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Category:Inspection Plan
MONTHYEARML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23186A2062023-07-0606 July 2023 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000374/2023010 IR 05000373/20220062023-03-0101 March 2023 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006) ML22361A0792022-12-27027 December 2022 Notification of NRC Baseline Inspection and Request for Information (05000374/2023001) IR 05000373/20220052022-08-22022 August 2022 Updated Inspection Plan for Lasalle County Station (Report 05000373/2022005; 05000374/2022005) IR 05000373/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000373/2021006 and 05000374/2021006) ML21292A1782021-10-19019 October 2021 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000373/2022010 ML21286A5852021-10-13013 October 2021 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Lasalle County Station, Units 1 and 2 IR 05000373/20210052021-09-0101 September 2021 Updated Inspection Plan for Lasalle County Station, Units 1 and 2; Report 05000373/2021005 and 05000374/2021005 IR 05000373/20200062021-03-0404 March 2021 Annual Assessment Letter for Lasalle County Station Units 1 and 2 (Report 05000373/2020006 and 05000374/2020006) ML21048A0432021-02-16016 February 2021 County Station - Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information - Inspection Report 05000373/2021011 and 05000374/2021011 ML20364A2452020-12-29029 December 2020 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000373/2021002; 05000374/2021002 ML20330A1892020-11-25025 November 2020 Request for Information for an NRC Post-Approval Site Inspection for License Renewal; Inspection Report 05000374/2021010 ML20321A0852020-11-16016 November 2020 Notification of NRC Baseline Inspection and Request for Information (05000374/2021001) IR 05000373/20200052020-09-0101 September 2020 Updated Inspection Plan for Lasalle County Station, Units 1 and 2 (Report 05000373/2020005 and 05000374/2020005) IR 05000373/20190062020-03-0303 March 2020 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2019006 and 05000374/2019006) ML20037B2352020-02-0606 February 2020 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000373/2020012 and 05000374/2020012 ML19337E2062019-12-0303 December 2019 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000373/2020001; 05000374/2020001 (DRS-J.Neurauter) ML19309F8232019-11-0505 November 2019 Request for Information for an NRC Post-Approval Site Inspection for License Renewal; Inspection Report 05000373/2020010 IR 05000373/20190052019-08-28028 August 2019 Updated Inspection Plan for LaSalle County Station, Units 1 and 2 (Report 05000373/2019005 and 05000374/2019005) ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000373/20180062019-03-0404 March 2019 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2018006 and 05000374/2018006) IR 05000373/20180052018-08-28028 August 2018 Updated Inspection Plan for Lasalle County Station, Units 1 and 2 (Report 05000373/2018005 and 05000374/2018005) IR 05000373/20170062018-03-0202 March 2018 Annual Assessment Letter for LaSalle County Station, Units 1 and 2; Report 05000373/2017006; 05000374/2017006 IR 05000373/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000373/2017005 and 05000374/2017005) ML17088A6242017-03-29029 March 2017 Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program Inspection Report 05000373/2017008; 05000374/2017008 IR 05000373/20160062017-03-0101 March 2017 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2016006 and 05000374/2016006) IR 05000373/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for LaSalle County Station Units 1 and 2 (Report 05000373/2016005; 05000374/2016005) IR 05000373/20150062016-03-0202 March 2016 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Inspection Report 05000373/2015006 and 05000374/2015006) ML15324A2832015-11-19019 November 2015 Notification of NRC Baseline Inspection and Request for Information (Txb) IR 05000373/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2015005; 05000374/2015005) ML15162A9852015-06-10010 June 2015 Ltr. 06/10/15 LaSalle County Station, Units 1 and 2 - Request for Information for an NRC License Renewal Inspection 05000373/2015008; 05000374/2015008 (Sns) ML15065A3202015-03-0606 March 2015 Notification of an NRC Triennial Heat Sink Performance Inspection - Request for Information Inspection Report 05000373/2015002; 05000374/2015002 IR 05000373/20140012015-03-0404 March 2015 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373/2014001; 05000374/2014001) ML15058A4152015-02-27027 February 2015 Request for Information MOD 50.59 ML14245A2312014-09-0202 September 2014 Mid-Cycle Assessment Letter for LaSalle County Station, Units 1 and 2 IR 05000373/20130012014-03-0404 March 2014 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2013001; 05000374/2013001) ML13324A3662013-11-20020 November 2013 ISI Request for Information Msh ML13246A2362013-09-0303 September 2013 2013 LaSalle County Station Mid-Cycle Letter Combined IR 05000373/20120012013-03-0404 March 2013 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373-12-001, 05000374-12-001) ML12249A4332012-09-0404 September 2012 Mid-Cycle Assessment Letter for LaSalle County Station, Units 1 and 2 IR 05000373/20110072012-03-0505 March 2012 Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373-11-007 & 05000374-11-007) IR 05000373/20110062011-09-0101 September 2011 Mid-Cycle Letter for LaSalle County Station, Units 1 and 2, 05000373/2011-006; 05000374/2011-006 IR 05000373/20110012011-03-0404 March 2011 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373-11-001 and 05000374-11-001) ML1024400602010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - LaSalle County Station, Units 1 and 2 ML1006103552010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924402812009-09-0101 September 2009 LaSalle - Mid-Cycle Performance Review and Inspection Plan IR 05000373/20090012009-03-0404 March 2009 Annual Assessment Letter - LaSalle (05000373-09-001; 05000374-09-001) ML0824602802008-09-0202 September 2008 LaSalle, Units 1 and 2 - Mid-Cycle Performance Review and Inspection Plan IR 05000373/20080012008-03-0303 March 2008 EOC Annual Assessment Letter (Report 05000373-08-001; 05000374-08-001) 2023-07-06
[Table view] Category:Letter
MONTHYEARIR 05000373/20230042024-01-24024 January 2024 County Station - Integrated Inspection Report 05000373/2023004 and 05000374/2023004 ML24024A1332024-01-24024 January 2024 Confirmation of Initial License Examination IR 05000373/20230122024-01-18018 January 2024 County Station - Biennial Problem Identification and Resolution Inspection Report 05000373/2023012 and 05000374/2023012 ML23354A2902024-01-0505 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0028 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23360A6082023-12-27027 December 2023 County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010 ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-120, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information IR 05000373/20230032023-11-0909 November 2023 County Station Integrated Inspection Report 05000373/2023003, 05000374/2023003, and 07200070/2023001 ML23286A2602023-11-0808 November 2023 Issuance of Amendment Nos. 260 and 245 to Renewed Facility Operating Licenses Relocation of Pressure and Temperature Limit Curves to the Pressure Temperature Report IR 05000373/20234012023-11-0707 November 2023 County Station Security Baseline Inspection Report 05000373/2023401 and 05000374/2023401 RS-23-103, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-13013 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans IR 05000374/20230102023-10-11011 October 2023 NRC Inspection Report 05000374/2023010 IR 05000373/20233012023-09-15015 September 2023 Errata to NRC Initial License Examination Report 05000373/2023301; 05000374/2023301 RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor ML23212A9012023-08-0303 August 2023 Regulatory Audit Report to Support the Review of the Amendments to Relocation of the Pressure Temperature Limit Curves to the Pressure and Temperature Limits Report IR 05000373/20230022023-08-0101 August 2023 County Station - Integrated Inspection Report 05000373/2023002 and 05000374/2023002 ML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI RS-23-084, Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis2023-07-24024 July 2023 Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis ML23192A5272023-07-12012 July 2023 NRC Initial License Examination Report 05000373/2023301; 05000374/2023301 ML23186A2062023-07-0606 July 2023 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000374/2023010 ML23181A1502023-06-30030 June 2023 Combined Response to Request for Additional Information and Supplemental Information in Support of LAR to Relocate Pressure and Temperature Limit Curves to the Pressure and Temperature Limits Report ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III IR 05000373/20230112023-06-26026 June 2023 County Station - Quadrennial Fire Protection Team Inspection Report 05000373/2023011 and 05000374/2023011 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23167A0352023-06-16016 June 2023 Registration of Use of Cask to Store Spent Fuel ML23171A9562023-06-12012 June 2023 Post Exam Ltr RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling IR 05000373/20230012023-05-10010 May 2023 County Station - Integrated Inspection Report 05000373/2023001 and 05000374/2023001 ML23123A2202023-05-0303 May 2023 Relief Request I4R-14 for Alternative Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23121A1612023-05-0101 May 2023 Information Meeting (Open House) with a Question-and-Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of LaSalle County Station, Units 1 and 2 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML23107A1822023-04-18018 April 2023 Operator Licensing Examination Approval Lasalle County Station, May 2023 RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23073A2182023-03-22022 March 2023 Issuance of Amendment No. 258 to Renewed Facility Operating Licenses Exigent Amendment to Revise Design Basis Related to Seismic Requirements RS-23-048, Exigent Amendment Request to Revise Design Basis Related to Seismic Requirements2023-03-0707 March 2023 Exigent Amendment Request to Revise Design Basis Related to Seismic Requirements ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 IR 05000373/20220062023-03-0101 March 2023 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006) RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 RS-23-037, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station2023-02-22022 February 2023 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for LaSalle County Station ML23024A1372023-02-0303 February 2023 Request for Withholding Information from Public Disclosure for LaSalle County Station, Unit Nos. 1 and 2 ML23031A1972023-01-31031 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information, Inspection Report Nos. 05000373/2023011 and 05000374/2023011 IR 05000373/20220042023-01-31031 January 2023 County Station - Integrated Inspection Report 05000373/2022004 and 05000374/2022004 RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 2024-01-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23360A6082023-12-27027 December 2023 County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010 ML23264A7992023-09-21021 September 2023 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC Fleet Request License Amendment Request to Adopt TSTF-580, Revision 1 ML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23153A1562023-06-0202 June 2023 NRR E-mail Capture - RAI LaSalle pressure-temperature Limits Report (PTLR) Amendment Request ML23150A2482023-05-25025 May 2023 NRR E-mail Capture - RAI Re LaSalle Downcomer Analysis Amendment Request ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML22361A0792022-12-27027 December 2022 Notification of NRC Baseline Inspection and Request for Information (05000374/2023001) ML22256A0112022-09-12012 September 2022 NRR E-mail Capture - Request for Additional Information LaSalle County Station, Units 1 and 2 and Quad Cities Nuclear Power Station, Units 1 and 2 License Amendments Related to Fuel Storage ML22138A4112022-05-18018 May 2022 NRR E-mail Capture - Lasalle 1 and 2 - (RAI) License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Changes to TS Sections 4.3.1 and 5.6.5 (EPID-L-2021-LLA-0124) ML22126A0392022-05-0606 May 2022 NRR E-mail Capture - Lasalle 1 and 2 Draft (RAI) License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Proposed Changes to TS Sections 4.3.1 and 5.6.5 ML22097A0832022-04-0707 April 2022 County Station Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000373/2022403 and 05000374/2022403 ML22062B0232022-03-0303 March 2022 NRR E-mail Capture - EPID-L-2022-LLR-0028, LaSalle Unit 1, Request for Additional Information (Rai), LaSalle Unit 1, Relief Request I4R-13 Relief from Code Examinations for 1B33-F060A and 1B33-F060B Repairs ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22020A0642022-01-13013 January 2022 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21292A1782021-10-19019 October 2021 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000373/2022010 ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21207A0072021-07-26026 July 2021 NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) License Amendment Request to Incorporate Licensing Topical Report NEDE-33885P-A, Revision 1, GNF CRDA Application Methodology(EPID-L-2021-LLA-0016) ML21190A0192021-07-0808 July 2021 NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T ML21187A2972021-07-0707 July 2021 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21117A0342021-05-0505 May 2021 Request for Additional Information Regarding Proposed Alternative to Use ASME Code Case N-893 ML21119A2282021-04-29029 April 2021 NRR E-mail Capture - Request for Additional Information (RAI) - LaSalle, EPID-L-2020-LLA-0018, License Amendment Request (LAR) TSTF-505 ML21077A1902021-03-18018 March 2021 NRR E-mail Capture - Lasalle Units 1 and 2 - Request for Additional Information (RAI) Request for License Amendment Regarding Ultimate Heat Sink, (EPID-L-2020-LLA-0165) ML21068A2762021-03-0909 March 2021 NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) Relief Request I4R-12 Relief from Code Surface Examinations for 2B33-F060B Valve Repair (EPID-L-2020-LLA-0016) ML21067A6752021-03-0808 March 2021 NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) UHS Amendment Request (EPID-L-2020-LLA-0165) ML21060B4352021-03-0101 March 2021 NRR E-mail Capture - Second Round - Request for Additional Information (Rais) EPID-L-2020-LLA-0018, LaSalle License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 2 ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21053A0252021-02-20020 February 2021 NRR E-mail Capture - Request for Additional Information (Rais) - LaSalle Request for Exemption from Pre-Access Drug and Alcohol Testing ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML21048A0432021-02-16016 February 2021 County Station - Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information - Inspection Report 05000373/2021011 and 05000374/2021011 ML20364A2452020-12-29029 December 2020 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000373/2021002; 05000374/2021002 ML20346A1042020-12-11011 December 2020 NRR E-mail Capture - LaSalle County Station, Units 1 and 2 - Request for Additional Information Regarding the License Amendment Request to Adopt 10 CFR 50.69 ML20330A1892020-11-25025 November 2020 Request for Information for an NRC Post-Approval Site Inspection for License Renewal; Inspection Report 05000374/2021010 ML20321A0852020-11-16016 November 2020 Notification of NRC Baseline Inspection and Request for Information (05000374/2021001) ML20247J4082020-09-29029 September 2020 Apla Request for Additional Information LAR 50.69 and TSTF-505 (Epids L-2020-LLA-0017) and ML20253A3422020-09-17017 September 2020 Correction to Request for Additional Information Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors (EPID-2020-LLA-0017) ML20253A2272020-09-16016 September 2020 Correction to Request for Additional Information Application to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML20240A2182020-09-0303 September 2020 Request for Additional Information Regarding Amendment Request for Amendments to Renewed Facility Operating Licenses to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Co ML20239A7262020-08-27027 August 2020 Supplemental Information Needed for Acceptance of Requested Licensing Action Regarding Request for a License Amendment to Technical Specification 3.7.3, Ultimate Heat Sink ML20239A7982020-08-25025 August 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Fleet License Amendment Request to Adopt TSTF-568, Revision 2 ML19275H1362019-10-0202 October 2019 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Use ASME Code Case N-879 ML19179A0612019-07-19019 July 2019 Three Mile Point 1 - Supplemental Information Needed to Proposed Alternative to Use ASME Code Case N-879 ML19120A2302019-04-29029 April 2019 Ltr. 04/29/19 LaSalle County Station, Units 1 and 2 - Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000373/2019012; 05000374/2019012 (DRS-M.Jones) ML19087A2682019-03-28028 March 2019 NRR E-mail Capture - Request for Additional Information (RAI) - LaSalle 1 and 2, EPID-L-2018-LLA-0162, LAR Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Div 3 Battery and HPCS DG ML19065A0902019-03-0505 March 2019 NRR E-mail Capture - LaSalle 1 and 2, EPID-L-2018-LLR-0162, LAR Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Div 3 Battery and HPCS DG, Additional Draft Request for Additional Information (RAI) ML19058A2392019-02-27027 February 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at LaSalle County Station, Units 1 and 2 ML19036A6562019-02-0505 February 2019 NRR E-mail Capture - LaSalle 1 and 2, EPID-L-2018-LLR-0123, Relief Request I3R-15, Third Inservice Inspection Interval, Request for Additional Information (RAI) ML19022A2552019-01-22022 January 2019 NRR E-mail Capture - LaSalle Units 1 and 2, EPID-L-2018-LLA-0035, Amendment Request to Adopt TSTF-334-A, Status of Revised Draft RAIs Sent to You on December 13, 2018 ML19050A0042019-01-22022 January 2019 NRR E-mail Capture - LaSalle 1 and 2, EPID-L-2018-LLR-0162, LAR Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Div 3 Battery and HPCS DG, Draft Request for Additional Information (RAI) ML19022A0292018-12-13013 December 2018 NRR E-mail Capture - Draft Request for Additional Information for LaSalle License Amendment Request to Adopt TSTF-334-A, Revision 2 2023-09-21
[Table view] |
See also: IR 05000373/2021011
Text
February 16, 2021
Mr. David Rhoades
Senior VP, Exelon Generation Company, LLC
President and CNO, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: LASALLE COUNTY STATION - NOTIFICATION OF NRC DESIGN BASES
ASSURANCE INSPECTION (PROGRAMS) AND INITIAL REQUEST FOR
INFORMATION: INSPECTION REPORT 05000373/2021011 AND
05000374/2021011
Dear Mr. Rhoades:
On June 7, 2021, the U.S. Nuclear Regulatory Commission (NRC) will begin a triennial baseline
Design Bases Assurance Inspection (Programs) at Lasalle County Station. This inspection will
be performed in accordance with NRC Baseline Inspection Procedure 71111.21N, Design
Bases Assurance Inspection (Programs), Attachment 2, Design-Basis Capability of
Power-Operated Valves Under 10 CFR 50.55a Requirements.
This inspection will evaluate the reliability, functional capability, and design basis of
risk-important power-operated valves (POVs) as required by 10 CFR 50.55a and applicable
10 CFR Part 50, Appendix A and Appendix B, requirements. In conducting this inspection, the
team will select risk-important POVs used to prevent and mitigate the consequences of a design
basis accident.
The inspection will include two weeks onsite, or remote onsite weeks. The inspection team
will consist of three NRC inspectors. The current inspection schedule is as follows:
- Preparation week: June 7, 2021, through June 11, 2021
- Onsite weeks: June 14 - 18, 2021, and June 28 - July 2, 2021
An information gathering week will be arranged to conference with members of your staff to
become familiar with your POV activities. The lead inspector will request a meeting with your
personnel to discuss the site POV procedures and the regulations and standards applicable to
POVs at the site. Additional information needed to support the inspection will be identified
during the information gathering, preparation, and onsite inspection weeks.
D. Rhoades -2-
Experience with previous baseline engineering inspections of similar depth and length has
shown this type of inspection is extremely resource intensive, both for the NRC inspectors and
the licensee staff. 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 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. Insofar as possible, this information should be provided
electronically to the lead inspector. The information request has been divided into three groups:
- The first group lists information necessary for our initial inspection scoping activities.
This information should be provided to the lead inspector no later than April 9, 2021. By
May 3, 2021, the lead inspector will communicate the initial selected samples and any
additional information needed to support the in-office preparation activities.
- The second group of documents requested are those items needed to support our
in-office preparation activities. This set of documents should be provided to the lead
inspector no later than May 28, 2021. During the preparation activities, the team may
identify additional information needed to support the inspection.
- The last group includes the additional information above as well as plant-specific
reference material. This information should be available to the team onsite on
June 14, 2021. It is also requested that corrective action documents and answers to
questions developed during the inspection be provided to the lead inspector as the
documents are generated.
In addition, the enclosure includes information and requests addressing inspection logistics.
The lead inspector for this inspection is Jorge Corujo-Sandin. We understand that our licensing
contact for this inspection is Jereme Greenblott of your organization. If there are any questions
about the inspection or the material requested in the enclosure, contact the lead inspector at
630-829-9741 or via e-mail at Jorge.Corujo-Sandin@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.
D. Rhoades -3-
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 CFR 2.390, Public Inspections, Exemptions, Requests for
Withholding.
Sincerely,
/RA/
Jorge Corujo-Sandin, Senior Reactor Inspector
Engineering Branch 2
Division of Reactor Safety
Docket Nos. 50-373 and 50-374
License Nos. NPF-11 and NPF-18
Enclosure:
Design Bases Assurance Inspection
(Programs) Document Request
cc: Distribution via LISTSERV
D. Rhoades -4-
Letter to David Rhoades from Jorge Corujo-Sandin dated February 16, 2021.
SUBJECT: LASALLE COUNTY STATION - NOTIFICATION OF NRC DESIGN BASES
ASSURANCE INSPECTION (PROGRAMS) AND INITIAL REQUEST FOR
INFORMATION: INSPECTION REPORT 05000373/2021011 AND
05000374/2021011
DISTRIBUTION:
Jessie Quichocho
Mark Haire
RidsNrrDorlLpl3
RidsNrrPMLaSalle Resource
RidsNrrDroIrib Resource
John Giessner
Kenneth OBrien
Jamnes Cameron
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML21048A043
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
OFFICE RIII
NAME JCorujo-Sandin:mb
via e-mail
DATE 02/16/2021
OFFICIAL RECORD COPY
DESIGN BASES ASSURANCE INSPECTION - POV PROGRAM
REQUEST FOR INFORMATION
I. ADMINISTRATIVE INSPECTION INFORMATION
Inspection Report Number: 05000373/2021011 AND 05000374/2021011
Onsite Inspection Dates: June 14 - 18, 2021, and June 28 - July 2, 2021
IP 71111.21N, Design Bases Assurance Inspection
Inspection Procedure: (Programs), Attachment 2, Design-Basis Capability of
Power-Operated Valves Under 10 CFR 50.55a Requirements
Jorge Corujo-Sandin, Senior Reactor Inspector, RIII/DRS
Lead Inspector: 630-829-9741
Jorge.Corujo-Sandin@nrc.gov
Joon Park, Reactor Inspector, RIII/DRS
Teammate Inspectors:
Michael Farnan, Mechanical Engineer, NRR/DEX/EMIB
II. LOGISTICS
Email the following inspection logistics to the lead inspector by May 28, 2021, or sooner:
1. Inspection room name/number, directions from the main access facility, and phone number
(if applicable);
2. Interview room name/number (if applicable);
3. Response team contact information (names and phone numbers) and team roles
(if applicable);
4. Any site access/badging actions needed for each inspector (if applicable);
5. Any dosimetry actions needed for each inspector (if applicable);
6. Entrance meeting time (preferably after 2:30 p.m. Central Time) and location;
7. Confirmation that the team will have access to a licensee computer with a nearby printer
(if applicable);
8. Confirmation that the team will have Wi-Fi access (if applicable);
9. Cafeteria location and hours (if applicable);
10. Inspection response team normal working hours; and
11. Any potential resource conflicts during the inspection (e.g., emergency drills and all-staff
meetings).
Enclosure
III. INFORMATION REQUEST
Contact the lead inspector as soon as possible if you have any questions regarding this
information request. Provide the information electronically in searchable formats, if possible.
The files 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.
Important Note: For the purpose of this inspection, POVs are valves with power actuators.
Examples include motor-operated valves (MOVs), air-operated valves (AOVs),
hydraulic-operated valves (HOVs), solenoid-operated valves (SOVs), and pyrotechnic-operated
valves (e.g., squib valves).
1. Information Requested for Initial Inspection Scoping Activities
The following information is requested by April 9, 2021, or sooner, to facilitate the initial
sample selection.
1.1. List of systems, system numbers/designators, and corresponding system names.
1.2. Probabilistic safety analysis (PSA) system notebooks and latest PSA summary
document. Also, identify the top ten risk significant functions per the PSA.
1.3. List of POVs from your site-specific PSA sorted by Risk-Achievement Worth (RAW).
Include values for Birnbaum Importance, Risk-Reduction Worth, and Fussell-Veseley
(as applicable). The list should include: (a) component identification number;
(b) applicable plant system; (c) ASME Boiler and Pressure Vessel Code (BPV Code)
Class; (d) safety-related or nonsafety-related classification; (e) valve type, size, and
manufacturer; and (f) actuator type, size, and manufacturer. If the NRC has granted a
license amendment to categorize structures, systems, and component in accordance
with 10 CFR 50.69, please provide the Risk Informed Safety Category of the
component.
1.4. All corrective action documents, evaluations, and NRC correspondence, including any
associated NRC requests for additional information (RAIs) and Safety Evaluation
Report(s), generated in response to the NRC communications listed below. Also, any
NRC inspection reports that were conducted to close out the sites associated
responses.
1.4.1. Generic Letter (GL) 89-10;
1.4.2. GL 96-05;
1.4.3. GL 95-07;
1.4.4. Bulletin 85-03;
1.4.5. Regulatory Issue Summary (RIS) 2000-03; and
1.4.6. GL 88-14.
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1.5. NRC Safety Evaluation Report(s) associated with the In-Service Testing (IST) Program
and relief and alternative requests submitted in accordance with 10 CFR 50.55a for
POVs. Identify the edition of the ASME Operation and Maintenance of Nuclear Power
Plants (OM Code) that is the Code of record for the current 10-year IST Program
interval, as well as any self-imposed standards related to the IST Program elements
applicable to POVs.
1.6. IST Program documents, including implementing procedures, IST plan, and the
document that identifies the in-scope valves and the associated IST Program
requirements for each valve (e.g., IST valve table identifying category, active/passive
function).
1.7. Any NRC correspondence regarding the stations POV programs other than the
IST Program, including any associated NRC RAIs and any NRC Safety Evaluation
Report(s). Identify any self-imposed standards related to these programs.
1.8. Site (and corporate if applicable) procedures associated with implementation of the
POV programs required by 10 CFR 50.55a(b)(3)(ii) and/or ASME OM Code Mandatory
Appendix III.
1.9. List of any valve removed from a POV program and basis for removal.
1.10. List of corrective action documents related to the POV programs for the last 5 years,
including the document identifier and brief description. Provide a separate list for each
POV program.
1.11. List of POVs in the Maintenance Rule (a)(1) category for the last 5 years. The list
should include a brief description of the surrounding circumstances.
1.12. Current list of operator workarounds.
1.13. List of open operability evaluations related to POVs.
1.14. List of permanent plant modifications to POVs completed in the last 5 years. For the
purpose of this inspection, permanent plant modifications include permanent: plant
changes, design changes, set point changes, equivalency evaluations, suitability
analyses, and commercial grade dedications. The list should contain the modification
identifier, title, revision/date, the affected system, completion date, and a brief
modification description.
1.15. Any self-assessment and/or audit of POV programs completed in the last 5 years.
1.16. Updated Final Safety Analysis Report, Technical Specifications, Technical
Specifications Bases, and Technical Requirements Manual.
1.17. The lead inspector will deliver forms to the licensee point of contact identified in the
letter for approximately 30 valves. Fill out the valve characteristics in the form fields.
It is possible that not all fields can be completed. For those fields that cannot be filled,
leave the fields blank.
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1.18. All emergency and abnormal operating procedures.
1.19. Current management and engineering organizational chart.
2. Information Requested to Support Inspection Preparation Activities
The following information is requested by May 28, 2021, or sooner, to facilitate the final
inspection preparation.
2.1. Preventive Maintenance (PM) Program document, implementing procedures, and
PM templates applicable to POVs.
2.2. Title 10 CFR 50, Appendix J Program document and implementing procedures.
2.3. Corrective Action Program procedures, including the operability/functionality
determination procedure.
2.4. Quality Assurance Program document.
2.5. Procedure for addressing issues captured in 10 CFR 21 notifications.
2.6. Joint Owners Group (JOG) MOV program classification evaluation.
2.7. For each selected POV, including its actuator (the response should be separated by
POV such as by creating a folder for each valve that includes the associated
documents):
2.7.1. Procurement and design specifications, and Certificate of Conformance.
2.7.2. Vendor documents addressing installation, operation, and maintenance.
2.7.3. Piping and instrumentation drawings (P&IDs) for the associated system.
2.7.4. Electrical diagrams, including control logic diagrams.
2.7.5. Valve and actuator component drawings.
2.7.6. System description and/or training documents associated with the POV.
2.7.7. Operations procedures that direct operators to control the valve, including
alarm response procedures.
2.7.8. Applicable Maintenance Rule scoping document and the Maintenance Rule
performance criteria which would cause the system or component to be
moved from (a)(2) status to (a)(1) status. Also, documents (e.g., corrective
action and work orders) associated with any instance the POV was placed
in (a)(1) status during the last 5 years.
2.7.9. List of tests, including technical specification surveillances. The list should
identify the test periodicity and test procedure identifier.
4
2.7.10. Completed tests and surveillances performed during the last 5 years.
For those tests and surveillances performed at a periodicity of less than
1 year or greater than 5 years, provide the latest three performed.
Include the associated acceptance criteria basis calculations.
2.7.11. Completed preservice testing (PST).
2.7.12. List of applicable PMs. The list should identify the PM periodicity and last
completion date, and briefly describe the PM.
2.7.13. Completed PMs performed during the last 5 years, including any post
maintenance testing. For those PMs performed at a periodicity of less
than 1 year or greater than 5 years, provide the latest three performed.
2.7.14. Corrective maintenance work orders performed on the POV during the last
5 years, including any post maintenance testing.
2.7.15. An all-inclusive list of calculation revisions in effect associated with the POV.
The list should include the document identifier, title, and revision number.
2.7.16. Calculations associated with the POV. Data files may be excluded.
Calculation examples include (as applicable):
- Minimum available and required voltage at transient and steady state;
- Thermal overload sizing evaluation;
- Critical setpoint calculations (e.g., limit switch settings);
- Maximum differential pressure;
- Ambient room temperature under normal and accident conditions;
- Environmental qualification (EQ) file;
- (For AOVs) Pneumatic supply sizing and setpoint calculations;
- System hydraulic calculations;
- Pressure locking/thermal binding evaluations; and
2.7.17. History of permanent modifications performed on the POV since installation.
Include modification identifier and brief modification description.
2.7.18. List of corrective action documents associated with the POV for the last
5 years. The list should include the document identifier, brief description,
and status (e.g., open or completed).
2.7.19. Open and closed operability evaluations originated during the last 5 years.
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3. Additional Information to Be Provided Onsite
3.1. During the in-office preparation activities, the team may identify additional information
needed to support the inspection. The lead inspector will provide a list of the
additional information needed during the week of June 14, 2021.
3.2. Information requested to be provided throughout the inspection:
3.2.1. Any corrective action documents generated as a result of the teams
questions during this inspection as the documents are generated.
3.2.2. List of questions and/or document requests submitted by the team and their
status (e.g., open, closed) sorted by inspector. Provide to each inspector
daily 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> prior to the daily debrief. It is recommended to provide the
team leader with a master list sorted by inspector and each inspector with a
list containing only the items originated by that inspector.
3.2.3. If available in hardcopy form, one complete set of P&IDs and simplified
drawings (e.g., training schematics). If any of these documents is not
available in hardcopy form, contact the lead inspector.
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