ML073540366

Inspection Plan 1/1/08 - 12/31/08

ML073540366
Person / Time
Site:	LaSalle
Issue date:	12/19/2007
From:	Kenneth Riemer NRC/RGN-III/DRP/B2
To:	Pardee C Exelon Generation Co
References
Download: ML073540366 (5)

Text

December 19, 2007 Mr. Charles G. Pardee Chief Nuclear Officer and Senior Vice President Exelon Generation Company, LLC 4300 Winfield Road Warrenville IL 60555

SUBJECT:

CHANGE TO THE INSPECTION PLAN - LASALLE COUNTY STATION UNITS 1 AND 2

Dear Mr. Pardee:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed its inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.

The enclosed inspection plan details the inspections (less those related to security) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspectors arrival onsite. Routine resident inspections are not listed due to their continuous nature.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).

C. Pardee Please contact me at 630-829-9628 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA by Nick Shah Acting for/

Kenneth Riemer, Chief Projects Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18

Enclosure:

As Stated cc w/encl: Site Vice President - LaSalle County Station Plant Manager - LaSalle County Station Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer and Senior Vice President Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - Braidwood, Byron and LaSalle Associate General Counsel Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission

C. Pardee Please contact me at 630-829-9628 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA by Nick Shah Acting for/

Kenneth Riemer, Chief Projects Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18

Enclosure:

As Stated cc w/encl: Site Vice President - LaSalle County Station Plant Manager - LaSalle County Station Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer and Senior Vice President Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - Braidwood, Byron and LaSalle Associate General Counsel Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission DOCUMENT NAME:G:\BRANCH TSS\ALL MOC\MIDCYCLE 2006 TO 2007\ROP REALIGNMENT LETTER\LASALLE.DOC 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 E RIII RIII RIII NAME NShah, Acting for KRiemer:cms DATE 12/19/07 OFFICIAL RECORD COPY

Letter to C. Pardee from K. Riemer dated December 19, 2007

SUBJECT:

CHANGE TO THE INSPECTION PLAN - LASALLE COUNTY STATION UNITS 1 AND 2 DISTRIBUTION:

PRAG1 TEB SPS1 RidsNrrDirsIrib MAS KGO JKH3 DEK CAA1 DRPIII DRSIII PLB1 TXN

LaSalle Inspection / Activity Plan 01/01/2008 - 12/31/2008 No. of Staff Planned Dates Inspection Inspection Activity Title on Site Start End Type BI ENG - ENGINEERING INSERVICE INSPECTION 1 IP 7111108G Inservice Inspection Activities - BWR 02/11/2008 03/07/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112101 Access Control to Radiologically Significant Areas 02/18/2008 02/22/2008 Baseline Inspections IP 7112102 ALARA Planning and Controls 02/18/2008 02/22/2008 Baseline Inspections BI EP - EP EXERCISE INSPECTION / PI VERIFICATION 3 IP 7111401 Exercise Evaluation 04/28/2008 05/02/2008 EP Baseline Inspectio IP 71151-EP01 Drill/Exercise Performance 04/28/2008 05/02/2008 Baseline Inspections IP 71151-EP02 ERO Drill Participation 04/28/2008 05/02/2008 Baseline Inspections IP 71151-EP03 Alert & Notification System 04/28/2008 05/02/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 05/19/2008 05/23/2008 Baseline Inspections IP 71151-BI01 Reactor Coolant System Activity 05/19/2008 05/23/2008 Baseline Inspections IP 71151-OR01 Occupational Exposure Control Effectiveness 05/19/2008 05/23/2008 Baseline Inspections IP 71151-PR01 RETS/ODCM Radiological Effluent 05/19/2008 05/23/2008 Baseline Inspections BI ENG - TRIENNIAL HEAT SINK INSPECTION 1 IP 7111107B Heat Sink Performance 07/14/2008 07/18/2008 Baseline Inspections OL EXAM - LASALLE INITIAL LICENSE EXAM VALIDATION 3 W90184 LASALLE - INITIAL EXAM - JULY/AUG 2008 07/21/2008 07/25/2008 Not Applicable BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112101 Access Control to Radiologically Significant Areas 08/25/2008 08/29/2008 Baseline Inspections IP 7112102 ALARA Planning and Controls 08/25/2008 08/29/2008 Baseline Inspections OL EXAM - LASALLE INITIAL LICENSE EXAMINATION 3 W90184 LASALLE - INITIAL EXAM - JULY/AUG 2008 08/18/2008 08/29/2008 Not Applicable BI OL - BIENNIAL REQUAL. PROGRAM INSPECTION 2 IP 7111111B Licensed Operator Requalification Program 10/20/2008 10/24/2008 Baseline Inspections BI ENG - TRIENNIAL FIRE PROTECTION INSPECTION 3 IP 7111105T Fire Protection [Triennial] 11/03/2008 11/17/2008 Baseline Inspections BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 IP 7112202 Radioactive Material Processing and Transportation 12/08/2008 12/12/2008 Baseline Inspections