ML12249A433

Mid-Cycle Assessment Letter for LaSalle County Station, Units 1 and 2

ML12249A433
Person / Time
Site:	LaSalle
Issue date:	09/04/2012
From:	Michael Kunowski NRC/RGN-III/DRP/B5
To:	Pacilio M Exelon Generation Co, Exelon Nuclear
References
Download: ML12249A433 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 4, 2012 Mr. Michael J. Pacilio Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555

SUBJECT:

MID-CYCLE ASSESSMENT LETTER - LASALLE COUNTY STATION, UNITS 1 AND 2

Dear Mr. Pacilio:

On August 8, 2012, the NRC completed its mid-cycle performance review of LaSalle County Station. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2011, through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The assessment reflects the integration of the Security Cornerstone into Inspection Manual Chapter 0305, Operating Reactor Assessment Program.

The NRC determined the performance at LaSalle County Station, Units 1 and 2, during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The NRC also plans to conduct non-routine inspections and temporary instructions at your facility, including: Inspection Procedure (IP) 71003, Post-Approval Site Inspection for License Renewal; IP 71111.21, Component Design Basis Inspection; IP 71152, Problem Identification and Resolution; Temporary Instruction (TI) 2515/182, Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks (Phase 2);

TI 2515/187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns; and TI 2515/188, Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns.

The enclosed inspection plan lists the inspections scheduled through December 31, 2013.

Routine inspections performed by resident inspectors are not included in the inspection plan.

The inspections listed during the last 9 months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.

M. Pacilio In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at (630) 829-9618 with any questions you may have regarding this letter.

Sincerely,

/RA/

Michael Kunowski, Chief Branch 5 Division of Reactor Projects Docket No. 50-373; 50-374 License No. NPF-11; NPF-18

Enclosure:

Inspection Plan cc w/encl: Distribution via ListServ

M. Pacilio In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at (630) 829-9618 with any questions you may have regarding this letter.

Sincerely,

/RA/

Michael Kunowski, Chief Branch 5 Division of Reactor Projects Docket No. 50-373; 50-374 License No. NPF-11; NPF-18

Enclosure:

Inspection Plan cc w/encl: Distribution via ListServ DISTRIBUTION:

See next page DOCUMENT NAME: LASA MOC 2012 Letter.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 E RIII RIII RIII NAME MKunowski:rj DATE 08/24/12 OFFICIAL RECORD COPY

Letter to M. Pacilio from M. Kunowski dated September 4, 2012

SUBJECT:

MID-CYCLE ASSESSMENT LETTER - LASALLE COUNTY STATION, UNITS 1 AND 2 DISTRIBUTION:

Silas Kennedy RidsNrrDorlLpl3-2 Resource RidsNrrPMLaSalle RidsNrrDirsIrib Resource Chuck Casto Cynthia Pederson Steven Orth Jared Heck Allan Barker Christine Lipa Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPassessment.Resource@nrc.gov

Page 1 of 2 LaSalle Inspection / Activity Plan 09/01/2012 - 12/31/2013 Planned Dates No. of Staff Start End Inspection Activity Title on Site TI-187 - TI-187 FLOODING WALKDOWN 2 07/01/2012 12/30/2012 IP 2515/187 Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns TI-188 - TI-188 SEISMIC WALKDOWN 2 07/02/2012 12/31/2012 IP 2515/187 Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns BI MODS - TRIENNIAL PERM MODS/50.59 3 09/03/2012 09/21/2012 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications OL PREP - LASALLE INIT PREP - 10/2012 3 10/01/2012 10/05/2012 W90267 OL - INITIAL EXAM - 2012 SEPT/OCT - LASA OL EXAM - LASALLE INIT EXAM - 10/2012 3 10/22/2012 11/02/2012 W90267 OL - INITIAL EXAM - 2012 SEPT/OCT - LASA BI OLRQ - REQUALIFICATION PROGRAM INSPECTION 1 11/05/2012 11/09/2012 IP 7111111A Licensed Operator Requalification Program - Annual Review BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 12/10/2012 12/14/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 12/10/2012 12/14/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 12/10/2012 12/14/2012 IP 71124.04 Occupational Dose Assessment 12/10/2012 12/14/2012 IP 71151-BI01 Reactor Coolant System Activity 12/10/2012 12/14/2012 IP 71151-OR01 Occupational Exposure Control Effectiveness TI INSP - TI 182 BURIED CABLE PHASE 2 1 01/14/2013 01/18/2013 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping ISFSI - ISFSI INSPECTION 1 03/01/2013 04/30/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants ISI - ISI UNIT 2 INSPECTION 1 02/11/2013 03/01/2013 IP 7111108G Inservice Inspection Activities - BWR BI PI&R - BIENNIAL PROBLEM IDENTIFICATION RES 4 03/25/2013 04/12/2013 IP 71152B Problem Identification and Resolution BI EPR - EP ROUTINE INSPECTION / PI VERIFICATION 2 04/22/2013 04/26/2013 IP 7111402 Alert and Notification System Testing 04/22/2013 04/26/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 04/22/2013 04/26/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 04/22/2013 04/26/2013 IP 71151 Performance Indicator Verification BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 03/18/2013 03/22/2013 IP 71124.05 Radiation Monitoring Instrumentation

Page 2 of 2 LaSalle Inspection / Activity Plan 09/01/2012 - 12/31/2013 Planned Dates No. of Staff Start End Inspection Activity Title on Site BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 03/18/2013 03/22/2013 IP 71151-BI01 Reactor Coolant System Activity BI CDBI - COMPONENT DESIGN BASIS INSPECTION 1 07/29/2013 08/30/2013 IP 7111121 Component Design Bases Inspection BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 06/24/2013 06/28/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 06/24/2013 06/28/2013 IP 71124.02 Occupational ALARA Planning and Controls 06/24/2013 06/28/2013 IP 71124.07 Radiological Environmental Monitoring Program 06/24/2013 06/28/2013 IP 71151-PR01 RETS/ODCM Radiological Effluent BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 09/09/2013 09/13/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 09/09/2013 09/13/2013 IP 71124.02 Occupational ALARA Planning and Controls BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 09/30/2013 10/04/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 09/30/2013 10/04/2013 IP 71124.02 Occupational ALARA Planning and Controls 09/30/2013 10/04/2013 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 09/30/2013 10/04/2013 IP 71151-OR01 Occupational Exposure Control Effectiveness BI OLRQ - BIENNIAL REQUAL PROGRAM INSPECTION 2 11/18/2013 11/22/2013 IP 7111111B Licensed Operator Requalification Program