ML20207T873
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| ML20207T873 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 03/13/1987 |
| From: | Harrison J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III) |
| To: | Reed C COMMONWEALTH EDISON CO. |
| Shared Package | |
| ML20207T875 | List: |
| References | |
| NUDOCS 8703240396 | |
| Download: ML20207T873 (2) | |
Similar Documents at LaSalle | |
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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 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 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 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 ML20211G1831999-08-27027 August 1999 Provides Addl Clarification of Proposed Refueling Practices Under Proposed Core Alterations Definition Re 990813 Application for Amend to TS 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) 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 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 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 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 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) 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 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 IR 05000373/19900081990-08-16016 August 1990 Confirms 900821 Meeting in Glen Ellyn,Il to Discuss Findings in Insp Repts 50-373/90-08 & 50-374/90-09.Util Should Include Status of Radwaste Tank Room Repair & Cleaning Project Addressed in Insp Repts 50-373/90-13 & 50-374/90-14 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 ML20059M8791990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl 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 ML20248A2191989-09-21021 September 1989 Forwards Safety Insp Repts 50-373/89-19 & 50-374/89-19 on 890725-0911 & Notice of Violation ML20247N1901989-09-15015 September 1989 Confirms 890914 Discussion Between W Morgan & DE Jones Re Meeting on 891006 in Glen Ellyn,Il to Discuss Util Analysis of 890826 Scram ML20247K8861989-09-15015 September 1989 Forwards Safety Insp Repts 50-373/89-20 & 50-374/89-20 on 890808-31.No Violations Noted ML20246J3211989-08-28028 August 1989 Forwards SALP Repts 50-373/89-01 & 50-374/89-01 for Period 880316 - 890630 ML20246H7341989-08-28028 August 1989 Confirms 890928 Meeting in Seneca,Il to Present SALP 8 Rept for Util.Encourages Util to Have Appropriate Plant Mgt Representation ML20246K6971989-08-25025 August 1989 Forwards Safeguards Insp Repts 50-373/89-16 & 50-374/89-16 on 890605-0807.No Violations Noted ML20246H0521989-08-23023 August 1989 Forwards Requalification Exam Rept 50-373/OL-89-02 on 890801-04 for Units 1 & 2 ML20246G3091989-08-21021 August 1989 Forwards Safety Insp Repts 50-373/89-15 & 50-374/89-15 on 890801-03 & App Describing Exercise Weaknesses.Planned Actions to Correct Weaknesses Should Be Submitted within 45 Days of Ltr Date ML20245F9091989-08-0909 August 1989 Discusses Util Response to Violation Noted in Insp Repts 50-373/87-27 & 50-374/87-26 Re Fire Protection Program Requirements.Analysis Viewed as Deviation from License Commitment ML20248D6921989-08-0404 August 1989 Advises That Rev 6b to Generating Stations Emergency Plan Transmitted by Util 890710 Form Acceptable & Does Not Decrease Effectiveness of Plan ML20245E8701989-08-0303 August 1989 Forwards Safety Insp Repts 50-373/89-17 & 50-374/89-17 on 890610-0724 & Notice of Violation ML20245J5471989-08-0202 August 1989 Forwards Exam Repts 50-373/OL-89-01 & 50-374/OL-89-01 Administered During Wk of 890619-24 ML20246D6151989-06-30030 June 1989 Forwards Safety Insp Repts 50-373/89-14 & 50-373/89-14 on 890523-0616 & Notice of Violation ML20245K7911989-06-28028 June 1989 Forwards Maint Team Insp Repts 50-373/89-10 & 50-374/89-10 on 890501-05,15-19 & 25 & Notice of Violation.Insp Team Conclusion That Maint Satisfactorily Performed & Effective Noted.Weaknesses Discussed ML20245J6741989-06-26026 June 1989 Forwards Corrected Amends 66 & 47 to Licenses NPF-11 & NPF-18,respectively,correcting Typos ML20245K5051989-06-23023 June 1989 Requests Addl Info Re All Valves Addressed by BWR Owners Group in NEDC-31322 within 1 Month ML20245C2061989-06-20020 June 1989 Grants Util Request for Relief from Notification & Reporting Requirememts of Bulletin 86-002, Static O-Ring Differential Pressure Switches. Util Should Continue to Investigate Each Failure & Document Investigation in Deviation Rept ML20245E5891989-06-20020 June 1989 Forwards Safety Insp Repts 50-373/89-12 & 50-374/89-12 on 890425-0609 & Notice of Violation ML20245B5081989-06-16016 June 1989 Forwards Safety Insp Repts 50-373/89-13 & 50-374/89-13 on 890522-26.No Violations Noted ML20245C4731989-06-16016 June 1989 Discusses Util 890616 Request for Temporary Waiver of Compliance from Tech Spec 3.8.1.1 Action E Re Demonstrating Operability of Remaining Emergency Ac Power Sources W/Diesel Generator 2B Inoperable.Temporary Waiver Granted ML20245B1731989-06-15015 June 1989 Ack Receipt of Rev 55 to QA Topical Rept CE-1-A.Program Satisfies Requirements of 10CFR50,App B & Acceptable ML20244B6481989-06-0808 June 1989 Forwards Corrected Page to Safety Insp Repts 50-373/89-08 & 50-374/89-08 on 890314-0424 ML20248B9041989-06-0707 June 1989 Advises That NRC Agrees W/Util That Bunker Ramo Instrument Electrical Penetration Assemblies Deemed Environmentally Qualified to Perform Intended Functions & Licensing Activity on Issue Considered Closed ML20247Q1641989-05-26026 May 1989 Ack Receipt of Including Description of Scope & Objectives for 1989 Plant Exercise Scheduled for 890802 ML20247M7731989-05-26026 May 1989 Forwards Director'S Decision Re Ohio Citizens for Responsible Energy 10CFR2.206 Petition Re 880309 Power Oscillation Event at Lasalle,Unit 2 ML20247H5931989-05-22022 May 1989 Advises That Util 890405 & 0501 Responses to CAL-RIII-89-07,Item 6 Re Reactor Trip & Sustained Loss of Sys Auxiliary Transformer Acceptable ML20247G5241989-05-18018 May 1989 Responds to Re Util Position on Dealing W/Dc Grounds After Discussion W/Nrc in 890301 Meeting.Continued Plant Operation Will Be Allowed Only So Long as Applicable Limiting Conditions/Or Action Statements Met ML20247A5811989-05-11011 May 1989 Ack Receipt of 890425 Rev 30 to Security Plan.Changes Consistent w/10CFR50.54(p) & Acceptable ML20246J1091989-05-0909 May 1989 Ack Receipt of in Response to 890222 Allegations Re Security Officers Not Fit for Duty Due to Exhaustion Caused by Excessive Overtime at Facilities.Nrc Supports Conclusion That Overtime Generally Not Excessive ML20246M5801989-05-0808 May 1989 Responds to 890503 Request for Discretionary Enforcement Re Diesel Generator Surveillance Testing at Plant.Time Period to Complete Required Diesel Generator Surveillance Testing Extended from 890502 to 890503 ML20247A0611989-05-0404 May 1989 Forwards SER Accepting Util Response to Generic Ltr 83-28, Item 4.5.2, Reactor Trip Sys Reliability,On-Line Testing. Technical Evaluation Rept Also Encl ML20247B3761989-05-0404 May 1989 Approves 880713 & 890210 Request to Return MSIV Test Frequency to Quarterly,Based on Condition of Plant Valves, Util Investigation,Special Tests Performed for Cleveland Electric Illuminating Co & Util Commitment Re Asco Valves 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) 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 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 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 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 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 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 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 ML20205D6971999-03-29029 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 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 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 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 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 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 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) ML20196G4601998-11-27027 November 1998 Forwards FEMA Correspondence, Transmitting FEMA Final Evaluation Rept for 980318 Emergency Preparedness Exercise at LaSalle Nuclear Generating Station 1999-09-08 |
See also: IR 05000373/1987003
Text
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pga 131987
Docket No. 50-373
Docket No. 50-374
Commonwealth Edison Company
ATTN: Mr. Cordell Reed
Vice President
Post Office Box 767
Chicago, IL 60690
Gentlemen:
This refers to the special safety inspection conducted by Mr. A. S. Gautam and
other NRC representatives of this office on February 2-27, 1987, of activities
at LaSalle County Station, Units 1 and 2, authorized by NRC License No. NPF-11
and NPF-18 and to the discussion of our findings with Mr. W. Marcis at the
conclusion of the inspection.
The enclosed copy of our inspection report identifies areas examined during
the inspection. Within these areas, the inspection consisted of a selective
examination of procedures and representative records, observations, and
interviews with personnel.
Although the inspection determined that you have implemented a program to
meet the requirements of 10 CFR 50.49, one significant deficiency in the
program implementation was observed. This finding is classified as a
Potential Enforcement / Unresolved Item and an ongoing NRC review is being
performed to evaluate this finding in regard to possible future enforcement
action.
In accordance with 10 CFR 2.790 of the Commission's regulations, a copy
of this letter, and the enclosed inspection report will be placed in the
NRC Public Document Room.
We will gladly discuss any questions you have concerning this inspection.
Sincerely,
G
2[ 05
73
riginal signed by J. J. Harrison
J. J. Harrison, Chief
Engineering Branch
Enclosure: Inspection Reports
No. 50-373/87003(DRS); and
No. 50-374/87004(DRS)
See Attached Distribution
RIII RIII p RIII R II
WhY .. Wo
Gautam/ims R Gardner Harrison
3\0\B S[ 3g 3h3\M SkGl@ \\
j
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-
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.
.
Commonwealth Edison Company 2 tsVUR 131987
Distribution
cc w/ enclosure:
D. L. Farrar, Director
of Nuclear Licensing
G. J. Diederich, Plant
Manager
DCS/RSB(RIDS)
Licensing Fee Management Branch
Resident Inspector, RIII
Phyllis Dunton, Attorney
General's Office, Environmental
Control Division
David Rosenblatt, Governor's
Office of Consumer Services
U. Potapovs, VPB, IE
R. Lasky, VPB, IE
A. Bournia, Project Manager, NRR
R. Smeenge, RIII
M. Kopp, RIII
L. Bustard, Sandia National Labs
D. Brosseau, Sandia National Labs
D. Jackson, INEL
H. Stromberg, INEL
J. McGhee, INEL
Resident Inspector, RIII, LaSalle
1
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