RS-13-121, 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): Difference between revisions

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| issue date = 08/28/2013
| issue date = 08/28/2013
| title = 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)
| title = 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)
| author name = Kaegi G T
| author name = Kaegi G
| author affiliation = Exelon Generation Co, LLC
| author affiliation = Exelon Generation Co, LLC
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:1 Exelon Generation Order No. EA-12-049 RS-13-121 A u gust28,2013 U.S. Nuclear Regulatory Commission A TIN: Document Control Desk Washington, DC 20555-0001 LaSalle County Station, Units 1 and 2 Facility Operating License Nos. NPF-11 and NPF-18 NRC Docket Nos. 50-373 and 50-374  
{{#Wiki_filter:1 Exelon Generation Order No. EA-12-049 RS-13-121 August28,2013 U.S. Nuclear Regulatory Commission ATIN: Document Control Desk Washington, DC 20555-0001 LaSalle County Station, Units 1 and 2 Facility Operating License Nos. NPF-11 and NPF-18 NRC Docket Nos. 50-373 and 50-374


==Subject:==
==Subject:==
First Six-Month Status Report in Response to March 12,2012 Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Design-Basis External Events (Order Number EA-12-049)  
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)


==References:==
==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
: 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
-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)  
: 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
: 6. NRC Order Number EA-12-050, "Issuance of Order to Modify Licenses with Regard to Reliable Hardened Containment Vents," dated March 12, 2012 7. NRC Order Number EA-13-1 09, "Issuance of Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6,2013 u.s. Nuclear Regulatory Commission Integrated Plan Report to EA-12-049 August 28, 20 1 3 Page 2 On March 12,2012, the Nuclear Regulatory Commission  
: 3. NEI 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide,"
("NRC" or "Commission")
Revision 0, dated August 2012
issued an order (Reference  
: 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
: 1) to Exelon Generation Company, LLC (EGC). Reference 1 was immed i ately effective and directs EGC to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel poo l coo l ing capabilities in the event of a beyond-design-basis external event. Specific requirements are outlined in Attachment 2 of Reference  
: 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)
: 1. Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference  
: 6. NRC Order Number EA-12-050, "Issuance of Order to Modify Licenses with Regard to Reliable Hardened Containment Vents," dated March 12, 2012
: 2) and an overall integrated plan pursuant to Sect i on I V, Condition C. Reference 2 endorses industry guidance document NEI 12-06, Revision 0 (Reference  
: 7. NRC Order Number EA-13-1 09, "Issuance of Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6,2013
: 3) with clarifications and exceptions identified i n Reference  
 
: 2. Reference 4 provided the EGC initial status report regarding mitigation strategies.
u.s. Nuclear Regulatory Commission Integrated Plan Report to EA-12-049 August 28, 2013 Page 2 On March 12,2012, the Nuclear Regulatory Commission ("NRC" or "Commission") issued an order (Reference 1) to Exelon Generation Company, LLC (EGC) . Reference 1 was immediately effective and directs EGC 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 5 prov i ded the LaSalle County Station, Units 1 and 2 overall integrated plan. Reference 1 requires submission of a status report at six-month intervals following submitta l of the overall integrated plan. Reference 3 provides direction regarding the content of the status reports. The purpose of this letter is to provide the first six-month status report pursuant to Section IV, Condition C.2, of Reference 1 , that delineates progress made in implementing the requirements of Reference  
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 0 (Reference 3) with clarifications and exceptions identified in Reference 2. Reference 4 provided the EGC initial status report regarding mitigation strategies. Reference 5 provided the LaSalle County Station, Units 1 and 2 overall integrated plan.
: 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. As described in Refe r ence 5, full implementation of NRC Order EA-12-049 required mitiga ti o n strategies is dependent upon implementation of reliable hardened containment venting capability established in accordance with NRC Order EA-12-050 (Reference 6). NRC Order EA-13-109 (Reference  
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. The purpose of this letter is to provide the first 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.
: 7) issued by the NRC on June 6, 2013, rescinded the requirements of Order EA-12-050 and established revised schedule time lines and implementation dates for reliable hardened containment vents capable of operation under severe accident conditions. The revised schedule and implementation timeline conta i ned in Order EA-13-1 09 delays the ability to achieve full implementat i on of the m i tigation st r ategy requirements of Order EA-12-049. This need for relaxation from the implementation requirements of Order EA-12-049 i s described in Section 5 of the enclosed update report. The request for relaxation of the full implementation schedule requirements of Order EA-1 2-049 will be submitted separate l y. This letter contains no new regulatory commitments.
As described in Reference 5, full implementation of NRC Order EA-12-049 required mitigation strategies is dependent upon implementation of reliable hardened containment venting capability established in accordance with NRC Order EA-12-050 (Reference 6). NRC Order EA-13-109 (Reference 7) issued by the NRC on June 6, 2013, rescinded the requirements of Order EA-12-050 and established revised schedule time lines and implementation dates for reliable hardened containment vents capable of operation under severe accident conditions.
If you have any questions regarding this report, please contact David P. He l ker at 610-765-5525. I declare under penalty of perjury that the foregoing is true and correct. Executed on the 28 th day of August 2013. Respectfully submitted, GI J!6 I./¥ Director -Licensing  
The revised schedule and implementation timeline contained in Order EA-13-1 09 delays the ability to achieve full implementation of the mitigation strategy requirements of Order EA 049. This need for relaxation from the implementation requirements of Order EA-12-049 is described in Section 5 of the enclosed update report. The request for relaxation of the full implementation schedule requirements of Order EA-12-049 will be submitted separately.
& Regulatory Affairs Exelon Generation Company, LLC u.s. Nuclear Regulatory Commission Integrated Plan Report to EA-12-049 August 28,2013 Page 3  
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 28th day of August 2013.
Respectfully submitted, GIJ!6I./¥ Director - Licensing & Regulatory Affairs Exelon Generation Company, LLC
 
u.s. Nuclear Regulatory Commission Integrated Plan Report to EA-12-049 August 28,2013 Page 3


==Enclosure:==
==Enclosure:==
: 1. LaSalle County Station, Units 1 and 2 First 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 NRC Regional Administrator  
: 1. LaSalle County Station, Units 1 and 2 First 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 NRC Regional Administrator - Region III NRC Senior Resident Inspector - LaSalle County Station, Units 1 and 2 NRC Project Manager, NRR - LaSalle County Station, Units 1 and 2 Ms. Jessica A. Kratchman, NRR/JLD/PMB, NRC Mr. Robert J. Fretz, Jr, NRR/JLD/PMB, NRC Mr. Robert L. Dennig, NRRlDSS/SCVB, NRC Mr. Eric E. Bowman, NRR/DPR/PGCB, NRC Illinois Emergency Management Agency - Division of Nuclear Safety
-Region III NRC Senior Resident Inspector  
 
-LaSalle County Station, Units 1 and 2 NRC Project Manager, NRR -LaSalle County Station, Units 1 and 2 Ms. Jessica A. Kratchman, NRR/JLD/PMB, NRC Mr. Robert J. Fretz, Jr, NRR/JLD/PMB, NRC Mr. Robert L. Dennig, NRRlDSS/SCVB, NRC Mr. Eric E. Bowman, NRR/DPR/PGCB, NRC Illinois Emergency Management Agency -Division of Nuclear Safety Enclosure LaSalle County Station, Units 1 and 2 First Six-Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Design-Basis External Events (9 pages)
Enclosure LaSalle County Station, Units 1 and 2 First 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 (9 pages)
Enclosure LaSalle County Station, Units 1 and 2 First 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 in Section 8), 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. 2 Milestone Accomplishments None 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.
Enclosure LaSalle County Station, Units 1 and 2 First 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 in Section 8),
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.
2   Milestone Accomplishments None 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.
The revised target completion dates impact the order implementation date. An explanation of the impact of these changes is provided in Section 5 of this enclosure.
The revised target completion dates impact the order implementation date. An explanation of the impact of these changes is provided in Section 5 of this enclosure.
Milestone Schedule Site: LaSalle Target Revised Target Activity Completion Activity Status Completion Date Date Submit 60 Day Status Report Oct 2012 Complete Submit Overall Integrated Plan Feb 2013 Complete Contract with Regional Response Center Complete (RRC) Submit 6 Month Updates: Update 1 Aug 2013 Complete with this submittal Update 2 Feb 2014 Not Started Update 3 Aug 2014 Not Started Page I of 9 LaSalle County Station, Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28,2013 Target Revised Target Activity Completion Activity Status Completion Date Date Update 4 Feb 2015 Not Started Update 5 Aug 2015 Not Started Update 6 Feb 2016 Not Started Update 7 Aug 2016 Not Started Submit Completion Report Sep 2017 Not Started See Section 5 of this enclosure Modification Development  
Milestone Schedule Site: LaSalle Target                           Revised Target Activity                       Completion     Activity Status       Completion Date                                 Date Submit 60 Day Status Report                         Oct 2012         Complete Submit Overall Integrated Plan                       Feb 2013         Complete Contract with Regional Response Center Complete (RRC)
& Implementation:
Submit 6 Month Updates:
Unit 1 Modification Development (All Jan 2015 Started FLEX Phases) Unit I Modification Implementation (All Mar 2016 Not Started FLEX Phases) Unit 2 Modification Development (All Jan 2014 Started FLEX Phases) Unit 2 Modification Implementation (All Feb 2015 Not Started FLEX Phases)
Complete with Update 1                                         Aug 2013 this submittal Update 2                                         Feb 2014         Not Started Update 3                                         Aug 2014         Not Started Page I of 9
 
LaSalle County Station, Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28,2013 Target                           Revised Target Activity                       Completion     Activity Status       Completion Date                                   Date Update 4                                       Feb 2015         Not Started Update 5                                       Aug 2015         Not Started Update 6                                       Feb 2016         Not Started Update 7                                       Aug 2016         Not Started See Section 5 of Submit Completion Report                           Sep 2017         Not Started this enclosure Modification Development &
Implementation:
Unit 1 Modification Development (All Jan 2015           Started FLEX Phases)
Unit I Modification Implementation (All Mar 2016         Not Started FLEX Phases)
Unit 2 Modification Development (All Jan 2014           Started FLEX Phases)
Unit 2 Modification Implementation (All Feb 2015         Not Started FLEX Phases)
Procedures:
Procedures:
Create Site-Specific Procedures Feb 2015 Not Started Validate Procedures (NEI 12-06, Sect. Feb 2015 Not Started 11.4.3) Create Maintenance Procedures Feb 2015 Not Started Perform Staffing Analysis Oct 2014 Not Started Storage Plan and Construction Feb 2015 Started FLEX Equipment Acquisition Feb 2015 Started Training Completion Feb 2015 Not Started Regional Response Center Operational Dec 2014 Statted Unit I FLEX Implementation Mar 2016 Started See Section 5 of this enclosure Unit 2 FLEX Implementation Feb 2015 Started See Section 5 of this enclosure Full Site FLEX Implementation Mar 2016 Started See Section 5 of this enclosure Page 2 of9 LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 4 Changes to Compliance Method Attachment 3 of Reference 1 contained conceptual sketches of the water supply and electrical power supply strategies.
Create Site-Specific Procedures                 Feb 2015         Not Started Validate Procedures (NEI 12-06, Sect.
On the electrical sketch, a power supply route from 480V SWGR 135Y was shown to the pre-staged FLEX pump. After further evaluation, it has been determined that this power supply route is not required since the pre-staged FLEX pump will have one power supply path through 480V SWGR 136Y (Primary Strategy) and another possible power supply route directly from the 480VAC FLEX Generator via the Mobile Distribution Panel (Alternate Strategy).
Feb 2015         Not Started 11.4.3)
The conceptual electrical power supply sketch has been marked up to show the deletion of the power supply path from 480V SWGR l35Y and is attached (Attachment 1). In addition, Reference 1 contained descriptions of the alternate FLEX water supply strategy in the "Identify Modifications" section of various functions that stated, " ... install water piping in hardened vent pipe chase on east side of reactor buildings with external connection at ground eLevations and internal connections at 761 feet elevation  
Create Maintenance Procedures                   Feb 2015         Not Started Perform Staffing Analysis                         Oct 2014         Not Started Storage Plan and Construction                     Feb 2015           Started FLEX Equipment Acquisition                         Feb 2015           Started Training Completion                               Feb 2015         Not Started Regional Response Center Operational               Dec 2014           Statted Started      See Section 5 of Unit I FLEX Implementation                         Mar 2016 this enclosure Started     See Section 5 of Unit 2 FLEX Implementation                         Feb 2015 this enclosure Started     See Section 5 of Full Site FLEX Implementation                     Mar 2016 this enclosure Page 2 of9
... and 843 feet eLevationfor injection to the spent fuel pools ... " After further review, the conceptual design has moved the upper penetration from 843 feet to 820 feet elevation for the spent fuel pool connection point. It is planned that hoses, vice piping, would be run from the 761 ft elevation and 820 ft elevation connection points to the existing B.5.b RHR connections and the spent fuel pools, respectively.
 
No other changes to the FLEX strategies have been identified at this time. S Need for RelieflRelaxation and Basis for the RelieflRelaxation This section provides a summary of needed relief/relaxation only. The specific details will be submitted in a separate document at a later date. NRC Order EA-12-049 requires implementation of Mitigation Strategies to include procedures, guidance, training, and acquisition, staging, or installing of equipment needed for the strategies.
LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 4     Changes to Compliance Method of Reference 1 contained conceptual sketches of the water supply and electrical power supply strategies. On the electrical sketch, a power supply route from 480V SWGR 135Y was shown to the pre-staged FLEX pump. After further evaluation, it has been determined that this power supply route is not required since the pre-staged FLEX pump will have one power supply path through 480V SWGR 136Y (Primary Strategy) and another possible power supply route directly from the 480VAC FLEX Generator via the Mobile Distribution Panel (Alternate Strategy). The conceptual electrical power supply sketch has been marked up to show the deletion of the power supply path from 480V SWGR l35Y and is attached (Attachment 1).
Reference 1 provided the LaSalle County Station response to NRC Order EA-12-049.
In addition, Reference 1 contained descriptions of the alternate FLEX water supply strategy in the "Identify Modifications" section of various functions that stated, " ... install water piping in hardened vent pipe chase on east side of reactor buildings with external connection at ground eLevations and internal connections at 761 feet elevation .. . and 843 feet eLevationfor injection to the spent fuel pools ... " After further review, the conceptual design has moved the upper penetration from 843 feet to 820 feet elevation for the spent fuel pool connection point. It is planned that hoses, vice piping, would be run from the 761 ft elevation and 820 ft elevation connection points to the existing B.5.b RHR connections and the spent fuel pools, respectively.
The cover letter to this enclosure identifies that delays in implementing the Hardened Containment Vent System as required by NRC order EA-12-050 will also affect implementation of the Mitigation Strategies Order EA-12-049 actions. The Reference I enclosure describes the LaSalle County Station Mitigation Strategies that are based on venting the containment using the Hardened Containment Vent System. It also describes that a modification to install a Hardened Containment Vent System (HCVS) is required.
No other changes to the FLEX strategies have been identified at this time.
Thus, the LaSalle County Station NRC Order EA-12-049 response provided in Reference I was premised on installation and use of a Hardened Containment Vent System as required by NRC Order EA-12-050. Upon issuance of NRC Order EA-13-109 on June 6,2013, the NRC revised the technical and schedule requirements applicable to the Hardened Containment Vent System and rescinded the requirements of NRC Order EA-12-050.
S     Need for RelieflRelaxation and Basis for the RelieflRelaxation This section provides a summary of needed relief/relaxation only. The specific details will be submitted in a separate document at a later date.
As a result. fuJI compliance to the Mitigation Strategies required by NRC Order EA-12-049 and described in Reference 1 for LaSalle County Station Units I and 2 will not be achieved until compliance to NRC Order EA-13-109 is achieved.
NRC Order EA-12-049 requires implementation of Mitigation Strategies to include procedures, guidance, training, and acquisition, staging, or installing of equipment needed for the strategies. Reference 1 provided the LaSalle County Station response to NRC Order EA-12-049. The cover letter to this enclosure identifies that delays in implementing the Hardened Containment Vent System as required by NRC order EA-12-050 will also affect implementation of the Mitigation Strategies Order EA-12-049 actions.
Compliance with NRC Order EA-13-109 wetwell vent requirements is Page 3 of9 LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28 , 2013 required by startup from the U2 refuel outage in the Spring of2017 and by startup from the Ul refuel outage in the Spring of 2018. Compliance with NRC Order EA-13-109 drywell vent requirements is required by startup from the U2 refuel outage in the Spring of2019 and by startup from the Ul refuel outage in the Spring of 2018. Relief/relaxation from the NRC Order 12-049 IV.A.2 requirements is required.
The Reference I enclosure describes the LaSalle County Station Mitigation Strategies that are based on venting the containment using the Hardened Containment Vent System. It also describes that a modification to install a Hardened Containment Vent System (HCVS) is required. Thus, the LaSalle County Station NRC Order EA-12-049 response provided in Reference I was premised on installation and use of a Hardened Containment Vent System as required by NRC Order EA-12-050.
LaSalle County Station will be in compliance with the aspects of the Reference 1 Unit I and Unit 2 Mitigation Strategies that do not rely upon a Hardened Containment Vent System unless otherwise described. 6 Open Items from Overall Integrated Plan and Draft Safety Evaluation The following tables provide a summary of the open items documented in the Overall Integrated Plan or the Draft Safety Evaluation (SE) and the status of each item. Section Reference Overall Integrated Plan Open Item Status Sequence of Events (p.5) The times to complete actions in the Not Started Events Timeline are based on operating judgment , conceptual designs, and current supporting analyses.
Upon issuance of NRC Order EA-13-109 on June 6,2013, the NRC revised the technical and schedule requirements applicable to the Hardened Containment Vent System and rescinded the requirements of NRC Order EA-12-050.
The final timeline will be time validated once detailed designs are completed and procedures developed. Sequence of Events (p.l 0) Initial evaluations were used to Not Started determine the fuel pool timelines.
As a result. fuJI compliance to the Mitigation Strategies required by NRC Order EA-12-049 and described in Reference 1 for LaSalle County Station Units I and 2 will not be achieved until compliance to NRC Order EA-13-109 is achieved. Compliance with NRC Order EA-13-109 wetwell vent requirements is Page 3 of9
Formal calculations will be performed to validate this information during development of the spent fuel pool cooling strategy detailed design. Sequence of Events (p.l 0) Analysis of deviations between Exelon's Completed.
 
Attached to engineering analyses and the analyses this 6-Month Update contained in BWROG Document (Attachment 2). NEDC-33771P, "GEH Evaluation of FLEX Implementation Guideli nes and documentation of results on Att. 1 B, "NSSS Significant Reference Analysis Deviation Table." Planned to be completed and submitted with August 2013 Six Month Update. Strategy Deployment (p.ll) 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 Page 4 of9 LaSalle County Station , Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 actions will be implemented to ensure all strategies can be deployed during all modes of operation.
LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28 , 2013 required by startup from the U2 refuel outage in the Spring of2017 and by startup from the Ul refuel outage in the Spring of 2018. Compliance with NRC Order EA-13-109 drywell vent requirements is required by startup from the U2 refuel outage in the Spring of2019 and by startup from the Ul refuel outage in the Spring of 2018. Relief/relaxation from the NRC Order 12-049 IV.A.2 requirements is required.
Identification of storage areas and creation of the administrative program are open items. Programmatic Controls (p.12) An administrative program for FLEX to Not Started establish responsibilities, and testing & maintenance requirements will be implemented.
LaSalle County Station will be in compliance with the aspects of the Reference 1 Unit I and Unit 2 Mitigation Strategies that do not rely upon a Hardened Containment Vent System unless otherwise described.
Core Cooling Phase I (p.17) Additional work will be performed Not Started during detailed design development to ensure Suppression Pool temperature will support RCIC operation, in accordance with approved BWROG analysis, throughout the event. Fuel Pool Cooling Phase I (p.35) Complete an evaluation of the spent fuel Not Started pool area for steam and condensation.
6   Open Items from Overall Integrated Plan and Draft Safety Evaluation The following tables provide a summary of the open items documented in the Overall Integrated Plan or the Draft Safety Evaluation (SE) and the status of each item.
Safety Functions Support Phase 1 Evaluate the habitability conditions for Not Started (p.44) the Main Control Room and develop a strategy to maintain habitability.
Section Reference                 Overall Integrated Plan Open Item               Status Sequence of Events (p.5)             The times to complete actions in the     Not 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.
Safety Functions Support Phase 1 Evaluate the habitability conditions for Not Started (p.44) the Auxiliary Electric Equipment Room (AEER) and develop a strategy to maintain habitability.
Sequence of Events (p.l 0)           Initial evaluations were used to         Not Started determine the fuel pool timelines.
Safety Functions Support Phase 2 Develop a procedure to prop open Not Started (p.48) battery room doors upon energizing the battery chargers to prevent a buildup of hydrogen in the battery rooms. Draft Safety Evaluation Open Item Status N/A N/A 7 Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time. Page 5 of9 LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 8 References The following references support the updates to the Overall Integrated Plan described in this enclosure.  
Formal calculations will be performed to validate this information during development of the spent fuel pool cooling strategy detailed design.
: 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 Design-Basis External Events (Order Number EA-12-049)," dated February 28, 2013. 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. NRC Order EA-13-109, "Issuance of Order to Modify Licenses with Regard to reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6. 2013. 4. LS-MISC-017, Rev. 1, "MAAP Analysis to SUppOl1 Initial FLEX Strategy," LaSalle Units 1 and 2. 5. Proprietary NEDC-33771P, GEH Evaluation of FLEX Implementation Guidelines, Revision 1, January 2013. 6. NRC Order EA-12-050, "Order to Modify Licenses with Regard to Reliable Hardened Containment Vents," dated March 12,2012. 9 Attachments  
Sequence of Events (p.l 0)           Analysis of deviations between Exelon's Completed. Attached to engineering analyses and the analyses   this 6-Month Update contained in BWROG Document             (Attachment 2).
: 1. FLEX Simplified Design Electrical Schematic  
NEDC-33771P, "GEH Evaluation of FLEX Implementation Guideli nes and documentation of results on Att. 1B, "NSSS Significant Reference Analysis Deviation Table." Planned to be completed and submitted with August 2013 Six Month Update.
: 2. NSSS Significant Reference Analysis Deviation Table Page 60f9 I II If Ii ! f U d d LaSalle County Station, Units I and 2 First Six Month Status Report for the Imp l ementation of FLEX August 28, 2013 CHANG E F OR AUGUST 2013 6-MON TH U PDA TE VlI'o""
Strategy Deployment (p.ll)           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 Page 4 of9
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LaSalle County Station, Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 actions will be implemented to ensure all strategies can be deployed during all modes of operation.
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Identification of storage areas and creation of the administrative program are open items.
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Programmatic Controls (p.12)         An administrative program for FLEX to         Not Started establish responsibilities, and testing &
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maintenance requirements will be implemented.
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Core Cooling Phase I (p.17)         Additional work will be performed             Not Started during detailed design development to ensure Suppression Pool temperature will support RCIC operation, in accordance with approved BWROG analysis, throughout the event.
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Fuel Pool Cooling Phase I (p.35)     Complete an evaluation of the spent fuel     Not Started pool area for steam and condensation.
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Safety Functions Support Phase 1     Evaluate the habitability conditions for     Not Started (p.44)                               the Main Control Room and develop a strategy to maintain habitability.
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Safety Functions Support Phase 1     Evaluate the habitability conditions for     Not Started (p.44)                               the Auxiliary Electric Equipment Room (AEER) and develop a strategy to maintain habitability.
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Safety Functions Support Phase 2     Develop a procedure to prop open             Not Started (p.48)                               battery room doors upon energizing the battery chargers to prevent a buildup of hydrogen in the battery rooms.
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Draft Safety Evaluation Open Item                     Status N/A                                           N/A 7   Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.
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LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 8   References The following references support the updates to the Overall Integrated Plan described in this enclosure.
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: 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.
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: 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.
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: 3. NRC Order EA-13-109, "Issuance of Order to Modify Licenses with Regard to reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6. 2013.
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: 4. LS-MISC-017, Rev. 1, "MAAP Analysis to SUppOl1 Initial FLEX Strategy," LaSalle Units 1 and 2.
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: 5. Proprietary NEDC-33771P, GEH Evaluation of FLEX Implementation Guidelines, Revision 1, January 2013.
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: 6. NRC Order EA-12-050, "Order to Modify Licenses with Regard to Reliable Hardened Containment Vents," dated March 12,2012.
Item LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 Attachment 2 NSSS Significant Reference Analysis Deviation Table (Attachment IB in the Overall Integrated Plan Report) NEDC-NEDC-33771P 33771P Parameter of Interest Value Page Plant Applied Value Gap and Discussion NOTE NEDC-3377IP Rev I Table 4.5.2-4b (Containment WW Venting. BWRl5. RCIC Suction from CST) is closest to the LaSalle strategy for Maintaining Containment Integrity.
9     Attachments
The "Plant Applied Value" column is from LaSalle evaluation LS-MISC-OI7.
: 1. FLEX Simplified Design Electrical Schematic
Rev. I (Reference 4 to this Enclosure).
: 2. NSSS Significant Reference Analysis Deviation Table Page 60f9
Differences between the GEH SHEX case and the MAAP analysis of the LaSalle strategy are listed below. Input Parameter Values I Core thermal power Note I 18 3546MWT The GEH analysis used a higher core thermal power level. The LaSalle analysis used the current licensed thermal power level. 2 Primary System Leakage Note I 7 100 gpm The LaSalle analysis used 100 gpm primary system leakage to account for reactor recire pump seal leakage. 3 RPV Depressurization Rate Note 1 8 20&deg;Flhr LaSalle procedure LOA-AP-IOI(201) specifics a less than or equal to 20&deg;F/hr eooldown rate in the SBO response section (Attachment K). 4 Drywell Free Volume Note I 11 220402.4 ft3 The differences in model plant structural design and 5 Initial Drywell Temperature Note 1 11 J05&deg;F minor differences in assumed parameter values at time zero should have a negligible effect on the progression 6 Initial Drywell Pressure Note I 11 14.32 psia of the event after a few hours. 7 Initial Drywcll Humidity Note 1 11 45% 8 Wetwell Free Volume Note I 9 165100 ft 3 9 Initial Wet well Pressure Note I 9 14.32 psia The differences in model plant structural design and -------------Page 8of9 10 II 12 13 14 15 16 17 LaSalle County Station, Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28,2013 Suppression Pool Volume Note I 10 130657 fe minor differences in assumed parameter values at time Suppression Pool Temperature Note I 10 105&deg;F zero should have a negligible effect on the progression of the event after a few hours. RCIC Suction Source Note I Suppression Pool Resultant Parameter Values Maximum Suppression Pool Note I 39 234&deg;F In the LaSalle strategy, conlainment venting starts at 12 Temperature psig (then maintained at 8 psig) in the suppression Maximum Wetwell Temperature Note I 39 245&deg;F chamber using a 10" vent pipe. These results are from Case 3.e in Reference  
 
: 4. Peak Wetwell Pressure Note I 39 26.32 psia Maximum Drywell Temperature Note I 39 261&deg;F Maximum Drywell Pressure Note I 39 31.22 psia Note I: The values are GEH proprietary values and have been excluded from this report. The values can be found in NEDC-33771P.
LaSalle County Station, Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 Attachment 1
                                                                                                                                                                                              >r'~~
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I CHANGE FOR AUGUST 2013 6-MONTH UPDATE
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Page 7 of9
 
LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 Attachment 2 NSSS Significant Reference Analysis Deviation Table (Attachment IB in the Overall Integrated Plan Report)
NEDC-NEDC-33771P          33771P Item        Parameter of Interest                Value            Page      Plant Applied Value                    Gap and Discussion NOTE NEDC-3377IP Rev I Table 4.5.2-4b (Containment WW Venting. BWRl5. RCIC Suction from CST) is closest to the LaSalle strategy for Maintaining Containment Integrity. The "Plant Applied Value" column is from LaSalle evaluation LS-MISC-OI7. Rev. I (Reference 4 to this Enclosure). Differences between the GEH SHEX case and the MAAP analysis of the LaSalle strategy are listed below.
Input Parameter Values I   Core thermal power                Note I                 18        3546MWT              The GEH analysis used a higher core thermal power level. The LaSalle analysis used the current licensed thermal power level.
2  Primary System Leakage            Note I                 7          100 gpm              The LaSalle analysis used 100 gpm primary system leakage to account for reactor recire pump seal leakage.
3  RPV Depressurization Rate          Note 1                  8          20&deg;Flhr              LaSalle procedure LOA-AP-IOI(201) specifics a less than or equal to 20&deg;F/hr eooldown rate in the SBO response section (Attachment K).
4    Drywell Free Volume                Note I                  11        220402.4  ft3        The differences in model plant structural design and minor differences in assumed parameter values at time 5    Initial Drywell Temperature        Note 1                  11        J05&deg;F zero should have a negligible effect on the progression 6    Initial Drywell Pressure          Note I                  11        14.32 psia            of the event after a few hours.
7    Initial Drywcll Humidity          Note 1                  11        45%
8    Wetwell Free Volume                Note I                  9          165100 ft 3 9    Initial Wet well Pressure          Note I                  9          14.32 psia            The differences in model plant structural design and
'----~                                                                                                                                    - - - - - -- - - -- --
Page 8of9
 
LaSalle County Station, Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28,2013 10    Suppression Pool Volume        Note I                10        130657 fe              minor differences in assumed parameter values at time zero should have a negligible effect on the progression II    Suppression Pool Temperature  Note I                10        105&deg;F of the event after a few hours.
12    RCIC Suction Source            Note I                          Suppression Pool Resultant Parameter Values 13    Maximum Suppression Pool      Note I                39        234&deg;F                  In the LaSalle strategy, conlainment venting starts at 12 Temperature                                                                            psig (then maintained at 8 psig) in the suppression chamber using a 10" vent pipe. These results are from 14    Maximum Wetwell Temperature    Note I                39        245&deg;F Case 3.e in Reference 4.
15    Peak Wetwell Pressure         Note I                 39       26.32 psia 16    Maximum Drywell Temperature   Note I                 39       261&deg;F 17    Maximum Drywell Pressure       Note I                 39       31 .22 psia Note I: The values are GEH proprietary values and have been excluded from this report. The values can be found in NEDC-33771P.
Page 9 of9}}
Page 9 of9}}

Latest revision as of 03:03, 6 February 2020

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)
ML13241A283
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 08/28/2013
From: Kaegi G
Exelon Generation Co
To:
Office of Nuclear Reactor Regulation, Document Control Desk
References
EA-12-049, RS-13-121
Download: ML13241A283 (13)


Text

1 Exelon Generation Order No. EA-12-049 RS-13-121 August28,2013 U.S. Nuclear Regulatory Commission ATIN: Document Control Desk Washington, DC 20555-0001 LaSalle County Station, Units 1 and 2 Facility Operating License Nos. NPF-11 and NPF-18 NRC Docket Nos. 50-373 and 50-374

Subject:

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)

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. NRC Order Number EA-12-050, "Issuance of Order to Modify Licenses with Regard to Reliable Hardened Containment Vents," dated March 12, 2012
7. NRC Order Number EA-13-1 09, "Issuance of Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6,2013

u.s. Nuclear Regulatory Commission Integrated Plan Report to EA-12-049 August 28, 2013 Page 2 On March 12,2012, the Nuclear Regulatory Commission ("NRC" or "Commission") issued an order (Reference 1) to Exelon Generation Company, LLC (EGC) . Reference 1 was immediately effective and directs EGC 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 0 (Reference 3) with clarifications and exceptions identified in Reference 2. Reference 4 provided the EGC 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. The purpose of this letter is to provide the first 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.

As described in Reference 5, full implementation of NRC Order EA-12-049 required mitigation strategies is dependent upon implementation of reliable hardened containment venting capability established in accordance with NRC Order EA-12-050 (Reference 6). NRC Order EA-13-109 (Reference 7) issued by the NRC on June 6, 2013, rescinded the requirements of Order EA-12-050 and established revised schedule time lines and implementation dates for reliable hardened containment vents capable of operation under severe accident conditions.

The revised schedule and implementation timeline contained in Order EA-13-1 09 delays the ability to achieve full implementation of the mitigation strategy requirements of Order EA 049. This need for relaxation from the implementation requirements of Order EA-12-049 is described in Section 5 of the enclosed update report. The request for relaxation of the full implementation schedule requirements of Order EA-12-049 will be submitted separately.

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 28th day of August 2013.

Respectfully submitted, GIJ!6I./¥ Director - Licensing & Regulatory Affairs Exelon Generation Company, LLC

u.s. Nuclear Regulatory Commission Integrated Plan Report to EA-12-049 August 28,2013 Page 3

Enclosure:

1. LaSalle County Station, Units 1 and 2 First 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 NRC Regional Administrator - Region III NRC Senior Resident Inspector - LaSalle County Station, Units 1 and 2 NRC Project Manager, NRR - LaSalle County Station, Units 1 and 2 Ms. Jessica A. Kratchman, NRR/JLD/PMB, NRC Mr. Robert J. Fretz, Jr, NRR/JLD/PMB, NRC Mr. Robert L. Dennig, NRRlDSS/SCVB, NRC Mr. Eric E. Bowman, NRR/DPR/PGCB, NRC Illinois Emergency Management Agency - Division of Nuclear Safety

Enclosure LaSalle County Station, Units 1 and 2 First 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 (9 pages)

Enclosure LaSalle County Station, Units 1 and 2 First 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 in Section 8),

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.

2 Milestone Accomplishments None 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.

The revised target completion dates impact the order implementation date. An explanation of the impact of these changes is provided in Section 5 of this enclosure.

Milestone Schedule Site: LaSalle Target Revised Target Activity Completion Activity Status Completion Date Date Submit 60 Day Status Report Oct 2012 Complete Submit Overall Integrated Plan Feb 2013 Complete Contract with Regional Response Center Complete (RRC)

Submit 6 Month Updates:

Complete with Update 1 Aug 2013 this submittal Update 2 Feb 2014 Not Started Update 3 Aug 2014 Not Started Page I of 9

LaSalle County Station, Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28,2013 Target Revised Target Activity Completion Activity Status Completion Date Date Update 4 Feb 2015 Not Started Update 5 Aug 2015 Not Started Update 6 Feb 2016 Not Started Update 7 Aug 2016 Not Started See Section 5 of Submit Completion Report Sep 2017 Not Started this enclosure Modification Development &

Implementation:

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

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

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

Unit 2 Modification Implementation (All Feb 2015 Not Started FLEX Phases)

Procedures:

Create Site-Specific Procedures Feb 2015 Not Started Validate Procedures (NEI 12-06, Sect.

Feb 2015 Not Started 11.4.3)

Create Maintenance Procedures Feb 2015 Not Started Perform Staffing Analysis Oct 2014 Not Started Storage Plan and Construction Feb 2015 Started FLEX Equipment Acquisition Feb 2015 Started Training Completion Feb 2015 Not Started Regional Response Center Operational Dec 2014 Statted Started See Section 5 of Unit I FLEX Implementation Mar 2016 this enclosure Started See Section 5 of Unit 2 FLEX Implementation Feb 2015 this enclosure Started See Section 5 of Full Site FLEX Implementation Mar 2016 this enclosure Page 2 of9

LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 4 Changes to Compliance Method of Reference 1 contained conceptual sketches of the water supply and electrical power supply strategies. On the electrical sketch, a power supply route from 480V SWGR 135Y was shown to the pre-staged FLEX pump. After further evaluation, it has been determined that this power supply route is not required since the pre-staged FLEX pump will have one power supply path through 480V SWGR 136Y (Primary Strategy) and another possible power supply route directly from the 480VAC FLEX Generator via the Mobile Distribution Panel (Alternate Strategy). The conceptual electrical power supply sketch has been marked up to show the deletion of the power supply path from 480V SWGR l35Y and is attached (Attachment 1).

In addition, Reference 1 contained descriptions of the alternate FLEX water supply strategy in the "Identify Modifications" section of various functions that stated, " ... install water piping in hardened vent pipe chase on east side of reactor buildings with external connection at ground eLevations and internal connections at 761 feet elevation .. . and 843 feet eLevationfor injection to the spent fuel pools ... " After further review, the conceptual design has moved the upper penetration from 843 feet to 820 feet elevation for the spent fuel pool connection point. It is planned that hoses, vice piping, would be run from the 761 ft elevation and 820 ft elevation connection points to the existing B.5.b RHR connections and the spent fuel pools, respectively.

No other changes to the FLEX strategies have been identified at this time.

S Need for RelieflRelaxation and Basis for the RelieflRelaxation This section provides a summary of needed relief/relaxation only. The specific details will be submitted in a separate document at a later date.

NRC Order EA-12-049 requires implementation of Mitigation Strategies to include procedures, guidance, training, and acquisition, staging, or installing of equipment needed for the strategies. Reference 1 provided the LaSalle County Station response to NRC Order EA-12-049. The cover letter to this enclosure identifies that delays in implementing the Hardened Containment Vent System as required by NRC order EA-12-050 will also affect implementation of the Mitigation Strategies Order EA-12-049 actions.

The Reference I enclosure describes the LaSalle County Station Mitigation Strategies that are based on venting the containment using the Hardened Containment Vent System. It also describes that a modification to install a Hardened Containment Vent System (HCVS) is required. Thus, the LaSalle County Station NRC Order EA-12-049 response provided in Reference I was premised on installation and use of a Hardened Containment Vent System as required by NRC Order EA-12-050.

Upon issuance of NRC Order EA-13-109 on June 6,2013, the NRC revised the technical and schedule requirements applicable to the Hardened Containment Vent System and rescinded the requirements of NRC Order EA-12-050.

As a result. fuJI compliance to the Mitigation Strategies required by NRC Order EA-12-049 and described in Reference 1 for LaSalle County Station Units I and 2 will not be achieved until compliance to NRC Order EA-13-109 is achieved. Compliance with NRC Order EA-13-109 wetwell vent requirements is Page 3 of9

LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28 , 2013 required by startup from the U2 refuel outage in the Spring of2017 and by startup from the Ul refuel outage in the Spring of 2018. Compliance with NRC Order EA-13-109 drywell vent requirements is required by startup from the U2 refuel outage in the Spring of2019 and by startup from the Ul refuel outage in the Spring of 2018. Relief/relaxation from the NRC Order 12-049 IV.A.2 requirements is required.

LaSalle County Station will be in compliance with the aspects of the Reference 1 Unit I and Unit 2 Mitigation Strategies that do not rely upon a Hardened Containment Vent System unless otherwise described.

6 Open Items from Overall Integrated Plan and Draft Safety Evaluation The following tables provide a summary of the open items documented in the Overall Integrated Plan or the Draft Safety Evaluation (SE) and the status of each item.

Section Reference Overall Integrated Plan Open Item Status Sequence of Events (p.5) The times to complete actions in the Not 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.

Sequence of Events (p.l 0) Initial evaluations were used to Not Started determine the fuel pool timelines.

Formal calculations will be performed to validate this information during development of the spent fuel pool cooling strategy detailed design.

Sequence of Events (p.l 0) Analysis of deviations between Exelon's Completed. Attached to engineering analyses and the analyses this 6-Month Update contained in BWROG Document (Attachment 2).

NEDC-33771P, "GEH Evaluation of FLEX Implementation Guideli nes and documentation of results on Att. 1B, "NSSS Significant Reference Analysis Deviation Table." Planned to be completed and submitted with August 2013 Six Month Update.

Strategy Deployment (p.ll) 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 Page 4 of9

LaSalle County Station, Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 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 Not Started establish responsibilities, and testing &

maintenance requirements will be implemented.

Core Cooling Phase I (p.17) Additional work will be performed Not Started during detailed design development to ensure Suppression Pool temperature will support RCIC operation, in accordance with approved BWROG analysis, throughout the event.

Fuel Pool Cooling Phase I (p.35) Complete an evaluation of the spent fuel Not Started pool area for steam and condensation.

Safety Functions Support Phase 1 Evaluate the habitability conditions for Not Started (p.44) the Main Control Room and develop a strategy to maintain habitability.

Safety Functions Support Phase 1 Evaluate the habitability conditions for Not Started (p.44) the Auxiliary Electric Equipment Room (AEER) and develop a strategy to maintain habitability.

Safety Functions Support Phase 2 Develop a procedure to prop open Not Started (p.48) battery room doors upon energizing the battery chargers to prevent a buildup of hydrogen in the battery rooms.

Draft Safety Evaluation Open Item Status N/A N/A 7 Potential Draft Safety Evaluation Impacts There are no potential impacts to the Draft Safety Evaluation identified at this time.

Page 5 of9

LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 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.
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. NRC Order EA-13-109, "Issuance of Order to Modify Licenses with Regard to reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," dated June 6. 2013.
4. LS-MISC-017, Rev. 1, "MAAP Analysis to SUppOl1 Initial FLEX Strategy," LaSalle Units 1 and 2.
5. Proprietary NEDC-33771P, GEH Evaluation of FLEX Implementation Guidelines, Revision 1, January 2013.
6. NRC Order EA-12-050, "Order to Modify Licenses with Regard to Reliable Hardened Containment Vents," dated March 12,2012.

9 Attachments

1. FLEX Simplified Design Electrical Schematic
2. NSSS Significant Reference Analysis Deviation Table Page 60f9

LaSalle County Station, Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 Attachment 1

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LaSalle County Station, Units 1 and 2 First Six Month Status Report for the Implementation of FLEX August 28, 2013 Attachment 2 NSSS Significant Reference Analysis Deviation Table (Attachment IB in the Overall Integrated Plan Report)

NEDC-NEDC-33771P 33771P Item Parameter of Interest Value Page Plant Applied Value Gap and Discussion NOTE NEDC-3377IP Rev I Table 4.5.2-4b (Containment WW Venting. BWRl5. RCIC Suction from CST) is closest to the LaSalle strategy for Maintaining Containment Integrity. The "Plant Applied Value" column is from LaSalle evaluation LS-MISC-OI7. Rev. I (Reference 4 to this Enclosure). Differences between the GEH SHEX case and the MAAP analysis of the LaSalle strategy are listed below.

Input Parameter Values I Core thermal power Note I 18 3546MWT The GEH analysis used a higher core thermal power level. The LaSalle analysis used the current licensed thermal power level.

2 Primary System Leakage Note I 7 100 gpm The LaSalle analysis used 100 gpm primary system leakage to account for reactor recire pump seal leakage.

3 RPV Depressurization Rate Note 1 8 20°Flhr LaSalle procedure LOA-AP-IOI(201) specifics a less than or equal to 20°F/hr eooldown rate in the SBO response section (Attachment K).

4 Drywell Free Volume Note I 11 220402.4 ft3 The differences in model plant structural design and minor differences in assumed parameter values at time 5 Initial Drywell Temperature Note 1 11 J05°F zero should have a negligible effect on the progression 6 Initial Drywell Pressure Note I 11 14.32 psia of the event after a few hours.

7 Initial Drywcll Humidity Note 1 11 45%

8 Wetwell Free Volume Note I 9 165100 ft 3 9 Initial Wet well Pressure Note I 9 14.32 psia The differences in model plant structural design and

'----~ - - - - - -- - - -- --

Page 8of9

LaSalle County Station, Units I and 2 First Six Month Status Report for the Implementation of FLEX August 28,2013 10 Suppression Pool Volume Note I 10 130657 fe minor differences in assumed parameter values at time zero should have a negligible effect on the progression II Suppression Pool Temperature Note I 10 105°F of the event after a few hours.

12 RCIC Suction Source Note I Suppression Pool Resultant Parameter Values 13 Maximum Suppression Pool Note I 39 234°F In the LaSalle strategy, conlainment venting starts at 12 Temperature psig (then maintained at 8 psig) in the suppression chamber using a 10" vent pipe. These results are from 14 Maximum Wetwell Temperature Note I 39 245°F Case 3.e in Reference 4.

15 Peak Wetwell Pressure Note I 39 26.32 psia 16 Maximum Drywell Temperature Note I 39 261°F 17 Maximum Drywell Pressure Note I 39 31 .22 psia Note I: The values are GEH proprietary values and have been excluded from this report. The values can be found in NEDC-33771P.

Page 9 of9