ML19309F823
| ML19309F823 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/05/2019 |
| From: | Stuart Sheldon NRC/RGN-III/DRP/TSS |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2020010 | |
| Download: ML19309F823 (5) | |
See also: IR 05000373/2020010
Text
November 5, 2019
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, UNIT 1REQUEST FOR INFORMATION FOR
AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL;
INSPECTION REPORT 05000373/2020010
Dear Hanson:
On February 10, 2020, the U.S. Nuclear Regulatory Commission (NRC) will begin a
Post-Approval Site Inspection for License Renewal at your LaSalle County Station, Unit 1.
This inspection will be performed in accordance with NRC Inspection Procedure (IP) 71003.
This inspection will focus on outage related activities to verify license conditions added as part
of your renewed license and a sample of license renewal commitments have been
implemented.
In order to minimize the inspection impact on the site and to ensure a productive inspection
for both parties, we have enclosed a request for information needed for the 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. Insofar as possible, this information should be provided electronically to the
lead inspector. The information request has been divided into two groups:
The first group lists information necessary for our initial inspection scoping and in-office
preparation activities. During the in-office preparation activities, the team will identify as
much as possible the information and activities to be reviewed during the inspection.
This information should be provided to the lead inspector by January 17, 2020.
The second group includes the additional information required for the team to review
the selected activities. This information should be available to the team onsite
February 10, 2020. It is also requested that corrective action documents and/or
questions developed during the inspection be provided to the lead inspector as the
documents are generated.
The lead inspector for this inspection is Dr. Stuart Sheldon. We understand that our primary
contact for this inspection is Mr. Terry Lanc, 815-415-2825, of your organization. If there are
any questions about the inspection or the material requested in the enclosure, please contact
the lead inspector at 630-829-9727 or via e-mail at Stuart.Sheldon@nrc.gov.
B. Hanson
-2-
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.
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with Title 10 of the Code of Federal Regulations, Part 2.390, Public
Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Stuart N. Sheldon, Senior Project Engineer
Technical Support Staff
Division of Reactor Projects
Docket No. 50-373
License No. NPF-11
Enclosure:
Document Request for Post-Approval
Site Inspection for License Renewal
cc: Distribution via LISTSERV
B. Hanson
-3-
Letter to Bryan C. Hanson from Stuart N. Sheldon dated November 5, 2019.
SUBJECT: LASALLE COUNTY STATION, UNIT 1REQUEST FOR INFORMATION FOR
AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL;
INSPECTION REPORT 05000373/2020010
DISTRIBUTION:
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ADAMS Accession Number: ML19309F823
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NAME
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DATE
11/05/19
OFFICIAL RECORD COPY
DOCUMENT REQUEST FOR POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
Enclosure
Inspection Report: 05000373/2020010 (DRS)
Inspection Dates:
February 10, 2020, through February 21, 2020
Inspection Procedure:
IP 71003, Post-Approval Site Inspection for License Renewal
Lead Inspector:
Dr. Stuart Sheldon
630-829-9727
Stuart.Sheldon@nrc.gov
I.
Information Requested Prior to the On-Site Inspection Week
The following information is requested by January 17, 2020, or sooner, to facilitate
inspection preparation. If you have any questions regarding this information, please call
the team leader as soon as possible. (Please provide the information electronically in
pdf files, Excel, or other searchable formats, preferably on some portable electronic
media (e.g., CD ROM, DVD, etc.). The portable electronic media should contain
descriptive names, and be indexed and hyperlinked to facilitate ease of use.
Information in lists should contain enough information to be easily understood by
someone who has knowledge of light water reactor technology).
1.
Provide a list of your license renewal commitments with an approximate
completion status of each.
2.
Provide a list of your Aging Management Programs (AMPs), copies of the
program basis documents for each, and a listing of the action tracking items
for each.
3.
For AMPS that are one-time inspection programs, provide a list of completed
work order numbers for inspections that have been completed. This may be
incorporated with the previous item and should include identification of the
inspected component.
4.
Provide a list of the one-time inspections credited for license renewal that will
be completed during your outage. This list should include at least the system,
component, work order number, and type of inspection.
5.
Provide a listing of other planned inspections which will be conducted during the
outage, that are credited for license renewal. Of particular interest are those that
provide observations of areas that are generally inaccessible at power, e.g., tank
internal inspections, drywell liner inspections and containment coating
inspections. Include work order numbers where applicable.
6.
Provide an outage schedule, sufficiently detailed as to list the work orders noted
in Items 4 and 5.
DOCUMENT REQUEST FOR POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
2
7.
Provide current management and license renewal organizational charts.
8.
Provide electronic copies of Updated Final Safety Analysis Report, Technical
Specifications, Technical Specifications Bases, and Technical Requirements Manual.
9.
Provide copies of any internal/external self-assessments and associated
corrective action documents generated in preparation for the inspection.
II.
Information Requested to be Available When the Inspectors Arrive On-Site on
February 10, 2020
1.
Copies of the work orders requested during the preparation week. This will
include work orders of inspections to be observed and completed work orders to
be reviewed by the team.
2.
Contact information for the Outage Control Center to facilitate inspector
observation of the selected work orders.
3.
Documentation demonstrating completion of license renewal commitments which
are complete as of the inspection date. For example, this may be in the form of a
binder for each commitment which includes the implementing documentation and
references.
III.
Information Requested to be Provided Throughout the Inspection
1.
Copies of any corrective action documents generated as a result of the teams
questions or queries during this inspection.
2.
Copies of the list of questions submitted by the team members and the
status/resolution of the information requested (provide daily during the inspection
to each team member).
If you have questions regarding the information requested, please contact the lead inspector.