17/2013, an UFSAR Change Request (LUCR-275) was approved and issued to incorporate the needed changes. The NRC Project Manager was provided the LUCR number and a description of the changes. On 3/5/13, during the bi-weekly Project Manager telcon, he requested assurance that, since the Amendment was not being utilized at the current time, the attributes of the SER were being met, and that any outstanding actions to receive low-level waste were being tracked in the Corrective Action Program. He was informed that these issues would be entered into the CAP. There were no other issues identified with the responses to the Project Pa ge 1of 3 Full Action Request Report 3/7/2013 htt p://eam g enco.ceco.com/ca p/servlet/Re p ortFullARServlet Manager's questions. Immediate actions taken: None required. Recommended Actions: 30 day ACITs should be issued to Reg.
The Amendment was put on the books after confirming that the affected corporate procedure had been revised, and the URS implementation action item list was complete. The EC was held open pending any site specific implementation requirements should the station begin receiving low-level waste in the future.
Assurance, Design Engineering and Chemistry (RW) to review License Amendment 202/189 and the SER to verify that all implementation needs, e.g., calcs, drawings, UFSAR changes and procedures, to support the Amendment have been completed. Additionally, a 45 day ACIT should be issued to Chemistry (RW) to determine whether any site procedures/processes will require revision in order to receive low-level radwaste under this Amendment, and to track implementation of these ch anges to closure. Operable Basis: Reportable Basis:
In late 2012, the NRC Project Manager (NRR) did a periodic review of the current UFSAR against recently approved License Amendments, and developed a list of questions related to these Amendments. Because the UFSAR books are only updated every two years, it is understood that they lag behind in showing implementation of recent Amendments. The NRC therefore checks to ensure that the required UFSAR change requests have been submitted, and other administrative requirements have been met.
Functional Basis: Reviewed by: MARK ZICKEFOOSE 03/06/2013 19:54:31 CST Reviewer Comments: Shift review complete. There are no Tech Spec/TRM, ODCM, reportability or functionality concerns associated with this issue.
When answering these questions, it was noted that there was no UFSAR change request associated with the IRSF Amendment. This was initially thought to be appropriate, as there were no physical changes to the facility and no discussion in the SER regarding changes to the UFSAR.
Pa ge 2of 3 Full Action Request Report 3/7/2013 htt p://eam g enco.ceco.com/ca p/servlet/Re p ortFullARServlet Assign #: 01 AR #: 01484305Aff Fac: LaSalleAssign Type:
However, further review identified that, in the attachments to the original License Amendment Request, UFSAR changes that "might" be required were listed. This list was identified to the cognizant Design Engineer, and on 1/17/2013, an UFSAR Change Request (LUCR-275) was approved and issued to incorporate the needed changes. The NRC Project Manager was provided the LUCR number and a description of the changes.
TRKG Status: AWAIT/CPriority:Assigned To:Due Date:03/11/2013Schedule Ref:Prim Grp:ACAPALL Orig Due Date:Unit Condition:Sec Grp:
On 3/5/13, during the bi-weekly Project Manager telcon, he requested assurance that, since the Amendment was not being utilized at the current time, the attributes of the SER were being met, and that any outstanding actions to receive low-level waste were being tracked in the Corrective Action Program. He was informed that these issues would be entered into the CAP.
Assignment Details Subject/Description:NRC ID: AMENDMENT 202/189 LICENSING BASIS QUESTION Assignment Completion In Progress Notes:Completion Notes:
There were no other issues identified with the responses to the Project http://eamgenco.ceco.com/cap/servlet/ReportFullARServlet                                                    3/7/2013
Pa ge 3of 3 Full Action Request Report 3/7/2013 htt p://eam g enco.ceco.com/ca p/servlet/Re p ortFullARServlet}}
 
Full Action Request Report                                                                Page 2 of 3 Manager's questions.
Immediate actions taken:
None required.
Recommended Actions:
30 day ACITs should be issued to Reg. Assurance, Design Engineering and Chemistry (RW) to review License Amendment 202/189 and the SER to verify that all implementation needs, e.g., calcs, drawings, UFSAR changes and procedures, to support the Amendment have been completed.
Additionally, a 45 day ACIT should be issued to Chemistry (RW) to determine whether any site procedures/processes will require revision in order to receive low-level radwaste under this Amendment, and to track implementation of these changes to closure.
Operable Basis:
Reportable Basis:
Functional Basis:
Reviewed by: MARK ZICKEFOOSE 03/06/2013 19:54:31 CST Reviewer Comments:
Shift review complete. There are no Tech Spec/TRM, ODCM, reportability or functionality concerns associated with this issue.
http://eamgenco.ceco.com/cap/servlet/ReportFullARServlet                                    3/7/2013
 
Full Action Request Report                                                              Page 3 of 3 Assign #: 01                                                                   AR #: 01484305 Aff Fac:         LaSalle        Assign Type:   TRKG           Status:         AWAIT/C Priority:                       Assigned To:                   Due Date:       03/11/2013 Schedule Ref:                   Prim Grp:       ACAPALL       Orig Due Date:
Unit Condition:                 Sec Grp:
Assignment Details Subject/Description: NRC ID: AMENDMENT 202/189 LICENSING BASIS QUESTION Assignment Completion In Progress Notes:
Completion Notes:
http://eamgenco.ceco.com/cap/servlet/ReportFullARServlet                                  3/7/2013}}

Revision as of 12:05, 4 November 2019

Questions Review of LaSalle 10 CFR 50.71(e) - April 12, 2012 UFSAR Update Rev 19
ML13301A681
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 03/07/2013
From: Simpson L
Exelon Generation Co
To: Nicholas Difrancesco
Office of Nuclear Reactor Regulation
References
Download: ML13301A681 (6)


Text

NRR-PMDAPEm Resource From: Lisa.Simpson@exeloncorp.com Sent: Thursday, March 07, 2013 8:56 AM To: DiFrancesco, Nicholas Cc: stephen.shields@exeloncorp.com; David.Gullott@exeloncorp.com

Subject:

RE: Questions Re: Review of LaSalle 10 CFR 50.71(e) - April 12, 2012 UFSAR Update Rev 19 Attachments: LaSalle IR 1484305.pdf

Nick, In response to our discussion regarding Question #2 (EGC response provided via email January 31, 2013), LaSalle has initiated the attached Issue Report (IR 1484305). We can continue to provide you updates as the resulting individual action items are completed.

If you have any additional questions, please let me know.

Lisa Simpson Exelon Corporate Licensing 630-657-2815 lisa.simpson@exeloncorp.com From: DiFrancesco, Nicholas [1]

Sent: Wednesday, November 28, 2012 12:27 PM To: Simpson, Lisa A.:(GenCo-Nuc)

Cc: Shields, Stephen T:(GenCo-Nuc); Gullott, David M.:(GenCo-Nuc); Dudek, Michael

Subject:

Questions Re: Review of LaSalle 10 CFR 50.71(e) - April 12, 2012 UFSAR Update Rev 19 Ms. Simpson, Exelon Generation Company, LLC (EGC) submitted Updated Final Safety Analysis Report (UFSAR) revisions pursuant to 10 CFR 50.71(e) for LaSalle County Station Units 1 and 2, to the U.S. Nuclear Regulatory Commission by letter dated April 12, 2012. In review of the UFSAR updates, below are questions related to recently approved licensee amendment requests:

1. LAR 199/186 authorized the installation of NETCO inserts for LaSalle Unit 2 Spent Fuel Pool.

FSAR Section 9.1.2.2.3 reflects that these changes will occur over an extended period of time.

In response to the Boraflex degradation, neutron-absorbing inserts will be placed in the fuel racks of the Unit 2 spent fuel pool. The placement of these inserts will be part of an installation campaign that is to occur over an extended period of time.

By letter dated January 6, 2012, EGC informed NRC that the NETCO insert campaign was completed on December 29, 2011. Please clarify the effective date of the UFSAR revision or explain these differences.

2. LAR 202/189 authorized LaSalle Station to allow receipt of low-level radioactive waste. Please explain whether changes were needed to the UFSAR and the Fire Protection Report as a result of the approval.
3. LAR 204/191 authorized Revised BWR RCS Leakage Detection Instrumentation Requirements.

Please explain whether changes were needed to the UFSAR to clarify system descriptions or facility operations as a result of the approval.

1

4. Section 9.2.1.1.1 was revised to change the emergency makeup to the spent fuel pool from 50 gpm to 300 gpm. Discuss if a 50.59 screening was performed and whether analyses or engineering evaluation were revised to support this change.
5. Attachment A of EGC letter dated April 12, 2012, states that multiple sections were revised for the Alternative Source Term LAR (Amd Nos. 197/184) and MUR Power Uprate LAR (Amd Nos.

198/185). Please provide a list of UFSAR Section changes for each approval.

Please advise whether a call is need to clarify any of the questions above. A response by December 14, 2012, would be appreciated. Please feel free to contact me with questions or clarifications.

Sincerely, Nicholas DiFrancesco Project Manager - LaSalle and Power Uprate Program U.S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation Division of Operating Reactor Licensing nicholas.difrancesco@nrc.gov l Tel: (301) 415-1115

                                                                                                    • This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************

2

Hearing Identifier: NRR_PMDA Email Number: 891 Mail Envelope Properties (B89765C774C10B4992D8F5806597A58A012B5918)

Subject:

RE: Questions Re: Review of LaSalle 10 CFR 50.71(e) - April 12, 2012 UFSAR Update Rev 19 Sent Date: 3/7/2013 8:55:46 AM Received Date: 3/7/2013 8:55:55 AM From: Lisa.Simpson@exeloncorp.com Created By: Lisa.Simpson@exeloncorp.com Recipients:

"stephen.shields@exeloncorp.com" <stephen.shields@exeloncorp.com>

Tracking Status: None "David.Gullott@exeloncorp.com" <David.Gullott@exeloncorp.com>

Tracking Status: None "DiFrancesco, Nicholas" <Nicholas.DiFrancesco@nrc.gov>

Tracking Status: None Post Office: cccmsxch13.energy.power.corp Files Size Date & Time MESSAGE 4252 3/7/2013 8:55:55 AM LaSalle IR 1484305.pdf 20836 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Full Action Request Report Page 1 of 3 Go Back Print l New Search l Home AR Number: 01484305 Linked ARs Aff Fac: LaSalle AR Type: CR Status: APPROVED Aff Unit: NA Owed To: A8601RACAP Due Date: 04/05/2013 Aff System: -- Event Date: 03/05/2013 CR 4/D Disc Date: 03/05/2013 Level/Class:

How H03A Orig Date: 03/06/2013 Discovered:

Action Request Details

Subject:

NRC ID: AMENDMENT 202/189 LICENSING BASIS QUESTION

Description:

Originator: STEPHEN T SHIELDS Supv Contacted: Guy Ford Condition

Description:

License Amendment 202/189 was received in July, 2011, and authorized LaSalle to receive low-level radioactive waste from other Exelon sites for storage in the IRSF. When the Amendment was approved, plans to actually receive waste on-site had been indefinitely put on hold because an alternative waste site had opened.

The Amendment was put on the books after confirming that the affected corporate procedure had been revised, and the URS implementation action item list was complete. The EC was held open pending any site specific implementation requirements should the station begin receiving low-level waste in the future.

In late 2012, the NRC Project Manager (NRR) did a periodic review of the current UFSAR against recently approved License Amendments, and developed a list of questions related to these Amendments. Because the UFSAR books are only updated every two years, it is understood that they lag behind in showing implementation of recent Amendments. The NRC therefore checks to ensure that the required UFSAR change requests have been submitted, and other administrative requirements have been met.

When answering these questions, it was noted that there was no UFSAR change request associated with the IRSF Amendment. This was initially thought to be appropriate, as there were no physical changes to the facility and no discussion in the SER regarding changes to the UFSAR.

However, further review identified that, in the attachments to the original License Amendment Request, UFSAR changes that "might" be required were listed. This list was identified to the cognizant Design Engineer, and on 1/17/2013, an UFSAR Change Request (LUCR-275) was approved and issued to incorporate the needed changes. The NRC Project Manager was provided the LUCR number and a description of the changes.

On 3/5/13, during the bi-weekly Project Manager telcon, he requested assurance that, since the Amendment was not being utilized at the current time, the attributes of the SER were being met, and that any outstanding actions to receive low-level waste were being tracked in the Corrective Action Program. He was informed that these issues would be entered into the CAP.

There were no other issues identified with the responses to the Project http://eamgenco.ceco.com/cap/servlet/ReportFullARServlet 3/7/2013

Full Action Request Report Page 2 of 3 Manager's questions.

Immediate actions taken:

None required.

Recommended Actions:

30 day ACITs should be issued to Reg. Assurance, Design Engineering and Chemistry (RW) to review License Amendment 202/189 and the SER to verify that all implementation needs, e.g., calcs, drawings, UFSAR changes and procedures, to support the Amendment have been completed.

Additionally, a 45 day ACIT should be issued to Chemistry (RW) to determine whether any site procedures/processes will require revision in order to receive low-level radwaste under this Amendment, and to track implementation of these changes to closure.

Operable Basis:

Reportable Basis:

Functional Basis:

Reviewed by: MARK ZICKEFOOSE 03/06/2013 19:54:31 CST Reviewer Comments:

Shift review complete. There are no Tech Spec/TRM, ODCM, reportability or functionality concerns associated with this issue.

http://eamgenco.ceco.com/cap/servlet/ReportFullARServlet 3/7/2013

Full Action Request Report Page 3 of 3 Assign #: 01 AR #: 01484305 Aff Fac: LaSalle Assign Type: TRKG Status: AWAIT/C Priority: Assigned To: Due Date: 03/11/2013 Schedule Ref: Prim Grp: ACAPALL Orig Due Date:

Unit Condition: Sec Grp:

Assignment Details Subject/Description: NRC ID: AMENDMENT 202/189 LICENSING BASIS QUESTION Assignment Completion In Progress Notes:

Completion Notes:

http://eamgenco.ceco.com/cap/servlet/ReportFullARServlet 3/7/2013