ML15162A985
| ML15162A985 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 06/10/2015 |
| From: | Christine Lipa NRC/RGN-III/DRS/EB2 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2015008 | |
| Download: ML15162A985 (5) | |
See also: IR 05000373/2015008
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION III
2443 WARRENVILLE RD. SUITE 210
LISLE, IL 60532-4352
June 10, 2015
Mr. Bryan C. Hanson
Senior VP, Exelon Generation Company, LLC
President and CNO, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: LASALLE COUNTY STATION, UNITS 1 AND 2 - REQUEST FOR INFORMATION
FOR AN NRC LICENSE RENEWAL INSPECTION 05000373/2015008;
Dear Mr. Hanson:
On September 28, 2015, the U.S. Nuclear Regulatory Commission (NRC) will begin a License
Renewal Inspection at the LaSalle County Station, Units 1 and 2. This inspection will be
performed in accordance with the NRC Inspection Procedure IP 71002.
The on-site portion of the inspection will take place as follows:
Week 1: September 28 - October 2, 2015
Week 2: October 13 - 16, 2015.
Experience has shown that these inspections are extremely resource intensive, both for the
NRC inspectors and the applicant staff. In order to minimize the inspection impact on the site
and to ensure a productive inspection for both parties, we would like to request the documents
needed for the inspection. The lead inspector already has a copy of the original License
Renewal Application. In order to ensure the inspection team is adequately prepared for the
inspection, please provide a copy of any amendments to the application, and any responses to
Requests for Information submitted by the applicant as described in the enclosure. This
information should be made available to the lead inspector no later than September 11, 2015.
In addition, please provide or make available during the on-site weeks the additional documents
described in the enclosure. The lead inspector will coordinate with your staff to determine any
additional information the team will review, or need access to, during the on-site inspection. It is
important that all documents provided are up-to-date and complete.
The lead inspector for this inspection is Dr. Stuart Sheldon. We understand that our regulatory
contact for this inspection is Mr. Larry Blunk of your organization. If there are any questions
about the inspection or this request, please contact the lead inspector at (630) 829-9727, or via
e-mail at Stuart.Sheldon@nrc.gov.
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.
B. Hanson
-2-
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public
Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy
of this letter, its enclosure, and your response (if any) will be available electronically for public
inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS)
component of the 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).
Sincerely,
/RA/
Christine A. Lipa, Chief
Engineering Branch 2
Division of Reactor Safety
Docket Nos. 50-373; 50-374
Enclosure:
Document Request for License Renewal Inspection
cc w/encl: Distribution via LISTSERV
DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION
Enclosure
Inspection Report: 05000373/2015008; 05000374/2015008
Onsite Dates:
Week 1: September 28 - October 2, 2015
Week 2: October 13 - 16, 2015.
Procedure:
IP 71002, License Renewal Inspection
Lead Inspector:
Dr. Stuart Sheldon
(630) 829-9727
Stuart.Sheldon@nrc.gov
I.
Information Requested Prior to the Inspection
The following information is requested by September 11, 2015. If you have any
questions regarding this request, please call the lead inspector as soon as possible.
All information should be sent to Dr. Stuart Sheldon, (e-mail: Stuart.Sheldon@nrc.gov).
Electronic media is preferred. Where information is provided that includes tables and/or
lists of data or other such information, please do not scan such tables and/or lists as
images. The preferred file format is a searchable pdf file or excel spreadsheet on a
compact disk (CD). The CD should be indexed and hyper-linked to facilitate ease of
use. Please provide three copies of each CD submitted.
A.
Application Information
1.
Provide a copy of all amendments to your License Renewal (LR)
Application.
2.
Provide a copy of all responses to NRC Requests for Information
submitted as of September 4, 2015
3.
Provide a listing of plant systems noting if the system has been screened
in scope or out of scope for LR.
4.
Provide a copy of each Aging Management Program (AMP) basis
document.
B.
Logistics Information
1.
Provide a list of contact information for individuals responsible for each
AMP.
2.
Organizational chart for corporate and site personnel involved in
developing the LR Application and;
3.
A phone list for licensee personnel.
DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION
2
II.
Information Requested During the Inspection
The following information is requested to be provided to the inspectors during the onsite
inspection. If the information is available in electronic form, please provide it on three
sets of CDs (searchable, if possible).
A.
For each AMP and in-scope structure, system or component (SSC) provide:
1.
LR Scoping/Boundary Drawing(s) - Hard copy E-size;
2.
Program Basis Documents
3.
Copies of existing procedures implementing the AMP
4.
Identify the industry operating experience data bases (e.g. INPO, NRC
generic communications, vendor notifications etc.) searched, and how
these searches were conducted to identify aging effects managed by the
AMP.
B.
Reference Material:
1.
System P&ID drawings - E size hard copy.
2.
Updated Final Safety Analysis Report - electronic copy (searchable).
3.
Technical Specifications - electronic copy- searchable.
C.
Logistical Information
1.
Copies of the list of questions/documents requested identified by the
inspector, and the status/resolution of the information requested (provided
daily during the TI inspection to each inspector).
2.
Copies of any condition reports or tracking documents initiated during the
inspection, and a list of these condition reports.
If you have questions regarding the information requested, please contact the lead inspector.
B. Hanson
-2-
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public
Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy
of this letter, its enclosure, and your response (if any) will be available electronically for public
inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS)
component of the 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).
Sincerely,
/RA/
Christine A. Lipa, Chief
Engineering Branch 2
Division of Reactor Safety
Docket Nos. 50-373; 50-374
Enclosure:
Document Request for License Renewal Inspection
cc w/encl: Distribution via LISTSERV
DISTRIBUTION:
Kimyata MorganButler
RidsNrrDorlLpl3-2 Resource
RidsNrrPMLaSalle
RidsNrrDirsIrib Resource
Cynthia Pederson
DRPIII
DRSIII
ADAMS Accession Number ML15162A985
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
SSheldon:cl
CLipa
DATE
06/10/15
06/10/15
OFFICIAL RECORD COPY