ML102440060
| ML102440060 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 09/01/2010 |
| From: | Kenneth Riemer NRC/RGN-III/DRP/B2 |
| To: | Pacilio M Exelon Generation Co, Exelon Nuclear |
| References | |
| Download: ML102440060 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 1, 2010 Mr. Michael Pacilio Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
LASALLE COUNTY STATION UNITS 1 AND 2
Dear Mr. Pacilio:
On August 5, 2010, the NRC staff completed its performance review of the LaSalle County Station Units 1 and 2. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from July 1, 2009, through June 30, 2010.
The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include security information.
A separate letter designated and marked as "Official Use Only--Security Information" will include the Security Cornerstone review and resultant inspection plan.
Plant performance for the most recent quarter at LaSalle County Station Units 1 and 2 was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 2011. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the end-of-cycle review.
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). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Kenneth Riemer at (630) 829-9628 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18
Enclosure:
LaSalle County Station Units 1 and 2 Inspection/Activity Plan cc w/encl: Distribution via ListServe
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Kenneth Riemer at (630) 829-9628 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Kenneth Riemer, Chief Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18
Enclosure:
LaSalle County Station Units 1 and 2 Inspection/Activity Plan cc w/encl: Distribution via ListServe DISTRIBUTION:
See next page DOCUMENT NAME: G:\\Branch TSS\\ALL MOC\\midcycle 2010 to 2011\\midcycle letters\\LaSalle MOC Letter 2010.docx Publicly Available Non-Publicly Available Sensitive 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 N
RIII N
NAME NShah:cs KRiemer DATE 08/26/10 08/26/10 OFFICIAL RECORD COPY
Letter to M. Pacilio from K. Riemer dated September 1, 2010
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
LASALLE COUNTY STATION UNITS 1 AND 2 DISTRIBUTION:
Susan Bagley RidsNrrDorlLpl3-2 RidsNrrPMLaSalle RidsNrrDirsIpab Resource Steven Reynolds Steven Orth Jared Heck Allan Barker DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource
Inspection / Activity Plan 2
09/01/2010 - 12/31/2011 Planned Dates Start End Inspection Activity Title No. of Staff on Site LaSalle ISFSI
- ISFSI INSPECT. - SCHEDULE DEPENDENT 2
IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 07/01/2010 09/30/2010 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 09/13/2010 09/17/2010 OL EXAM
- LASALLE INIT EXAM - SEPT. 2010 3
OL - INITIAL EXAM - SEPT 2010 - LASA W90220 09/13/2010 09/24/2010 BI ENG
- COMPONENT DESIGN BASES INSPECTION 6
IP Component Design Bases Inspection 7111121 10/18/2010 11/19/2010 BI ENG
- HEAD DROP ANALYSIS 1
IP Refueling and Other Outage Activities 7111120 10/18/2010 11/05/2010 BI ENG
- INSERVICE INSPECTION - UNIT 2 1
IP Inservice Inspection Activities - BWR 7111108G 02/21/2011 03/16/2011 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS 2515/179 03/07/2011 03/11/2011 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/07/2011 03/11/2011 IP Occupational ALARA Planning and Controls 71124.02 03/07/2011 03/11/2011 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Radiation Monitoring Instrumentation 71124.05 04/25/2011 04/29/2011 BI EP
- EP ROUTINE INSPECTION / PI VERIFICATION 2
IP Alert and Notification System Testing 7111402 06/27/2011 07/01/2011 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 06/27/2011 07/01/2011 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 06/27/2011 07/01/2011 IP Drill/Exercise Performance 71151-EP01 06/27/2011 07/01/2011 IP ERO Drill Participation 71151-EP02 06/27/2011 07/01/2011 IP Alert & Notification System 71151-EP03 06/27/2011 07/01/2011 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/18/2011 07/22/2011 IP Radiological Environmental Monitoring Program 71124.07 07/18/2011 07/22/2011 BI PI&R
- BIENNIAL PI&R INSPECTION 2
IP Identification and Resolution of Problems 71152B 09/12/2011 09/30/2011 BI ENG
- TRIENNIAL FIRE PROTECTION INSPECTION 3
IP Fire Protection [Triennial]
7111105T 10/17/2011 11/18/2011 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/31/2011 11/04/2011
Inspection / Activity Plan 09/01/2010 - 12/31/2011 Planned Dates Start End Inspection Activity Title No. of Staff on Site LaSalle BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
IP Performance Indicator Verification 71151 10/31/2011 11/04/2011 BI OL
- BIENNIAL REQUAL PROGRAM INSPECTION 2
IP Licensed Operator Requalification Program 7111111B 11/07/2011 11/10/2011