IR 05000373/2019412
| 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
December 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:
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
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) (15 Samples)
- (1) Special Nuclear Material Records (3 Samples)
- (2) Material Control and Accounting Programs and Procedures (2 Samples)
- (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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
RM - Results of L2C16 Failed Fuel Bundle Inspection
09/21/2017
2019 Material Control and Accountability SNM Inspection
Self-Assessment
10/24/2018
2018 Supply Fleet Warehouse Self-Assessment
05/16/2018
MC&A SA Deficiency: SNM Documentation Issues
10/24/2018
SNM Program Enhancements
03/21/2019
NOS ID: Incorrect Date for Beginning the 2018 SNM
Inventory
06/25/2019
Miscellaneous
Pages 333-335 of 2018, L2R17 Fuel Receipt #4
01/07/2019
Pages 354-356 of 2018, L2R17 Fuel Receipt #11
01/08/2019
Pages 395-396 of 2018, LPRM Receipt for L2R17
01/16/2019
Pages 357-394 of 2018, Pre L2R17 B5b #2
2/18/2019
Pages 24-26 of 2019, L2R17 Fuel Inspections
03/03/2019
Pages79-151 of 2019, L2R17 Shuffle 2
03/18/2019
Pages 232-236 of 2019, Load MPC-585
06/14/2019
Pages 242-246 of 2019 Load MPC-598
07/18/2019
Pages 252-256 of 2019 Load MPC-600
08/14/2019
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
Special Nuclear Material Control Process Description
005
Special Nuclear Material Control and Accountability
2
Special Nuclear Material and Core Component Movement
23
Special Nuclear Material Physical Inventories
015
Shipping Records NF173428
Transmittal of DOE NRC Form 741 for LaSalle Unit 1 Cycle
NF Transaction 133 YLJZSB133,
11/27/2017
NF173472
Transmittal of DOE NRC Form 741 for LaSalle Unit 2 Cycle
NF Transaction 138 YLJZSB138
2/18/2017
NF184333
Transmittal of DOE NRC Form 741 for LaSalle Unit 2 Receipt
of Fuel Assemblies for Cycle 18 New Fuel Transaction
YLJZSS120
11/20/2018
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NF184364
Transmittal of DOE NRC Form 741 for LaSalle Unit 2 Receipt
of Fuel Assemblies Cycle 18 New Fuel Transaction
YLJZSS126
2/10/2018
NF184368
Transmittal of DOE NRC Form 741 for LaSalle Unit 2 Receipt
of Fuel Assemblies Cycle 18 New Fuel Transaction
YLJZSS130
2/20/2018
Work Orders
2016 Serial Number Inventory of Nuclear Fuel
06/30/2016
2017 Annual SNM Inventory
06/30/2017
Inspection of Failed Fuel Assembly
09/21/2017
2018 Annual SNM Inventory
06/28/2018
2019 Annual SNM Inventory
06/27/2019