ML20012C049
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| ML20012C049 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 03/09/1990 |
| From: | Shafer W NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Reed C COMMONWEALTH EDISON CO. |
| Shared Package | |
| ML20012C050 | List: |
| References | |
| NUDOCS 9003200014 | |
| Download: ML20012C049 (2) | |
Similar Documents at LaSalle | |
|---|---|
Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217H4661999-10-18018 October 1999
[Table view]Forwards Changes to EPIPs IAW 10CFR50.54(q) & 10CFR50,App E, Section V.Details of Changes Encl ML20217H6341999-10-15015 October 1999 Requests Renewal of Operator Licenses for Listed Personnel. Current Licenses for Kh Curran,Lm Gerlach,Rc Weber & Bt Rhodes Will Expire in Nov 1999.Proprietary NRC Form 398 & NRC Form 396 Encl.Proprietary Info Withheld ML20217H6251999-10-15015 October 1999 Requests Renewal of Operator Licenses for Listed Personnel. Current Licenses for MR Kahn,Aj Mclaughlin,De Montgomery & Kr Murphy Will Expire in Nov 1999.Proprietary NRC Form 398 & NRC from 396 Encl.Proprietary Info Withheld ML20217F4301999-10-14014 October 1999 Responds to 991012 Rai,Based on 991001 Telcon Re Suppl to Request for TS Change to Revise MCPR Safety Limit & Add Approved Siemens Topical Rept for LaSalle County Station, Unit 1 ML20217D3191999-10-12012 October 1999 Submits Request for Addl Info Re Licensee 990707 Proposed License Amend to Revise Min Critical Power Ratio.Listed Questions Were Discussed with Util in 991001 Telcon ML20217C1671999-10-0808 October 1999 Provides Suppl to RAI for Approval of Unreviewed Safety Question Re Assessment of Certain safety-related Concrete Block Walls at LaSalle County Station,Units 1 & 2 ML20217A7601999-10-0606 October 1999 Forwards Insp Repts 50-373/99-15 & 50-374/99-15 on 990729-0916.One Violation of NRC Requirements Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20212M0931999-10-0404 October 1999 Refers to 990922-23 Meeting Conducted by Region II at LaSalle Nuclear Power Station.Purpose of Visit,To Meet with Licensee Risk Mgt Staff to Discuss Util Initiatives in Risk Area & to Establish Dialog Between SRAs & Risk Mgt Staff 05000373/LER-1999-003, Forwards LER 99-003-00 IAW 10CFR50.73(a)(2)(iv).Commitments for Submittal Also Encl1999-10-0404 October 1999 Forwards LER 99-003-00 IAW 10CFR50.73(a)(2)(iv).Commitments for Submittal Also Encl ML20217A6201999-09-30030 September 1999 Advises of NRC Plans for Future Insp Activities at Facility for Licensee to Have Opportunity to Prepare for Insps & to Provide NRC Feedback on Any Planned Insps Which May Conflict with Plant Activities.Plant Issue Matrix & Insp Plan Encl ML20216J8241999-09-30030 September 1999 Notifies of Removal of NRC Headquarters & Region III Offices from Controlled Copy Distribution of Certain CE Documents. Specific Documents,Associated Controlled Copy Numbers & NRC Location Affected Are Shown on Attachment to Ltr ML20212E7171999-09-22022 September 1999 Forwards RAI Re Requesting Approval of License Amend to Use Different Methodology & Acceptance Criteria for Reassessment of Certain Masonry Walls Subjected to Transient HELB Pressurization Loads 05000374/LER-1999-002, Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(iv).Commitments Made by Util Are Encl1999-09-20020 September 1999 Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(iv).Commitments Made by Util Are Encl ML20212C0591999-09-17017 September 1999 Informs That NRC Reviewed Licensee Justifications for Deviations from NEDO-31558 & Determined That Justifications acceptable.Post-accident Neutron Flux Monitoring Instrumentation Acceptable Alternative to Reg Guide 1.97 ML20212A3581999-09-13013 September 1999 Confirms That Fuel MCPR Data for LaSalle County Station,Unit 1,Cyle 9,sent by Ltr Meets Condition 2,as Stated in 970509 NRC Ltr ML20211Q9911999-09-10010 September 1999 Informs That License SOP-4048-4,for Wp Sly May Be Terminated Due to Individual Retiring ML20212A1141999-09-10010 September 1999 Forwards RAI Re Licensee 990519 Amend Request,Which Proposed to Relocate Chemistry TSs from TS to licensee-controlled Documents.Response Requested by 990930,so That Amend May Be Issued to Support Upcoming Unit 1 Refueling Outage ML20211P2211999-09-0808 September 1999 Forwards Insp Repts 50-373/99-14 & 50-374/99-14 on 990809- 13.No Violations Noted.Insp Concluded That Emergency Preparedness Program Maintained in Good State of Operational Readiness ML20212A8571999-09-0707 September 1999 Informs That Proprietary Document, Power Uprate SAR for LaSalle County Station,Units 1 & 2, Rev 2,Class III, NEDC-32701P,submitted in ,Marked Proprietary,Will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5) ML20211Q6861999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Plant License Applicants During Wks of 001113 & 20. Validation of Exam Will Occur at Station During Wk of 001023 05000374/LER-1999-001, Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Encl1999-09-0303 September 1999 Forwards LER 99-001-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Encl ML20211M1151999-08-31031 August 1999 Requests That Following Eleven Individuals Take BWR Gfes of Written Operator Licensing Exam to Be Administered on 991006 ML20211G1221999-08-27027 August 1999 Forwards fitness-for-duty Program Performance Data for Each of Comm Ed Nuclear Power Stations & Corporate Support Employees within Scope of Rule for six-month Period Ending 990630,IAW 10CFR26.71(d) ML20211G1831999-08-27027 August 1999 Provides Addl Clarification of Proposed Refueling Practices Under Proposed Core Alterations Definition Re 990813 Application for Amend to TS ML20211F8731999-08-25025 August 1999 Forwards Insp Repts 50-373/99-13 & 50-374/99-13 on 990804-06 & 09-11.No Violations Noted.Fire Protection Program Strengths Includes Low Number of Fire Protection Impairments & Excellent Control of Transient Combustibles ML20210U3201999-08-17017 August 1999 Forwards Insp Repts 50-373/99-12 & 50-374/99-12 on 990623-0728.No Violations Noted ML20210N5651999-08-0606 August 1999 Forwards Rev 8 to Nuclear Generating Stations Emergency Plan, for Plants.With Summary of Changes ML20210M9131999-08-0202 August 1999 Forwards Response to NRC AL 99-02, Operating Reactor Licensing Action Estimates, for Fys 2000 & 2001 for Comed 05000373/LER-1999-002, Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Listed1999-07-23023 July 1999 Forwards LER 99-002-00,IAW 10CFR50.73(a)(2)(i).Commitments Made by Util Are Listed ML20210E0501999-07-22022 July 1999 Submits Summary of 990630 Management Meeting Re Licensee Performance Activities Since Start Up of Unit 2.List of Attendees & Matl Used in Presentation Enclosed ML20210B7071999-07-16016 July 1999 Responds to Requesting Review & Approval of Three Proposed Changes to Ceco QA TR,CE-1A Per 10CFR50.54(a)(3) & 10CFR50.4(b)(7) ML20209H5171999-07-15015 July 1999 Discusses 990701 Telcon Re Arrangements for NRC to Inspect Licensed Operator Requalification Program at LaSalle County Nuclear Generating Station for Weeks of 990913,1018 & 1129 ML20209G4031999-07-14014 July 1999 Forwards Insp Repts 50-373/99-11 & 50-374/99-11 on 990614-18.No Violations Noted ML20209E1211999-07-14014 July 1999 Submits mid-cycle Rev of COLR IAW LaSalle County Tech Spec 6.6.A.6.d.Rev to COLR Was Necessary Due to Implementation of TS Change Approved by Ltr Dtd 990212,which Changed Turbine Stop Valve & Turbine Control Valve Scram ML20209F6931999-07-13013 July 1999 Forwards Insp Repts 50-373/99-04 & 50-374/99-04 on 990513-0622.No Violations Noted.Determined That Multiple Challenges to Main Control Room Operators Occurred During Insp Period Due to Human Performance Weaknesses ML20209G3901999-07-0909 July 1999 Informs NRC of Status of Commitments & Requests NRC Concurrence for Use of ASME Section III App F Acceptance Criteria to Permanently Qualify Units 1 & 2 Penetrations M-49 & M-50 ML20209E0341999-07-0909 July 1999 Provides NRC with Siemens Power Corp (SPC) Fuel & GE Fuel MCPR Data for LaSalle Unit 1 Cycle 9.LaSalle Unit 1 Is Currently Scheduled to Start Cycle 9 in 991101 ML20210C1521999-07-0909 July 1999 Forwards Post-Outage (90 Day) Summary Rept for ISI Examinations & Repair/Replacement Activities Conducted from Beginning of First Insp Period of Second ten-yr Insp Interval Through L2R07 Refueling Outage ML20209E0361999-07-0808 July 1999 Forwards LaSalle County Station Unit 2 Cycle 8 Startup Test Rept Summary,Iaw TS NPF-18,Section 6.6.A.1.Startup Test Program Was Satisfactorily Completed on 990501 ML20196J9061999-07-0101 July 1999 Provides Evidence That Util Maintains Guarantee of Payment of Deferred Premiums in Amount of $10 Million for Each of Thirteen Reactors,Per 10CFR140.21 ML20196J9131999-07-0101 July 1999 Submits Status of Nuclear Property Insurance Currently Maintained for Braidwood,Byron,Dresden,Lasalle County,Quad Cities & Zion Nuclear Power Stations,Per 10CFR50.54(w)(3) ML20209B8241999-06-30030 June 1999 Forwards Five 3.5 Inch Computer Diskettes Containing Revised Annual Dose Repts for 1994 Through 1998 for Individuals Receiving Neutron Dose Not Previously Included in Reported Total Effective Dose Equivalent Values.Without Diskettes ML20196J4711999-06-30030 June 1999 Discusses Closure of GL 92-01,Rev 1,Suppl 1, Rv Structural Integrity, Issued on 950519 to Plant,Units 1 & 2 ML20212J0311999-06-21021 June 1999 Informs of Actions Taken to Close Remaining Open Items in .Attachment Provides Detailed Justification for Closure of Open Items in Sections 5.2.2 & 5.2.8 ML20196B1951999-06-18018 June 1999 Informs NRC That Do Werts,License OP-30373-2,no Longer Requires Use of NRC License for LaSalle County Station. License May Be Terminated ML20195J7761999-06-15015 June 1999 Submits Request Relief CR-23,requesting Relief from Code Required Selection & Examinations of Noted Integral Attachments & Proposes to Utilize Alternative Selection & Examination Requirements Similar to Code Case N-509 ML20196G8021999-06-15015 June 1999 Requests Renewal of SRO License for Vv Masterson.Current License for Vv Masterson Will Expire Jul 1999.NRC Forms 398 & 396,encl.Without Encls ML20195G7101999-06-11011 June 1999 Informs That Effective 990514,GH Mccallum,License SOP-31412, No Longer Requires Use of NRC License for LaSalle Station. License Should Be Terminated ML20195D6351999-06-0404 June 1999 Notifies NRC of Actions That Has Been Taken in Accordance with 10CFR26, Fitness for Duty Programs ML20207D2821999-05-27027 May 1999 Requests That Implementation Date for Unit 1 Be Changed Prior to Startup for L1C10 to Allow Best Allocation of Resources to Implement Unit 1 Amend Prior to Startup for Either L1C9 or L1C10.Unit 2 Will Implement Mod IAW Request 1999-09-08 Category:NRC TO UTILITY MONTHYEARML20062E0201990-11-0909 November 1990
[Table view]Forwards Safety Insp Repts 50-373/90-21 & 50-374/90-22 on 900902-1020 & Notice of Violation ML20058E7141990-10-30030 October 1990 Forwards Exam Forms & Answer Keys,Grading Results & Individual Answer Sheets for Each Applicant ML20059N7431990-10-0404 October 1990 Confirms 901012 Mgt Meeting at Region III Ofc to Discuss Util Corporate & Site Engineering Organizations ML20059M2101990-09-25025 September 1990 Forwards Info Re Generic Fundamentals Exam Section of Operator Licensing Written Exams to Be Administered on 901010,including Map of Area Where Exams Will Be Taken, Preliminary Instructions for Exam & Equation Sheet ML20059E8091990-08-31031 August 1990 Forwards Safety Insp Repts 50-373/90-20 & 50-374/90-21 on 900820 & 22-24.Violation Noted But Not Cited ML20059E6391990-08-30030 August 1990 Forwards Safeguards Insp Repts 50-373/90-18 & 50-374/90-19 on 900813-17.Violations Noted,But Not Cited ML20059N0291990-08-22022 August 1990 Forwards Safety Evaluation Accepting Util Responses to Generic Ltr 88-01, NRC Position on IGSCC in BWR Austentic Stainless Steel Piping ML20059A5921990-08-14014 August 1990 Advises That 900806 Rev 34 to Physical Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20058M6141990-08-0707 August 1990 Forwards Sample Registration Ltr for 901010 Generic Fundamentals Section of Written Operator Licensing Exam. Registration Ltr Listing Names of Candidates Taking Exam Should Be Submitted to Region 30 Days Prior to Exam Date ML20056A4981990-08-0101 August 1990 Forwards Master Bwr/Pwr Generic Fundamentals Exam Section W/Answer Key.W/O Encls ML20056A8611990-07-31031 July 1990 Forwards Safety Insp Repts 50-373/90-14 & 50-374/90-15 on 900603-0717.No Violations Noted ML20055D8061990-06-29029 June 1990 Forwards Safety Insp Repts 50-373/90-11 & 50-374/90-11 on 900514-0613.No Violations Noted ML20055E0701990-06-28028 June 1990 Forwards Safety Insp Repts 50-373/90-05 & 50-374/90-06 900605-08.No Violations Noted.One Exercise Weakness Identified ML20055D9721990-06-28028 June 1990 Forwards Mgt Meeting Repts 50-373/90-13 & 50-374/90-14 on 900530 & Notice of Violation.Meeting to Discuss Radiological Conditions Caused by Overflows in Radwaste Tank Rooms,Plans for Decontamination & Corrective Actions Taken ML20055D2401990-06-27027 June 1990 Forwards Safety Insp Repts 50-373/90-12 & 50-374/90-13 on 900611-13.No Violations Noted.Exemption Granted from Conducting Type a Test During Each Refueling Outage Until Two Consecutive Tests Satisfy App J Acceptance Criteria ML20043H7831990-06-18018 June 1990 Forwards Safety Insps 50-373/90-10 & 50-374/90-10 on 900424-0602.No Violations Noted ML20059M8791990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML17328B0791990-06-0606 June 1990 Forwards Insp Repts 50-373/90-08 & 50-374/90-09 on 900422-27.No Violations or Deviations Noted.Work Scope & Practices Likely Primary Cause for High Exposures Being Experienced ML20043F7741990-06-0505 June 1990 Advises That 900412 Rev 58 to QA Topical Rept CE-1-A, Satisfies Requirements of 10CFR50,App B & Acceptable ML20043C2361990-05-30030 May 1990 Forwards Safety Insp Rept 50-374/90-05 on 900418 & 24 & 0508 & 21.No Violations Noted ML20043C5541990-05-29029 May 1990 Confirms Plan to Conduct Mgt Meeting on 900531 to Discuss General Topics of Mutual Interest ML20043B5091990-05-23023 May 1990 Forwards Safety Insp Repts 50-373/90-04 & 50-374/90-04 on 900326-30 & 0507 & Notice of Violation ML20043A8841990-05-18018 May 1990 Informs That Util 880711 & 900429 Responses to NRC Bulletin 88-004, Potential Safety-Related Pump Loss, Confirms That Activities Required to Address Issues Performed ML20043B1771990-05-17017 May 1990 Forwards Requalification Exam Rept 50-373/OL-90-02 Administered on 900410-13 & 17-20 for Both Units.Program Assigned Overall Rating of Satisfactory.Corrective Actions Should Be Taken Re Individuals W/Unsatisfactory Results ML20043A6341990-05-14014 May 1990 Forwards Exam Rept 50-373/OL-90-01 for Units 1 & 2 Administered During Wk of 900402 ML20043A5801990-05-11011 May 1990 Forwards Details of Allegation AMS RIII-90-A-0033 Re Security Activities at Plant.Concludes That Allegation Does Not Provide Sufficient Bases to Indicate Potential Safety or Regulatory Concern.Details Withheld (Ref 10CFR2.790) ML20042G1161990-05-0404 May 1990 Accepts Util 891027 60-day Response to Generic Ltr 88-20, Individual Plant Exams. NRC Anticipates That Any Possible Addl Analysis or Reporting Requirements,Such as External Events,Will Not Have Adverse Effect on Util Schedule ML20042F3301990-04-30030 April 1990 Forwards Safety Insp Repts 50-373/90-03 & 50-374/90-03 on 900301-0423.No Violations Noted ML20042E8941990-04-20020 April 1990 Forwards Safety Insp Repts 50-456/90-11,50-457/90-14, 50-454/90-13,50-455/90-12,50-237/90-14,50-249/90-13, 50-373/90-07,50-374/90-08,50-254/90-07,50-265/90-07, 50-295/90-10 & 50-304/90-11 on 900220-0404 ML20012C0491990-03-0909 March 1990 Forwards Safety Insp Repts 50-373/90-02 & 50-374/90-02 on 900117-0228 & Notice of Violation ML20012B9731990-03-0808 March 1990 Advises That 900129 Response to Generic Ltr 89-13, Svc Water Sys Problems Affecting Safety-Related Equipment, Acceptable ML20055C3821990-02-27027 February 1990 Requests Addl Info on Licensee Application for Amend Under Generic Ltr 87-09.Amend Based on Assumption That Remedial Measures Provide Sufficient Level of Protection to Permit Operational Mode Changes & Safe long-term Operation ML20012A0231990-02-27027 February 1990 Informs of Organizational Changes within Div of Reactor Projects,Project Directorate III/2.Change Reassigned Project Managers to Listed Facilities IR 05000373/19860041990-02-14014 February 1990 Advises of NRC Conclusion That Failure to Provide Electrical Supervision for Local Fire Alarm Circuit Remains in Violation,Per Insp Repts 50-373/86-04 & 50-374/86-04 ML20006E1511990-02-12012 February 1990 Advises That 891201 Rev 57 to QA Topical Rept CE-1-A Consistent W/Provisions of 10CFR50.App B & Acceptable ML20006E2011990-02-0606 February 1990 Forwards Safety Insp Repts 50-373/89-26 & 50-374/89-25 on 891208-900116.Violation Noted,But No Notice Will Be Issued ML20011E8851990-02-0606 February 1990 Forwards Safety Insp Repts 50-373/89-24 & 50-374/89-23 on 891116-900105.No Violations Noted ML20006E2091990-02-0606 February 1990 Forwards FEMA s Transmitting Findings for Offsite Emergency Preparedness Aspects of 881207 Remedial Exercise & 890124 Unannounced Drill.No New Deficiencies Noted.Offsite Radiological Emergency Preparedness Adequate ML19354E6461990-01-24024 January 1990 Forwards SER Concluding That SPDS Validyne CM-249 Isolators Properly Tested & Acceptable for Use in SPDS ML20006B1991990-01-24024 January 1990 Advises That Info Provided in Util for NRC Approval of Previously Submitted K-infinity Criticality Approach Acceptable.Storage of New High Enriched Fuel Designs in Unit 2 Fuel Racks Allowed ML20006A7621990-01-20020 January 1990 Forwards Details of AMS Allegation RIII-89-A-0120 Re Security Activities at Station,For Info.Allegation Does Not Provide Sufficient Bases to Indicate Potential Safety Concern Exists.Encl Withheld (Ref 10CFR2.790(a)) ML20006A0981990-01-10010 January 1990 Forwards Safety Insp Repts 50-373/89-23 & 50-374/89-22 on 891024-1207 & Notice of Violation ML20006A7481990-01-0404 January 1990 Forwards Safeguards Insp Repts 50-373/89-25 & 50-374/89-24 on 891204-18 & Allegation Review.No Violations Noted ML20006A7801990-01-0404 January 1990 Advises That Rev 32 to LaSalle Nuclear Power Station Security Plan, Transmitted by Consistent W/ Provisions of 10CFR50.54(p) & Acceptable ML20006A6071990-01-0404 January 1990 Forwards Revised Page to Insp Repts 50-373/89-21 & 50-374/89-21,replacing Page Sent W/Rept That Required Protection (Ref 10CFR73.21).Original Page Should Be Destroyed or Returned to NRC ML20005G3621989-12-18018 December 1989 Forwards Revised NRC Forms 396 & 398 Re Certification of Medical Exam by Facility Licensee & Personal Qualification statement-licensee,respectively,reflecting Changes of Operator Licensing Process ML19351A6411989-12-15015 December 1989 Forwards Safety Insp Rept 50-373/89-27 on 891005,1108-09,15 & 1208.No Violations Noted ML20011D1391989-12-12012 December 1989 Advises of Completion of Review of Util Analysis of Tendon Wire Strength & Tendon Inservice Insps.Containment Prestressing Tendons in Good Condition & Containments Capable of Withstanding Designated Loadings ML19332F9931989-12-11011 December 1989 Advises That Written & Oral Operator & Senior Operator Licensing Exams Scheduled for Wk of 900409.Ref Matl,Listed on Encl,Should Be Provided at Least 60 Days Prior to Exam Date.Rules & Guidelines Also Encl ML19332G4061989-12-11011 December 1989 Confirms 891220 Meeting W/Util in Downers Grove,Il to Discuss Items of Mutual Interest Re Operation of Util Facilities 1990-09-25 Category:OUTGOING CORRESPONDENCE MONTHYEARML20217D3191999-10-12012 October 1999
[Table view]Submits Request for Addl Info Re Licensee 990707 Proposed License Amend to Revise Min Critical Power Ratio.Listed Questions Were Discussed with Util in 991001 Telcon ML20217A7601999-10-0606 October 1999 Forwards Insp Repts 50-373/99-15 & 50-374/99-15 on 990729-0916.One Violation of NRC Requirements Occurred & Being Treated as Ncv,Consistent with App C of Enforcement Policy ML20212M0931999-10-0404 October 1999 Refers to 990922-23 Meeting Conducted by Region II at LaSalle Nuclear Power Station.Purpose of Visit,To Meet with Licensee Risk Mgt Staff to Discuss Util Initiatives in Risk Area & to Establish Dialog Between SRAs & Risk Mgt Staff ML20217A6201999-09-30030 September 1999 Advises of NRC Plans for Future Insp Activities at Facility for Licensee to Have Opportunity to Prepare for Insps & to Provide NRC Feedback on Any Planned Insps Which May Conflict with Plant Activities.Plant Issue Matrix & Insp Plan Encl ML20212E7171999-09-22022 September 1999 Forwards RAI Re Requesting Approval of License Amend to Use Different Methodology & Acceptance Criteria for Reassessment of Certain Masonry Walls Subjected to Transient HELB Pressurization Loads ML20212C0591999-09-17017 September 1999 Informs That NRC Reviewed Licensee Justifications for Deviations from NEDO-31558 & Determined That Justifications acceptable.Post-accident Neutron Flux Monitoring Instrumentation Acceptable Alternative to Reg Guide 1.97 ML20212A3581999-09-13013 September 1999 Confirms That Fuel MCPR Data for LaSalle County Station,Unit 1,Cyle 9,sent by Ltr Meets Condition 2,as Stated in 970509 NRC Ltr ML20212A1141999-09-10010 September 1999 Forwards RAI Re Licensee 990519 Amend Request,Which Proposed to Relocate Chemistry TSs from TS to licensee-controlled Documents.Response Requested by 990930,so That Amend May Be Issued to Support Upcoming Unit 1 Refueling Outage ML20211P2211999-09-0808 September 1999 Forwards Insp Repts 50-373/99-14 & 50-374/99-14 on 990809- 13.No Violations Noted.Insp Concluded That Emergency Preparedness Program Maintained in Good State of Operational Readiness ML20212A8571999-09-0707 September 1999 Informs That Proprietary Document, Power Uprate SAR for LaSalle County Station,Units 1 & 2, Rev 2,Class III, NEDC-32701P,submitted in ,Marked Proprietary,Will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5) ML20211Q6861999-09-0606 September 1999 Informs That NRC Tentatively Scheduled Initial Licensing Exam for Plant License Applicants During Wks of 001113 & 20. Validation of Exam Will Occur at Station During Wk of 001023 ML20211F8731999-08-25025 August 1999 Forwards Insp Repts 50-373/99-13 & 50-374/99-13 on 990804-06 & 09-11.No Violations Noted.Fire Protection Program Strengths Includes Low Number of Fire Protection Impairments & Excellent Control of Transient Combustibles ML20210U3201999-08-17017 August 1999 Forwards Insp Repts 50-373/99-12 & 50-374/99-12 on 990623-0728.No Violations Noted ML20210E0501999-07-22022 July 1999 Submits Summary of 990630 Management Meeting Re Licensee Performance Activities Since Start Up of Unit 2.List of Attendees & Matl Used in Presentation Enclosed ML20210B7071999-07-16016 July 1999 Responds to Requesting Review & Approval of Three Proposed Changes to Ceco QA TR,CE-1A Per 10CFR50.54(a)(3) & 10CFR50.4(b)(7) ML20209H5171999-07-15015 July 1999 Discusses 990701 Telcon Re Arrangements for NRC to Inspect Licensed Operator Requalification Program at LaSalle County Nuclear Generating Station for Weeks of 990913,1018 & 1129 ML20209G4031999-07-14014 July 1999 Forwards Insp Repts 50-373/99-11 & 50-374/99-11 on 990614-18.No Violations Noted ML20209F6931999-07-13013 July 1999 Forwards Insp Repts 50-373/99-04 & 50-374/99-04 on 990513-0622.No Violations Noted.Determined That Multiple Challenges to Main Control Room Operators Occurred During Insp Period Due to Human Performance Weaknesses ML20196J4711999-06-30030 June 1999 Discusses Closure of GL 92-01,Rev 1,Suppl 1, Rv Structural Integrity, Issued on 950519 to Plant,Units 1 & 2 ML20195B6031999-05-24024 May 1999 Ack Receipt of Which Transmitted Changes Identified as Rev 60 to LaSalle Nuclear Station Security Plan,Submitted Per Provisions of 10CFR50.54(p) ML20206T0081999-05-19019 May 1999 Forwards Insp Repts 50-373/99-03 & 50-374/99-03 on 990401-0512.Two Violations of NRC Requirements Occurred & Being Treated as non-cited Violations.One Violation Re Two Operators Failure to Log Suppression Pool Temp as Required ML20206U3641999-05-19019 May 1999 Confirms Plans to Conduct Routine Mgt Meeting on 990630 in Lisle,Il Re Recent Plant Performance & Lessons Learned from Unit 2 Restart ML20206S5291999-05-14014 May 1999 Forwards Insp Repts 50-373/99-10 & 50-374/99-10 on 990419-23.Violation Noted:Nrc Determined That Previously Unresolved Item Involving Failure to Adequately Implement fitness-for-duty program,non-cited Violation ML20206K7401999-05-0303 May 1999 Informs That as Result of April 1999 Senior Mgt Meeting, LaSalle Identified as Routine Oversight Plant.Summary of NRC Discussion Related to LaSalle Listed.Meeting Scheduled for 990506 to Discuss Latest Meeting of NRC Senior Managers ML20206G6631999-05-0303 May 1999 Forwards Insp Repts 50-373/99-07 & 50-374/99-07 on 990329- 0402.NRC Determined That Two Violations of NRC Requirements Occurred & Being Treated as non-cited Violations Consistent with App C of Enforcement Policy ML20206G7511999-05-0303 May 1999 Forwards Insp Repts 50-373/99-09 & 50-374/99-09 on 990406-09.No Violations Were Identified.Insp Focused on Actions Recently Taken to Identify Common Causes for Previously Identified Programmatic Radiation Staff Problems ML20205S8101999-04-20020 April 1999 Forwards Insp Repts 50-373/99-08 & 50-374/99-08 on 990311- 26.No Violations Noted.Overall,Insp Results Indicated That Unit 2 Mods Properly Installed & That Plant Matl Condition of Unit 2 Acceptable ML20205R4171999-04-16016 April 1999 Forwards Summary of 990406 Meeting Re Readiness for Restart of Plant,Unit 2 & Dual Unit Operation & Recent Plant Performance Review Issued by NRC ML20205R5461999-04-16016 April 1999 Forwards Insp Repts 50-373/99-02 & 50-374/99-02 on 990217- 0331.Non-cited Violation Re Failure of Operator to Follow Procedure Which Resulted in Surveillance Procedure Acceptance Criteria Being Evaluated ML20205J2381999-04-0505 April 1999 Submits Summary of 990322 Meeting with Util to Discuss Experiences & Performance of Plant Since Startup of Unit 1 Status of Matl Condition & Unit 2 Outage.Associated Meeting Summary & Handouts Provided by Util Encl IR 05000373/19980171999-03-29029 March 1999 Discusses Insp Repts 50-373/98-17 & 50-374/98-17 & OI Rept 3-98-015 Completed on 981119 & Forwards Nov.Apparent Deliberate Violation of NRC-required Comed Fitness for Duty Program Noted ML20205D5801999-03-29029 March 1999 Refers to Insps 50-373/98-17 & 50-374/98-17 & Subsequent OI Investigation 3-98-032 Into Info Reported to NRC by Comed on 980518,that Deliberate Violation of NRC-required FFD Program May Have Occurred at LaSalle & Forwards NOV ML20205G5411999-03-26026 March 1999 Advises of Completion of Plant Performance Review on 990204 to Develop Integrated Understanding of Safety Performance. Overall Performance at Plant Improved as Discussed.Insp Plan & Plant Issues Matrix Encl ML20205A6411999-03-25025 March 1999 Refers to Investigation Conducted by OI (Investigations Rept 3-1998-028) to Determine If Employment Discrimination Occurred After Contract Worker Raised Radiation Safety Concerns Re Plant.Synopsis from Subj Rept Encl ML20205A6211999-03-24024 March 1999 Discusses 990226 Mgt Meeting with Util Re Performance of LaSalle Since Startup of Unit 1,status of Matl Condition of LaSalle & Status of Unit 2 Outage.Associated Meeting Summary & Handout Provided to NRC by Util Encl ML20204J8411999-03-24024 March 1999 Submits Summary of 990226 Meeting Re Performance of LaSalle Since Startup of Unit 1,status of Matl Condition of LaSalle & Status of Unit 2 Outage.List of Attendees & Matl Used Encl ML20204J7021999-03-22022 March 1999 Confirms Plans to Conduct Mgt Meeting on 990406 at Mazon Emergency Operations Facility to Discuss Readiness for Restart of Unit 2 ML20204E0751999-03-18018 March 1999 Discusses Review of Rev 6M to Portions of Plant Emergency Plan Site Annex ML20207J8901999-03-10010 March 1999 Forwards Insp Repts 50-373/99-01 & 50-374/99-01 on 990106- 0216.No Violations Identified.Personnel Errors Occurred During Insp Period.Overall Performance of Plant Personnel Acceptable ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20203C9811999-02-0808 February 1999 Ack Receipt of ,Which Transmitted Changes Identified as Rev 59 to Security Plan.No NRC Approval Required ML20203A1981999-02-0202 February 1999 Forwards Insp Repts 50-373/98-23 & 50-374/98-23 on 981121-990105.No Cited Violations Identified.Two Equipment Problems Identified During Shutdown for Planned Outage Were Not Effectively Addressed to Preclude Problem Recurrence ML20198N4531998-12-18018 December 1998 Confirms Plans to Conduct Routine Mgt Meeting on 990119 at Mazon Emergency Operations Facility to Discuss Lasalle,Unit 1 Performance & Status of Lasalle,Unit 2 Restart Activities ML20198E9281998-12-17017 December 1998 Forwards Insp Repts 50-373/98-22 & 50-374/98-22 on 981010- 1120.No Violations Noted.Overall Performance of Plant Personnel Was Acceptable ML20198F2891998-12-16016 December 1998 Forwards Insp Repts 50-373/98-25 & 50-374/98-25 on 981102-06.No Violations Noted.Insp Was Evaluation of Operator Workaround Program ML20198B3741998-12-14014 December 1998 Forwards SE Accepting one-time Request for Relief from Certain Provisions of Section XI of ASME Boiler & Pressure Vessel Code,Per 10CFR50.55a for Certain Plant Safety/Relief Valves ML20197H3561998-12-0404 December 1998 Final Response to FOIA Request for Docments.Records in App a Encl & Will Be Available in PDR ML20196F7361998-12-0202 December 1998 Informs That Document GE-NEDC-31531P,Suppl 1, ARTS Improvement Analysis for Lscs,Units 1 & 2,Removal of Direct Scram Bypassed Limits, Marked Proprietary,Will Be Withheld from Public Disclosure,Per 10CFR2.790(b)(5) ML20198B1531998-12-0202 December 1998 Forwards Insp Plan for Next 6 Months & Plant Issues Matrix. Info Provided to Minimize Resource Impact on Staff & to Allow for Scheduling Conflicts & Personnel Availability to Be Resolved in Advance of Inspector Arrival Onsite ML20196E2371998-11-27027 November 1998 Discusses Licensee ,Requesting That Agreement in Be Changed to Reflect Latest NRC Conditions Requiring Licensees to Notify NRC of Transfer of Assets to Affiliates Imposed in Connection with Approval of Transfer 1999-09-08 |
See also: IR 05000373/1990002
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Docket No.
50-373
Docket No. 50-374
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Commonwealth Edison Company
ATTN: Mr. Cordell Reed
Senior Vice President
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Post Office Box 767
1
Chicago, IL 60690
Gentlemen:
This refers to the routine safety inspection conducted by R. Lanksbury,
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R. Kopriva, D. Jones, and J. Smith of this office on January 17 through
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February 28, 1990, of activities at LaSalle County Station, Units I and 2,
authorized by Operating Licenses No. NPF-11 and No. NPF-18 and to the
discussion of our findings with Mr. G. Diederich at the conclusion of the
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inspection.
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The enclosed copy of our inspection report identified areas examined during
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the inspection. Within these areas, the inspection consisted of a selective
examination of procedures and representative records, observations, and
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interviews with personnel,
During this inspection, certain of your activities appeared to be in violation
of NRC requirements, as specified in the enclosed Notice. The inspection
showed that action had been taken to correct the idantified violation and
to prevent recurrence. Our understanding of your corrective actions is
described in Paragraph 4 of the enclosed inspection report. Consequently,
no reply to the violation is required and we have no further questions
regarding this matter at this time,
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in acccrdance with 10 CFR 2.790 of the Commission's regulations, a copy of
this letter and the enclosures will be placed in the NRC's Public Document
Room.
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Comonwealth Edison Company
2 MAR
91990
We will gladly discuss any questions you have concerning this inspection.
Sincerely,
' Original signed by W.D. Shafer"
W. D. Shafer, Chief
Reactor Projects Branch 1
Enclosures:
1.
2.
Inspection Reports
No. 50-373/90002 DRP ;
No. 50 374/90002 DRP
cc w/ enclosures:
T. Kovach, Nuclear
Licensing Manager
G. J. Diederich, Station
Manager
DCD/DCB(RIOS)
Licensing fee Management Branch
Resident Inspector, Rill
Richard llubbard
J. W. McCaffrey, Chief, Public
Utilities Division
Patricia O'Brien, Governor's
Office of Consumer Services
Dresden SRI
Quad Cities SRI
C. Pederson, RI!!, TSS
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