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Category:Letter
MONTHYEARIR 05000373/20230042024-01-24024 January 2024 County Station - Integrated Inspection Report 05000373/2023004 and 05000374/2023004 ML24024A1332024-01-24024 January 2024 Confirmation of Initial License Examination IR 05000373/20230122024-01-18018 January 2024 County Station - Biennial Problem Identification and Resolution Inspection Report 05000373/2023012 and 05000374/2023012 ML23354A2902024-01-0505 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0028 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23360A6082023-12-27027 December 2023 County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010 ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-120, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information IR 05000373/20230032023-11-0909 November 2023 County Station Integrated Inspection Report 05000373/2023003, 05000374/2023003, and 07200070/2023001 ML23286A2602023-11-0808 November 2023 Issuance of Amendment Nos. 260 and 245 to Renewed Facility Operating Licenses Relocation of Pressure and Temperature Limit Curves to the Pressure Temperature Report IR 05000373/20234012023-11-0707 November 2023 County Station Security Baseline Inspection Report 05000373/2023401 and 05000374/2023401 RS-23-103, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-13013 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans IR 05000374/20230102023-10-11011 October 2023 NRC Inspection Report 05000374/2023010 IR 05000373/20233012023-09-15015 September 2023 Errata to NRC Initial License Examination Report 05000373/2023301; 05000374/2023301 RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor ML23212A9012023-08-0303 August 2023 Regulatory Audit Report to Support the Review of the Amendments to Relocation of the Pressure Temperature Limit Curves to the Pressure and Temperature Limits Report IR 05000373/20230022023-08-0101 August 2023 County Station - Integrated Inspection Report 05000373/2023002 and 05000374/2023002 ML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI RS-23-084, Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis2023-07-24024 July 2023 Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis ML23192A5272023-07-12012 July 2023 NRC Initial License Examination Report 05000373/2023301; 05000374/2023301 ML23186A2062023-07-0606 July 2023 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000374/2023010 ML23181A1502023-06-30030 June 2023 Combined Response to Request for Additional Information and Supplemental Information in Support of LAR to Relocate Pressure and Temperature Limit Curves to the Pressure and Temperature Limits Report ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III IR 05000373/20230112023-06-26026 June 2023 County Station - Quadrennial Fire Protection Team Inspection Report 05000373/2023011 and 05000374/2023011 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23167A0352023-06-16016 June 2023 Registration of Use of Cask to Store Spent Fuel ML23171A9562023-06-12012 June 2023 Post Exam Ltr RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling IR 05000373/20230012023-05-10010 May 2023 County Station - Integrated Inspection Report 05000373/2023001 and 05000374/2023001 ML23123A2202023-05-0303 May 2023 Relief Request I4R-14 for Alternative Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23121A1612023-05-0101 May 2023 Information Meeting (Open House) with a Question-and-Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of LaSalle County Station, Units 1 and 2 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23107A1822023-04-18018 April 2023 Operator Licensing Examination Approval Lasalle County Station, May 2023 RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23073A2182023-03-22022 March 2023 Issuance of Amendment No. 258 to Renewed Facility Operating Licenses Exigent Amendment to Revise Design Basis Related to Seismic Requirements RS-23-048, Exigent Amendment Request to Revise Design Basis Related to Seismic Requirements2023-03-0707 March 2023 Exigent Amendment Request to Revise Design Basis Related to Seismic Requirements ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 IR 05000373/20220062023-03-0101 March 2023 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006) RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 RS-23-037, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station2023-02-22022 February 2023 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station ML23024A1372023-02-0303 February 2023 Request for Withholding Information from Public Disclosure for LaSalle County Station, Unit Nos. 1 and 2 ML23031A1972023-01-31031 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information, Inspection Report Nos. 05000373/2023011 and 05000374/2023011 IR 05000373/20220042023-01-31031 January 2023 County Station - Integrated Inspection Report 05000373/2022004 and 05000374/2022004 RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 2024-01-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23360A6082023-12-27027 December 2023 County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010 ML23264A7992023-09-21021 September 2023 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC Fleet Request License Amendment Request to Adopt TSTF-580, Revision 1 ML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23153A1562023-06-0202 June 2023 NRR E-mail Capture - RAI LaSalle pressure-temperature Limits Report (PTLR) Amendment Request ML23150A2482023-05-25025 May 2023 NRR E-mail Capture - RAI Re LaSalle Downcomer Analysis Amendment Request ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML22361A0792022-12-27027 December 2022 Notification of NRC Baseline Inspection and Request for Information (05000374/2023001) ML22256A0112022-09-12012 September 2022 NRR E-mail Capture - Request for Additional Information LaSalle County Station, Units 1 and 2 and Quad Cities Nuclear Power Station, Units 1 and 2 License Amendments Related to Fuel Storage ML22138A4112022-05-18018 May 2022 NRR E-mail Capture - Lasalle 1 and 2 - (RAI) License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Changes to TS Sections 4.3.1 and 5.6.5 (EPID-L-2021-LLA-0124) ML22126A0392022-05-0606 May 2022 NRR E-mail Capture - Lasalle 1 and 2 Draft (RAI) License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Proposed Changes to TS Sections 4.3.1 and 5.6.5 ML22097A0832022-04-0707 April 2022 County Station Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000373/2022403 and 05000374/2022403 ML22062B0232022-03-0303 March 2022 NRR E-mail Capture - EPID-L-2022-LLR-0028, LaSalle Unit 1, Request for Additional Information (Rai), LaSalle Unit 1, Relief Request I4R-13 Relief from Code Examinations for 1B33-F060A and 1B33-F060B Repairs ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22020A0642022-01-13013 January 2022 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21292A1782021-10-19019 October 2021 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000373/2022010 ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21207A0072021-07-26026 July 2021 NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) License Amendment Request to Incorporate Licensing Topical Report NEDE-33885P-A, Revision 1, GNF CRDA Application Methodology(EPID-L-2021-LLA-0016) ML21190A0192021-07-0808 July 2021 NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T ML21187A2972021-07-0707 July 2021 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21117A0342021-05-0505 May 2021 Request for Additional Information Regarding Proposed Alternative to Use ASME Code Case N-893 ML21119A2282021-04-29029 April 2021 NRR E-mail Capture - Request for Additional Information (RAI) - LaSalle, EPID-L-2020-LLA-0018, License Amendment Request (LAR) TSTF-505 ML21077A1902021-03-18018 March 2021 NRR E-mail Capture - Lasalle Units 1 and 2 - Request for Additional Information (RAI) Request for License Amendment Regarding Ultimate Heat Sink, (EPID-L-2020-LLA-0165) ML21068A2762021-03-0909 March 2021 NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) Relief Request I4R-12 Relief from Code Surface Examinations for 2B33-F060B Valve Repair (EPID-L-2020-LLA-0016) ML21067A6752021-03-0808 March 2021 NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) UHS Amendment Request (EPID-L-2020-LLA-0165) ML21060B4352021-03-0101 March 2021 NRR E-mail Capture - Second Round - Request for Additional Information (Rais) EPID-L-2020-LLA-0018, LaSalle License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 2 ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21053A0252021-02-20020 February 2021 NRR E-mail Capture - Request for Additional Information (Rais) - LaSalle Request for Exemption from Pre-Access Drug and Alcohol Testing ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML21048A0432021-02-16016 February 2021 County Station - Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information - Inspection Report 05000373/2021011 and 05000374/2021011 ML20364A2452020-12-29029 December 2020 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000373/2021002; 05000374/2021002 ML20346A1042020-12-11011 December 2020 NRR E-mail Capture - LaSalle County Station, Units 1 and 2 - Request for Additional Information Regarding the License Amendment Request to Adopt 10 CFR 50.69 ML20330A1892020-11-25025 November 2020 Request for Information for an NRC Post-Approval Site Inspection for License Renewal; Inspection Report 05000374/2021010 ML20321A0852020-11-16016 November 2020 Notification of NRC Baseline Inspection and Request for Information (05000374/2021001) ML20247J4082020-09-29029 September 2020 Apla Request for Additional Information LAR 50.69 and TSTF-505 (Epids L-2020-LLA-0017) and ML20253A3422020-09-17017 September 2020 Correction to Request for Additional Information Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors (EPID-2020-LLA-0017) ML20253A2272020-09-16016 September 2020 Correction to Request for Additional Information Application to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML20240A2182020-09-0303 September 2020 Request for Additional Information Regarding Amendment Request for Amendments to Renewed Facility Operating Licenses to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Co ML20239A7262020-08-27027 August 2020 Supplemental Information Needed for Acceptance of Requested Licensing Action Regarding Request for a License Amendment to Technical Specification 3.7.3, Ultimate Heat Sink ML20239A7982020-08-25025 August 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Fleet License Amendment Request to Adopt TSTF-568, Revision 2 ML19275H1362019-10-0202 October 2019 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Use ASME Code Case N-879 ML19179A0612019-07-19019 July 2019 Three Mile Point 1 - Supplemental Information Needed to Proposed Alternative to Use ASME Code Case N-879 ML19120A2302019-04-29029 April 2019 Ltr. 04/29/19 LaSalle County Station, Units 1 and 2 - Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000373/2019012; 05000374/2019012 (DRS-M.Jones) ML19087A2682019-03-28028 March 2019 NRR E-mail Capture - Request for Additional Information (RAI) - LaSalle 1 and 2, EPID-L-2018-LLA-0162, LAR Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Div 3 Battery and HPCS DG ML19065A0902019-03-0505 March 2019 NRR E-mail Capture - LaSalle 1 and 2, EPID-L-2018-LLR-0162, LAR Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Div 3 Battery and HPCS DG, Additional Draft Request for Additional Information (RAI) ML19058A2392019-02-27027 February 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at LaSalle County Station, Units 1 and 2 ML19036A6562019-02-0505 February 2019 NRR E-mail Capture - LaSalle 1 and 2, EPID-L-2018-LLR-0123, Relief Request I3R-15, Third Inservice Inspection Interval, Request for Additional Information (RAI) ML19022A2552019-01-22022 January 2019 NRR E-mail Capture - LaSalle Units 1 and 2, EPID-L-2018-LLA-0035, Amendment Request to Adopt TSTF-334-A, Status of Revised Draft RAIs Sent to You on December 13, 2018 ML19050A0042019-01-22022 January 2019 NRR E-mail Capture - LaSalle 1 and 2, EPID-L-2018-LLR-0162, LAR Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Div 3 Battery and HPCS DG, Draft Request for Additional Information (RAI) ML19022A0292018-12-13013 December 2018 NRR E-mail Capture - Draft Request for Additional Information for LaSalle License Amendment Request to Adopt TSTF-334-A, Revision 2 2023-09-21
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 November 2, 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:
LASALLE COUNTY STATION, UNITS 1 AND 2 - NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Pacilio:
On January 14, 2012, the U. S. Nuclear Regulatory Commission (NRC) will begin the Temporary Instruction (TI) Inspection, Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks, (TI 2515-182) at LaSalle County Station, Units 1 and 2. This on-site inspection is scheduled to be performed January 14 through 18, 2012.
In order to minimize the impact to your on-site resources, and to ensure a productive inspection for both sides, we have enclosed a list of documents pertinent to our inspection. The documents that are requested for this inspection include all relevant documents that will allow the inspector(s) to adequately complete Phase II of this inspection. It is important that all of these documents are up-to-date, and complete, in order to minimize the number of additional documents requested during the preparation and/or the on-site portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Mr. Manu Sharma, of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector Mr. Atif Shaikh at (630) 829-9824.
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
M. Pacilio In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be 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).
Sincerely,
/RA/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-373; 50-374 License No. NPF-1; NPF-18
Enclosure:
TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST cc w/encl: Distribution via ListServ'
TEMPORARY INSTRUCTION 2515-182 INSPECTION DOCUMENT REQUEST Inspection Dates: January 14 - 18, 2012 Inspection Procedures: Temporary Instruction 2515-182, Review of Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks Inspector: Atif Shaikh, DRS (630) 829-9824 Atif.Shaikh@nrc.gov A. Information Requested for the In-Office Preparation Week The following documents listed below are requested (electronic copy CD ROM if possible) by December 14, 2012, to facilitate the preparation for the on-site inspection week.
- 1. Organization list of site individuals responsible for the sites underground piping and tanks program.
- 2. Copy of Site Underground Piping and Tanks program.
- 3. Please review the attached Questions list and provide the response and/or document requests. The questions identified with the word Prep (highlighted in bold) are the items to be provided in advance of the inspection to support preparation for on-site week.
- 4. Schedule for completion of the following NEI 09-14 Revision 1 attributes:
Buried Piping
- Asset Management Plan Underground Piping and Tanks
- Condition Assessment Plan
- Asset Management Plan 1 Enclosure
TEMPORARY INSTRUCTION 2515-182 INSPECTION DOCUMENT REQUEST B. Information to be Provided On-Site to the Inspector Following the Entrance Meeting
- 1. Location maps of buried and underground piping and tanks identified by the inspector from the information requested for the preparation week.
- 2. Copy of EPRI document Recommendations for an Effective Program to Control the Degradation of Buried Pipe.
- 3. Self or third party assessments of the Underground Piping and Tanks Program (if any have been performed).
- 4. Please review the attached Questions list and provide response and/or document requests. The questions identified with the word On-site (highlighted in bold) are the items to be provided to the inspector on-site at the entrance meeting.
- 5. For any of the NEI 09-14 Revision 1 attributes identified below which have been completed prior to the NRCs on-site inspection, provide written records that demonstrate that the program attribute is complete.
Buried Piping
- Asset Management Plan Underground Piping and Tanks
- Condition Assessment Plan
- Asset Management Plan The inspector may select specific items from the information requested for the preparation week and request follow-up documents during the on-site inspection week.
2 Enclosure
TEMPORARY INSTRUCTION 2515-182 REQUEST FOR DOCUMENTS Questions Response Prep week/ Initiative Consistency On-site week Prep Has the licensee taken any deviations to Yes/No either of the initiatives?
On-site If so, what deviations have been taken Provide documentation of deviations and any and what is (are) the basis for these associated corrective action reports.
deviations?
Prep Does the licensee have an on-site buried Yes/No piping program manager (owner) and, potentially, a staff?
On-site How many buried piping program owners Provide documentation identifying individuals have there been since January 1, 2010? responsible for the site buried piping program since January 1, 2010.
On-site How many other site programs are List all site programs that are under the direct assigned to the buried piping program responsibility of the sites buried piping owner? program owner.
On-site Does the licensee have requirements to Yes/No capture program performance, such as system health reports and performance Provide copies of most recent systems health indicators? reports if applicable Prep Are these requirements periodic or event Periodic/Event Driven/None driven?
On-site Are there examples where these Yes/No requirements have been successfully used to upgrade piping systems or to Provide documentation related to examples if avert piping or tank leaks? applicable Prep Does the licensee have a program or Yes/No procedure to confirm the as-built location of buried and underground piping and tanks at the plant?
Prep Has the licensee used this program? Yes/No Prep Was the program effective in identifying Yes/No the location of buried pipe?
3 Enclosure
TEMPORARY INSTRUCTION 2515-182 REQUEST FOR DOCUMENTS Questions Response Prep/On-site For a sample of buried pipe and Yes/No Sample size examined _____
underground piping and tanks (sample size at least 1 high and 1 low risk/priority Prep: Provide copy of sites risk ranking pipe or tank), did the risk ranking and/or documents including documents pertaining to prioritization process utilized by the the actual risk rankings and methodology licensee produce results in accordance used.
with the initiative guidelines, i.e., which emphasize the importance of components Prep: Provide documents/drawings and/or list which have a high likelihood and which identifies the risk ranking for each pipe consequence of failure and deemphasize segment or tank in each system within the the importance of components which scope of these programs.
have a low likelihood and consequence of failure? On-site: Provide the documents which record/describe how the risk methodology was applied to determine the risk of pipe segments or tanks as selected by the inspector during the preparation week.
Prep As part of its risk ranking process did the Yes/No licensee estimate/determine the total length of buried/underground piping included in the initiatives?
Prep As part of its risk ranking process did the Yes/No licensee estimate/determine the total length of high risk buried/underground piping included in the initiatives?
Preventive Actions/System Maintenance 4 Enclosure
TEMPORARY INSTRUCTION 2515-182 REQUEST FOR DOCUMENTS Questions Response Prep For buried steel, copper, or aluminum Yes/No/Not Applicable (no buried steel, copper, or piping or tanks which are not cathodically aluminum piping which is not cathodically protected, has the licensee developed a protected) technical basis for concluding that structural (e.g., ASME Code minimum wall, if applicable) and leaktight integrity of buried piping can be maintained?
On-site Is the technical basis provided as Yes/No justification by the licensee consistent with the initiative (including its reference Provide documented technical basis including documents) or industry standards (e.g., referencing documents.
NACE SP0169)
Prep For uncoated steel piping, has the Yes/No/Not Applicable (no uncoated buried steel licensee developed a technical basis for pipe) concluding that structural (e.g., ASME Code minimum wall, if applicable) and leaktight integrity of buried piping can be maintained?
On-site Is the technical basis provided as Yes/No justification by the licensee consistent with the initiative (including its reference Provide documented technical basis including documents) or industry standards (e.g., referencing documents.
NACE SP0169)?
Prep For licensees with cathodic protection Yes/No/Not Applicable (no cathodic protection systems, does the licensee have systems) procedures for the maintenance, monitoring, and surveys of this equipment?
On-site Are the licensee procedures consistent Yes/No with the initiative (including its reference documents) or industry standards (e.g., Provide copy of procedures if applicable.
NACE SP0169)?
5 Enclosure
TEMPORARY INSTRUCTION 2515-182 REQUEST FOR DOCUMENTS Questions Response On-site Is the cathodic protection system, Yes/No including the evaluation of test data, being operated and maintained by personnel Provide documentation of training or knowledgeable of, or trained in, such qualification records of personnel.
activities?
On-site Is there a program to ensure chase and Yes/No/N/A (No piping in chases or vaults) vault areas which contain piping or tanks subject to the underground piping and Provide copy of program.
tanks initiative are monitored for, or protected against, accumulation of leakage from these pipes or tanks?
Inspection Activities/Corrective Actions Prep Has the licensee prepared an inspection Yes/No plan for its buried piping and underground piping and tanks?
On-site Does the plan specify dates and locations Yes/No where inspections are planned?
Provide copy of inspection plan and associated implementation procedures.
Prep Have inspections, for which the planned Occurred as scheduled/Deferred dates have passed, occurred as scheduled or have a substantial number of inspections been deferred?
Prep Has the licensee experienced leaks Leaks Yes/No Degradation Yes/No and/or significant degradation in safety related piping or piping carrying licensed material since January 1, 2009?
Prep If leakage or significant degradation did Yes/No occur, did the licensee determine the cause of the leakage or degradation?
6 Enclosure
TEMPORARY INSTRUCTION 2515-182 REQUEST FOR DOCUMENTS Questions Response On-site Based on a review of a sample of root Yes/No/N/A (no leaks) cause analyses for leaks from buried piping or underground piping and tanks which are Provide root cause analyses of identified leaks if safety related or contain licensed material, applicable.
did the licensee's corrective action taken as a result of the incident include addressing the cause of the degradation?
On-site Did the corrective action include an Yes/No/N/A (no leaks) evaluation of extent of condition of the piping or tanks and possible expansion of Provide corrective action documents concerning scope of inspections? (Preference should leaks if applicable.
be given to high risk piping and significant leaks where more information is likely to be available).
Prep Based on a review of a sample of NDE Yes/No activities which were either directly observed or for which records were Provide list of scheduled NDE activities scheduled reviewed, were the inspections conducted during on-site week and list of NDE activities that using a predetermined set of have already been conducted.
licensee/contractor procedures?
On-site Were these procedures sufficiently Yes/No described and recorded such that the inspection could be reproduced at a later Provide copies of NDE procedures for the various date? NDE activities that have occurred or are scheduled to occur.
Prep Were the procedures appropriate to detect Yes/No the targeted degradation mechanism?
For quantitative inspections, were the Yes/No Prep procedures used adequate to collect quantitative information?
On-site Did the licensee disposition direct or indirect Yes/No NDE results in accordance with their Provide sample of direct and/or indirect NDE procedural requirements? results and the subsequent evaluations of these NDE results.
7 Enclosure
M. Pacilio In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be 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).
Sincerely,
/RA/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-373; 50-374 License No. NPF-1; NPF-18
Enclosure:
TEMPORARY INSTRUCTION (TI 2515-182) INSPECTION DOCUMENT REQUEST cc w/encl: Distribution via ListServ' DISTRIBUTION:
Cayetano Santos RidsNrrDorlLpl3-2 Resource RidsNrrPMLaSalle RidsNrrDirsIrib Resource Chuck Casto Cynthia Pederson Steven Orth Jared Heck Allan Barker Christine Lipa Carole Ariano Linda Linn DRPIII DRSIII Tammy Tomczak DOCUMENT NAME: G:\DRSIII\DRS\Work in Progress\Ltr. 110212 LaSalle TI-182 Phase 2 RFI AAS.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 RIII NAME AShaikh:ls DEHills DATE 11/02/12 11/02/12 OFFICIAL RECORD COPY