IR 05000373/2022010
| ML22073A100 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 03/15/2022 |
| From: | Michael Ziolkowski NRC/RGN-III/DRS/EB1 |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2022010 | |
| Download: ML22073A100 (20) | |
Text
SUBJECT:
LASALLE COUNTY STATION - LICENSE RENEWAL PHASE 2 REPORT 05000373/2022010
Dear Mr. Rhoades:
On February 22, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at LaSalle County Station and discussed the results of this inspection with Mr. P. Hansett, Site Vice President 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Michael E. Ziolkowski, Acting Chief Engineering Branch 1 Division of Reactor Safety Docket No. 05000373 License No. NPF-11
Enclosure:
As stated
Inspection Report
Docket Number:
05000373
License Number:
Report Number:
Enterprise Identifier:
I-2022-010-0024
Licensee:
Constellation Nuclear
Facility:
LaSalle County Station
Location:
Marseilles, IL
Inspection Dates:
January 10, 2022 to February 22, 2022
Inspectors:
J. Bozga, Senior Reactor Inspector
M. Domke, Reactor Inspector
E. Fernandez, Reactor Inspector
I. Hafeez, Reactor Inspector
E. Magnuson, Reactor Inspector
G. O'Dwyer, Reactor Engineer
J. Park, Reactor Inspector
R. Trelka, Reactor Inspector
Approved By:
Michael E. Ziolkowski, Acting Chief
Engineering Branch 1
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a License Renewal Phase 2 at LaSalle County Station, 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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. 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.
On February 1, 2022, the operating license for LaSalle County Station held by Exelon Generation Company, LLC was transferred to Constellation Energy Generation, LLC (Constellation) as documented in the associated license amendments (ML22021B660). While some or all of the inspection documented in this report was performed while the license was held by Exelon Generation Company, LLC, this report will refer to the licensee as Constellation throughout.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===71003 - Post-Approval Site Inspection for License Renewal From January 10, 2022 to February 22, 2022, the NRC continued monitoring LaSalle performance by conducting a Post-Approval Site Inspection for License Renewal - Phase II in accordance with the License Renewal Inspection Program (LRIP). This inspection took place prior to the Period of Extended Operation (PEO) for Unit 1, which will begin on April 17, 2022, respectively. Per Inspection Manual Chapter 2516, the LRIP is the process used by NRC staff to verify the adequacy of Aging Management Programs (AMPs), Time Limited Aging Analyses (TLAAs), and other activities associated with an applicants request to renew an operating license of a commercial nuclear power plant beyond the initial licensing period under Title 10 of the Code of Federal Regulations (CFR), Part 54, Requirements for the Renewal of Operating Licenses for Nuclear Power Plants.
Post-Approval Site Inspection for License Renewal===
- (1) Post-Approval Site Inspection for License Renewal
- (1) License Conditions and Commitments for License Renewal, Implementation of AMPs and TLAAs.
There are a total of 46 regulatory commitments and one TLAA linked to the renewed operating license for LaSalle Nuclear Power Station Units 1 and 2. The inspectors reviewed a majority (greater than 70 percent) of regulatory commitments and associated AMPs and TLAAs in order to assess the adequacy and effectiveness of the license renewal program. For each item selected in the sample, the inspectors also reviewed the applicable license renewal program documents, conducted interviews with licensee staff, and performed system walkdowns to verify that the licensee completed the actions necessary to comply with the conditions listed in the renewed facility operating license. For those license renewal action items that were not completed at the time of this inspection, the inspectors verified, when possible, that there was reasonable assurance that such action items were on track for completion prior to the PEO or in accordance with an established implementation schedule consistent with the License Renewal Application (LRA), the NRC Safety Evaluation Report (SER), and the Updated Final Safety Analysis Report (UFSAR)supplement.
The regulatory commitments selected for the inspection sample are listed below along with the completion status of the item at the time of the inspection. The full description of each commitment is available in the UFSAR supplement for license renewal, as revised, and Appendix A of the NRC SER issued as NUREG-2205 (ML16271A039).
- Commitment Item 1: Implementation of American Society of Mechanical Engineers (ASME)Section XI Inservice Inspection, Subsections IWB, IWC, and IWD Program. Status: Complete.
- Commitment Item 2: Implementation of Water Chemistry Program. Status:
Complete.
- Commitment Item 3: Implementation of Reactor Head Closure Stud Bolting Program. Status: Complete.
- Commitment Item 4: Implementation of Boiling Water Reactor (BWR) Vessel ID Welds Program. Status: Complete.
Status: Complete.
- Commitment Item 6: Implementation of BWR Control Rod Drive Return Line Nozzle Program. Status: Complete.
- Commitment Item 7: Implementation of BWR Stress Corrosion Cracking Program. Status: Complete.
- Commitment Item 8: Implementation of BWR Penetrations Program. Status:
Complete.
- Commitment Item 9: Implementation of, and enhancements to, the BWR Vessel Internals Program. Status: Complete.
- Commitment Item 10: Implementation of Flow Accelerated Corrosion Program.
Status: Complete.
- Commitment Item 11: Implementation of, and enhancements to, the Bolting Integrity Program. Status: Complete.
- Commitment Item 12: Implementation of, and enhancements to, the Open-Cycle Cooling Water System Program. Status: Incomplete. Inspection and testing activities designated to be completed prior to the PEO have been performed with the exception of several items scheduled during the last refueling outage prior to the PEO as stated in docketed letter RA21-050 from the LaSalle County Station, Unit 1 to the NRC, titled "Completion of License Renewal Activities Prior to Entering the Period of Extended Operation," dated November 9, 2021. Based on the review of the administrative controls in place to track the pending action, the inspectors determined that there was reasonable assurance that the licensee would complete the necessary action to meet Commitment Item 12.
- Commitment Item 13: Implementation of, and enhancements to, the Closed Treated Water System Program. Status: Complete.
- Commitment Item 14: Implementation of, and enhancements to, the Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems Program. Status: Complete.
- Commitment Item 15: Implementation of, and enhancements to, the Compressed Air Monitoring Program. Status: Complete.
- Commitment Item 16: Implementation of, and enhancements to, the Fire Protection Program. Status: Complete.
- Commitment Item 17: Implementation of, and enhancements to, the Fire Water Program. Status: Complete.
- Commitment Item 18: Implementation of, and enhancements to, the Aboveground Metallic Tanks Program. Status: Complete.
- Commitment Item 19: Implementation of, and enhancements to, the Fuel Oil Chemistry Program. Status: Complete.
- Commitment Item 20: Implementation of, and enhancements to, the Reactor Vessel Surveillance Program. Status: Complete.
- Commitment Item 21: Implementation of new One Time Inspection Program.
Status: Incomplete. Inspection and testing activities designated to be completed prior to the PEO have been performed with the exception of several items scheduled during the last refueling outage prior to the PEO as stated in docketed letter RA21-050 from the LaSalle County Station, Unit 1 to the NRC, titled "Completion of License Renewal Activities Prior to Entering the Period of Extended Operation," dated November 9, 2021. Based on the review of the administrative controls in place to track the pending action, the inspectors determined that there was reasonable assurance that the licensee would complete the necessary action to meet Commitment Item 21.
- Commitment Item 22: Implementation of new Selective Leaching Inspection Program. Status: Incomplete. Inspection and testing activities designated to be completed prior to the PEO have been performed with the exception of an item scheduled during the last refueling outage prior to the PEO as stated in docketed letter RA21-050 from the LaSalle County Station, Unit 1 to the NRC, titled "Completion of License Renewal Activities Prior to Entering the Period of Extended Operation," dated November 9, 2021. Based on the review of the administrative controls in place to track the pending action, the inspectors determined that there was reasonable assurance that the licensee would complete the necessary action to meet Commitment Item 22.
- Commitment Item 23: Implementation of new Unit 1 One-time Inspection of ASME Code Class 1 Small-Bore Piping Program. Status: Incomplete. Inspection and testing activities designated to be completed prior to the PEO have been performed with the exception of several items scheduled during the last refueling outage prior to the PEO as stated in docketed letter RA21-050 from the LaSalle County Station, Unit 1 to the NRC, titled "Completion of License Renewal Activities Prior to Entering the Period of Extended Operation," dated November 9, 2021. Based on the review of the administrative controls in place to track the pending action, the inspectors determined that there was reasonable assurance that the licensee would complete the necessary action to meet Commitment Item 23.
- Commitment Item 24: Implementation of new External Surfaces Monitoring of Mechanical Components Program. Status: Complete.
- Commitment Item 25: Implementation of new Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components Program. Status: Complete.
- Commitment Item 26: Implementation of Lubricating Oil Analysis Program.
Status: Complete.
- Commitment Item 27: Implementation of, and enhancements to, the Monitoring of Neutron-Absorbing Materials Other than Boraflex Program. Status: Complete.
- Commitment Item 28: Implementation of, and enhancements to, the Buried and Underground Program. Status: Complete.
- Commitment Item 29: Implementation of, and enhancements to, the ASME Section XI, Subsection IWE Program. Status: Complete.
- Commitment Item 30: Implementation of, and enhancements to, the ASME Section XI, Subsection IWL Program. Status: Complete.
- Commitment Item 31: Implementation of, and enhancements to, the ASME Section XI, Subsection IWF Program. Status: Complete.
- Commitment Item 32: Implementation of 10 CFR Part 50, Appendix J Program.
Status: Complete.
- Commitment Item 33: Implementation of, and enhancements to, the Masonry Walls Program. Status: Complete.
- Commitment Item 34: Implementation of, and enhancements to, the Structures Monitoring Program. Status: Complete.
- Commitment Item 35: Implementation of, and enhancements to, the RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants Program. Status: Complete.
- Commitment Item 36: Implementation of Protective Coating Monitoring and Maintenance Program. Status: Complete.
- Commitment Item 37: Implementation of new Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Program. Status: Incomplete. Inspection and testing activities designated to be completed prior to the PEO have been performed with the exception of several items scheduled during the last refueling outage prior to the PEO as stated in docketed letter RA21-050 from the LaSalle County Station, Unit 1 to the NRC, titled "Completion of License Renewal Activities Prior to Entering the Period of Extended Operation," dated November 9, 2021. Based on the review of the administrative controls in place to track the pending action, the inspectors determined that there was reasonable assurance that the licensee would complete the necessary action to meet Commitment Item 37.
- Commitment Item 38: Implementation of new Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits Program. Status:
Complete.
- Commitment Item 39: Implementation of new Inaccessible Power Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Program.
Status: Complete.
- Commitment Item 40: Implementation of, and enhancements to, the Metal Enclosed Bus Program. Status: Complete.
- Commitment Item 41: Implementation of new Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Program.
Status: Complete.
- Commitment Item 42: Implementation of new Service Level III and Service Level III Augmented Coatings Monitoring and Maintenance Program. Status:
Incomplete. Inspection and testing activities designated to be completed prior to the PEO have been performed with the exception of several items scheduled during the last refueling outage prior to the PEO as stated in docketed letter RA21-050 from the LaSalle County Station, Unit 1 to the NRC, titled "Completion of License Renewal Activities Prior to Entering the Period of Extended Operation,"
dated November 9, 2021. Based on the review of the administrative controls in place to track the pending action, the inspectors determined that there was reasonable assurance that the licensee would complete the necessary action to meet Commitment Item 42.
- Commitment Item 43: Implementation of, and enhancements to, the Fatigue Monitoring Program. Status: Complete.
- Commitment Item 44: Implementation of, and enhancements to, the Concrete Containment Tendon Prestress Program. Status: Complete.
- Commitment Item 45: Implementation of Environmental Qualification (EQ) of Electric Components Program. Status: Complete.
- Commitment Item 46: Implementation of Operating Experience Program. Status:
Complete.
- Commitment Item 47: Implementation of TLAA - Slip Joint Clamp. Status:
Complete.
- (2) Review of Newly Identified Structures, Systems, and Components The inspectors discussed the identification of newly identified Structures, System, and Components (SSCs) under the purview of 10 CFR 54.37(b) with the licensee staff. The NRC SER issued as NUREG-2205 stated, in part, "as part of the periodic UFSAR update in accordance with 10 CFR 54.37(b), their site engineering will determine whether there are any newly identified SSCs that require aging management." No newly identified SSCs were documented in the UFSAR supplement for license renewal.
- (3) Description of Aging Management Programs in the UFSAR Supplement As part of the review of implementation activities for the selected AMPs, the inspectors reviewed the corresponding UFSAR sections to verify that the program descriptions were consistent with the LRA and the corresponding section of the NRC SER. The inspectors reviewed a version of the UFSAR supplement for license renewal as follows:
- The inspectors reviewed the latest revision of the UFSAR supplement for license renewal (Revision 23) to verify that the program attributes and inspection activities were consistent with the AMPs as originally approved by the NRC and subsequent revisions performed under the provisions of 10 CFR 50.59. The inspectors also verified that any changes caused by the inclusion of newly identified SSCs were included in the UFSAR supplement.
- (4) Changes to license renewal commitments and the UFSAR supplement for license renewal As part of the review of license renewal commitments, AMPs, and TLAAs described in this report, the inspectors reviewed a sample of license renewal commitment change documents to verify the licensee followed the guidance in Nuclear Energy Institute (NEI) 99-04, Guidelines for Managing NRC Commitment Changes, for any change to the commitments, including their elimination. Except as identified in the Inspection Results section of the report, the inspectors verified that the licensee properly evaluated, reported, and approved where necessary, changes to license renewal commitments listed in the UFSAR in accordance with 10 CFR 50.59, as required by the Renewed Operating License (Section 2.C.(46)).
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On February 22, 2022, the inspectors presented the License Renewal Phase 2 results to Mr. P. Hansett, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
1603204-02-01
Annotate CY-AB-120-100
03/01/2017
1603204-02-02
Annotate CY-AB-120-110
03/01/2017
1603204-02-03
Annotate CY-AB-120-1100
03/01/2017
1603204-02-04
Annotate CY-AB-120-120
03/01/2017
1603204-02-05
Annotate CY-AB-120-130
03/01/2017
1603204-02-06
Annotate CY-AB-120-200
03/01/2017
1603204-02-07
Annotate CY-AB-120-300
03/01/2017
1603204-02-08
Annotate CY-AB-120-310
03/01/2017
1603204-02-09
Annotate CY-AB-120-320
03/01/2017
1603204-03-01
Annotate ER-AA-330
03/01/2017
1603204-03-02
Annotate ER-AA-330-001
03/01/2017
1603204-03-03
Annotate ER-AA-330-002
03/01/2017
1603204-03-04
Annotate ER-AA-330-009
03/01/2017
1603204-03-05
Revise MA-AB-756-601
03/01/2017
1603204-03-06
Annotate Passport Cat IDs, Head Studs, Washers, Nuts
03/01/2017
1603204-03-07
Revise Model WO's 908800-01 & 00861010-01
03/01/2017
1603204-06-01
Annotate ER-AA-330
03/01/2017
1603204-06-02
Annotate ER-AA-330-002
03/01/2017
1603204-07-02
Annotate ER-AA-330-002
03/01/2017
1603204-07-03
Annotate CC-AA-501-1017-Site Approval
05/01/2018
1603204-07-04
Annotate ER-AA-330-009
03/01/2017
1603204-08-01
Revise LTS-600-8
05/01/2018
1603204-08-02
Annotate ER-AA-330
03/01/2017
1603204-08-03
Annotate ER-AA-330-001
03/01/2017
1603204-08-04
Annotate ER-AA-330-002
03/01/2017
1603204-08-05
Site Approval of LR Annotation of ER-AB-331
05/01/2018
1603204-09-01
Site Approval of LR Annotation of ER-AB-331
05/01/2018
1603204-09-02
Site Approval of LR Annotation ER-AB-331-1001
05/01/2018
1603204-09-05
Submit an Inspection Plan
04/17/2020
1603204-10-01
Site Approval of LR ER-AA-430 Markup
08/17/2018
71003
Corrective Action
Documents
1603204-10-02
Site Approval of LR ER-AA-430-1001 Markup
08/09/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
1603204-10-03
Site Approval of LR ER-AA-430-1004 Markup
08/09/2019
1603204-26-01
Annotate 54 Various Lube Oil Sampling Activities
03/01/2017
1603204-26-02
Annotate MA-AA-716-230
03/01/2017
1603204-26-03
Annotate MA-AA-716-006
03/01/2017
1603204-26-04
Site Approval of LR Annotate MA-AA-716-230-1001
05/01/2018
1603204-47-02
Revise LTS-1200-4
03/01/2017
2695121
AR for WR to Generate WOs for SL Inspection on PASS
Pipe
07/21/2016
4111682
1B RHR HX Partition Repairs Delayed Until L1R19
03/06/2018
4112360
Perform an Assessment for Unit 1 Internal Surfaces in
Miscellaneous Piping and Ducting Components
03/07/2018
277865
License Renewal (LR) Coating Inspection for 0DG01A HX
09/09/2019
298227
License Renewal (LR) Coating Inspection for 2DG01AHX
11/18/2019
4317117
L1R18; Component 1TD17B-Tee Low Wall Thickness
2/12/2020
4318084
LR Inspection Performed for 1A CRD Pump Gearbox Oil
Cooler
2/14/2020
4318109
L1R18 FAC; Component 1RH007 Low Wall Thickness
2/14/2020
4318110
L1R18 FAC; Component 1RH010_1 Low Wall Thickness
2/15/2020
4318123
License Renewal (LR) Coating Inspection for Drywell -
L1R18
2/15/2020
4318124
License Renewal (LR) Coating Inspection for Supp Chamber
2/15/2020
4318440
L1R18 1HG005B & 1HG006B LLRT Above Alarm Limit
04/19/2020
4318671
License Renewal - Degraded Coating on 1A VP Chiller
2/17/2020
4318699
1A VP Chiller Condenser Needs Re-Tubing
2/17/2020
4319048
L1R18 EPC; 1RH012 Low Wall Thickness
2/18/2020
4319055
L1R18 EPC: 1RH013 Low Wall Thickness
2/18/2020
4319410
L1R18 1B33-F020 LLRT Exceeds Warning Limit
2/19/2020
23449
License Renewal Buried Pipe Excavations
03/03/2020
4334088
LaSalle UFSAR Update for BWRVIP-25 Rev. 1
04/09/2020
4355477
NOS ID: Incorrect Acceptance Criteria Used for Two LLRTs
07/08/2020
4397242
2VP01CB North End Bell Coating Issue
01/21/2021
4412289
LR SL Inspection Point Change to1C CircWater Traveling
Screen
03/29/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
24360
LR Inspection for 1B IN Compressor
05/18/2021
26142
0WS31B-4" Below Minimum Wall Thickness During UT
Inspection
05/27/2021
4431031
WW LR Inspection Results - Pipe Nipple Corrosion
06/23/2021
4431106
LR UT Insp on 0WW30A-2 for OTI
06/03/2021
4431106
License Renewal UT Inspection on 0WW30A-2
06/23/2021
4431350
Request Revision to OPS Procedure LOR-1PM10J-B047
06/24/2021
4442418
New LR Selective Leaching Inspections
08/24/2021
4442554
New License Renewal Selective Leaching Inspections
08/25/2021
4452213
Extent of Condition for OTI AMP
10/11/2021
4452529
2A DG LR Inspection of Fuel Oil Storage Tank
10/12/2021
4455799
LR Diesel Fuel Oil Chemistry Inspection for 2B FOST
(2DO02T)
10/26/2021
4461916
SRV Tailpipe Inspections for OTI
11/18/2021
4471217
NRC LR Team Identified NF-LA-310-2000 Step 3.2.2 Should
be Labeled as a Commitment
01/11/2022
4471844
NRC ID ER-LA-450 Procedure Change Needed
01/14/2022
4471854
NRC ID LTS-1000-4 Procedure Change Needed
01/14/2022
4472490
Embedded Files Swapped in Bolting Integrity AMP ATs
01/18/2022
4473097
NRC ID Cracks in WS Tunnel Wall Identified
01/21/2022
4474112
NRC ID PM Frequency Adjustment
01/27/2022
Corrective Action
Documents
Resulting from
Inspection
4474425
NRC LR Inspection Questions
01/28/2022
Engineering
Changes
633528
LaSalle Unit 1 Core Plate Bolt BWRVIP-25 Appendix I
Evaluation, 006N3942
50.59 Screening
L21-88
UFSAR Appendix P Revision for BWR Vessel Internal LR
Commitment
08/20/2021
BWR Vessel and Internals Project: BWR Core Plate
Inspection and Flaw Evaluation Guidelines
1A
LA-PBD-AMP-
XI.M1
ASME Section XI Inservice Inspection Subsections IWB,
IWC, and IWD
09/04/2015
LA-PBD-AMP-
XI.M3
Reactor Head Closure Stud Bolting
05/18/2016
Miscellaneous
LA-PBD-AMP-
BWR Vessel ID Attachment Welds
01/27/2016
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
XI.M4
LA-PBD-AMP-
XI.M5
01/25/2016
LA-PBD-AMP-
XI.M6
BWR Control Rod Drive Return Line Nozzle
2/11/2014
LA-PBD-AMP-
XI.M7
01/27/2016
LA-PBD-AMP-
XI.M8
01/27/2016
LA-PBD-AMP-
XI.M9
BWR Vessel Internals
01/17/2016
Open Cycle
Cooling Water
Results Binder
AMP 12
Commitment 12 - Open Cycle Cooling Water LR Results
Binder
09/20/2021
Results Binder
AMP 3 - XI.M3 - Reactor Head Closure Stud Bolting (B.2.1.3)
Results Binder
AMP 4 - XI.M4 - BWR Vessel ID Attachment Welds (B.2.1.4)
Results Binder
AMP 6 - XI.M6 - BWR Control Rod Drive Return Line Nozzle
(B.2.1.6)
Results Binder
AMP 7 - XI.M7 - BWR Stress Corrosion Cracking (B.2.1.7)
Results Binder
AMP 8 - XI.M8 - BWR Penetrations (B.2.1.8)
Results Binder
AMP 9 - XI.M9 - BWR Vessel Internals (B.2.1.9)
Results Binder -
AMP 21
Commitment 21 One-Time Inspection Aging Management
Program LR Results Binder
2/07/2021
Results Binder -
AMP 22
Commitment 22 Selective Leaching LR Results Binder
2/13/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Results Binder -
AMP 24
Commitment 24 External Surfaces Monitoring of Mechanical
Components Aging Management Program LR Results Binder
09/20/2021
Results Binder -
AMP 25
Commitment 25 Internal Surfaces in Miscellaneous Piping
and Ducting Components Aging Management Program LR
Results Binder
09/20/2021
Results Binder-
AMP 27
Commitment 27 Monitoring of Neutron-Absorbing Materials
Other than Boraflex Aging Management Program LR Results
Binder
10/13/2021
Results Binder -
AMP 28
Commitment 28 Buried and Underground Piping Aging
Management Program LR Results Binder
01/07/2022
Results Binder,
AMP 11 - XI.M18
Bolting Integrity (B.2.1.11)
Results Binder,
AMP 14 - XI.M23
Inspection of Overhead Heavy Load and Light Load (Related
to Refueling) Handling Systems (B.2.1.14)
Results Binder,
AMP 23 - XI.M35
Unit 1 One-time Inspection of ASME Code Class 1 Small-
Bore Piping (B.2.1.23)
Results Binder,
AMP 32 - XI.S4
CFR Part 50, Appendix J (B.2.1.32)
Results Binder,
AMP 33 - XI.S5
Masonry Walls (B.2.1.33)
Results Binder,
AMP 34 - XI.S6
Structures Monitoring (B.2.1.34)
Results Binder,
AMP 35 - XI.S7
RG 1.127, Inspection of Water-Control Structures Associated
with Nuclear Power Plants (B.2.1.35)
Concrete Containment Tendon Prestress (B.3.1.2)
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Results Binder,
AMP 44 - X.S1
Results Binder -
AMP 1
Commitment 1 - XI.M1 - ASME Section XI Inservice
Inspection, Subsections IWB, IWC, and IWD (B.2.1.1)
NET-28064-008-
Rev 0
NET-28064-008-01 Rev 0 Inspection and Testing of Rio
Tinte BORALCAN and BORAL Surveillance Coupons from
LaSalle Nuclear Power Plant
NET-332-01
20120618 Inspection and Testing of Boral and Fast Start
Surveillance Coupons from LaSalle Units 1 and 2
PMC-21-132053
Lake Screen House Submerged Bolting AMP LR Inspections
2/07/2021
RA20-065
Letter from LaSalle County Station to NRC Entitled 2019
Regulatory Commitment Change Summary Report
2/17/2020
RA21-050 from
the LaSalle
County Station
Unit 1 to the NRC
Completion of License Renewal Activities Prior to Entering
the Period of Extended Operation
11/09/2021
RA21-059
Letter from LaSalle County Station to NRC Entitled 2020
Regulatory Commitment Change Summary Report
11/30/2021
VT-2 Visual Inspections of the Control Line Drive Return Line
2/14/2010
UT Inspections of Reactor Closure Bolt Studs 1-68
2/08/2010
UT Inspections of Reactor Closure Bolt Studs 1-68
2/14/2012
NDE Reports
UT Inspections of Reactor Closure Bolt Studs 1-68
2/11/2014
5184232
Work Planning Instructions U1 A Train VP Valve External
Surfaces Examination
01/14/2022
Design Input and Configuration Change Impact Screening
Control of Undocumented-Unqualified Coatings Inside
Containment
Welding Filler Material Procurement
Closed Cooling Water Chemistry
Closed Cooling Water Chemistry Strategic Plan
Conduct of Inservice Inspection Activities
Section XI Pressure Testing
Procedures
Inservice Inspection of Section XI Welds
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Inservice Inspection of Section XI Component Supports
Visual Examination of Section XI Class CC Concrete
Containment Structures
Inservice Inspection and Testing of the Pre-Stressed
Concrete Containment Post Tensioning Systems
Visual Examination of Section XI Class MC and Metallic
Liners of Class CC Components
Exelon Safety-Related (Service Level I) Protective Coatings
ASME Section XI Repair-Replacement Program
ASME Code Class 1 Small-Bore Piping Aging Management
Program
Exelon Safety-Related (Service Level III) Coatings
GL 89-13 Program Implementing Procedure
GL 89-13 Program Implementation Instructional Guide
Service Water Heat Exchanger Inspection Guide
Primary Containment Leakrate Testing Program
Structures Monitoring
Fatigue and Transient Monitoring Program
ER-AA-5400-
1001
Raw Water Corrosion Program Guide
ER-AA-5400-
1002
Underground Piping and Tank Examination Guide
License Renewal Implementation Program
License Renewal One-Time Inspection Program
Selective Leaching Aging Management
External Surfaces Monitoring of Mechanical Components
Aging Management Program
Inspection for Internal Surfaces in Piping and Ducting AMP
Compressed Air Monitoring Aging Management Program
ER-LA-450
LaSalle Structures Monitoring Program
ER-LA-450-1006
LaSalle Structures Monitoring Instructions
ER-LA-700-301-
101
LASALLE One-Time Inspection Requirements and
Guidelines
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
ER-LA-700-401-
1001
Guidance for Performing Selective Leaching Inspections
ER-LA-700-402-
1001
External Surfaces Monitoring of Mechanical Components
Aging Management Program
LA-PBD-AMP-
XI.M26
Program Basis Document LA-PBD-AMP-XI.M26 Fire
Protection
LA-PBD-AMP-
XI.M5
01/25/2016
LAP-100-51
Inservice Inspection Program for Post-Tensioning Tendons
LAP-100-51
Inservice Inspection Program for Post-Tensioning Tendons
LEP-AP-201
Unit 2 Non-Segregated Phase Bus Duct Preventive
Maintenance Inspection
LMP-GM-25
Emergency Core Cooling System (ECCS) Service Water
Strainer Maintenance
LMP-RI-02
Reactor Core Isolation Cooling Turbine Maintenance
LMS-DG-01
Main Emergency Diesel Unit Surveillances
LMS-FP-19
Turbine Building Smoke and Heat Vents Visual Inspection
and Operational Check
LMS-HC-01A
Reactor Building and Turbine Building Crane Monthly and
Annual Preventive Maintenance and Examination
LMS-HC-01B
Floor Operated Overhead Crane Annual Preventive
Maintenance and Examination
LMS-HC-01C
Monorail Crane Annual Preventive Maintenance and
Examination
LMS-HC-01D
Jib Crane Annual Preventive Maintenance and Examination
LMS-ZZ-04
Water Tight Door Inspection
LOR-1PM10J-
B407
Fire Protection Intermediate Jockey Pump 0FP027P Running
LOS-PC-M3
Unit 1(2) Drywell Electrical Penetration Pressure and Cooling
Coil Temperature Check
LS8743R06-03
ISI Classification Basis Document
LS8743R06-04
ISI Program Plan Fourth Ten-Year Inspection Interval
LaSalle County Generating Station Units 1 & 2
LTP-300-9
Thermal Cycle Monitoring Program
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
LTS-100-43
RHR Loop A/B Valves Local Leak Rate Test 1(2)E12-
F017A/B, and 1(2)E12-F480A/B
LTS-1000-32
LaSalle Cooling Pond Major Dike Inspection
LTS-1000-4
CSCS Pond Surveillance
LTS-1200-4
Reactor Engineer's Core Monitoring Surveillance
LTS-600-19
Corbicula and Zebra Mussel Inspections
LTS-600-19
Corbicula and Zebra Mussel Inspections
LTS-600-23
CSCS Cooling Water Screen Bypass Supply Line and CW
Pump Inlet Bays Inspection
LTS-600-41
Primary Containment Inspections for ECCS Suction Strainer
Debris Sources
Rigging and Lifting Program
Torquing and Tightening of Bolted Connections
Torquing and Tightening of Bolted Connections
NF-LA-310-2000
Special Nuclear Material and Core Component Movement
PES-S-003
In Storage Maintenance of Nuclear Material
PES-S-003
In Storage Maintenance of Nuclear Material
PES-S-003
In-Storage Maintenance of Nuclear Material
PES-S-010
Fasteners
Operating Experience Program
RP-LA-826
Pneumatic / Air System Quality Surveillance
Excavation, Trenching, and Shoring
01787697
Perform Boral Coupons Removal and Shipment with L01-
Boralcoupwork
07/10/2015
04842059
LRA Perform Boral Coupons Removal and Shipment
06/25/2021
04842059
LRA Perform Boral Coupons Removal and Shipment
06/25/2021
05111806-02
0FP040 Valve Selective Leaching Inspection
06/23/2021
05148160-02
1FP136 Valve Selective Leaching Inspection
07/01/2021
05183009-02
0FP043 Valve Selective Leaching Inspection
09/29/2021
1585533
Vessel Inspection, Illinois Number U0187582 Chiller Unit
09/15/2015
1598701
EP (LR) 1CY01T: Perform NDE of Tank Floor
06/10/2020
1686546
0VC05CB Replace Compressor
07/18/2016
Work Orders
1794304
0VY03A Visual and Cleaning Air Side Cooling Coil
03/03/2018
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
1797698
MM 2A CRD PUMP SEAL COOLING LEAK 1 DPS
01/25/2017
1848881
1VY04A Visual and Cleaning of Air Side LPCS Rm Cooling
Coil
05/24/2018
1868192
Vessel Inspection, Illinois Number U0187582 Chiller Unit
2/27/2020
1883173
Exterior Containment Concrete Surface Inspection
09/02/2020
1890715-01
MM 1CW01PC, Inspect / Clean Circ Water Bay Per LTS-
600-23
2/19/2018
1891296-01
MM Inspection of South End of WS Tunnel for Corbicula and
Sediments
2/07/2017
1912182-01
MM 1CW01PB, Inspect / Clean Cir Water Bay
Per LTS-600-23
03/30/2017
28567
1/'4.GPM OUTBOARD SEAL LEAK FROM 1C11-C001B
06/13/2016
193261-01
Maintenance Rule Structures Monitoring Quarterly Walkdown
(Outage Walkdowns)
2/18/2020
193261-01
Maintenance Rule Structures Monitoring Quarterly Walkdown
(CY Tanks)
08/07/2020
193261-01
Maintenance Rule Structures Monitoring Quarterly Walkdown
(Lake Screen House)
10/13/2020
193261-01
Maintenance Rule Structures Monitoring Quarterly
Walkdowns (U1 Reactor Building Tendon Tunnel)
04/01/2020
193261-01
Maintenance Rule Structures Monitoring Quarterly
Walkdowns (U1 Diesel Generator Building)
10/18/2019
1933142-02
NDE Performed an Inspection of 0WW30A-2"
06/21/2021
1933979-02
License Renewal OneTime Inspections Work Planning
Instructions
01/14/2022
1938938
Model Work Order - Remove Selected Unit 1 RH Drywell
Spray Nozzles for LR Inspection for Loss of Material and
Flow Blockage Due to Corrosion of Upstream Piping
4397242
2VP01CB North End Bell Coating Issue
01/21/2021
25590-01
MM (LR) 1CW01PA, Inspect / Clean Circ Water Bay &
Bypass Line
04/12/2019
4633536
EC 402303 - 1VY03A Cooler Replacement - Install New
Cooler Coils
03/03/2018
4702757
B Upper End Welded Tendon Cover Visual Inspection
2/19/2018
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
4757662
LRA Inspect Unit 1 Primary Containment Drywell Coatings
2/14/2020
4807052-01
EWP U-1 Water Tight Door Inspection per LMS-ZZ-04,
ATT. A
2/02/2020
5149072
B Lower End of Vertical Tendons Inaccessible from Upper
End
2/30/2021
5184210
1E12-C300D External Surfaces Examination Work Planning
Instructions
01/14/2022
5184228
0A VC HVAC Pipe External Surfaces Examination Work
Planning Instructions
01/14/2022
5184232
Work Planning Instructions U1 A Train VP Valve External
Surfaces Examination
01/14/2022
5184254
Work Planning Instructions for 1DG001 Valve External
Surfaces Inspection for Item 24
01/14/2022
26374-01
EP Primary Containment Integrated Leak Rate Test (ILRT)
03/04/2008
73504-01
Annual Major Dike Inspection
09/02/2021