IR 05000373/2019412

Material Control and Accounting Program Inspection Report 05000373/2019412 and 05000374/2019412

ML19352G212
Person / Time
Site:	LaSalle
Issue date:	12/18/2019
From:	Kenneth Riemer NRC/RGN-III/DRP/B1
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2019412
Download: ML19352G212 (7)

Text

ber 18, 2019

SUBJECT:

LASALLE COUNTY STATION, UNITS 1 AND 2 - MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000373/2019412 AND 05000374/2019412

Dear Mr. Hanson:

On November 22, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at LaSalle County Station, Units 1 and 2. On December 4, 2019, the NRC inspectors discussed the results of this inspection with Mr. D. Mearhoff, Regulatory Assurance Manager, and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Kenneth R. Riemer, Chief Branch 1 Division of Reactor Projects Docket Nos. 05000373 and 05000374 License Nos. NPF-11 and NPF-18

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000373 and 05000374 License Numbers: NPF-11 and NPF-18 Report Numbers: 05000373/2019412 and 05000374/2019412 Enterprise Identifier: I-2019-412-0023 Licensee: Exelon Generation Company, LLC Facility: LaSalle County Station, Units 1 and 2 Location: Marseilles, IL Inspection Dates: November 11, 2019 to November 22, 2019 Inspectors: J. Havertape, Resident Inspector Approved By: Kenneth R. Riemer, Chief Branch 1 Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a material control and accounting program inspection at LaSalle County Station, Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations No findings or violations of more than minor significance were identified.

Additional Tracking Items None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

SAFEGUARDS

==71130.11 - Material Control and Accounting (MC&A)

An NRC inspector evaluated the Material Control and Accountability program at the LaSalle County Generating Station through completion of the following IP elements:

Material Control and Accounting (MC&A)==

(1) Special Nuclear Material Records (3 Samples)

(2) Material Control and Accounting Programs and Procedures

(3) Physical Inventory of Special Nuclear Material (8 Samples)

(4) Special Nuclear Material Reports (1 Sample)

(5) Problem Identification and Resolution (1 Sample)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On December 4, 2019, the inspectors presented the material control and accounting program inspection results to Mr. D. Mearhoff, Regulatory Assurance Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.11 Corrective Action AR 4054981 RM - Results of L2C16 Failed Fuel Bundle Inspection 09/21/2017

Documents AR 4092307 2019 Material Control and Accountability SNM Inspection 10/24/2018

Self-Assessment

AR 4138175 2018 Supply Fleet Warehouse Self-Assessment 05/16/2018

AR 4187325 MC&A SA Deficiency: SNM Documentation Issues 10/24/2018

AR 4231717 SNM Program Enhancements 03/21/2019

AR 4259412 NOS ID: Incorrect Date for Beginning the 2018 SNM 06/25/2019

Inventory

Miscellaneous NF-AB-309 Pages 333-335 of 2018, L2R17 Fuel Receipt #4 01/07/2019

NF-AB-309 Pages 354-356 of 2018, L2R17 Fuel Receipt #11 01/08/2019

NF-AB-309 Pages 395-396 of 2018, LPRM Receipt for L2R17 01/16/2019

NF-AB-309 Pages 357-394 of 2018, Pre L2R17 B5b #2 02/18/2019

NF-AB-309 Pages 24-26 of 2019, L2R17 Fuel Inspections 03/03/2019

NF-AB-309 Pages79-151 of 2019, L2R17 Shuffle 2 03/18/2019

NF-AB-309 Pages 232-236 of 2019, Load MPC-585 06/14/2019

NF-AB-309 Pages 242-246 of 2019 Load MPC-598 07/18/2019

NF-AB-309 Pages 252-256 of 2019 Load MPC-600 08/14/2019

NF-AB-309 Pages 262-266 of 2019 Load MPC-602 09/16/2019

Unit 1 SFP Map 11/01/2019

Unit 2 SFT Map 11/01/2019

Procedures NF-AA-30 Special Nuclear Material Control Process Description 005

NF-AA-300 Special Nuclear Material Control and Accountability 022

NF-AA-310 Special Nuclear Material and Core Component Movement 023

NF-AA-330 Special Nuclear Material Physical Inventories 015

Shipping Records NF173428 Transmittal of DOE NRC Form 741 for LaSalle Unit 1 Cycle 11/27/2017

NF Transaction 133 YLJZSB133,

NF173472 Transmittal of DOE NRC Form 741 for LaSalle Unit 2 Cycle 12/18/2017

NF Transaction 138 YLJZSB138

NF184333 Transmittal of DOE NRC Form 741 for LaSalle Unit 2 Receipt 11/20/2018

of Fuel Assemblies for Cycle 18 New Fuel Transaction

YLJZSS120

Inspection Type Designation Description or Title Revision or

Procedure Date

NF184364 Transmittal of DOE NRC Form 741 for LaSalle Unit 2 Receipt 12/10/2018

of Fuel Assemblies Cycle 18 New Fuel Transaction

YLJZSS126

NF184368 Transmittal of DOE NRC Form 741 for LaSalle Unit 2 Receipt 12/20/2018

of Fuel Assemblies Cycle 18 New Fuel Transaction

YLJZSS130

Work Orders WO 1609201-01 2016 Serial Number Inventory of Nuclear Fuel 06/30/2016

WO 1938239-01 2017 Annual SNM Inventory 06/30/2017

WO 4645981-01 Inspection of Failed Fuel Assembly 09/21/2017

WO 4661503-01 2018 Annual SNM Inventory 06/28/2018

WO 4802413-01 2019 Annual SNM Inventory 06/27/2019

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