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Category:Inspection Plan
MONTHYEARML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23186A2062023-07-0606 July 2023 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000374/2023010 IR 05000373/20220062023-03-0101 March 2023 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006) ML22361A0792022-12-27027 December 2022 Notification of NRC Baseline Inspection and Request for Information (05000374/2023001) IR 05000373/20220052022-08-22022 August 2022 Updated Inspection Plan for Lasalle County Station (Report 05000373/2022005; 05000374/2022005) IR 05000373/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000373/2021006 and 05000374/2021006) ML21292A1782021-10-19019 October 2021 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000373/2022010 ML21286A5852021-10-13013 October 2021 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Lasalle County Station, Units 1 and 2 IR 05000373/20210052021-09-0101 September 2021 Updated Inspection Plan for Lasalle County Station, Units 1 and 2; Report 05000373/2021005 and 05000374/2021005 IR 05000373/20200062021-03-0404 March 2021 Annual Assessment Letter for Lasalle County Station Units 1 and 2 (Report 05000373/2020006 and 05000374/2020006) 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 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) IR 05000373/20200052020-09-0101 September 2020 Updated Inspection Plan for Lasalle County Station, Units 1 and 2 (Report 05000373/2020005 and 05000374/2020005) IR 05000373/20190062020-03-0303 March 2020 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2019006 and 05000374/2019006) ML20037B2352020-02-0606 February 2020 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000373/2020012 and 05000374/2020012 ML19337E2062019-12-0303 December 2019 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000373/2020001; 05000374/2020001 (DRS-J.Neurauter) ML19309F8232019-11-0505 November 2019 Request for Information for an NRC Post-Approval Site Inspection for License Renewal; Inspection Report 05000373/2020010 IR 05000373/20190052019-08-28028 August 2019 Updated Inspection Plan for LaSalle County Station, Units 1 and 2 (Report 05000373/2019005 and 05000374/2019005) ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000373/20180062019-03-0404 March 2019 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2018006 and 05000374/2018006) IR 05000373/20180052018-08-28028 August 2018 Updated Inspection Plan for Lasalle County Station, Units 1 and 2 (Report 05000373/2018005 and 05000374/2018005) IR 05000373/20170062018-03-0202 March 2018 Annual Assessment Letter for LaSalle County Station, Units 1 and 2; Report 05000373/2017006; 05000374/2017006 IR 05000373/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000373/2017005 and 05000374/2017005) ML17088A6242017-03-29029 March 2017 Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program Inspection Report 05000373/2017008; 05000374/2017008 IR 05000373/20160062017-03-0101 March 2017 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2016006 and 05000374/2016006) IR 05000373/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for LaSalle County Station Units 1 and 2 (Report 05000373/2016005; 05000374/2016005) IR 05000373/20150062016-03-0202 March 2016 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Inspection Report 05000373/2015006 and 05000374/2015006) ML15324A2832015-11-19019 November 2015 Notification of NRC Baseline Inspection and Request for Information (Txb) IR 05000373/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2015005; 05000374/2015005) ML15162A9852015-06-10010 June 2015 Ltr. 06/10/15 LaSalle County Station, Units 1 and 2 - Request for Information for an NRC License Renewal Inspection 05000373/2015008; 05000374/2015008 (Sns) ML15065A3202015-03-0606 March 2015 Notification of an NRC Triennial Heat Sink Performance Inspection - Request for Information Inspection Report 05000373/2015002; 05000374/2015002 IR 05000373/20140012015-03-0404 March 2015 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373/2014001; 05000374/2014001) ML15058A4152015-02-27027 February 2015 Request for Information MOD 50.59 ML14245A2312014-09-0202 September 2014 Mid-Cycle Assessment Letter for LaSalle County Station, Units 1 and 2 IR 05000373/20130012014-03-0404 March 2014 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2013001; 05000374/2013001) ML13324A3662013-11-20020 November 2013 ISI Request for Information Msh ML13246A2362013-09-0303 September 2013 2013 LaSalle County Station Mid-Cycle Letter Combined IR 05000373/20120012013-03-0404 March 2013 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373-12-001, 05000374-12-001) ML12249A4332012-09-0404 September 2012 Mid-Cycle Assessment Letter for LaSalle County Station, Units 1 and 2 IR 05000373/20110072012-03-0505 March 2012 Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373-11-007 & 05000374-11-007) IR 05000373/20110062011-09-0101 September 2011 Mid-Cycle Letter for LaSalle County Station, Units 1 and 2, 05000373/2011-006; 05000374/2011-006 IR 05000373/20110012011-03-0404 March 2011 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373-11-001 and 05000374-11-001) ML1024400602010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - LaSalle County Station, Units 1 and 2 ML1006103552010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924402812009-09-0101 September 2009 LaSalle - Mid-Cycle Performance Review and Inspection Plan IR 05000373/20090012009-03-0404 March 2009 Annual Assessment Letter - LaSalle (05000373-09-001; 05000374-09-001) ML0824602802008-09-0202 September 2008 LaSalle, Units 1 and 2 - Mid-Cycle Performance Review and Inspection Plan IR 05000373/20080012008-03-0303 March 2008 EOC Annual Assessment Letter (Report 05000373-08-001; 05000374-08-001) 2023-07-06
[Table view] 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
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 September 2, 2014 Mr. Michael J. Pacilio Senior VP, Exelon Generation Co., LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR LASALLE COUNTY STATION UNITS 1 AND 2
Dear Mr. Pacilio:
On August 5, 2014, the U.S. Nuclear Regulatory Commission (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, 2013, through June 30, 2014. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined the performance at LaSalle County Station, Unit 1, during the most recent quarter, and for the previous three quarters, was within the Licensee Response Column (Column 1) of the NRCs 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).
The NRC determined the performance at LaSalle County Station, Unit 2, for the most recent quarter, and for the three previous quarters was within the Regulatory Response Column (Column 2) of the NRCs ROP Action Matrix because of a White Inspection Finding in the Initiating Events Cornerstone. The Inspection Finding correlated to one of the scrams included in the White PI for Unplanned Scrams with Complications that crossed the green to white threshold in the second quarter of 2013. The White PI was not considered an Action Matrix input in this assessment period since one of the scrams was attributed to the event that resulted in the White Inspection Finding.
In our annual assessment letter, the NRC informed you that it would complete a supplemental inspection at your facility for both the White PI and White Inspection Finding. On March 21, 2014, the NRC completed a 95001 supplemental inspection at your facility to evaluate the corrective actions taken by members of your staff to prevent recurrence and address the white performance indicator and white inspection finding. The NRC determined you met the objectives of that inspection and documented the results in NRC Inspection Report and Assessment Follow-up Letter 05000374/2014009 (ADAMS Accession Number ML14122A124). In that letter, the NRC also updated its assessment of LaSalle County Station, Unit 2, and informed you that LaSalle Unit 2 would transition back to the Licensee Response Column (Column 1) of the ROP Action Matrix, beginning the third quarter of 2014.
M. Pacilio As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310.
Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.
The enclosed inspection plan lists the inspections scheduled through December 31, 2015.
Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine 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.
The NRC also plans on performing special and infrequently performed inspections including:
Inspection Procedure (IP) 71111.05T, Fire Protection (Triennial), IP 71152B, Problem Identification and Resolution (Biennial), and IP 71111.17T, Evaluations of Changes, Tests and Experiments and Permanent Plant Modifications (Triennial), and IP 71002, License Renewal Inspection.
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
M. Pacilio In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, 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 System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact Mr. Michael Kunowski, Branch 5 Chief, Division of Reactor Projects, at 630-829-9618 with any questions you may have regarding this letter.
Sincerely,
/RA/
Anne T. Boland, Director 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 LISTSERV
M. Pacilio In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, 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 System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact Mr. Michael Kunowski, Branch 5 Chief, Division of Reactor Projects, at 630-829-9618 with any questions you may have regarding this letter.
Sincerely,
/RA/
Anne T. Boland, Director 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 LISTSERV DISTRIBUTION w/encl:
Anthony Bowers Carole Ariano RidsNrrDorlLpl3-2 Resource Linda Linn RidsNrrPMLaSalle DRPIII RidsNrrDirsIrib Resource DRSIII Cynthia Pederson Patricia Buckley Darrell Roberts Carmen Olteanu Steven Orth ROPassessment.Resource@nrc.gov Allan Barker DOCUMENT NAME: LaSalle MOC Letter 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 RIII RIII NAME MKunowski:rj ABoland DATE 08/26/14 09/02/14 OFFICIAL RECORD COPY
Page 1 of 2 LaSalle 08/22/2014 09:40:13 Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site BI FIRE - FIRE PROTECTION INSPECTION AND BAG TRIP 3 1, 2 11/03/2014 12/05/2014 IP 7111105T Fire Protection [Triennial]
BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1 09/29/2014 10/03/2014 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation OL PREP - INITIAL EXAM - 10/2014 3 1 09/29/2014 10/03/2014 W90306 OL - INITIAL EXAM - 2014 JULY-MAR - LASA OL EXAM - INIT EXAM FOR 10/2014 3 1 10/20/2014 10/31/2014 W90306 OL - INITIAL EXAM - 2014 JULY-MAR - LASA BI EPR - EP ROUTINE INSPECTION / PI VERIFICATION 2 1 03/23/2015 03/27/2015 IP 7111402 Alert and Notification System Testing 1 03/23/2015 03/27/2015 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 03/23/2015 03/27/2015 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 03/23/2015 03/27/2015 IP 71151 Performance Indicator Verification BI ISI - ISI INSPECTION UNIT 2 1 2 02/02/2015 02/20/2015 IP 7111108G Inservice Inspection Activities - BWR BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1 03/16/2015 03/20/2015 IP 71124.05 Radiation Monitoring Instrumentation 1 03/16/2015 03/20/2015 IP 71151-BI01 BI HS - TRIENNIAL HEAT SINK INSPECTION 2 1, 2 04/20/2015 04/24/2015 IP 7111107T Heat Sink Performance BI PIR - BIENNIAL PROBLEM IDENTIFICATION AND RES 4 1, 2 05/04/2015 05/22/2015 IP 71152B Problem Identification and Resolution ISFSI - ISFSI OPERATION INSPECTION 2 1, 2 05/01/2015 05/31/2015 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1 06/22/2015 06/26/2015 IP 71124.07 Radiological Environmental Monitoring Program 1 06/22/2015 06/26/2015 IP 71151-PR01 BI MODS - MODIFICATIONS / 50.59 INSPECTION 3 1, 2 06/29/2015 07/17/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1 08/31/2015 09/04/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 08/31/2015 09/04/2015 IP 71124.02 Occupational ALARA Planning and Controls 1 08/31/2015 09/04/2015 IP 71151-OR01 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 LaSalle 08/22/2014 09:40:13 Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RENEWAL - LICENSE RENEWAL INSPECTION 71002 7 1, 2 09/21/2015 10/09/2015 IP 71002 License Renewal Inspection BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1 09/28/2015 10/02/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 09/28/2015 10/02/2015 IP 71124.05 Radiation Monitoring Instrumentation BI OLRQ - BIENNIAL REQUAL PROGRAM INSPECTION 2 1, 2 11/16/2015 11/20/2015 IP 7111111B Licensed Operator Requalification Program This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.