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| | issue date = 07/06/2015 | | | issue date = 07/06/2015 |
| | title = Telephone Conference Call Held on May 20, 2015, Between the U.S. Nuclear Regulatory Commission and Exelon Generation Co., LLC, Requests for Additional Information, Set 3 Pertaining to the LaSalle County Station License Renewal Application ( | | | title = Telephone Conference Call Held on May 20, 2015, Between the U.S. Nuclear Regulatory Commission and Exelon Generation Co., LLC, Requests for Additional Information, Set 3 Pertaining to the LaSalle County Station License Renewal Application ( |
| | author name = Mitchell J S | | | author name = Mitchell J |
| | author affiliation = NRC/NRR/DLR/RPB1 | | | author affiliation = NRC/NRR/DLR/RPB1 |
| | addressee name = | | | addressee name = |
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| | page count = 11 | | | page count = 11 |
| | project = TAC:MF5346, TAC:MF5347 | | | project = TAC:MF5346, TAC:MF5347 |
| | | stage = RAI |
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| =Text= | | =Text= |
| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 July 6, 2015 LICENSEE: Exelon Generation Co., LLC FACILITY: LaSalle County Station, Units 1 and 2 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 July 6, 2015 LICENSEE: Exelon Generation Co., LLC FACILITY: LaSalle County Station, Units 1 and 2 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| SUMMARY OF TELEPHONE CONFERENCE CALL HELD ON MAY 20, 2015, BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND EXELON GENERATION CO., LLC, CONCERNING REQUESTS FOR ADDITIONAL INFORMATION, SET 3 PERTAINING TO THE LASALLE COUNTY STATION LICENSE RENEWAL APPLICATION (TAC NOS. MF5347 AND MF5346)
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| The U.S. Nuclear Regulatory Commission (NRC or the staff) and representatives of Exelon Generation Co., LLC (Exelon or the applicant) held a telephone conference call on May 20, 2015, to discuss and clarify the staff's draft requests for additional information (DRAIs) provided in Enclosure 2 concerning the LaSalle County Station, Units 1 and 2, license renewal application. The telephone conference call was useful in clarifying the intent of the staff's DRAIs.
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| ==Enclosure== | | ==SUMMARY== |
| 1 provides a listing of the participants and Enclosure 2 contains the DRAIs discussed with the applicant, including a brief description on the status of the items. | | OF TELEPHONE CONFERENCE CALL HELD ON MAY 20, 2015, BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND EXELON GENERATION CO., LLC, CONCERNING REQUESTS FOR ADDITIONAL INFORMATION, SET 3 PERTAINING TO THE LASALLE COUNTY STATION LICENSE RENEWAL APPLICATION (TAC NOS. MF5347 AND MF5346) |
| The applicant had an opportunity to comment on this summary. Sincerely, | | The U.S. Nuclear Regulatory Commission (NRC or the staff) and representatives of Exelon Generation Co., LLC (Exelon or the applicant) held a telephone conference call on May 20, 2015, to discuss and clarify the staffs draft requests for additional information (DRAIs) provided in Enclosure 2 concerning the LaSalle County Station, Units 1 and 2, license renewal application. The telephone conference call was useful in clarifying the intent of the staffs DRAIs. provides a listing of the participants and Enclosure 2 contains the DRAIs discussed with the applicant, including a brief description on the status of the items. |
| | The applicant had an opportunity to comment on this summary. |
| | Sincerely, |
| | /RA/ |
| | Jeffrey S. Mitchell, Project Manager Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-373 and 50-374 |
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| /RA/ Jeffrey S. Mitchell, Project Manager Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-373 and 50-374
| | ==Enclosures:== |
| | : 1. List of Participants |
| | : 2. Summary of Telephone Conference Call cc: Listserv |
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| | July 6, 2015 LICENSEE: Exelon Generation Co., LLC FACILITY: LaSalle County Station, Units 1 and 2 |
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| | ==SUBJECT:== |
| | |
| | ==SUMMARY== |
| | OF TELEPHONE CONFERENCE CALL HELD ON MAY 20, 2015, BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND EXELON GENERATION CO., LLC, CONCERNING REQUESTS FOR ADDITIONAL INFORMATION, SET 3 PERTAINING TO THE LASALLE COUNTY STATION LICENSE RENEWAL APPLICATION (TAC NOS. MF5347 AND MF5346) |
| | The U.S. Nuclear Regulatory Commission (NRC or the staff) and representatives of Exelon Generation Co., LLC (Exelon or the applicant) held a telephone conference call on May 20, 2015, to discuss and clarify the staffs draft requests for additional information (DRAIs) provided in Enclosure 2 concerning the LaSalle County Station, Units 1 and 2, license renewal application. The telephone conference call was useful in clarifying the intent of the staffs DRAIs. provides a listing of the participants and Enclosure 2 contains the DRAIs discussed with the applicant, including a brief description on the status of the items. |
| | The applicant had an opportunity to comment on this summary. |
| | Sincerely, |
| | /RA/ |
| | Jeffrey S. Mitchell, Project Manager Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-373 and 50-374 |
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| ==Enclosures:== | | ==Enclosures:== |
| : 1. List of Participants 2. Summary of Telephone Conference Call cc: Listserv July 6, 2015 LICENSEE: Exelon Generation Co., LLC FACILITY: LaSalle County Station, Units 1 and 2 | | : 1. List of Participants |
| | : 2. Summary of Telephone Conference Call cc: Listserv DISTRIBUTION: See next page ADAMS Accession Number: ML15159A900 *Concurred via e-mail OFFICE LA:DLR* PM:RPB1:DLR PM:RPB1:DLR BC:RPB1:DLR PM:RPB1:DLR NAME SWoods JMitchell RPlasse YDiaz-Sanabria JMitchell DATE 6/16/15 6/19/15 6/19/15 6/25/15 7/6/15 OFFICIAL RECORD COPY |
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| | Memo to Exelon Generation Co. from J. Mitchell dated July 6, 2015 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| SUMMARY OF TELEPHONE CONFERENCE CALL HELD ON MAY 20, 2015, BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND EXELON GENERATION CO., LLC, CONCERNING REQUESTS FOR ADDITIONAL INFORMATION, SET 3 PERTAINING TO THE LASALLE COUNTY STATION LICENSE RENEWAL APPLICATION (TAC NOS. MF5347 AND MF5346)
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| The U.S. Nuclear Regulatory Commission (NRC or the staff) and representatives of Exelon Generation Co., LLC (Exelon or the applicant) held a telephone conference call on May 20, 2015, to discuss and clarify the staff's draft requests for additional information (DRAIs) provided in Enclosure 2 concerning the LaSalle County Station, Units 1 and 2, license renewal application. The telephone conference call was useful in clarifying the intent of the staff's DRAIs. Enclosure 1 provides a listing of the participants and Enclosure 2 contains the DRAIs discussed with the applicant, including a brief description on the status of the items.
| | ==SUMMARY== |
| | OF TELEPHONE CONFERENCE CALL HELD ON MAY 20, 2015, BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND EXELON GENERATION CO., LLC, CONCERNING REQUESTS FOR ADDITIONAL INFORMATION, SET 3 PERTAINING TO THE LASALLE COUNTY STATION LICENSE RENEWAL APPLICATION (TAC NOS. MF5347 AND MF5346) |
| | DISTRIBUTION: |
| | E-MAIL: |
| | PUBLIC RidsNrrDlr Resource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2 Resource RidsNrrDlrRerb Resource RidsNrrDlrRarb Resource RidsNrrDlrRasb Resource RidsNrrDlrRsrg Resource RidsNrrPMLaSalle Resource |
| | --------------- |
| | J. Mitchell R. Plasse D. Drucker B. Wittick J. Wachutka, OGC D. McIntyre, OPA M. Kunowski, RIII V. Mitlyng, RIII P. Chandrathil, RIII H. Logaras, RIII C. Lipa, RIII S. Sheldon, RIII R. Ruiz, RIII J. Robbins, RIII |
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| The applicant had an opportunity to comment on this summary. | | TELEPHONE CONFERENCE CALL LASALLE COUNTY STATION, UNITS 1 AND 2 LICENSE RENEWAL APPLICATION LIST OF PARTICIPANTS MAY 20, 2015 PARTICIPANTS AFFILIATION Jeffrey Mitchell U.S. Nuclear Regulatory Commission (NRC) |
| Sincerely, /RA/ Jeffrey S. Mitchell, Project Manager Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-373 and 50-374 Enclosures: 1. List of Participants 2. Summary of Telephone Conference Call
| | Mark Yoo NRC Catherine Nolan NRC Bill Holston NRC Naeem Iqbal NRC John Hufnagel Exelon Generation Co., LLC (Exelon) |
| | Deb Spamer Exelon Wayne Choromanski Exelon Mark Miller Exelon Jim Jordan Exelon Paul Weyhmuller Exelon ENCLOSURE 1 |
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| | ==SUMMARY== |
| | OF TELEPHONE CONFERENCE CALL LASALLE COUNTY STATION, UNITS 1 AND 2 LICENSE RENEWAL APPLICATION MAY 20, 2015 The U.S. Nuclear Regulatory Commission (NRC or the staff) and representatives of Exelon Generation Co., LLC (Exelon or the applicant) held a telephone conference call on May 20, 2015, to discuss and clarify the following draft requests for additional information (DRAIs) concerning the LaSalle County Station (LSCS), Units 1 and 2 license renewal application (LRA). |
| | DRAI 2.3.3.12-1: |
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| | ==Background:== |
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| | For LaSalle County Station, Units 1 and 2, the staff reviewed the LRA; drawings; UFSAR, Section 9.5.1, Fire Protection System, and Fire Protection Report (FPR) which describe the fire protection program at LSCS Units 1 and 2, and how it complies with the requirements of 10 CFR 50.48, Fire protection, and the guidelines of Appendix A to Branch Technical Position (BTP) Auxiliary Power System (ASP) 9.5-1. |
| | Issue: |
| | The following boundary drawing shows the following fire protection systems/components as not within the scope of license renewal (i.e., not colored in green): |
| | LRA Drawing Systems/Components Location LR-LAS-M-78, Sheet 1 Flame arrestors F4 LR-LAS-M-78, Sheet 1 CO2 fire suppression system components C4 and C5 Request: |
| | Verify whether the fire protection systems/components listed above are within the scope of license renewal in accordance with 10 CFR 54.4(a) and whether they are subject to an aging management review (AMR) in accordance with 10 CFR 54.21(a)(1). If they are not within the scope of license renewal and are not subject to an AMR, the staff requests that the applicant provide justification for the exclusion. |
| | Teleconference Summary: |
| | The staff clarified a question regarding the location of the flame arrestors in question and confirmed the specific CO2 system components in question. The staff will correct the drawing locations to be grids E4 and E5, instead of F4, in the final RAI letter. |
| | ENCLOSURE 2 |
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| | DRAI 2.3.3.12-2: |
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| | ==Background:== |
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| | LRA Section 2.3.3.12, Fire Protection System, indicates that fire pumps take suction from the service water tunnel and supply water to the fire main ring header and yard fire hydrants. |
| | Issue: |
| | It is not clear to the NRC staff if the service water tunnel has been appropriately identified as a component type within the scope of license renewal and subject to an AMR. |
| | Request: |
| | Verify whether the service water tunnel is within the scope of license renewal in accordance with 10 CFR 54.4(a) and whether the service water tunnel is subject to an AMR in accordance with 10 CFR 54.21(a)(1). If the service water tunnel is not within the scope of license renewal and is subject to an AMR, the staff requests that the applicant provide justification for the exclusion. |
| | Teleconference Summary: |
| | The applicant demonstrated that the information requested in this DRAI is provided in LRA Section 2.4.5. The staff determined the information in Section 2.4.5 adequately addresses this DRAI, and this DRAI will be deleted from the final RAI letter. |
| | DRAI 2.3.3.12-4: |
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| | ==Background:== |
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| | LRA Section 2.3.3.12, Fire Protection System, indicates the drains from fire water system components and areas protected by the fire water system which are identified with the Plant Drainage System. |
| | LRA Section 2.3.3.16, Plant Drainage System, indicates that the portions of the floor drain systems in the Auxiliary Building, Diesel Generator Building, and Turbine Building are credited for the removal of fire water from areas containing safe-shutdown equipment and are in scope for Fire Safe Shutdown. Further, Section 2.3.3.16 indicates that the portions of the floor drain system in the Diesel Generator Building are credited to prevent the accumulation of oil in areas containing safe-shutdown equipment and are in scope for Fire Safe Shutdown. Table 2.3.3-16, Components Subject to Aging Management Review, of the LRA does not include fire water and oil floor drains as a component type subject to an AMR. |
| | Issue: |
| | It is not clear to the NRC staff if the Auxiliary Building, Diesel Generator Building, and Turbine Building fire water floor drains and Diesel Generator Building floor drains credited to prevent oil accumulation have been appropriately identified as a component type subject to an AMR. |
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| | Request: |
| | Verify whether the fire water floor drains and Diesel Generator Building oil floor drains are subject to an AMR in accordance with 10 CFR 54.21(a)(1). If they are not subject to an AMR, the staff requests that the applicant provide justification for the exclusion. |
| | Teleconference Summary: |
| | The applicant did not have any questions on this DRAI. This DRAI will be re-numbered in the final RAI set as RAI 2.3.3.12-3, due to the deletion of DRAI 2.3.3.12-2 (DRAI 2.3.3.12-3, not discussed during this call, will be re-numbered to RAI 2.3.3.12-2). |
| | DRAI B.2.1.9-1: |
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| | ==Background:== |
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| | LRA Section B.2.1.9 describes the following operating experience related to jet pumps that are included in the scope of the applicants Boiling Water Reactor (BWR) Vessel Internals program. |
| | In 2004, the applicant visually inspected all the Unit 1 jet pump riser brace RS-8 and RS-9 welds. The applicant noted indications at the RS-9 welds on the jet pump 5 and 6 sections of the jet pump 5/6 riser brace, and noted one indication on the jet pump 9 side of the jet pump 9/10 riser brace. As a result, the applicant initiated a corrective action program issue report and installed a clamp at the slip joint on all 20 jet pumps. |
| | Section 4.3.4 of BWRVIP-41 indicates that flow-induced vibration caused by leakage at jet pump slip joints has been known to occur and cause damage to reactor internals. The following reference also indicates that, in addition to slip joint leakage, flow pressure pulsations from recirculation pumps at vane passing frequency (also called pump resonance) and flow-induced vibration from turbulent flow are potential causes for jet pump degradation. |
| | * Jet Pump Degradation Management, EPRI-NRC Technical Exchange Meeting Presentation, May 25-26, 2010 (ADAMS Accession Number ML101590703) |
| | In addition, Section 2.3.8 and its subsections of BWRVIP-41 describe degradation assessment and recommended inspections for jet pump restrainer bracket assembly. These sections indicate that excessive wear on the wedge bearing surface and misalignment has been observed in the industry operating experience. These sections also indicate that excessive wear at the wedge bearing surface is an indication of substantial vibration and may indicate that other jet pump components may be damaged. |
| | Issue: |
| | The LRA does not clearly address whether the applicants program resolved the concern about jet pump vibration resulting from slip joint leakage flow instability, pump resonance or turbulent flow. The LRA does not address assessment of plant-specific operating experience regarding jet pump vibration and loss of material due to wear of jet pump wedges and restrainer brackets at their interfaces. The staff needs additional information to determine whether the program |
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| | needs to be enhanced with additional aging management activities and inspections based on adequate assessment of operating experience. |
| | Request: |
| | : 1. Discuss how the applicants program resolved the concern about jet pump vibration for Units 1 and 2. |
| | : 2. Provide the assessment of plant-specific operating experience regarding jet pump vibration and loss of material due to wear of jet pump wedges and restrainer brackets at their interfaces. As part of the response, clarify why a program enhancement is not necessary for adequate management of jet pump degradation (such as fatigue and wear) due to jet pump vibration. |
| | Teleconference Summary: |
| | The applicant did not have questions on this DRAI. |
| | DRAI B.2.1.17-2: |
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| | ==Background:== |
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| | LRA Section B.2.1.17 states an exception (Exception No. 2) to performing charcoal filter deluge testing. The LRA exception states that visual inspections will be performed on one of the 11 charcoal filter deluge systems every five years. AMP XI.M27, as modified by LR-ISG-2012-02, "Aging Management of Internal Surfaces, Fire Water Systems, Atmospheric Storage Tanks, and Corrosion Under Insulation, states that deluge valves should be trip-tested annually at full flow or tested with air to ensure nozzles are not obstructed. LR-ISG-2012-02 also states that tests may be performed during plant shutdowns on a refuel cycle interval. |
| | Issue: |
| | During the audit, the staff noted that the proposed visual inspections of the charcoal filter system will only be conducted on the stainless steel portion of the piping downstream of a normally closed isolation valve. The upstream carbon steel piping will not be inspected. Deluge testing, as recommended by AMP XI.M27, Table 4a, Fire Water System Inspection and Testing Recommendations, would demonstrate that both the stainless steel and carbon steel portions are not experiencing potential flow blockage. It is unclear to the staff how the use of visual examinations of the stainless steel portions of the deluge system piping will provide reasonable assurance that flow blockage is not occurring in the upstream carbon steel piping. A basis was not provided for conducting the visual inspections every 5 years when Table 4a recommends an inspection interval of no longer than a refueling outage interval. |
| | Request: |
| | Justify the use of performing visual examinations in lieu of full flow or air tests for the charcoal filter deluge testing. In addition, provide the basis for the 5-year frequency of the aforementioned testing. |
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| | Teleconference Summary: |
| | The applicant did not have questions on this DRAI. |
| | DRAI B.2.1.17-3: |
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| | ==Background:== |
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| | The acceptance criteria program element of AMP XI.M27, as amended by LR-ISG-2012-02 states, [if] the presence of sufficient foreign organic or inorganic material to obstruct pipe or sprinklers is detected during pipe inspections, the material is removed and its source is determined and corrected. |
| | Issue: |
| | During the audit, the staff reviewed corrective action process procedure, PI-AA-230, to determine if the procedure included sufficient specificity to be consistent with the acceptance criteria program element of AMP XI.M27. It is unclear to the staff that foreign organic or inorganic material sufficient to obstruct piping or sprinklers will be removed and its source determined and corrected if it is detected during pipe inspections. Therefore, the staff cannot conclude that there is reasonable assurance that flow blockage due to foreign organic or inorganic material will not occur during the period of extended operation. |
| | Request: |
| | Justify how the Fire Water System Program acceptance criteria program element is sufficient to provide reasonable assurance that the intended function of fire water system piping will be met during the period of extended operation. |
| | Teleconference Summary: |
| | The applicant clarified the title and document number of corrective action process procedure PI-AA-230. The staff will correct the title and document number in the final RAI letter. The applicant did not have questions on this DRAI. |
| | DRAI B.2.1.17-4: |
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| | ==Background:== |
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| | Procedure LOS-FP-SR3, Fire Protection Water Spray/Sprinkler Systems Headers, Nozzles and Sprinkler Integrity Inspection, includes criteria for visually inspecting sprinkler systems for corrosion. The frequency of inspecting sprinklers per the Technical Requirements Manual (TRM), Section 3.7.k, is every 24 months. AMP XI.M27, Table 4a, recommends that annual visual inspections for leakage, loss of fluid in the glass bulbs, and loading be conducted. |
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| | Issue: |
| | LOS-FP-SR3 does not include inspections for leakage, loss of fluid in the glass bulbs, and loading. No basis was provided for conducting the sprinkler inspections every 2 years in lieu of the recommended annual inspections in AMP XI.M27. |
| | Request Justify the exclusion of the visual inspection criteria for leakage, loss of fluid in the glass bulbs, and loading from sprinkler inspections. Also, justify the frequency of inspections for the sprinklers. |
| | Teleconference Summary: |
| | The applicant did not have questions on this DRAI. |
| | DRAI B.2.1.17-5: |
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| | ==Background:== |
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| | National Fire Protection Association (NFPA) 25, Standard for the Inspection, Testing, and Maintenance of Water Based Fire Protection Systems, Section 13.2.5.3 states, [w]hen there is a 10 percent reduction in full flow pressure when compared to the original acceptance test or previously performed tests, the cause of the reduction shall be identified and corrected if necessary. LOS-FP-A3, states, [if] any of the recorded pressure drops vary from the previous test by greater than 5 psi, we [system engineering] will generate an IR [Issue Report] if the data varies substantially. |
| | Issue: |
| | It is not clear to the staff how the stated testing parameters are consistent with NFPA 25, as referenced by AMP XI.M27. |
| | Request: |
| | Justify how performing analysis and trending on changes in pressure will provide reasonable assurance that the main drain test will be consistent with NFPA 25, Section 13.2.5.3, as referenced by AMP XI.M27. |
| | Teleconference Summary: |
| | The staff clarified that the NFPA 25 section being referenced should be Section 13.2.5.2, instead of Section 13.2.5.3. The staff will correct the section number in the final RAI letter. |
| | The applicant did not have further questions on this DRAI. |
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| | DRAI B.2.1.17-6: |
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| cc: Listserv DISTRIBUTION: See next page ADAMS Accession Number: ML15159A900 *Concurred via e-mail OFFICE LA:DLR* PM:RPB1:DLR PM:RPB1:DLR BC:RPB1:DLR PM:RPB1:DLR NAME SWoods JMitchell RPlasse YDiaz-Sanabria JMitchell DATE 6/16/15 6/19/15 6/19/15 6/25/15 7/6/15 OFFICIAL RECORD COPY Memo to Exelon Generation Co. from J. Mitchell dated July 6, 2015 SUBJECT: SUMMARY OF TELEPHONE CONFERENCE CALL HELD ON MAY 20, 2015, BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND EXELON GENERATION CO., LLC, CONCERNING REQUESTS FOR ADDITIONAL INFORMATION, SET 3 PERTAINING TO THE LASALLE COUNTY STATION LICENSE RENEWAL APPLICATION (TAC NOS. MF5347 AND MF5346) DISTRIBUTION: E-MAIL: PUBLIC RidsNrrDlr Resource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2 Resource RidsNrrDlrRerb Resource RidsNrrDlrRarb Resource RidsNrrDlrRasb Resource RidsNrrDlrRsrg Resource RidsNrrPMLaSalle Resource ---------------
| | ==Background:== |
| J. Mitchell R. Plasse D. Drucker B. Wittick J. Wachutka, OGC D. McIntyre, OPA M. Kunowski, RIII V. Mitlyng, RIII P. Chandrathil, RIII H. Logaras, RIII C. Lipa, RIII S. Sheldon, RIII R. Ruiz, RIII J. Robbins, RIII ENCLOSURE 1 TELEPHONE CONFERENCE CALL LASALLE COUNTY STATION, UNITS 1 AND 2 LICENSE RENEWAL APPLICATION LIST OF PARTICIPANTS MAY 20, 2015 PARTICIPANTS AFFILIATION Jeffrey Mitchell U.S. Nuclear Regulatory Commission (NRC)
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| Mark Yoo NRC Catherine Nolan NRC Bill Holston NRC Naeem Iqbal NRC John Hufnagel Exelon Generation Co., LLC (Exelon)
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| Deb Spamer Exelon Wayne Choromanski Exelon Mark Miller Exelon Jim Jordan Exelon Paul Weyhmuller Exelon
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| ENCLOSURE 2 SUMMARY OF TELEPHONE CONFERENCE CALL LASALLE COUNTY STATION, UNITS 1 AND 2 LICENSE RENEWAL APPLICATION MAY 20, 2015 The U.S. Nuclear Regulatory Commission (NRC or the staff) and representatives of Exelon Generation Co., LLC (Exelon or the applicant) held a telephone conference call on May 20, 2015, to discuss and clarify the following draft requests for additional information (DRAIs)concerning the LaSalle County Station (LSCS), Units 1 and 2 license renewal application (LRA). DRAI 2.3.3.12-1: Background: For LaSalle County Station, Units 1 and 2, the staff reviewed the LRA; drawings; UFSAR, Section 9.5.1, Fire Protection System," and Fire Protection Report (FPR) which describe the fire protection program at LSCS Units 1 and 2, and how it complies with the requirements of 10 CFR 50.48, "Fire protection," and the guidelines of Appendix A to Branch Technical Position (BTP) Auxiliary Power System (ASP) 9.5-1. Issue: The following boundary drawing shows the following fire protection systems/components as not within the scope of license renewal (i.e., not colored in green): LRA Drawing Systems/Components Location LR-LAS-M-78, Sheet 1 Flame arrestors F4 LR-LAS-M-78, Sheet 1 CO2 fire suppression system components C4 and C5 Request: Verify whether the fire protection systems/components listed above are within the scope of license renewal in accordance with 10 CFR 54.4(a) and whether they are subject to an aging management review (AMR) in accordance with 10 CFR 54.21(a)(1). If they are not within the scope of license renewal and are not subject to an AMR, the staff requests that the applicant provide justification for the exclusion. Teleconference Summary: The staff clarified a question regarding the location of the flame arrestors in question and confirmed the specific CO2 system components in question. The staff will correct the drawing locations to be grids E4 and E5, instead of F4, in the final RAI letter.
| | During a search of the operating experience database, there were many issue reports generated on the fire water protection system regarding degradation of flow characteristics (i.e., |
| - 2 - DRAI 2.3.3.12-2: Background: LRA Section 2.3.3.12, "Fire Protection System," indicates that fire pumps take suction from the service water tunnel and supply water to the fire main ring header and yard fire hydrants. Issue: It is not clear to the NRC staff if the service water tunnel has been appropriately identified as a component type within the scope of license renewal and subject to an AMR. Request: Verify whether the service water tunnel is within the scope of license renewal in accordance with 10 CFR 54.4(a) and whether the service water tunnel is subject to an AMR in accordance with 10 CFR 54.21(a)(1). If the service water tunnel is not within the scope of license renewal and is subject to an AMR, the staff requests that the applicant provide justification for the exclusion. Teleconference Summary: The applicant demonstrated that the information requested in this DRAI is provided in LRA Section 2.4.5. The staff determined the information in Section 2.4.5 adequately addresses this DRAI, and this DRAI will be deleted from the final RAI letter. DRAI 2.3.3.12-4: Background: LRA Section 2.3.3.12, "Fire Protection System," indicates the drains from fire water system components and areas protected by the fire water system which are identified with the Plant Drainage System. LRA Section 2.3.3.16, "Plant Drainage System," indicates that the portions of the floor drain systems in the Auxiliary Building, Diesel Generator Building, and Turbine Building are credited for the removal of fire water from areas containing safe-shutdown equipment and are in scope for Fire Safe Shutdown. Further, Section 2.3.3.16 indicates that the portions of the floor drain system in the Diesel Generator Building are credited to prevent the accumulation of oil in areas containing safe-shutdown equipment and are in scope for Fire Safe Shutdown. Table 2.3.3-16, "Components Subject to Aging Management Review," of the LRA does not include fire water and oil floor drains as a component type subject to an AMR. Issue: It is not clear to the NRC staff if the Auxiliary Building, Diesel Generator Building, and Turbine Building fire water floor drains and Diesel Generator Building floor drains credited to prevent oil accumulation have been appropriately identified as a component type subject to an AMR.
| | C factor) in the underground fire loop. The fire protection system is a raw water system. Plant drawing LR-LAS-M-775, Sheet 1, provided during the audit, shows the fire protection yard loop with annotated flow testing node points. Data was provided to the staff on the C factor from years 2006 through 2014. The piping segment from the diesel driven fire pump to node 515 shows a significant degrading trend. |
| - 3 - Request: Verify whether the fire water floor drains and Diesel Generator Building oil floor drains are subject to an AMR in accordance with 10 CFR 54.21(a)(1). If they are not subject to an AMR, the staff requests that the applicant provide justification for the exclusion. Teleconference Summary: The applicant did not have any questions on this DRAI. This DRAI will be re-numbered in the final RAI set as RAI 2.3.3.12-3, due to the deletion of DRAI 2.3.3.12-2 (DRAI 2.3.3.12-3, not discussed during this call, will be re-numbered to RAI 2.3.3.12-2). DRAI B.2.1.9-1: Background: LRA Section B.2.1.9 describes the following operating experience related to jet pumps that are included in the scope of the applicant's Boiling Water Reactor (BWR) Vessel Internals program. In 2004, the applicant visually inspected all the Unit 1 jet pump riser brace RS-8 and RS-9 welds. The applicant noted indications at the RS-9 welds on the jet pump 5 and 6 sections of the jet pump 5/6 riser brace, and noted one indication on the jet pump 9 side of the jet pump 9/10 riser brace. As a result, the applicant initiated a corrective action program issue report and installed a clamp at the slip joint on all 20 jet pumps. Section 4.3.4 of BWRVIP-41 indicates that flow-induced vibration caused by leakage at jet pump slip joints has been known to occur and cause damage to reactor internals. The following reference also indicates that, in addition to slip joint leakage, flow pressure pulsations from recirculation pumps at vane passing frequency (also called pump resonance) and flow-induced vibration from turbulent flow are potential causes for jet pump degradation.
| | Issue: |
| * Jet Pump Degradation Management, EPRI-NRC Technical Exchange Meeting Presentation, May 25-26, 2010 (ADAMS Accession Number ML101590703) In addition, Section 2.3.8 and its subsections of BWRVIP-41 describe degradation assessment and recommended inspections for jet pump restrainer bracket assembly. These sections indicate that excessive wear on the wedge bearing surface and misalignment has been observed in the industry operating experience. These sections also indicate that excessive wear at the wedge bearing surface is an indication of substantial vibration and may indicate that other jet pump components may be damaged. Issue: The LRA does not clearly address whether the applicant's program resolved the concern about jet pump vibration resulting from slip joint leakage flow instability, pump resonance or turbulent flow. The LRA does not address assessment of plant-specific operating experience regarding jet pump vibration and loss of material due to wear of jet pump wedges and restrainer brackets at their interfaces. The staff needs additional information to determine whether the program
| | It is unclear to the staff how the piping segment from the diesel driven fire pump to node 515 will be able to perform its intended function during the period of extended operation due to its significant degrading trend. |
| - 4 - needs to be enhanced with additional aging management activities and inspections based on adequate assessment of operating experience. Request: 1. Discuss how the applicant's program resolved the concern about jet pump vibration for Units 1 and 2. 2. Provide the assessment of plant-specific operating experience regarding jet pump vibration and loss of material due to wear of jet pump wedges and restrainer brackets at their interfaces. As part of the response, clarify why a program enhancement is not necessary for adequate management of jet pump degradation (such as fatigue and wear) due to jet pump vibration. Teleconference Summary: The applicant did not have questions on this DRAI.
| | Request: |
| DRAI B.2.1.17-2: Background: LRA Section B.2.1.17 states an exception (Exception No. 2) to performing charcoal filter deluge testing. The LRA exception states that visual inspections will be performed on one of the 11 charcoal filter deluge systems every five years. AMP XI.M27, as modified by LR-ISG-2012-02, "Aging Management of Internal Surfaces, Fire Water Systems, Atmospheric Storage Tanks, and Corrosion Under Insulation," states that deluge valves should be trip-tested annually at full flow or tested with air to ensure nozzles are not obstructed. LR-ISG-2012-02 also states that tests may be performed during plant shutdowns on a refuel cycle interval. Issue: During the audit, the staff noted that the proposed visual inspections of the charcoal filter system will only be conducted on the stainless steel portion of the piping downstream of a normally closed isolation valve. The upstream carbon steel piping will not be inspected. Deluge testing, as recommended by AMP XI.M27, Table 4a, "Fire Water System Inspection and Testing Recommendations," would demonstrate that both the stainless steel and carbon steel portions are not experiencing potential flow blockage. It is unclear to the staff how the use of visual examinations of the stainless steel portions of the deluge system piping will provide reasonable assurance that flow blockage is not occurring in the upstream carbon steel piping. A basis was not provided for conducting the visual inspections every 5 years when Table 4a recommends an inspection interval of no longer than a refueling outage interval. Request: Justify the use of performing visual examinations in lieu of full flow or air tests for the charcoal filter deluge testing. In addition, provide the basis for the 5-year frequency of the aforementioned testing.
| | Justify how the degrading section of the fire protection yard loop from the diesel driven fire pump to node 515 will be able to perform its intended function during the period of extended operation with its current significant degrading trend. |
| - 5 - Teleconference Summary: The applicant did not have questions on this DRAI. DRAI B.2.1.17-3: Background: The "acceptance criteria" program element of AMP XI.M27, as amended by LR-ISG-2012-02 states, "[if] the presence of sufficient foreign organic or inorganic material to obstruct pipe or sprinklers is detected during pipe inspections, the material is removed and its source is determined and corrected." Issue: During the audit, the staff reviewed corrective action process procedure, PI-AA-230, to determine if the procedure included sufficient specificity to be consistent with the "acceptance criteria" program element of AMP XI.M27. It is unclear to the staff that foreign organic or inorganic material sufficient to obstruct piping or sprinklers will be removed and its source determined and corrected if it is detected during pipe inspections. Therefore, the staff cannot conclude that there is reasonable assurance that flow blockage due to foreign organic or inorganic material will not occur during the period of extended operation. Request: Justify how the Fire Water System Program "acceptance criteria" program element is sufficient to provide reasonable assurance that the intended function of fire water system piping will be met during the period of extended operation. Teleconference Summary: The applicant clarified the title and document number of corrective action process procedure PI-AA-230. The staff will correct the title and document number in the final RAI letter. The applicant did not have questions on this DRAI. DRAI B.2.1.17-4: Background: Procedure LOS-FP-SR3, "Fire Protection Water Spray/Sprinkler Systems Headers, Nozzles and Sprinkler Integrity Inspection," includes criteria for visually inspecting sprinkler systems for corrosion. The frequency of inspecting sprinklers per the Technical Requirements Manual (TRM), Section 3.7.k, is every 24 months. AMP XI.M27, Table 4a, recommends that annual visual inspections for leakage, loss of fluid in the glass bulbs, and loading be conducted.
| | Teleconference Summary: |
| - 6 - Issue: LOS-FP-SR3 does not include inspections for leakage, loss of fluid in the glass bulbs, and loading. No basis was provided for conducting the sprinkler inspections every 2 years in lieu of the recommended annual inspections in AMP XI.M27. Request Justify the exclusion of the visual inspection criteria for leakage, loss of fluid in the glass bulbs, and loading from sprinkler inspections. Also, justify the frequency of inspections for the sprinklers. Teleconference Summary: The applicant did not have questions on this DRAI. DRAI B.2.1.17-5: Background: National Fire Protection Association (NFPA) 25, "Standard for the Inspection, Testing, and Maintenance of Water Based Fire Protection Systems," Section 13.2.5.3 states, "[w]hen there is a 10 percent reduction in full flow pressure when compared to the original acceptance test or previously performed tests, the cause of the reduction shall be identified and corrected if necessary." LOS-FP-A3, states, "[if] any of the recorded pressure drops vary from the previous test by greater than 5 psi, we [system engineering] will generate an IR [Issue Report] if the data varies substantially." Issue: It is not clear to the staff how the stated testing parameters are consistent with NFPA 25, as referenced by AMP XI.M27. Request: Justify how performing analysis and trending on changes in pressure will provide reasonable assurance that the main drain test will be consistent with NFPA 25, Section 13.2.5.3, as referenced by AMP XI.M27. Teleconference Summary: The staff clarified that the NFPA 25 section being referenced should be Section 13.2.5.2, instead of Section 13.2.5.3. The staff will correct the section number in the final RAI letter. The applicant did not have further questions on this DRAI.
| | The applicant did not have questions on this DRAI.}} |
| - 7 - DRAI B.2.1.17-6: Background: During a search of the operating experience database, there were many issue reports generated on the fire water protection system regarding degradation of flow characteristics (i.e., C factor) in the underground fire loop. The fire protection system is a raw water system. Plant drawing LR-LAS-M-775, Sheet 1, provided during the audit, shows the fire protection yard loop with annotated flow testing node points. Data was provided to the staff on the C factor from years 2006 through 2014. The piping segment from the diesel driven fire pump to node 515 shows a significant degrading trend. Issue: It is unclear to the staff how the piping segment from the diesel driven fire pump to node 515 will be able to perform its intended function during the period of extended operation due to its significant degrading trend. Request: Justify how the degrading section of the fire protection yard loop from the diesel driven fire pump to node 515 will be able to perform its intended function during the period of extended operation with its current significant degrading trend. Teleconference Summary: The applicant did not have questions on this DRAI.
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Letter Sequence RAI |
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TAC:MF5346, Control Room Habitability (Approved, Closed) TAC:MF5347, Control Room Habitability (Approved, Closed) |
Results
Other: ML15104A782, ML15196A045, ML15196A115, ML16202A033, RS-15-193, Responds to NRC Requests for Additional Information, Set 5, Dated July 7, 2015 Related to the License Renewal Application, RS-15-194, Responds to NRC Requests for Additional Information, Set 6, Dated July 7, 2015 Related to the License Renewal Application, RS-15-305, Corrections to the License Renewal Application Dated December 9, 2014, RS-15-306, Submittal of 10 CFR 54.21(b) Annual Amendment to the License Renewal Application, RS-16-033, Update to Commitment 47 Related to the License Renewal Application, RS-16-068, Comments on the Safety Evaluation Report with Open Items, Related to the License Renewal Application, RS-16-128, Second 10 CFR 54.21(b) Annual Amendment to the License Renewal Application
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MONTHYEARML15104A7822015-05-0808 May 2015 Scoping and Screening Methodology Audit Report Regarding LaSalle County Station, Units 1 and 2 Project stage: Other ML15111A1372015-05-14014 May 2015 Requests for Additional Information for the Review of the LaSalle County Station, Units 1 and 2 License Renewal Application - Set 1 (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15125A1982015-05-29029 May 2015 Requests for Additional Information for the Review of the LaSalle County Station, Units 1 and 2 License Renewal Application - Set 2 (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15131A4132015-06-0808 June 2015 Requests for Additional Information for the Review of the LaSalle County Station, Units 1 and 2 License Renewal Application - Set 3 (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15140A1922015-06-0808 June 2015 Summary of Telephone Conference Call Held on May 13, 2015, Between the U.S. Nuclear Regulatory Commission and Exelon Generation Co., LLC, Concerning Requests for Additional Information, Set 2 Pertaining to the Lasalle County Station License Project stage: RAI ML15146A2622015-06-19019 June 2015 Requests for Additional Information for the Review of the LaSalle County Station, Units 1 and 2 License Renewal Application-Set 4 (TAC Nos. MF5347 and MF5346) Project stage: RAI RS-15-165, Response to NRC Requests for Additional Information, Set 2, Dated May 29, 2015 Related to the License Renewal Application2015-06-25025 June 2015 Response to NRC Requests for Additional Information, Set 2, Dated May 29, 2015 Related to the License Renewal Application Project stage: Response to RAI RS-15-171, Response to NRC Requests for Additional Information, Set 3, Dated June 8, 2015, Related to the License Renewal Application2015-07-0101 July 2015 Response to NRC Requests for Additional Information, Set 3, Dated June 8, 2015, Related to the License Renewal Application Project stage: Response to RAI ML15159A9002015-07-0606 July 2015 Telephone Conference Call Held on May 20, 2015, Between the U.S. Nuclear Regulatory Commission and Exelon Generation Co., LLC, Requests for Additional Information, Set 3 Pertaining to the LaSalle County Station License Renewal Application ( Project stage: RAI ML15163A0712015-07-0707 July 2015 Requests for Additional Information for the Review of the LaSalle County Station, Units 1 and 2 License Renewal Application - Set 6 (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15159A2082015-07-0707 July 2015 Requests for Additional Information for the Review of the LaSalle County Station, Units 1 and 2 License Renewal Application - Set 5 (TAC Nos. MF5347 and MF5346) Project stage: RAI RS-15-180, Response to NRC Requests for Additional Information, Set 4, Dated June 19, 2015 Related to the License Renewal Application2015-07-15015 July 2015 Response to NRC Requests for Additional Information, Set 4, Dated June 19, 2015 Related to the License Renewal Application Project stage: Response to RAI RS-15-198, Request for Schedule Change Related to Advisory Committee on Reactor Safeguards (ACRS) Subcommittee Review of License Renewal Application (TAC Nos. MF5347 and MF5346)2015-07-16016 July 2015 Request for Schedule Change Related to Advisory Committee on Reactor Safeguards (ACRS) Subcommittee Review of License Renewal Application (TAC Nos. MF5347 and MF5346) Project stage: Request ML15196A5292015-07-27027 July 2015 Requests for Additional Information for the Review of the Lasalle County Station, Units 1 and 2 License Renewal Application - Set 7 (Tac Nos. MF5347 and MF5346) Project stage: RAI RS-15-194, Responds to NRC Requests for Additional Information, Set 6, Dated July 7, 2015 Related to the License Renewal Application2015-08-0606 August 2015 Responds to NRC Requests for Additional Information, Set 6, Dated July 7, 2015 Related to the License Renewal Application Project stage: Other RS-15-193, Responds to NRC Requests for Additional Information, Set 5, Dated July 7, 2015 Related to the License Renewal Application2015-08-0606 August 2015 Responds to NRC Requests for Additional Information, Set 5, Dated July 7, 2015 Related to the License Renewal Application Project stage: Other ML15204A6302015-08-18018 August 2015 Requests for Additional Information for the Review of the LaSalle County Station Units 1 & 2 License Renewal Application - Set 9 (TAC Nos. MF5347 and MF5346) Project stage: RAI RS-15-223, Response to NRC Requests for Additional Information, Set 7, Dated July 27, 2015; and a Correction to Information Associated with the Set 2 Response to RAI 8.2.1.20-2, Related to the Renewal Application2015-08-26026 August 2015 Response to NRC Requests for Additional Information, Set 7, Dated July 27, 2015; and a Correction to Information Associated with the Set 2 Response to RAI 8.2.1.20-2, Related to the Renewal Application Project stage: Response to RAI ML15229A0192015-08-27027 August 2015 Requests for Additional Information for the Review of the LaSalle County Station, Units 1 and 2 License Renewal Application - Set 10 (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15217A5412015-08-28028 August 2015 June 9, 2015, Summary of Telecon Held Between the NRC and Exelon Generation Co., LLC, Concerning Request for Additional Information Set 5 Pertaining to the LaSalle County Station License Renewal Application (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15217A5642015-08-28028 August 2015 June 3, 2015, Summary of Telecon Held Between the NRC and Exelon Generation Co., LLC, Concerning Request for Additional Information Set 4 Pertaining to the LaSalle County Station License Renewal Application (Tac Nos. MF5347 and MF5346) Project stage: RAI ML15217A5752015-08-28028 August 2015 June 10, 2015, Summary of Telecon Held Between the NRC and Exelon Generation Co., LLC, Concerning Request for Additional Information Set 4 Pertaining to the LaSalle County Station License Renewal Application (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15219A2772015-08-28028 August 2015 June 23, 2015, Summary of Telecon Held Between the NRC and Exelon Generation Co., LLC, Concerning Request for Additional Information Set 6 Pertaining to the LaSalle County Station License Renewal Application (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15222A0062015-08-28028 August 2015 August 5, 2015, Summary of Telecon Held Between the NRC and Exelon Generation Co., LLC, Concerning Request for Additional Information Set 9 Pertaining to the LaSalle County Station License Renewal Application (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15195A3382015-08-28028 August 2015 Requests for Additional Information for the Review of the LaSalle County Station, Units 1 and 2 License Renewal Application-Set 8 (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15222A0082015-08-28028 August 2015 July 22, 2015, Summary of Telecon Held Between the NRC and Exelon Generation Co., LLC, Concerning Request for Additional Information Set 8 Pertaining to the LaSalle County Station License Renewal Application (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15222A0152015-08-28028 August 2015 July 8, 2015, Summary of Telecon Held Between the NRC and Exelon Generation Co., LLC, Concerning Request for Additional Information Set 7 Pertaining to the LaSalle County Station License Renewal Application (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15224A9352015-08-28028 August 2015 August 11, 2015, Summary of Telecon Held Between the NRC and Exelon Generation Co., LLC, Concerning Request for Additional Information Set 9 Pertaining to the LaSalle County Station License Renewal Application (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15244B3532015-09-14014 September 2015 RAI for the Review of the LaSalle County Station, Units 1 and 2 License Renewal Application - Set 11 (TAC Nos. MF5347 and MF5346) Project stage: RAI RS-15-232, Response to NRC Requests for Additional Information, Set 9, Dated August 18, 2015 Related to the License Renewal Application2015-09-15015 September 2015 Response to NRC Requests for Additional Information, Set 9, Dated August 18, 2015 Related to the License Renewal Application Project stage: Response to RAI RS-15-238, Response to NRC Requests for Additional Information, Set 10, Dated August 27, 2015 Related to License Renewal Application2015-09-17017 September 2015 Response to NRC Requests for Additional Information, Set 10, Dated August 27, 2015 Related to License Renewal Application Project stage: Response to RAI ML15196A1152015-09-22022 September 2015 Aging Management Programs Audit Report Regarding Lasalle County Station, Units 1 and 2, Project stage: Other ML15196A0452015-09-22022 September 2015 Aging Management Programs Audit Report Regarding Lasalle County Station, Units 1 and 2, (TAC Nos. MF5347 and MF5346). Cover Letter Project stage: Other RS-15-239, Response to NRC Requests for Additional Information, Set 8, Dated August 28, 2015 Related to the License Renewal Application2015-09-28028 September 2015 Response to NRC Requests for Additional Information, Set 8, Dated August 28, 2015 Related to the License Renewal Application Project stage: Response to RAI RS-15-256, Response to NRC Request for Additional Information, Set 11, Dated September 14, 2015 Related to the License Renewal Application2015-10-0808 October 2015 Response to NRC Request for Additional Information, Set 11, Dated September 14, 2015 Related to the License Renewal Application Project stage: Response to RAI ML15208A0522015-10-22022 October 2015 Schedule Revision for the Review of the Lasalle County Station License Renewal Application (TAC Nos. MF5347 & MF5346) Project stage: Approval ML15271A0212015-10-23023 October 2015 Requests for Additional Information for the Review of the Lasalle County Station, Units 1 and 2 License Renewal Application-Set 12 (TAC Nos. MF5347 and MF5346) Project stage: RAI RS-15-281, Response to NRC Requests for Additional Information, Set 12, Dated October 23, 2015 Related to the License Renewal Application2015-10-29029 October 2015 Response to NRC Requests for Additional Information, Set 12, Dated October 23, 2015 Related to the License Renewal Application Project stage: Response to RAI ML15300A3662015-11-0303 November 2015 Requests for Additional Information for the Review of the LaSalle County Station, Units 1 and 2 License Renewal Application - Set 13 (TAC Nos. MF5347 and MF5346) Project stage: RAI RS-15-305, Corrections to the License Renewal Application Dated December 9, 20142015-12-0202 December 2015 Corrections to the License Renewal Application Dated December 9, 2014 Project stage: Other RS-15-306, Submittal of 10 CFR 54.21(b) Annual Amendment to the License Renewal Application2015-12-0202 December 2015 Submittal of 10 CFR 54.21(b) Annual Amendment to the License Renewal Application Project stage: Other RS-15-292, Response to NRC Requests for Additional Information, Set 13, Dated November 3, 2015 Related to the License Renewal Application2015-12-10010 December 2015 Response to NRC Requests for Additional Information, Set 13, Dated November 3, 2015 Related to the License Renewal Application Project stage: Response to RAI ML15272A4002015-12-11011 December 2015 Summary of Teleconference Held on September 24, 2015, Between the NRC and Exelon Generation Co., LLC, Concerning RAI Set 10 Response Pertaining to the LaSalle County Station License Renewal Application (TAC Nos. MF5347 and MF5346) Project stage: RAI ML15301A1892015-12-14014 December 2015 Request for Additional Information for the Review of the LaSalle County Station, Units 1 & 2 License Renewal Application - Set 14 (TAC Nos. MF5347 and MF5346) Project stage: RAI RS-16-003, Responses to NRC Requests for Additional Information, Set 14, Dated December 14, 2015, and Two Additional Commitment Implementation Schedule Clarifications, Related to the License Renewal Application2016-01-0707 January 2016 Responses to NRC Requests for Additional Information, Set 14, Dated December 14, 2015, and Two Additional Commitment Implementation Schedule Clarifications, Related to the License Renewal Application Project stage: Response to RAI ML15357A2812016-01-0707 January 2016 Summary of Teleconference Held on December 22, 2015, Between the NRC and Exelon Generation Co., LLC, Concerning the LaSalle County Station License Renewal Application (Tac Nos. MF5347 and MF5346) Project stage: Meeting RS-16-007, Supplemental Information Associated with Implementation of BWRVIP-25, Core Plate Inspection and Flaw Evaluation Guidelines, Related to the License Renewal Application2016-01-14014 January 2016 Supplemental Information Associated with Implementation of BWRVIP-25, Core Plate Inspection and Flaw Evaluation Guidelines, Related to the License Renewal Application Project stage: Supplement ML16021A3252016-01-29029 January 2016 Summary of Teleconference Held on January 21, 2016, Between the NRC and Exelon Generation Co., LLC, Concerning RAI 4.2.10-1 Response Project stage: RAI RS-16-033, Update to Commitment 47 Related to the License Renewal Application2016-02-0101 February 2016 Update to Commitment 47 Related to the License Renewal Application Project stage: Other ML15344A3542016-02-16016 February 2016 Requests for Additional Information for the Review of the Lasalle County, Units 1 and 2 License Renewal Application Set 15 (TAC Nos. MF5347 and MF5346) Project stage: RAI 2015-07-16
[Table View] |
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Category:Meeting Summary
MONTHYEARML24192A2122024-07-10010 July 2024 Summary of the May 22, 2024, Public Outreach to Discuss the NRC 2023 End-Of-Cycle Plant Performance Assessment of Lasalle County Station, Units 1 and 2 ML24128A2512024-05-14014 May 2024 Summary of April 11, 2024, Public Meeting with Constellation Energy Generation, LLC Regarding Proposed Alternative to Implement American Society of Mechanical Engineers Operation and Maintenance Code Case OMN-32 ML24113A2872024-04-25025 April 2024 Summary of Public Meeting with Constellation Energy Generation, LLC Regarding Hooded Masks ML24032A0862024-02-0202 February 2024 Summary of Meeting with Constellation Energy Generation, LLC, on Planned Requests to Use Code Case N-932 ML23320A2472023-11-17017 November 2023 Constellation - Summary of November 14, 2023, Public Pre-Application Meeting with Constellation Energy Generation, LLC on Adoption of TSTF-591 ML23263B1062023-09-22022 September 2023 R. E. Ginna Nuclear Power Plant - Constellation - Pre-Application Amse 9/18/2023 Meeting Summary ML23234A2342023-08-29029 August 2023 Summary of August 18, 2023, Meeting with Constellation Energy Generation, LLC, Related to the LAR to Relocate Pressure and Temperature Limit Curves to the Pressure and Temperature Limits Report ML23173A0072023-06-22022 June 2023 Summary of the Public Outreach to Discuss the NRC 2022 End-of-Cycle Plant Performance Assessment of LaSalle County Station, Units 1 and 2 ML23055A0352023-03-24024 March 2023 Summary of February 23, 2023, with Constellation Energy Generation, LLC on Proposed Changes to Emergency Plans to Revise Emergency Action Levels ML22318A1712022-11-16016 November 2022 Summary of Meeting with Constellation Energy Generation, LLC, Related to the Planned Amendment to Revise the Design Basis for Certain Suppression Pool Structures and Components ML22140A2912022-05-23023 May 2022 Summary of Public Outreach to Discuss the NRC 2021 End-Of-Cycle Plant Performance Assessment of Clinton, Unit 1, and Lasalle, Units 1 and 2 ML21333A1532021-11-30030 November 2021 Summary of November 16, 2021, Meeting with Exelon Generation Company, LLC Regarding a Planned Request for an Alternative to Extend the Inservice Inspection Interval ML21181A0582021-10-15015 October 2021 Summary of Public Closed Meeting with Exelon Generation Company, LLC Regarding Proprietary Information Marking in the LAR Associated with Transition to New Fuel at Lasalle County Station, Units 1 and 2 ML21237A0412021-08-30030 August 2021 Summary of the July 27, 2021, Meeting with Exelon Generation Company, LLC Regarding a Planned Request to Use Case OMN-28, ML21195A3932021-07-14014 July 2021 June 30, 2021, Summary of Public Outreach to Discuss the NRC 2020 End-Of-Cycle Plant Performance Assessment of Clinton Power Station, Unit 1, and Lasalle County Station, Units 1 & 2 ML21187A2992021-07-0808 July 2021 Summary of May 27, 2021 Public Pre-Submittal Webinar with Exelon Generation Company, LLC Regarding Proposed License Amendment Requests Associated with Transition to New Fuel at LaSalle County Station, Units 1 and 2 and Quad Cities Nuclear P ML21176A0822021-07-0606 July 2021 June 15, 2021, Summary of Meeting with Exelon Generation Company, LLC Vessel Nozzle Repair Related to a Planned Request for an Alternative Related to Reactor Pressure ML21139A1852021-06-22022 June 2021 Summary of Meeting with Exelon Generation Company, LLC Regarding Its Requested Alternative to Eliminate Certain Documentation Requirements for the Replacement of Pressure Retaining Bolting ML21011A2822021-01-21021 January 2021 Summary of January 6, 2021, Presubmittal Meeting Between the NRC and Exelon Generation Company, LLC Regarding Licensing Activities to Support the Planned Early Closures of Byron, Unit Nos. 1 and 2 and Dresden, Units 2 and 3 ML20351A2832020-12-18018 December 2020 Summary of Meeting with Exelon Generation Company, LLC Regarding a Planned Request for an Exemption to Reduce the Frequency of Updates to Its Inservice Testing and Inspection Programs ML20342A3522020-12-10010 December 2020 Summary of November 13, 2020, Meeting with Exelon Generation Company, LLC Regarding a Planned Request for an Alterantive to Certain Documentation Requirements for the Replacement of Pressure Retaining Bolting (EPID-L-2020-LRM-0102) ML20323A0332020-12-0101 December 2020 Summary of November 4, 2020, Meeting with Exelon Generation Company, LLC Regarding a Planned Request for an Alternative to Reduce the Frequency of Updates to Its Inservice Testing and Inspection Programs ML20239A8322020-08-25025 August 2020 Summary of the August 4, 2020 Public Webinar to Discuss the NRC 2019 End-of-Cycle Plant Performance Assessment of LaSalle County Station, Units 1 and 2 ML20016A2282020-01-27027 January 2020 Summary of Teleconference Meeting with Exelon Generation Company, Lasalle County Station, Units 1 and 2 on Pre-Application Teleconference on License Amendment Requests on TSTF-505, 10 CFR 50.69 ML19326A3152019-12-0303 December 2019 Summary of November 18, 2019, Meeting with Exelon Generation Company, LLC Regarding a Planned Request for an Alternative to Supplemental Valve Position Indication Testing Requirements ML19326C3582019-12-0303 December 2019 Summary of November 20, 2019, Meeting with Exelon Generation Company, LLC Regarding a Planned Request to Revise the Quality Assurance Program ML19162A0272019-06-21021 June 2019 Summary of June 4, 2019, Meeting with Exelon Generation Company, LLC Regarding a Planned Request to Extend the Test Interval for Safety Relief Valves ML20108F0902019-04-20020 April 2019 April 15, 2020, Meeting Summary with Exelon Generation Company, LLC Regarding Planned Request to Defer Submittal of Owner'S Activity Report (Braidwood 2,Byron 2,Calvert Cliffs 1, LaSalle 1, Limerick 1, Nine Mile Point 2, Quad 2, R. E. Ginna ML19036A8832019-02-0707 February 2019 Summary of Meeting with Exelon Generation Company, LLC Regarding a Planned Request to Use ASME Code Case N-879 ML18354B1712019-01-0202 January 2019 Summary of December 19, 2018, Meeting with Exelon Generation Company, LLC Regarding the Use of Boiling Water Reactor Vessel and Internals Project Guidelines ML18325A1712018-11-28028 November 2018 Summary of Meeting with Exelon Generation Company, LLC Regarding Planned Fleet License Amendment Request to Revise Technical Specifications for High Radiation Areas ML18297A1722018-10-26026 October 2018 Summary of Meeting with Exelon Generation Company, LLC Regarding Planned License Amendment Request to Adopt TSTF-427 ML18145A2982018-05-25025 May 2018 Summary of 2018 Public Outreach to Discuss the NRC 2017 End-Of-Cycle Plant Performance Assessment of LaSalle County Station, Units 1 and 2 ML18120A1772018-05-0101 May 2018 Summary of Meeting with Exelon Generation Company, LLC Regarding Draft Guidance for Emergency Response Organization Staffing ML18065A8362018-03-0707 March 2018 Summary of February 27, 2018, Meeting with Exelon Generation Company, LLC Planned Fleet License Amendment Request to Relocate Staff Qualification Requirements from TSs to the Quality Assurance Topical Report ML18058A5232018-03-0101 March 2018 Summary of February 26, 2018, Meeting with Exelon Generation Company, LLC Regarding Proposed Alternative to the Main Steam Isolation Valve Testing Requirements ML17355A0572018-01-0202 January 2018 Summary of December 7, 2017, Public Meeting with Exelon Generation Company, LLC, Regarding a Proposed License Amendment Request ML17347B1022017-12-14014 December 2017 Summary of Meeting with Exelon Generation Company, LLC on Its Planned Fleet License Amendment Request to Revise the Minimum Staffing Requirements for Emergency Response ML17184A0092017-07-10010 July 2017 Summary of June 29, 2017, Meeting with Exelon Generation Company, LLC, on Proposed Changes to Emergency Plans to Revise Emergency Action Levels (CAC Nos. MF9779-MF9801) ML17129A3372017-05-0808 May 2017 Summary of Open House Public Meeting to Discuss NRC 2016 End-Of-Cycle Performance Assessment of LaSalle County Station, Units 1 and 2 ML16228A0622016-08-15015 August 2016 Summary of July 26, 2016, Public Meeting on Status of Associated Effects Submittals Related to the Reevaluated Flood Hazards at Exelon Generation Company, LLC Sites as Part of the Response to Near-Term Task Force Recommendation 2.1, Floodin ML16202A0582016-07-27027 July 2016 Summary of Meeting with LaSalle County Station, Units 1 and 2, on Pre-Application for Amendment Regarding Suppression Pool Swell ML16183A2832016-07-0808 July 2016 Summary of 06/27/2016 Telephone Conference Call Between NRC and Exelon Generation Co., LLC Concerning Draft Request for Additional Information Pertaining to the LaSalle County Station License Renewal Application (TAC MF5347 & TAC MF5346) ML16166A1892016-06-13013 June 2016 Summary of June 7, 2016, Open House Public Meeting to Discuss NRC Activities, Nuclear Power Issues, and 2015 End-of-Cycle Performance Assessment of LaSalle County Station, Units 1 and 2 ML16085A3292016-04-0606 April 2016 Summary of March 22, 2016, Meeting with Exelon Generation Company, LLC, on Proposed License Amendment Request to Adopt ANSI 3.1-2014 Operating Training Standards ML16088A1112016-04-0101 April 2016 March 22, 2016, Summary of Category 3 Public Meeting LaSalle Dseis ML16040A2182016-02-11011 February 2016 January 21, 2016, Summary of Meeting with Exelon Generation Company, LLC Licensing Managers ML16021A3252016-01-29029 January 2016 Summary of Teleconference Held on January 21, 2016, Between the NRC and Exelon Generation Co., LLC, Concerning RAI 4.2.10-1 Response ML15357A2812016-01-0707 January 2016 Summary of Teleconference Held on December 22, 2015, Between the NRC and Exelon Generation Co., LLC, Concerning the LaSalle County Station License Renewal Application (Tac Nos. MF5347 and MF5346) ML15272A4002015-12-11011 December 2015 Summary of Teleconference Held on September 24, 2015, Between the NRC and Exelon Generation Co., LLC, Concerning RAI Set 10 Response Pertaining to the LaSalle County Station License Renewal Application (TAC Nos. MF5347 and MF5346) 2024-07-10
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 July 6, 2015 LICENSEE: Exelon Generation Co., LLC FACILITY: LaSalle County Station, Units 1 and 2
SUBJECT:
SUMMARY
OF TELEPHONE CONFERENCE CALL HELD ON MAY 20, 2015, BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND EXELON GENERATION CO., LLC, CONCERNING REQUESTS FOR ADDITIONAL INFORMATION, SET 3 PERTAINING TO THE LASALLE COUNTY STATION LICENSE RENEWAL APPLICATION (TAC NOS. MF5347 AND MF5346)
The U.S. Nuclear Regulatory Commission (NRC or the staff) and representatives of Exelon Generation Co., LLC (Exelon or the applicant) held a telephone conference call on May 20, 2015, to discuss and clarify the staffs draft requests for additional information (DRAIs) provided in Enclosure 2 concerning the LaSalle County Station, Units 1 and 2, license renewal application. The telephone conference call was useful in clarifying the intent of the staffs DRAIs. provides a listing of the participants and Enclosure 2 contains the DRAIs discussed with the applicant, including a brief description on the status of the items.
The applicant had an opportunity to comment on this summary.
Sincerely,
/RA/
Jeffrey S. Mitchell, Project Manager Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-373 and 50-374
Enclosures:
- 1. List of Participants
- 2. Summary of Telephone Conference Call cc: Listserv
July 6, 2015 LICENSEE: Exelon Generation Co., LLC FACILITY: LaSalle County Station, Units 1 and 2
SUBJECT:
SUMMARY
OF TELEPHONE CONFERENCE CALL HELD ON MAY 20, 2015, BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND EXELON GENERATION CO., LLC, CONCERNING REQUESTS FOR ADDITIONAL INFORMATION, SET 3 PERTAINING TO THE LASALLE COUNTY STATION LICENSE RENEWAL APPLICATION (TAC NOS. MF5347 AND MF5346)
The U.S. Nuclear Regulatory Commission (NRC or the staff) and representatives of Exelon Generation Co., LLC (Exelon or the applicant) held a telephone conference call on May 20, 2015, to discuss and clarify the staffs draft requests for additional information (DRAIs) provided in Enclosure 2 concerning the LaSalle County Station, Units 1 and 2, license renewal application. The telephone conference call was useful in clarifying the intent of the staffs DRAIs. provides a listing of the participants and Enclosure 2 contains the DRAIs discussed with the applicant, including a brief description on the status of the items.
The applicant had an opportunity to comment on this summary.
Sincerely,
/RA/
Jeffrey S. Mitchell, Project Manager Projects Branch 1 Division of License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-373 and 50-374
Enclosures:
- 1. List of Participants
- 2. Summary of Telephone Conference Call cc: Listserv DISTRIBUTION: See next page ADAMS Accession Number: ML15159A900 *Concurred via e-mail OFFICE LA:DLR* PM:RPB1:DLR PM:RPB1:DLR BC:RPB1:DLR PM:RPB1:DLR NAME SWoods JMitchell RPlasse YDiaz-Sanabria JMitchell DATE 6/16/15 6/19/15 6/19/15 6/25/15 7/6/15 OFFICIAL RECORD COPY
Memo to Exelon Generation Co. from J. Mitchell dated July 6, 2015
SUBJECT:
SUMMARY
OF TELEPHONE CONFERENCE CALL HELD ON MAY 20, 2015, BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND EXELON GENERATION CO., LLC, CONCERNING REQUESTS FOR ADDITIONAL INFORMATION, SET 3 PERTAINING TO THE LASALLE COUNTY STATION LICENSE RENEWAL APPLICATION (TAC NOS. MF5347 AND MF5346)
DISTRIBUTION:
E-MAIL:
PUBLIC RidsNrrDlr Resource RidsNrrDlrRpb1 Resource RidsNrrDlrRpb2 Resource RidsNrrDlrRerb Resource RidsNrrDlrRarb Resource RidsNrrDlrRasb Resource RidsNrrDlrRsrg Resource RidsNrrPMLaSalle Resource
J. Mitchell R. Plasse D. Drucker B. Wittick J. Wachutka, OGC D. McIntyre, OPA M. Kunowski, RIII V. Mitlyng, RIII P. Chandrathil, RIII H. Logaras, RIII C. Lipa, RIII S. Sheldon, RIII R. Ruiz, RIII J. Robbins, RIII
TELEPHONE CONFERENCE CALL LASALLE COUNTY STATION, UNITS 1 AND 2 LICENSE RENEWAL APPLICATION LIST OF PARTICIPANTS MAY 20, 2015 PARTICIPANTS AFFILIATION Jeffrey Mitchell U.S. Nuclear Regulatory Commission (NRC)
Mark Yoo NRC Catherine Nolan NRC Bill Holston NRC Naeem Iqbal NRC John Hufnagel Exelon Generation Co., LLC (Exelon)
Deb Spamer Exelon Wayne Choromanski Exelon Mark Miller Exelon Jim Jordan Exelon Paul Weyhmuller Exelon ENCLOSURE 1
SUMMARY
OF TELEPHONE CONFERENCE CALL LASALLE COUNTY STATION, UNITS 1 AND 2 LICENSE RENEWAL APPLICATION MAY 20, 2015 The U.S. Nuclear Regulatory Commission (NRC or the staff) and representatives of Exelon Generation Co., LLC (Exelon or the applicant) held a telephone conference call on May 20, 2015, to discuss and clarify the following draft requests for additional information (DRAIs) concerning the LaSalle County Station (LSCS), Units 1 and 2 license renewal application (LRA).
DRAI 2.3.3.12-1:
Background:
For LaSalle County Station, Units 1 and 2, the staff reviewed the LRA; drawings; UFSAR, Section 9.5.1, Fire Protection System, and Fire Protection Report (FPR) which describe the fire protection program at LSCS Units 1 and 2, and how it complies with the requirements of 10 CFR 50.48, Fire protection, and the guidelines of Appendix A to Branch Technical Position (BTP) Auxiliary Power System (ASP) 9.5-1.
Issue:
The following boundary drawing shows the following fire protection systems/components as not within the scope of license renewal (i.e., not colored in green):
LRA Drawing Systems/Components Location LR-LAS-M-78, Sheet 1 Flame arrestors F4 LR-LAS-M-78, Sheet 1 CO2 fire suppression system components C4 and C5 Request:
Verify whether the fire protection systems/components listed above are within the scope of license renewal in accordance with 10 CFR 54.4(a) and whether they are subject to an aging management review (AMR) in accordance with 10 CFR 54.21(a)(1). If they are not within the scope of license renewal and are not subject to an AMR, the staff requests that the applicant provide justification for the exclusion.
Teleconference Summary:
The staff clarified a question regarding the location of the flame arrestors in question and confirmed the specific CO2 system components in question. The staff will correct the drawing locations to be grids E4 and E5, instead of F4, in the final RAI letter.
ENCLOSURE 2
DRAI 2.3.3.12-2:
Background:
LRA Section 2.3.3.12, Fire Protection System, indicates that fire pumps take suction from the service water tunnel and supply water to the fire main ring header and yard fire hydrants.
Issue:
It is not clear to the NRC staff if the service water tunnel has been appropriately identified as a component type within the scope of license renewal and subject to an AMR.
Request:
Verify whether the service water tunnel is within the scope of license renewal in accordance with 10 CFR 54.4(a) and whether the service water tunnel is subject to an AMR in accordance with 10 CFR 54.21(a)(1). If the service water tunnel is not within the scope of license renewal and is subject to an AMR, the staff requests that the applicant provide justification for the exclusion.
Teleconference Summary:
The applicant demonstrated that the information requested in this DRAI is provided in LRA Section 2.4.5. The staff determined the information in Section 2.4.5 adequately addresses this DRAI, and this DRAI will be deleted from the final RAI letter.
DRAI 2.3.3.12-4:
Background:
LRA Section 2.3.3.12, Fire Protection System, indicates the drains from fire water system components and areas protected by the fire water system which are identified with the Plant Drainage System.
LRA Section 2.3.3.16, Plant Drainage System, indicates that the portions of the floor drain systems in the Auxiliary Building, Diesel Generator Building, and Turbine Building are credited for the removal of fire water from areas containing safe-shutdown equipment and are in scope for Fire Safe Shutdown. Further, Section 2.3.3.16 indicates that the portions of the floor drain system in the Diesel Generator Building are credited to prevent the accumulation of oil in areas containing safe-shutdown equipment and are in scope for Fire Safe Shutdown. Table 2.3.3-16, Components Subject to Aging Management Review, of the LRA does not include fire water and oil floor drains as a component type subject to an AMR.
Issue:
It is not clear to the NRC staff if the Auxiliary Building, Diesel Generator Building, and Turbine Building fire water floor drains and Diesel Generator Building floor drains credited to prevent oil accumulation have been appropriately identified as a component type subject to an AMR.
Request:
Verify whether the fire water floor drains and Diesel Generator Building oil floor drains are subject to an AMR in accordance with 10 CFR 54.21(a)(1). If they are not subject to an AMR, the staff requests that the applicant provide justification for the exclusion.
Teleconference Summary:
The applicant did not have any questions on this DRAI. This DRAI will be re-numbered in the final RAI set as RAI 2.3.3.12-3, due to the deletion of DRAI 2.3.3.12-2 (DRAI 2.3.3.12-3, not discussed during this call, will be re-numbered to RAI 2.3.3.12-2).
DRAI B.2.1.9-1:
Background:
LRA Section B.2.1.9 describes the following operating experience related to jet pumps that are included in the scope of the applicants Boiling Water Reactor (BWR) Vessel Internals program.
In 2004, the applicant visually inspected all the Unit 1 jet pump riser brace RS-8 and RS-9 welds. The applicant noted indications at the RS-9 welds on the jet pump 5 and 6 sections of the jet pump 5/6 riser brace, and noted one indication on the jet pump 9 side of the jet pump 9/10 riser brace. As a result, the applicant initiated a corrective action program issue report and installed a clamp at the slip joint on all 20 jet pumps.
Section 4.3.4 of BWRVIP-41 indicates that flow-induced vibration caused by leakage at jet pump slip joints has been known to occur and cause damage to reactor internals. The following reference also indicates that, in addition to slip joint leakage, flow pressure pulsations from recirculation pumps at vane passing frequency (also called pump resonance) and flow-induced vibration from turbulent flow are potential causes for jet pump degradation.
- Jet Pump Degradation Management, EPRI-NRC Technical Exchange Meeting Presentation, May 25-26, 2010 (ADAMS Accession Number ML101590703)
In addition, Section 2.3.8 and its subsections of BWRVIP-41 describe degradation assessment and recommended inspections for jet pump restrainer bracket assembly. These sections indicate that excessive wear on the wedge bearing surface and misalignment has been observed in the industry operating experience. These sections also indicate that excessive wear at the wedge bearing surface is an indication of substantial vibration and may indicate that other jet pump components may be damaged.
Issue:
The LRA does not clearly address whether the applicants program resolved the concern about jet pump vibration resulting from slip joint leakage flow instability, pump resonance or turbulent flow. The LRA does not address assessment of plant-specific operating experience regarding jet pump vibration and loss of material due to wear of jet pump wedges and restrainer brackets at their interfaces. The staff needs additional information to determine whether the program
needs to be enhanced with additional aging management activities and inspections based on adequate assessment of operating experience.
Request:
- 1. Discuss how the applicants program resolved the concern about jet pump vibration for Units 1 and 2.
- 2. Provide the assessment of plant-specific operating experience regarding jet pump vibration and loss of material due to wear of jet pump wedges and restrainer brackets at their interfaces. As part of the response, clarify why a program enhancement is not necessary for adequate management of jet pump degradation (such as fatigue and wear) due to jet pump vibration.
Teleconference Summary:
The applicant did not have questions on this DRAI.
DRAI B.2.1.17-2:
Background:
LRA Section B.2.1.17 states an exception (Exception No. 2) to performing charcoal filter deluge testing. The LRA exception states that visual inspections will be performed on one of the 11 charcoal filter deluge systems every five years. AMP XI.M27, as modified by LR-ISG-2012-02, "Aging Management of Internal Surfaces, Fire Water Systems, Atmospheric Storage Tanks, and Corrosion Under Insulation, states that deluge valves should be trip-tested annually at full flow or tested with air to ensure nozzles are not obstructed. LR-ISG-2012-02 also states that tests may be performed during plant shutdowns on a refuel cycle interval.
Issue:
During the audit, the staff noted that the proposed visual inspections of the charcoal filter system will only be conducted on the stainless steel portion of the piping downstream of a normally closed isolation valve. The upstream carbon steel piping will not be inspected. Deluge testing, as recommended by AMP XI.M27, Table 4a, Fire Water System Inspection and Testing Recommendations, would demonstrate that both the stainless steel and carbon steel portions are not experiencing potential flow blockage. It is unclear to the staff how the use of visual examinations of the stainless steel portions of the deluge system piping will provide reasonable assurance that flow blockage is not occurring in the upstream carbon steel piping. A basis was not provided for conducting the visual inspections every 5 years when Table 4a recommends an inspection interval of no longer than a refueling outage interval.
Request:
Justify the use of performing visual examinations in lieu of full flow or air tests for the charcoal filter deluge testing. In addition, provide the basis for the 5-year frequency of the aforementioned testing.
Teleconference Summary:
The applicant did not have questions on this DRAI.
DRAI B.2.1.17-3:
Background:
The acceptance criteria program element of AMP XI.M27, as amended by LR-ISG-2012-02 states, [if] the presence of sufficient foreign organic or inorganic material to obstruct pipe or sprinklers is detected during pipe inspections, the material is removed and its source is determined and corrected.
Issue:
During the audit, the staff reviewed corrective action process procedure, PI-AA-230, to determine if the procedure included sufficient specificity to be consistent with the acceptance criteria program element of AMP XI.M27. It is unclear to the staff that foreign organic or inorganic material sufficient to obstruct piping or sprinklers will be removed and its source determined and corrected if it is detected during pipe inspections. Therefore, the staff cannot conclude that there is reasonable assurance that flow blockage due to foreign organic or inorganic material will not occur during the period of extended operation.
Request:
Justify how the Fire Water System Program acceptance criteria program element is sufficient to provide reasonable assurance that the intended function of fire water system piping will be met during the period of extended operation.
Teleconference Summary:
The applicant clarified the title and document number of corrective action process procedure PI-AA-230. The staff will correct the title and document number in the final RAI letter. The applicant did not have questions on this DRAI.
DRAI B.2.1.17-4:
Background:
Procedure LOS-FP-SR3, Fire Protection Water Spray/Sprinkler Systems Headers, Nozzles and Sprinkler Integrity Inspection, includes criteria for visually inspecting sprinkler systems for corrosion. The frequency of inspecting sprinklers per the Technical Requirements Manual (TRM), Section 3.7.k, is every 24 months. AMP XI.M27, Table 4a, recommends that annual visual inspections for leakage, loss of fluid in the glass bulbs, and loading be conducted.
Issue:
LOS-FP-SR3 does not include inspections for leakage, loss of fluid in the glass bulbs, and loading. No basis was provided for conducting the sprinkler inspections every 2 years in lieu of the recommended annual inspections in AMP XI.M27.
Request Justify the exclusion of the visual inspection criteria for leakage, loss of fluid in the glass bulbs, and loading from sprinkler inspections. Also, justify the frequency of inspections for the sprinklers.
Teleconference Summary:
The applicant did not have questions on this DRAI.
DRAI B.2.1.17-5:
Background:
National Fire Protection Association (NFPA) 25, Standard for the Inspection, Testing, and Maintenance of Water Based Fire Protection Systems, Section 13.2.5.3 states, [w]hen there is a 10 percent reduction in full flow pressure when compared to the original acceptance test or previously performed tests, the cause of the reduction shall be identified and corrected if necessary. LOS-FP-A3, states, [if] any of the recorded pressure drops vary from the previous test by greater than 5 psi, we [system engineering] will generate an IR [Issue Report] if the data varies substantially.
Issue:
It is not clear to the staff how the stated testing parameters are consistent with NFPA 25, as referenced by AMP XI.M27.
Request:
Justify how performing analysis and trending on changes in pressure will provide reasonable assurance that the main drain test will be consistent with NFPA 25, Section 13.2.5.3, as referenced by AMP XI.M27.
Teleconference Summary:
The staff clarified that the NFPA 25 section being referenced should be Section 13.2.5.2, instead of Section 13.2.5.3. The staff will correct the section number in the final RAI letter.
The applicant did not have further questions on this DRAI.
DRAI B.2.1.17-6:
Background:
During a search of the operating experience database, there were many issue reports generated on the fire water protection system regarding degradation of flow characteristics (i.e.,
C factor) in the underground fire loop. The fire protection system is a raw water system. Plant drawing LR-LAS-M-775, Sheet 1, provided during the audit, shows the fire protection yard loop with annotated flow testing node points. Data was provided to the staff on the C factor from years 2006 through 2014. The piping segment from the diesel driven fire pump to node 515 shows a significant degrading trend.
Issue:
It is unclear to the staff how the piping segment from the diesel driven fire pump to node 515 will be able to perform its intended function during the period of extended operation due to its significant degrading trend.
Request:
Justify how the degrading section of the fire protection yard loop from the diesel driven fire pump to node 515 will be able to perform its intended function during the period of extended operation with its current significant degrading trend.
Teleconference Summary:
The applicant did not have questions on this DRAI.