IR 05000373/2007403

NRC Material Control & Accounting Ti 2515/154 Phase III Inspection Report 05000373/2007403(DRP); 05000374/2007403(DRP)

ML072050244
Person / Time
Site:	LaSalle
Issue date:	07/23/2007
From:	Christine Lipa NRC/RGN-III/DRP/RPB4
To:	Crane C Exelon Generation Co, Exelon Nuclear
References
ir-07-403
Download: ML072050244 (5)

Text

uly 23, 2007

SUBJECT:

LASALLE STATION, UNITS 1 AND 2, NRC MATERIAL CONTROL & ACCOUNTING TI 2515/154 PHASE III INSPECTION REPORT 05000373/2007403(DRP);

05000374/2007403(DRP)

Dear Mr. Crane:

On June 15, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the material control and accounting (MC&A) safeguards program at the LaSalle Station, Units 1 and 2. The inspection was conducted under Phase III of Temporary Instruction 2515/154. The enclosed inspection report documents the inspection results, which were discussed with members of your staff during an exit meeting on June 15, 2007.

The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed storage of special nuclear material, and interviewed personnel. Areas examined during the inspection included physical inventory and accounting records. Based on the results of this inspection, no findings of significance were identified.

EXEMPT FROM PUBLIC DISCLOSURE Enclosure Contains Sensitive Unclassified May be exempt from public release under the Freedom of Non-Safeguards Information. Upon Information Act (5 U.S.C. 552) separation, this page is decontrolled.

Exemption number: 5 Nuclear Regulatory Commission review required before public release.

Christine A. Lipa, RIII/DRP/BR4 Name and organization of person making determination.

Date of determination: 6/21/07 Official Use Only - Security-Related Information

Official Use Only - Security-Related Information In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS),

accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the sensitive issues contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information - Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/

Christine A. Lipa, Chief Branch 4 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 Enclosure: Inspection Report 05000373/2007403; 05000374/2007403 w/Attachment: Supplemental Information DISTRIBUTION:

See next page Enclosure Contains Sensitive Unclassified Non-Safeguards Information. Upon separation, this page is decontrolled.

Official Use Only - Security-Related Information

Official Use Only - Security-Related Information In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS),

accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the sensitive issues contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information - Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely, Christine A. Lipa, Chief Branch 4 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 Enclosure: Inspection Report 05000373/2007403; 05000374/2007403 w/Attachment: Supplemental Information DISTRIBUTION See next page Enclosure Contains Sensitive Unclassified Non-Safeguards Information. Upon separation, this page is decontrolled.

See Previous Concurrence DOCUMENT NAME:C:\FileNet\ML072050244.wpd G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII NSIR RIII NAME NShah:dtp DMelendez RCostello*via email CLipa DATE 07/18/07 07/19/07 07/19/07 07/23/07 OFFICIAL RECORD COPY Official Use Only - Security-Related Information

Official Use Only - Security-Related Information Letter to from C. Lipa dated July 23, 2007 SUBJECT: LASALLE STATION, UNITS 1 AND 2, NRC MATERIAL CONTROL & ACCOUNTING TI 2515/154 PHASE III INSPECTION REPORT 05000373/2007403(DRP);

05000374/2007403(DRP)

cc w/o encl: Chief Operating Officer Senior Vice President - Nuclear Services Senior Vice President - Mid-West Regional Operating Group Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Mid-West Regional Operating Group Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency Chairman, Illinois Commerce Commission Official Use Only - Security-Related Information

Official Use Only - Security-Related Information Letter to from C. Lipa dated July 23, 2007 SUBJECT: LASALLE STATION, UNITS 1 AND 2, NRC MATERIAL CONTROL & ACCOUNTING TI 2515/154 PHASE III INSPECTION REPORT 05000373/2007403(DRP);

05000374/2007403(DRP)

DISTRIBUTION w/o encl:

RAG1 TEB DMS6 RidsNrrDirsIrib MAR KGO DEK CAA1 DRPIII DRSIII PLB1 TXN Official Use Only - Security-Related Information