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Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000373/2020001; 05000374/2020001 (DRS-J.Neurauter)
	ML19337E206
Person / Time
Site:	LaSalle
Issue date:	12/03/2019
From:	James Neurauter; NRC/RGN-III/DRS/EB1
To:	Bryan Hanson; Exelon Generation Co, Exelon Nuclear
References
	IR 2020001
	Download: ML19337E206 (6)
	v • d • e

December 3, 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 1NOTIFICATION OF NRC

BASELINE INSPECTION AND REQUEST FOR INFORMATION;

INSPECTION REPORT 05000373/2020001; 05000374/2020001

Dear Mr. Hanson:

On February 10, 2020, the U.S. Nuclear Regulatory Commission (NRC) will begin the Baseline

Inservice Inspection Procedure 71111.08. This onsite inspection is scheduled to be performed

February 10, 2020, through February 21, 2020.

Experience has shown that this inspection is resource intensive both for the NRC inspector and

your staff. In order to minimize the impact to your onsite resources, and to ensure a productive

inspection for both sides, we have enclosed a request for documents needed for this inspection.

These documents have been divided into two groups.

The first group identifies information necessary to ensure that the inspector is adequately

prepared. The second group identifies the information the inspector will need upon arrival at

the site. 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

onsite portions of the inspection.

We have discussed the schedule for inspection activities with your staff and understand that our

regulatory contact for this inspection will be Mr. Terry Lanc, of your organization. If there are

any questions about this inspection or the material requested, please contact the lead inspector

Mr. James Neurauter at 630-829-9828, or via e-mail at James.Neurauter@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-

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/

James E. Neurauter, Reactor Inspector

Engineering Branch 1

Division of Reactor Safety

Docket Nos. 50-373; 50-374

License Nos. NPF-11; NPF-18

Enclosure:

Document Request for Baseline

Inservice Inspection

cc: Distribution via LISTSERV

B. Hanson -3-

Letter to Bryan C. Hanson from James E. Neurauter dated December 3, 2019.

SUBJECT: LASALLE COUNTY STATION, UNIT 1NOTIFICATION OF NRC

BASELINE INSPECTION AND REQUEST FOR INFORMATION;

INSPECTION REPORT 05000373/2020001; 05000374/2020001

DISTRIBUTION:

Jessie Quichocho

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DRPIII

DRSIII

ADAMS Accession Number: ML19337E206

OFFICE RIII

NAME JNeurauter:jw

DATE 12/03/19

OFFICIAL RECORD COPY

DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION

Inspection Report: 05000373/2020001; 05000374/2020001

Inspection Dates: February 10, 2020 - February 21, 2020

Inspection Procedures: Inspection Procedure 71111-08, Inservice Inspection

Lead Inspector: James Neurauter, DRS

630-829-9828

James.Neurauter@nrc.gov

A. Information for the In-Office Preparation Week

The following information (electronic copy CD ROM if possible) is requested by

January 20, 2020, to facilitate the selection of specific items that will be reviewed during

the onsite inspection week. The inspector will select specific items from the information

requested below and request a list of additional documents needed onsite to your staff.

We request that the specific items selected from the lists be available and ready for

review on the first day of inspection. If you have any questions regarding this

information, please call the inspector as soon as possible.

1. For the upcoming outage, a detailed schedule and description of:

a. Non-Destructive Examinations (NDEs) planned for Class 1 and 2 Systems

and containment, performed as part of your American Society of Mechanical

Engineers (ASME) Code Inservice Inspection (ISI) Program (include edition

and addenda of Code committed to), and NDEs planned for other systems

performed as part of a Risk-Informed ISI Program, or other augmented

inspection programs commitments, as part of an industry initiative; and

b. Welding on Code Class 1, 2, or 3 components. For each weld examination,

include the weld identification number, description of weld (component name),

category, class, type of exam and procedure number, and date of examination.

2. A copy of the NDE procedures and welding procedures used to perform the activities

identified in A.1 (including NDE calibration and flaw characterization/sizing

procedures and Welding Procedure Qualification Records). For ultrasonic

examination procedures qualified in accordance with Appendix VIII, of Section XI

of the ASME Code, provide documentation supporting the procedure qualification

(e.g., the Electric Power Research Institute performance demonstration qualification

summary sheets).

3. A copy of ASME Section XI, Code Relief Requests applicable to the examinations

identified in A.1.

4. A copy of the 10-year ISI Program showing those required exams scheduled to be

performed this outage, and those which have been completed.

Enclosure

DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION

5. A list identifying NDE reports (ultrasonic, radiography, magnetic particle, or dye

penetrant), which have identified relevant indications on Code Class 1 and 2

systems since the beginning of the last refueling outage.

6. List with short description of the welds in Code Class 1, 2 and 3 systems, which have

been fabricated due to component repair/replacement activities since the beginning

of the last refueling outage and identify the system, weld number, and reference

applicable documentation (e.g., NIS-2 forms with definitions of system and

component acronyms).

7. If reactor vessel weld examinations required by the ASME Code are scheduled to

occur during the inspection period, provide a detailed description of the welds to

be examined, and the extent of the planned examination.

8. List with description of ISI-related issues such as piping degradation or damage

(e.g., cracks, wall thinning, wear, microbiologically induced corrosion) or errors

identified in piping examinations that have been entered into your corrective action

system since the beginning of the last refueling outage. Also, include a list of

corrective action records associated with foreign material introduced/identified in

the reactor vessel or reactor coolant system since the beginning of the last refueling

outage.

9. Copy of any Title 10 of the Code of Federal Regulations, Part 21 reports applicable

to your structures, systems, or components within the scope of Section XI of the

ASME Code that have been identified since the beginning of the last refueling

outage.

10. Point of contact information (name and site number) for the Inservice Inspection

Program, Aging Management Programs, Site Welding Engineer, and Reactor

Internals Inspection ProgramsSite and vendor leads.

B. Onsite Information to be Provided to the Inspector on the First Day of the

Inspection (e.g., Following the Entrance Meeting). Please Provide Hard Copies

(e.g., Paper Records) of the Following Documents.

1. For welds selected by the inspector from A.1.b and A.6 above, provide copies of

the following documents:

a. Document of the weld number and location (e.g., system, train, branch);

b. Document with a detail of the weld construction (e.g., drawing);

c. Applicable portions of the Design Specification and applicable Code of

construction for the weldment (e.g., B31.1 or ASME Section III);

d. Applicable Code Edition and Addenda for weld procedure qualification;

e. Applicable weld procedure specifications and completed weld data sheets

used to fabricate the welds;

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DOCUMENT REQUEST FOR BASELINE INSERVICE INSPECTION

f. Copies of procedure qualification records supporting the weld procedure

specifications;

g. Copies of welders performance qualification records;

h. Copies of mechanical test reports identified in the procedure qualification

records above;

i. Copies of the non-conformance reports for the selected welds;

j. Access to radiographs and equipment to view radiographs of the selected welds;

k. ASME Code Section XI repair replacement plan and reconciliation for

replacement components/materials;

l. Certified Material Test Reports for replacement pressure boundary materials; and

m. Copies of the NDE required by the construction Code and the pre-service

examination records required by the ASME Code Section XI for the selected welds.

2. For the ISI-related corrective action issues selected by the inspector from Item A.6

above, provide a copy of the corrective actions and supporting documentation.

3. For the NDE reports with relevant indications on Code Class 1 and 2 Systems

selected by the inspector from Item A.5 above, provide a copy of the examination

records and associated corrective action documents.

4. Updated schedules for Item A.1 (including schedule showing contingency repair

plans if available).

5. Fabrication Drawings (D size) of the reactor vessel welds if any are to be examined

during the outage. Also provide any drawings used by NDE vendors to locate these

welds.

6. Provide copies of the following standards at the onsite U.S. Nuclear Regulatory

Commission inspection location for the duration of the inspection:

a. Sections V, IX, and XI of the ASME Code with Editions applicable to the

ISI Program and the Repair/Replacement Program; and

b. Copy of the performance demonstration initiative (PDI) generic procedures with

the latest applicable Revisions that support site qualified ultrasonic examination

of piping welds and components (e.g., PDI-UT-1, PDI-UT-2, PDI-UT-3,

PDI-UT-10 etc.).

7. Provide training (e.g., Scaffolding, Fall Protection, Foreign Material Exclusion)

if required to access the NDE selected by the inspector for observation.

If you have questions regarding the information requested, please contact the lead inspector.

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ML19337E206

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