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{{#Wiki_filter:1 LimerickNPEm Resource From: Christopher.Wilson2@exeloncorp.com Sent: Wednesday, September 14, 2011 8:36 AM To: Kuntz, Robert; Regner, Lisa Cc: Rogers, Billy
{{#Wiki_filter:LimerickNPEm Resource From:                         Christopher.Wilson2@exeloncorp.com Sent:                         Wednesday, September 14, 2011 8:36 AM To:                           Kuntz, Robert; Regner, Lisa Cc:                           Rogers, Billy


==Subject:==
==Subject:==
Limerick License Renewal Visitors Guide Attachments:
Limerick License Renewal Visitors Guide Attachments:                 License Renewal Limerick Visitors Guide.pdf Rob/Lisa/Bill Here is a guide that you will find useful. I have integrated the station visitor guide and our License Renewal specific information. It also has our ORG chart as well as pictures. The form in the back is how we document your questions which then are entered into our tracking database. We have a standard meeting schedule which should match up with yours.
License Renewal Limerick Visitors Guide.pdfRob/Lisa/Bill Here is a guide that you will find useful. I have integrated the station visitor guide and our License Renewal specific information. It also has our ORG chart as well as pictures. The form in the back is how we document your questions which then are entered into our tracking database. We have a standard meeting schedule which should match up with yours.
I hope you find this useful and call if you have any questions.
I hope you find this useful and call if you have any questions.  
As you come though the security checkpoint ( if asked) your station contact is Shannon Rafferty-Czincila (who is our LR site lead)her number is 610-718-4098 Our admin support for the audits is Patsy Kreamer. She will be carrying a mobile (landline) phone and you can reach her at 610-718-4001.
Cell phone coverage is weak around the plant site so we cannot rely on that.
Rob/BillI will also be sending you in advance a copy of our system and program owners (LR engineer and site engineer) either late today or early tomorrow Chris Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E
************************************************** This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************
1


As you come though the security checkpoint ( if asked) your station contact is Shannon Rafferty-Czincila (who is our LR site lead)-her number is 610-718-4098
Hearing Identifier:     Limerick_LR_NonPublic Email Number:           411 Mail Envelope Properties     (9A15F707EB47A04D882D9FEB352EDDF80353A006)
 
Our admin support for the audits is Patsy Kreamer. She will be carrying a mobile (landline) phone and you can reach her at 610-718-4001.
Cell phone coverage is weak around the plant site so we cannot rely on that.
 
Rob/Bill-I will also be sending you in advance a copy of our system and program owners (LR engineer and site engineer) either late today or early tomorrow
 
Chris Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E
  ************************************************** This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distri bution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You. **************************************************
Hearing Identifier: Limerick_LR_NonPublic Email Number: 411   Mail Envelope Properties   (9A15F707EB47A04D882D9FEB352EDDF80353A006)


==Subject:==
==Subject:==
Limerick License Renewal Visitors Guide Sent Date:   9/14/2011 8:36:05 AM Received Date: 9/14/2011 8:36:24 AM From:   Christopher.Wilson2@exeloncorp.com Created By:   Christopher.Wilson2@exeloncorp.com Recipients:     "Rogers, Billy" <Billy.Rogers@nrc.gov>
Limerick License Renewal Visitors Guide Sent Date:               9/14/2011 8:36:05 AM Received Date:           9/14/2011 8:36:24 AM From:                   Christopher.Wilson2@exeloncorp.com Created By:             Christopher.Wilson2@exeloncorp.com Recipients:
Tracking Status: None "Kuntz, Robert" <Robert.Kuntz@nrc.gov>
"Rogers, Billy" <Billy.Rogers@nrc.gov>
Tracking Status: None "Regner, Lisa" <Lisa.Regner@nrc.gov> Tracking Status: None  
Tracking Status: None "Kuntz, Robert" <Robert.Kuntz@nrc.gov>
 
Tracking Status: None "Regner, Lisa" <Lisa.Regner@nrc.gov>
Post Office:   cccmsxch12.ener gy.power.corp Files     Size     Date & Time MESSAGE   1995     9/14/2011 8:36:24 AM License Renewal Limerick Visitors Guide.pdf   856031
Tracking Status: None Post Office:             cccmsxch12.energy.power.corp Files                           Size                     Date & Time MESSAGE                         1995                     9/14/2011 8:36:24 AM License Renewal Limerick Visitors Guide.pdf                     856031 Options Priority:                       Standard Return Notification:             No Reply Requested:                 No Sensitivity:                     Normal Expiration Date:
 
Recipients Received:
Options Priority:     Standard   Return Notification:   No   Reply Requested:   No   Sensitivity:     Normal Expiration Date:     Recipients Received:      
 
W W e e l l c c o o m m e e t t o oE E x x e e l l o o n n N N u u c c l l e e a a r r''s sL L i i m m e e r r i i c c k k G G e e n n e e r r a a t t i i n n g g S S t t a a t t i i o o n n
 
Co n t e n t s We l c o m e Di recti o ns 3Map of Parking Lots 4 Restau ran t s 5 At Limerick,we are well-regardedfor our successful operations, but our number one priority is saf e t y. To that end, all of our  policies, procedures, a n dWork practicesrevolve around s a fety.Lodging 6  Whether you're here to work  or for a tour, we askPolicies &Standards                    7 that you apply the same rigoroussafety standards a sall  ofour em p lo y ees.Tour Gu idelines 8  We ask that you take the time to read  this guid ePlant Facts 9before  coming on-site to helpyou  become accli-mated to our  policies, procedures, and engra inedMap ofProtected Area 10culture of saf e ty.License Renewal Specific Information 11- 18 Sincerely, TheEmployees ofExelon Nucl ear'sLimerick Generating StationImportant Phone Numbers TitleExternal  PhoneInternal Exte nsio nEmergencies610-718-2 911 EXT.2911Site Vice Pres iden t 610-718-30 00 Ext.3000Plant Mana ger 610-718-20 00 Ext.2000Shift M a na ger 610-718-21 25 Ext.2125 Security Ma n a ger 610-718-20 44 Ext.2044Supervisor Nuclear Security610-718-2048 Ext.2048Emergency P r eparedn e ss 610-718-20 45 Ext.2045Station Safet y 610-718-30 45 Ext.3045Learning Center 610-718-40 01 Ext.4001Communications Off i ce 610-718-30 25 Ext.3025When on site of Limerick Generating Station, you just needto use the four digit extension for internal numbers.When off-site and trying  to reach someone at Limerick, pleasedial 610-718- and then the four-digit e x tens i on.3 Driving Dir e c t ionsPlease note: Parking and check-in directions are at the bottom of this documen t.FROM KING OF PRUSSIA:*+,'(.'/,FROM POINTS SOUTH:44~*(##+-*.&,-'/..&&!,FROM POINTS WEST
:)6-&&!*##.&.,,-'/..&&0,!&,FROM PHILA D ELPHIA:0+##/&)&'/FROM LIONVILLE AREA:##.'/0'/,Parking and Check-In For NRC personnel &Safety Requirements forEntering orExiting the Site(/(;/&&/0.&&,/,.,3 M a p O f P a r k i n g L o t A r e a s Security CheckpointRoomislocatedon thesecondfloorof theLLCNRCwillhave reservedParking
 
spotsFromRoute422&
EvergreenRoad 4
LIMERICK AREA RESTAURANTSRuby Tuesday    Cutillo's (Philadelphia Premium Outlets) 2688 E. High Street 18 Lightcap Road Pottstown, PA  19464 Pottstown, PA  19464 610-327-2910
 
610-718-8960Limerick Diner Casual Gourmet (BYOB) 411 W. Ridge Pike 475 W. Ridge Pike Pottstown, PA  19464 Limerick, PA  19468 610-489-3500610-495-6626Lakeside Inn (Dylan's Pub) Applebee's 594 W. Ridge Pike 70 Buckwalter Road Limerick, PA  19468 Royersford, PA  19468 610-495-8100610-792-8180Outback Steakhouse Iron Hill Brewery & Restaurant (Adjacent to Staybridge Suites) 130 E. Bridge Street 22 Anchor Parkway Phoenixville, PA  19460 Royersford, PA  19468 610-983-9333
 
610-792-4300


Open Mon-Thurs 4:00-9:30 PM PF Changs Olive Garden Providence Town Center 1 Town Center Drive 101 Town Center Drive Collegeville, PA   19426 Collegeville, PA  19426 610-831-8814





Welcome to



Exelon Nuclears



Limerick Generating Station
   
 

 
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610-489-0110DaVinci's Pub Collegeville Diner 217 E. Main Street 290 E. Main Street Collegeville, PA  19426 Collegeville, PA  19426 610-831-1955610-409-9600Seven Stars    Kimberton Inn 263 Hoffecker Road    2105 Kimberton Road (corner of Hoffecker Rd & Ridge Rd/ Phoenixville, PA  19460 Route 23)    610-933-8148 Phoenixville, PA  19460  Open Tues-Thurs 5:30-8:30 PM
Contents                                                          Welcome Directions                                                      At Limerick, we are well-regarded for our successful 3
operations, but our number one priority is safety.
Map of Parking Lots                              4              To that end, all of our policies, procedures, and Restaurants                                                      Work practices revolve around safety.
5 Lodging                                          6                Whether youre here to work or for a tour, we ask Policies & Standards                            7                that you apply the same rigorous safety standards as all of our employees.
Tour Guidelines                                  8              We ask that you take the time to read this guide before coming on-site to help you become accli-Plant Facts                                      9 mated to our policies, procedures, and engrained Map of Protected Area                          10              culture of safety.
License Renewal Specific Information            11- 18 Sincerely, The Employees of Exelon Nuclears Limerick Generating Station Important Phone Numbers Title                                    External Phone                            Internal Extension Emergencies                              610-718-2911                              EXT. 2911 Site Vice President                      610-718-3000                              Ext. 3000 Plant Manager                            610-718-2000                              Ext. 2000 Shift Manager                            610-718-2125                              Ext. 2125 Security Manager                          610-718-2044                              Ext. 2044 Supervisor Nuclear Security              610-718-2048                              Ext. 2048 Emergency Preparedness                    610-718-2045                              Ext. 2045 Station Safety                            610-718-3045                              Ext. 3045 Learning Center                          610-718-4001                              Ext. 4001 Communications Office                    610-718-3025                              Ext. 3025 When on site of Limerick Generating Station, you just need to use the four digit extension for internal numbers.
When off-site and trying to reach someone at Limerick, please dial 610-718- and then the four-digit extension.
3


610-495-5205
Driving Directions

Please note: Parking and check-in directions are at the bottom of this document.

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Parking and Check-In For NRC personnel
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3


Open Tues-Sat 4:30-9:00 PM Sly Fox Pub    Veekoo Asian Cuisine (Chinese, Japanese, Thai) 312 North Lewis Road  333 10 th Avenue Royersford, PA  19468  Royersford, PA  19468 610-948-8088610-948-5433 Open Mon-Thurs 11:30 AM-11:00 PM Open Mon-Thurs 11:00 AM-10:00 PM 5

LIMERICK AREA LODGING Staybridge Suites 88 Anchor Parkway
Map Of Parking Lot Areas From Route 422 &
Evergreen Road Security Checkpoint NRC will have reserved Parking spots Room is located on the second floor of the LLC 4


Royersford, PA   19468  
LIMERICK AREA RESTAURANTS Ruby Tuesday                        Cutillos (Philadelphia Premium Outlets)      2688 E. High Street 18 Lightcap Road                    Pottstown, PA 19464 Pottstown, PA 19464                  610-327-2910 610-718-8960 Limerick Diner                      Casual Gourmet (BYOB) 411 W. Ridge Pike                    475 W. Ridge Pike Pottstown, PA 19464                  Limerick, PA 19468 610-489-3500                        610-495-6626 Lakeside Inn (Dylans Pub)          Applebees 594 W. Ridge Pike                    70 Buckwalter Road Limerick, PA 19468                  Royersford, PA 19468 610-495-8100                        610-792-8180 Outback Steakhouse                  Iron Hill Brewery & Restaurant (Adjacent to Staybridge Suites)      130 E. Bridge Street 22 Anchor Parkway                    Phoenixville, PA 19460 Royersford, PA 19468                610-983-9333 610-792-4300 Open Mon-Thurs 4:00-9:30 PM PF Changs                            Olive Garden Providence Town Center              1 Town Center Drive 101 Town Center Drive                Collegeville, PA 19426 Collegeville, PA 19426              610-831-8814 610-489-0110 DaVincis Pub                        Collegeville Diner 217 E. Main Street                  290 E. Main Street Collegeville, PA 19426              Collegeville, PA 19426 610-831-1955                        610-409-9600 Seven Stars                          Kimberton Inn 263 Hoffecker Road                  2105 Kimberton Road (corner of Hoffecker Rd & Ridge Rd/  Phoenixville, PA 19460 Route 23)                            610-933-8148 Phoenixville, PA 19460              Open Tues-Thurs 5:30-8:30 PM 610-495-5205 Open Tues-Sat 4:30-9:00 PM Sly Fox Pub                          Veekoo Asian Cuisine (Chinese, Japanese, Thai) 312 North Lewis Road                333 10th Avenue Royersford, PA 19468                Royersford, PA 19468 610-948-8088                        610-948-5433 Open Mon-Thurs 11:30 AM-11:00 PM    Open Mon-Thurs 11:00 AM-10:00 PM 5


610-792-9300
LIMERICK AREA LODGING Staybridge Suites 88 Anchor Parkway Royersford, PA 19468 610-792-9300 800-225-1237 Courtyard (Marriott) Valley Forge Collegeville 600 Campus Drive Collegeville, PA 19426 484-974-2600 888-236-2427 Hampton Inn & Suites 100 Cresson Boulevard Phoenixville, PA 19460 610-676-0900 Holiday Inn Express 15 Keystone Drive Limerick, PA 19464 484-932-8827

6


800-225-1237Courtyard (Marriott) Valley Forge Collegeville 600 Campus Drive
Exelon Nuclear Policies & Standards For Visitors to Limerick


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Safety Is Our Top Priority!
Theres nothing more important than safe operations at Limerick Generating Sta-tion. Remember to be aware of your surroundings and always wear your Personal Protective Equipment. To contact the Stations Safety Professional, dial ext. 3045.



                                                                    7


Collegeville, PA   19426
Exelon Nuclear Policies & Standards For Visitors to Limerick


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Please be aware that there will be a significant amount of walking on the tour.




                                                                    
8


484-974-2600
Facts & Figures About Limerick Generating Station


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9


888-236-2427 Hampton Inn & Suites 100 Cresson Boulevard
Map of Protected Area


































































10


Phoenixville, PA  19460
NRC AUDIT and INSPECTION SCHEDULE During the review of the Limerick License Renewal Applications (LRA), NRC will perform a variety of tasks on the site. Following is a list of their major on-site activities with the schedule dates:
Date                                      Activity September 22, 2011                    Public Information and Environmental Scoping Meeting - License Renewal Process Overview and Opportunity for Public Input to the Environmental Review.
September 19th-23rd, 2011            Scoping and Screening Methodology Audit October 3rd-October 14th, 2011        Aging Management Programs Audit November 7th -November 11th, 2011. Environmental Audit June 4th-June 12th, 2012              Region I Inspection (IP-71002)
NRC Audit / Inspection Teams Project Managers Robert Kuntz                                NRR LR Safety Project Manager Lisa Regner                                  NRR Environmental Project Manager Scoping and Screening Methodology Audit Billy Rogers                                NRR Audit Team Lead Aging Management Program (AMP) Audit Robert Kuntz                                NRR LR Audit Team Lead Environmental Audit Lisa Regner                                  NRR Audit Team Lead Regional Inspections Michael Modes                                Region I Team Lead

11


610-676-0900Holiday Inn Express 15 Keystone Drive Limerick, PA  19464
Mike Gallagher Vice President Jill Robinson Executive Coordinator Al Fulvio License Renewal Manager Chris Wilson                          Gene Kelly                          Nancy Ranek Licensing Lead                      Technical Lead                    Environmental Lead John O'Rourke Shannon Rafferty-                                                 Rob Tarr Czincila                                                Environmental Site Lead                                                    Engineer Civil Mechanical                                                TLAA
                                  - Dave Clohecy
      - Mark Miller                                              - Mike Guthrie
                                  - Wayne Choromanski
      - Ron Hess                                                - Ron Hess
      - Mary Kowalski Electrical
      - Charlotte Geiger
                                  -Deb Spamer Limerick LR Engineering Team
                                        12


484-932-88276 E x elon Nuclear Policies & Standards For Visitors to Limerick.&&,,.=+/'./,A<1&0&&70#$~!#"0&/0&&#$'.),.Safety Is Our T o p Pr i o r i ty!There's nothing more important than safe operations at Limerick Generating Sta-tion.Remember to be aware of your surroundings and always wear your Personal ProtectiveEquip ment.Tocontact the Station's Safety Professional, dial ext.
Limerick Generating Station Units 1 & 2
3 045.7 E x elon Nuclear Policies & Standards For Visitors to Limerick4=,=,0/00,...,%&.&&>0 ,0.0)&.Fit Pi t./!&'00&(,2223~41..&0,&000Please be aware that there will be a significant amountof walking on the tour.8 F a c t s & Figures About Limerick Generating Station;==#./8=
                                                                                                                                                                                                                              
=;&&&.&=;;"4-$#$##$#"#$$"00&0/,9 Map of Protected Ar ea
                                                                                
Bill Maguire                        Pete Gardner                          Dan Doran                          Bob Dickinson                          Steve Bobyock                          John Hunter                        Chris Cooney Site Vice President                    Plant Manager                  Director, Site Engineering              Director, Training                Engineering Programs Mgr              Regulatory Assurance Mgr.               Chemistry Manager William.Maguire@exeloncorp.com        Peter.Gardner@exeloncorp.com          Daniel.doran@exeloncorp.com        Robert.dickinson@exeloncorp.com        Steven.bobyock@exeloncorp.com            John.hunter@exeloncorp.com        Christopher.cooney@exeloncorp.com
                                                                                                                                                                                                                                  
Leanne Birkmire                        Joe Szafran                          Patsy Kreamer                          Mike Gallagher                              Al Fulvio                          John ORourke                          Chris Wilson Radwaste/Environmental        Site Communications Specialist                Administrative Support            Vice President, License Renewal            License Renewal Manager                      Project Manager                        Licensing Lead Supervisor              Joseph.szafran@exeloncorp.com        Patsy.kreamer@exeloncorp.com          Michaelp.gallagher@exeloncorp.com          Albert.fulvio@xeloncorp.com        Johnf.orourke@exeloncorp.com        Christopher.wilson2@exeloncorp.com Leanne.birkmire@exeloncorp.com
                                                                                                                                                                                                                            
                                        
Nancy Ranek                          Gene Kelly                    Shannon Rafferty-Czincila                    Charlotte Geiger                          Ron Hess                            Jim Jordan                      Mary Kowalski Environmental Lead                    Technical Lead                          Site Lead                              Mechanical                            Mechanical                          Mechanical                          Mechanical Eugene.kelly@exeloncorp.com              Shannon.rafferty-czincila          Charlotte.geiger@exeloncorp.com        Ronald.hess@exeloncorp.com            James.jordan@exeloncorp.com      Mary.kowalski@exeloncorp.com Nancy.ranek@exeloncorp.com
                                                                                        @exeloncorp.com
                                                                                                                                                                                                              
Wayne Choromanski Mark Miller                            Mike Guthrie                          Deb Spamer                          Dave Clohecy                                                                  Robert Tarr Structural Mechanical                        Mechanical/TLAA                            Electrical                            Structural                      Richard.choromanski Environmental Marka.miller@exeloncorp.com          Michael.guthrie@exeloncorp.com        Debora.spamer@exeloncorp.com          David.clohecy@exeloncorp.com                  @exelonorp.com                  Robert.tarr@exeloncorp.com 13


10 NRC AUDIT and INSPECTION SCHEDULE During the review of the Limerick License Renewal Applications (LRA), NRC will perform a variety of tasks on the site. Following is a list of their major on-site activities with the schedule dates:
Limerick LR Team Interface Roles & Responsibilities Exelon Vice President, License Renewal (Mike Gallagher) x Formulates strategy and direction for license renewal activities x Provides Senior Management interface with NRC for License Renewal License Renewal Manager (Al Fulvio) x Provides guidance, industry perspective and direction to license renewal team x Participates/monitors team interactions with NRC Auditors/Inspectors NRC Interface / Licensing Lead (Chris Wilson) x Primary interface with NRC License Renewal Project Manager and Audit / Inspection Team Leaders x Coordinates inspection preparation activities, entrance, and exit meetings x Coordinate review of inspection issues for potential regulatory impact or safety significance x Escalates issues/communications/concerns including timeliness, response inadequacies, ownership for issues, safety significant findings, unclear actions x Maintains information request, document request, and other databases to support communications x Provides daily reports on status of information requests x Keeps Limerick Senior management team informed of Audit/Inspection activities Gene Kelly LR Safety Project Technical Lead x Manages and directs the activities of the License Renewal Project Team x Facilitates multi-disciplinary discussions among LR Project Team to resolve issues x Conducts daily LR Project Team meetings during Audits/Inspections x Identifies issues for which commitments and Senior Management reviews are required and, as appropriate, ensure issues are entered into the Corrective Action Program x Keeps Exelon Senior Management informed of all aspects of audit / inspection activities x Assigns counterparts for individual auditors / inspectors and LR team individuals to respond to questions and perform peer reviews x Ensures appropriate site concurrence on discussion of potential new or changed commitments or changes that would impact the LRA LR Environmental Lead (Nancy Ranek) x Provide clear, concise, and relevant communications with NRC team members in area of responsibility x Provide responses to questions asked by auditors/inspectors x Perform technical reviews of draft responses to questions x Solicit additional technical support, as needed, to respond to issues and questions that are raised during the audit / inspection 14                                            
Date ActivitySeptember 22, 2011 Public Information and Environmental Scoping Meeting - License Renewal Process Overview and Opportunity for Public Input to the Environmental  


Review.September 19th-23 rd, 2011 Scoping and Screening Methodology Audit October 3 rd-October 14 th, 2011 Aging Management Programs Audit November 7 th -November 11 th, 2011. Environmental Audit June 4 th-June 12 th, 2012 Region I Inspection (IP-71002)
x Escalate issues/communications/concerns including response inadequacies, safety significant findings and personnel-related issues to Exelon Management LR Site Lead - Shannon Rafferty-Czincila x Provides initial site point of contact for any site resource/personnel requirements x Ensures site-specific information is made available to Audit/Inspection teams x Ensures site review of responses, when appropriate x Keeps Limerick Senior management team informed of Audit/Inspection activities x Gains site approval for changes to or additions of Regulatory Commitments, as appropriate x Participates/monitors team interactions with NRC Auditors/Inspectors Project Manager - Limerick License Renewal (John ORourke) x Responsible, working with the Site Lead, for logistical support before and during the Audits
NRC Audit / Inspection TeamsProject Managers Robert Kuntz NRR LR Safety Project Manager Lisa Regner NRR Environmental Project Manager Scoping and Screening Methodology Audit Billy Rogers NRR Audit Team Lead Aging Management Program (AMP) Audit Robert Kuntz NRR LR Audit Team Lead Environmental Audit Lisa Regner NRR Audit Team Lead Regional Inspections Michael Modes Region I Team Lead 11 Mike GallagherVice PresidentJill RobinsonExecutive CoordinatorAl FulvioLicense Renewal ManagerGene KellyTechnical LeadNancy Ranek Environmental Lead Chris WilsonLicensing LeadRob TarrEnvironmental EngineerShannon Rafferty-CzincilaSite LeadMechanical-Mark Miller
  & Inspections x Provides logistical support for plant access, tours, meeting rooms, work-space, and other activities of the NRC Audit / Inspection Team LR Project Team Engineers x Provide timely, clear, concise, accurate and relevant communications with NRC team members in area of responsibility x Document questions and concerns raised by Auditors/Inspectors and inform Project Technical Lead(s) to ensure issues are addressed x As assigned by the LR Project Technical Lead, develop responses to questions or draft RAIs asked by auditors/inspectors x As assigned by the LR Project Technical Lead, perform technical reviews of draft responses to questions x Participate in NRC communications and interviews with plant SMEs x Keep the LR Technical Lead and Licensing Lead informed of subjects and outcomes of NRC team information requests and interviews x Communicate the potential need for new Regulatory Commitments to Technical Lead, Site Lead and Licensing Lead Plant Subject Matter Experts (SME) x Provide clear, concise, and relevant communications with NRC team members in area of responsibility x Support communications with NRC auditors/inspectors and others as requested by the Site Lead, Technical and or Licensing Lead x Provide responses to questions asked by auditors/inspectors in a timely manner.
-Ron Hess
x Perform technical reviews of draft responses to questions, as requested x Escalate issues/communications/concerns including response inadequacies, safety significant findings and personnel-related issues to Site Lead, Project Technical Lead or Site Regulatory Assurance Manager as appropriate
-Mary Kowalski

-Charlotte Geiger Civil-Dave Clohecy
15
-Wayne Choromanski Electrical-Deb Spamer TLAA-Mike Guthrie-Ron HessLimerick LR  Engineering TeamJohn O'Rourke12 Limerick Generating Station Units 1 & 2 Dan Doran Director, Site Engineering Daniel.doran@exeloncorp.com Bill Maguire Site Vice President William.Maguire@exeloncorp.com Bob Dickinson Director, Training Robert.dickinson@exeloncorp.com Pete Gardner Plant Manager Peter.Gardner@exeloncorp.com Leanne Birkmire Radwaste/Environmental Supervisor Leanne.birkmire@exeloncorp.com Joe Szafran Site Communications Specialist Joseph.szafran@exeloncorp.com Patsy Kreamer Administrative Support Patsy.kreamer@exeloncorp.com Steve Bobyock Engineering Programs Mgr  Steven.bobyock@exeloncorp.com John Hunter Regulatory Assurance Mgr. John.hunter@exeloncorp.com Chris Cooney Chemistry Manager Christopher.cooney@exeloncorp.com Mike Gallagher Vice President, License Renewal Michaelp.gallagher
@exeloncorp.com Al Fulvio License Renewal Manager Albert.fulvio@xeloncorp.com John ORourke Project Manager Johnf.orourke@exeloncorp.com Chris Wilson Licensing Lead Christopher.wilson2@exeloncorp.
com Nancy Ranek Environmental Lead Nancy.ranek@exeloncorp.com Gene Kelly Technical Lead Eugene.kelly@exeloncorp.com Shannon Rafferty-Czincila Site Lead Shannon.rafferty-czincila
@exeloncorp.com Ron Hess Mechanical Ronald.hess@exeloncorp.com Jim Jordan Mechanical James.jordan@exeloncorp.com Mary Kowalski Mechanical Mary.kowalski@exeloncorp.com Charlotte Geiger Mechanical Charlotte.geiger@exeloncorp.com Mark Miller Mechanical Marka.miller@exeloncorp.com Mike Guthrie Mechanical/TLAA Michael.guthrie@exeloncorp.com Deb Spamer Electrical Debora.spamer@exeloncorp.com Dave Clohecy Structural  David.clohecy@exeloncorp.com Wayne Choromanski Structural Richard.choromanski @exelonorp.com Robert Tarr Environmental Robert.tarr@exeloncorp.com 13 Limerick LR Team Interface Roles & Responsibilities Exelon Vice President, License Renewal (Mike Gallagher)Formulates strategy and direction for license renewal activitiesProvides Senior Management interface with NRC for License Renewal License Renewal Manager (Al Fulvio) Provides guidance, industry perspective and direction to license renewal team  Participates/monitors team interactions with NRC Auditors/Inspectors NRC Interface / Licensing Lead (Chris Wilson) Primary interface with NRC License Renewal Project Manager and Audit / Inspection Team Leaders Coordinates inspection preparation activities, entrance, and exit meetings  Coordinate review of inspection issues for potential regulatory impact or safety significance  Escalates issues/communications/concerns including timeliness, response inadequacies, ownership for issues, safety significant findings, unclear actions  Maintains information request, document request, and other databases to support communications Provides daily reports on status of information requests Keeps Limerick Senior management team informed of Audit/Inspection activities Gene Kelly LR Safety Project Technical Lead Manages and directs the activities of the License Renewal Project Team  Facilitates multi-disciplinary discussions among LR Project Team to resolve issues  Conducts daily LR Project Team meetings during Audits/Inspections Identifies issues for which commitments and Senior Management reviews are required and, as appropriate, ensure issues are entered into the Corrective Action ProgramKeeps Exelon Senior Management informed of all aspects of audit / inspection activitiesAssigns counterparts for individual auditors / inspectors and LR team individuals to respond to questions and perform peer reviewsEnsures appropriate site concurrence on discussion of potential new or changed


commitments or changes that would impact the LRALR Environmental Lead (Nancy Ranek) Provide clear, concise, and relevant communications with NRC team members in area of responsibility  Provide responses to questions asked by auditors/inspectors  Perform technical reviews of draft responses to questions  Solicit additional technical support, as needed, to respond to issues and questions that are raised during the audit / inspection 14 Escalate issues/communications/concerns including response inadequacies, safety significant findings and personnel-related issues to Exelon Management LR Site Lead - Shannon Rafferty-Czincila Provides initial site point of contact for any site resource/personnel requirements  Ensures site-specific information is made available to Audit/Inspection teams  Ensures site review of responses, when appropriate  Keeps Limerick Senior management team informed of Audit/Inspection activities  Gains site approval for changes to or additions of Regulatory Commitments, as appropriate  Participates/monitors team interactions with NRC Auditors/InspectorsProject Manager - Limerick License Renewal (John O'Rourke) Responsible, working with the Site Lead, for logistical support before and during the Audits & Inspections  Provides logistical support for plant access, tours, meeting rooms, work-space, and other activities of the NRC Audit / Inspection Team LR Project Team Engineers Provide timely, clear, concise, accurate and relevant communications with NRC team members in area of responsibility  Document questions and concerns raised by Auditors/Inspectors and inform Project Technical Lead(s) to ensure issues are addressed  As assigned by the LR Project Technical Lead, develop responses to questions or draft RAIs asked by auditors/inspectors  As assigned by the LR Project Technical Lead, perform technical reviews of draft responses to questions  Participate in NRC communications and interviews with plant SMEs  Keep the LR Technical Lead and Licensing Lead informed of subjects and outcomes of NRC team information requests and interviews Communicate the potential need for new Regulatory Commitments to Technical Lead, Site Lead and Licensing Lead Plant Subject Matter Experts (SME) Provide clear, concise, and relevant communications with NRC team members in area of responsibility  Support communications with NRC auditors/inspectors and others as requested by the Site Lead, Technical and or Licensing Lead  Provide responses to questions asked by auditors/inspectors in a timely manner. Perform technical reviews of draft responses to questions, as requested  Escalate issues/communications/concerns including response inadequacies, safety significant findings and personnel-related issues to Site Lead, Project Technical Lead or Site Regulatory Assurance Manager as appropriate 15 Administrative Assistant Provide logistics support to NRC and License Renewal Team as requested Assist LR Licensing Lead and Team members to maintain the LR Change Request (LRCR) database Assist all Team members to obtain copies of requested information and documents Proposed Daily Meeting Schedule The following activities will be proposed to the NRC Audit or Inspection team lead.
Administrative Assistant x  Provide logistics support to NRC and License Renewal Team as requested x  Assist LR Licensing Lead and Team members to maintain the LR Change Request (LRCR) database x  Assist all Team members to obtain copies of requested information and documents Proposed Daily Meeting Schedule The following activities will be proposed to the NRC Audit or Inspection team lead.
Exact schedules will be as agreed with the NRC team lead.
Exact schedules will be as agreed with the NRC team lead.
Time     DescriptionTBD On the first and last day of Audit or Inspection - Conduct entrance and exit meetings.7:30 am LR Team Meeting 8:15 am Licensing Lead check-in with NRC PM 3:00 pm Licensing lead and NRC PM review status of questions and review next days schedule 4:30 pm Daily Audit / inspection Feedback Meeting (NRC Team, designated License Renewal Team members. 5:00 pm Daily License Renewal Team meeting Both the NRC and the LR Project teams will be housed in the Limerick Learning Center (LLC) Building for the Audits and Inspections. Space within the building will be provided  
Time                                         Description TBD            On the first and last day of Audit or Inspection - Conduct entrance and exit meetings.
7:30 am       LR Team Meeting 8:15 am       Licensing Lead check-in with NRC PM 3:00 pm       Licensing lead and NRC PM review status of questions and review next days schedule 4:30 pm       Daily Audit / inspection Feedback Meeting (NRC Team, designated License Renewal Team members.
5:00 pm       Daily License Renewal Team meeting Both the NRC and the LR Project teams will be housed in the Limerick Learning Center (LLC) Building for the Audits and Inspections. Space within the building will be provided for breakout meetings as well.
When making plant tours it is the tour lead (Exelon LR team member or Site SME) responsibility to ensure that the team member (s) are provide a short pre-job brief including applicable safety requirements prior to leaving the LLC.
16



for breakout meetings as well.

When making plant tours it is the tour lead (Exelon LR team member or Site SME) responsibility to ensure that the team member (s) are provide a short pre-job brief
NRC INFORMATION REQUEST FORM Date Initiated:                          __________________
Topic:                                  __________________________________
NRC Representative:                      __________________
Exelon Representative:      __________________
Request:
Database Entry:
Document


including applicable safety requirements prior to leaving the LLC.
==References:==
16 NRC INFORMATION REQUEST FORMDate Initiated:     __________________ Topic:      __________________________________
___________________
NRC Representative:   __________________
Comment Database Item # (if needed): ___________________
Exelon Representative:  __________________
Note: This form is typical but need not be followed precisely. See LR-AA-2003 for additional information.
Request:Database Entry:Document

17


==References:==
Audit and Inspection Communications Channels The following is a communications hierarchy for the License Renewal audits /
___________________ Comment Database Item # (if needed): ___________________
inspections. By following this hierarchy we will ensure consistent communications and that the appropriate levels of NRC and License Renewal management are informed of responses to questions raised by the audit / inspection teams.
Note:  This form is typical but need not be followed precisely. See LR-AA-2003 for additional information. 17 Audit and Inspection Communications Channels The following is a communications hierarchy for the License Renewal audits / inspections. By following this hierarchy we will ensure consistent communications and that the appropriate levels of NRC and License Renewal management are informed of responses to questions raised by the audit / inspection teams. NRC Contact LR Project Team ContactFrequency of Contact NRR Director License Renewal -Brian Holian Mike Gallagher As needed for issue resolution NRR License Renewal Branch Chief -Dennis Morey Al Fulvio As needed for issue resolution NRR License Renewal Safety PM -Rob Kuntz Chris Wilson Daily to ensure adequate progress and resolution of issues NRR License Renewal Environmental PM - Lisa Regner Nancy Ranek Daily to ensure adequate progress and resolution of issuesAudit and/or Inspection Team Lead Scoping/Screening Methodology - Billy Rogers Aging Management Programs - Rob Kuntz Regional Inspections - Michael Modes Gene Kelly Chris Wilson Frequent daily contact during Audits/Inspections to ensure progress and resolution of issues NRC inspection / Audit team members LR Team members, as assigned by LR Technical Lead, and System Mgrs and Program Owners As needed during course of Audits / Inspections 18}}
NRC Contact                 LR Project Team Contact            Frequency of Contact NRR Director License Renewal
            -Brian Holian                     Mike Gallagher           As needed for issue resolution NRR License Renewal Branch Chief
          -Dennis Morey                         Al Fulvio             As needed for issue resolution NRR License Renewal Safety PM                                             Daily to ensure adequate
              -Rob Kuntz                       Chris Wilson               progress and resolution of issues NRR License Renewal Daily to ensure adequate Environmental PM Nancy Ranek                 progress and resolution of
            - Lisa Regner issues Audit and/or Inspection Team Lead Scoping/Screening Methodology
            - Billy Rogers Frequent daily contact during Aging Management Programs                     Gene Kelly               Audits/Inspections to ensure
            - Rob Kuntz                        Chris Wilson                progress and resolution of issues Regional Inspections
          - Michael Modes LR Team members, as assigned NRC inspection / Audit team          by LR Technical Lead, and         As needed during course of members                  System Mgrs and Program              Audits / Inspections Owners
        
18}}

Latest revision as of 02:26, 12 November 2019

2011/09/14 Limerick Lr - Limerick License Renewal Visitors Guide
ML12163A694
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 09/14/2011
From:
- No Known Affiliation
To:
Division of License Renewal
References
Download: ML12163A694 (20)
v • d • e


Text

LimerickNPEm Resource From: Christopher.Wilson2@exeloncorp.com Sent: Wednesday, September 14, 2011 8:36 AM To: Kuntz, Robert; Regner, Lisa Cc: Rogers, Billy

Subject:

Limerick License Renewal Visitors Guide Attachments: License Renewal Limerick Visitors Guide.pdf Rob/Lisa/Bill Here is a guide that you will find useful. I have integrated the station visitor guide and our License Renewal specific information. It also has our ORG chart as well as pictures. The form in the back is how we document your questions which then are entered into our tracking database. We have a standard meeting schedule which should match up with yours.

I hope you find this useful and call if you have any questions.

As you come though the security checkpoint ( if asked) your station contact is Shannon Rafferty-Czincila (who is our LR site lead)her number is 610-718-4098 Our admin support for the audits is Patsy Kreamer. She will be carrying a mobile (landline) phone and you can reach her at 610-718-4001.

Cell phone coverage is weak around the plant site so we cannot rely on that.

Rob/BillI will also be sending you in advance a copy of our system and program owners (LR engineer and site engineer) either late today or early tomorrow Chris Chris Wilson Exelon Nuclear KSQ License Renewal 610-765-5667 (office) 609-709-3249 (cell) 200 Exelon Way, KSA/2-E

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

1

Hearing Identifier: Limerick_LR_NonPublic Email Number: 411 Mail Envelope Properties (9A15F707EB47A04D882D9FEB352EDDF80353A006)

Subject:

Limerick License Renewal Visitors Guide Sent Date: 9/14/2011 8:36:05 AM Received Date: 9/14/2011 8:36:24 AM From: Christopher.Wilson2@exeloncorp.com Created By: Christopher.Wilson2@exeloncorp.com Recipients:

"Rogers, Billy" <Billy.Rogers@nrc.gov>

Tracking Status: None "Kuntz, Robert" <Robert.Kuntz@nrc.gov>

Tracking Status: None "Regner, Lisa" <Lisa.Regner@nrc.gov>

Tracking Status: None Post Office: cccmsxch12.energy.power.corp Files Size Date & Time MESSAGE 1995 9/14/2011 8:36:24 AM License Renewal Limerick Visitors Guide.pdf 856031 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:











Welcome to







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Contents Welcome Directions At Limerick, we are well-regarded for our successful 3

operations, but our number one priority is safety.

Map of Parking Lots 4 To that end, all of our policies, procedures, and Restaurants Work practices revolve around safety.

5 Lodging 6 Whether youre here to work or for a tour, we ask Policies & Standards 7 that you apply the same rigorous safety standards as all of our employees.

Tour Guidelines 8 We ask that you take the time to read this guide before coming on-site to help you become accli-Plant Facts 9 mated to our policies, procedures, and engrained Map of Protected Area 10 culture of safety.

License Renewal Specific Information 11- 18 Sincerely, The Employees of Exelon Nuclears Limerick Generating Station Important Phone Numbers Title External Phone Internal Extension Emergencies 610-718-2911 EXT. 2911 Site Vice President 610-718-3000 Ext. 3000 Plant Manager 610-718-2000 Ext. 2000 Shift Manager 610-718-2125 Ext. 2125 Security Manager 610-718-2044 Ext. 2044 Supervisor Nuclear Security 610-718-2048 Ext. 2048 Emergency Preparedness 610-718-2045 Ext. 2045 Station Safety 610-718-3045 Ext. 3045 Learning Center 610-718-4001 Ext. 4001 Communications Office 610-718-3025 Ext. 3025 When on site of Limerick Generating Station, you just need to use the four digit extension for internal numbers.

When off-site and trying to reach someone at Limerick, please dial 610-718- and then the four-digit extension.

3

Driving Directions



Please note: Parking and check-in directions are at the bottom of this document.



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3



Map Of Parking Lot Areas From Route 422 &

Evergreen Road Security Checkpoint NRC will have reserved Parking spots Room is located on the second floor of the LLC 4

LIMERICK AREA RESTAURANTS Ruby Tuesday Cutillos (Philadelphia Premium Outlets) 2688 E. High Street 18 Lightcap Road Pottstown, PA 19464 Pottstown, PA 19464 610-327-2910 610-718-8960 Limerick Diner Casual Gourmet (BYOB) 411 W. Ridge Pike 475 W. Ridge Pike Pottstown, PA 19464 Limerick, PA 19468 610-489-3500 610-495-6626 Lakeside Inn (Dylans Pub) Applebees 594 W. Ridge Pike 70 Buckwalter Road Limerick, PA 19468 Royersford, PA 19468 610-495-8100 610-792-8180 Outback Steakhouse Iron Hill Brewery & Restaurant (Adjacent to Staybridge Suites) 130 E. Bridge Street 22 Anchor Parkway Phoenixville, PA 19460 Royersford, PA 19468 610-983-9333 610-792-4300 Open Mon-Thurs 4:00-9:30 PM PF Changs Olive Garden Providence Town Center 1 Town Center Drive 101 Town Center Drive Collegeville, PA 19426 Collegeville, PA 19426 610-831-8814 610-489-0110 DaVincis Pub Collegeville Diner 217 E. Main Street 290 E. Main Street Collegeville, PA 19426 Collegeville, PA 19426 610-831-1955 610-409-9600 Seven Stars Kimberton Inn 263 Hoffecker Road 2105 Kimberton Road (corner of Hoffecker Rd & Ridge Rd/ Phoenixville, PA 19460 Route 23) 610-933-8148 Phoenixville, PA 19460 Open Tues-Thurs 5:30-8:30 PM 610-495-5205 Open Tues-Sat 4:30-9:00 PM Sly Fox Pub Veekoo Asian Cuisine (Chinese, Japanese, Thai) 312 North Lewis Road 333 10th Avenue Royersford, PA 19468 Royersford, PA 19468 610-948-8088 610-948-5433 Open Mon-Thurs 11:30 AM-11:00 PM Open Mon-Thurs 11:00 AM-10:00 PM 5

LIMERICK AREA LODGING Staybridge Suites 88 Anchor Parkway Royersford, PA 19468 610-792-9300 800-225-1237 Courtyard (Marriott) Valley Forge Collegeville 600 Campus Drive Collegeville, PA 19426 484-974-2600 888-236-2427 Hampton Inn & Suites 100 Cresson Boulevard Phoenixville, PA 19460 610-676-0900 Holiday Inn Express 15 Keystone Drive Limerick, PA 19464 484-932-8827



6

Exelon Nuclear Policies & Standards For Visitors to Limerick





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Safety Is Our Top Priority!

Theres nothing more important than safe operations at Limerick Generating Sta-tion. Remember to be aware of your surroundings and always wear your Personal Protective Equipment. To contact the Stations Safety Professional, dial ext. 3045.







7

Exelon Nuclear Policies & Standards For Visitors to Limerick





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8

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10

NRC AUDIT and INSPECTION SCHEDULE During the review of the Limerick License Renewal Applications (LRA), NRC will perform a variety of tasks on the site. Following is a list of their major on-site activities with the schedule dates:

Date Activity September 22, 2011 Public Information and Environmental Scoping Meeting - License Renewal Process Overview and Opportunity for Public Input to the Environmental Review.

September 19th-23rd, 2011 Scoping and Screening Methodology Audit October 3rd-October 14th, 2011 Aging Management Programs Audit November 7th -November 11th, 2011. Environmental Audit June 4th-June 12th, 2012 Region I Inspection (IP-71002)

NRC Audit / Inspection Teams Project Managers Robert Kuntz NRR LR Safety Project Manager Lisa Regner NRR Environmental Project Manager Scoping and Screening Methodology Audit Billy Rogers NRR Audit Team Lead Aging Management Program (AMP) Audit Robert Kuntz NRR LR Audit Team Lead Environmental Audit Lisa Regner NRR Audit Team Lead Regional Inspections Michael Modes Region I Team Lead



11

Mike Gallagher Vice President Jill Robinson Executive Coordinator Al Fulvio License Renewal Manager Chris Wilson Gene Kelly Nancy Ranek Licensing Lead Technical Lead Environmental Lead John O'Rourke Shannon Rafferty- Rob Tarr Czincila Environmental Site Lead Engineer Civil Mechanical TLAA

- Dave Clohecy

- Mark Miller - Mike Guthrie

- Wayne Choromanski

- Ron Hess - Ron Hess

- Mary Kowalski Electrical

- Charlotte Geiger

-Deb Spamer Limerick LR Engineering Team

 12

Limerick Generating Station Units 1 & 2

      



Bill Maguire Pete Gardner Dan Doran Bob Dickinson Steve Bobyock John Hunter Chris Cooney Site Vice President Plant Manager Director, Site Engineering Director, Training Engineering Programs Mgr Regulatory Assurance Mgr. Chemistry Manager William.Maguire@exeloncorp.com Peter.Gardner@exeloncorp.com Daniel.doran@exeloncorp.com Robert.dickinson@exeloncorp.com Steven.bobyock@exeloncorp.com John.hunter@exeloncorp.com Christopher.cooney@exeloncorp.com

      

Leanne Birkmire Joe Szafran Patsy Kreamer Mike Gallagher Al Fulvio John ORourke Chris Wilson Radwaste/Environmental Site Communications Specialist Administrative Support Vice President, License Renewal License Renewal Manager Project Manager Licensing Lead Supervisor Joseph.szafran@exeloncorp.com Patsy.kreamer@exeloncorp.com Michaelp.gallagher@exeloncorp.com Albert.fulvio@xeloncorp.com Johnf.orourke@exeloncorp.com Christopher.wilson2@exeloncorp.com Leanne.birkmire@exeloncorp.com

      



Nancy Ranek Gene Kelly Shannon Rafferty-Czincila Charlotte Geiger Ron Hess Jim Jordan Mary Kowalski Environmental Lead Technical Lead Site Lead Mechanical Mechanical Mechanical Mechanical Eugene.kelly@exeloncorp.com Shannon.rafferty-czincila Charlotte.geiger@exeloncorp.com Ronald.hess@exeloncorp.com James.jordan@exeloncorp.com Mary.kowalski@exeloncorp.com Nancy.ranek@exeloncorp.com

@exeloncorp.com

     

Wayne Choromanski Mark Miller Mike Guthrie Deb Spamer Dave Clohecy Robert Tarr Structural Mechanical Mechanical/TLAA Electrical Structural Richard.choromanski Environmental Marka.miller@exeloncorp.com Michael.guthrie@exeloncorp.com Debora.spamer@exeloncorp.com David.clohecy@exeloncorp.com @exelonorp.com Robert.tarr@exeloncorp.com 13

Limerick LR Team Interface Roles & Responsibilities Exelon Vice President, License Renewal (Mike Gallagher) x Formulates strategy and direction for license renewal activities x Provides Senior Management interface with NRC for License Renewal License Renewal Manager (Al Fulvio) x Provides guidance, industry perspective and direction to license renewal team x Participates/monitors team interactions with NRC Auditors/Inspectors NRC Interface / Licensing Lead (Chris Wilson) x Primary interface with NRC License Renewal Project Manager and Audit / Inspection Team Leaders x Coordinates inspection preparation activities, entrance, and exit meetings x Coordinate review of inspection issues for potential regulatory impact or safety significance x Escalates issues/communications/concerns including timeliness, response inadequacies, ownership for issues, safety significant findings, unclear actions x Maintains information request, document request, and other databases to support communications x Provides daily reports on status of information requests x Keeps Limerick Senior management team informed of Audit/Inspection activities Gene Kelly LR Safety Project Technical Lead x Manages and directs the activities of the License Renewal Project Team x Facilitates multi-disciplinary discussions among LR Project Team to resolve issues x Conducts daily LR Project Team meetings during Audits/Inspections x Identifies issues for which commitments and Senior Management reviews are required and, as appropriate, ensure issues are entered into the Corrective Action Program x Keeps Exelon Senior Management informed of all aspects of audit / inspection activities x Assigns counterparts for individual auditors / inspectors and LR team individuals to respond to questions and perform peer reviews x Ensures appropriate site concurrence on discussion of potential new or changed commitments or changes that would impact the LRA LR Environmental Lead (Nancy Ranek) x Provide clear, concise, and relevant communications with NRC team members in area of responsibility x Provide responses to questions asked by auditors/inspectors x Perform technical reviews of draft responses to questions x Solicit additional technical support, as needed, to respond to issues and questions that are raised during the audit / inspection 14 

x Escalate issues/communications/concerns including response inadequacies, safety significant findings and personnel-related issues to Exelon Management LR Site Lead - Shannon Rafferty-Czincila x Provides initial site point of contact for any site resource/personnel requirements x Ensures site-specific information is made available to Audit/Inspection teams x Ensures site review of responses, when appropriate x Keeps Limerick Senior management team informed of Audit/Inspection activities x Gains site approval for changes to or additions of Regulatory Commitments, as appropriate x Participates/monitors team interactions with NRC Auditors/Inspectors Project Manager - Limerick License Renewal (John ORourke) x Responsible, working with the Site Lead, for logistical support before and during the Audits

& Inspections x Provides logistical support for plant access, tours, meeting rooms, work-space, and other activities of the NRC Audit / Inspection Team LR Project Team Engineers x Provide timely, clear, concise, accurate and relevant communications with NRC team members in area of responsibility x Document questions and concerns raised by Auditors/Inspectors and inform Project Technical Lead(s) to ensure issues are addressed x As assigned by the LR Project Technical Lead, develop responses to questions or draft RAIs asked by auditors/inspectors x As assigned by the LR Project Technical Lead, perform technical reviews of draft responses to questions x Participate in NRC communications and interviews with plant SMEs x Keep the LR Technical Lead and Licensing Lead informed of subjects and outcomes of NRC team information requests and interviews x Communicate the potential need for new Regulatory Commitments to Technical Lead, Site Lead and Licensing Lead Plant Subject Matter Experts (SME) x Provide clear, concise, and relevant communications with NRC team members in area of responsibility x Support communications with NRC auditors/inspectors and others as requested by the Site Lead, Technical and or Licensing Lead x Provide responses to questions asked by auditors/inspectors in a timely manner.

x Perform technical reviews of draft responses to questions, as requested x Escalate issues/communications/concerns including response inadequacies, safety significant findings and personnel-related issues to Site Lead, Project Technical Lead or Site Regulatory Assurance Manager as appropriate



15

Administrative Assistant x Provide logistics support to NRC and License Renewal Team as requested x Assist LR Licensing Lead and Team members to maintain the LR Change Request (LRCR) database x Assist all Team members to obtain copies of requested information and documents Proposed Daily Meeting Schedule The following activities will be proposed to the NRC Audit or Inspection team lead.

Exact schedules will be as agreed with the NRC team lead.

Time Description TBD On the first and last day of Audit or Inspection - Conduct entrance and exit meetings.

7:30 am LR Team Meeting 8:15 am Licensing Lead check-in with NRC PM 3:00 pm Licensing lead and NRC PM review status of questions and review next days schedule 4:30 pm Daily Audit / inspection Feedback Meeting (NRC Team, designated License Renewal Team members.

5:00 pm Daily License Renewal Team meeting Both the NRC and the LR Project teams will be housed in the Limerick Learning Center (LLC) Building for the Audits and Inspections. Space within the building will be provided for breakout meetings as well.

When making plant tours it is the tour lead (Exelon LR team member or Site SME) responsibility to ensure that the team member (s) are provide a short pre-job brief including applicable safety requirements prior to leaving the LLC.

16





NRC INFORMATION REQUEST FORM Date Initiated: __________________

Topic: __________________________________

NRC Representative: __________________

Exelon Representative: __________________

Request:

Database Entry:

Document

References:

___________________

Comment Database Item # (if needed): ___________________

Note: This form is typical but need not be followed precisely. See LR-AA-2003 for additional information.



17

Audit and Inspection Communications Channels The following is a communications hierarchy for the License Renewal audits /

inspections. By following this hierarchy we will ensure consistent communications and that the appropriate levels of NRC and License Renewal management are informed of responses to questions raised by the audit / inspection teams.

NRC Contact LR Project Team Contact Frequency of Contact NRR Director License Renewal

-Brian Holian Mike Gallagher As needed for issue resolution NRR License Renewal Branch Chief

-Dennis Morey Al Fulvio As needed for issue resolution NRR License Renewal Safety PM Daily to ensure adequate

-Rob Kuntz Chris Wilson progress and resolution of issues NRR License Renewal Daily to ensure adequate Environmental PM Nancy Ranek progress and resolution of

- Lisa Regner issues Audit and/or Inspection Team Lead Scoping/Screening Methodology

- Billy Rogers Frequent daily contact during Aging Management Programs Gene Kelly Audits/Inspections to ensure

- Rob Kuntz Chris Wilson progress and resolution of issues Regional Inspections

- Michael Modes LR Team members, as assigned NRC inspection / Audit team by LR Technical Lead, and As needed during course of members System Mgrs and Program Audits / Inspections Owners



18

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