ML21292A178
| ML21292A178 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 10/19/2021 |
| From: | John Bozga NRC/RGN-III/DRS/EB1 |
| To: | Rhoades D Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2022010 | |
| Download: ML21292A178 (5) | |
See also: IR 05000373/2022010
Text
Mr. David Rhoades
Senior VP, Exelon Generation Company, LLC
President and CNO, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT:
LASALLE COUNTY STATION, UNIT 1 - INFORMATION REQUEST FOR
A NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
Dear Mr. Rhoades:
On January 10, 2022, the U.S. Nuclear Regulatory Commission (NRC) will begin a
Post-Approval Site Inspection for License Renewal at Lasalle County Station, Unit 1. This
inspection will be performed in accordance with NRC Inspection Procedure (IP) 71003. This
inspection will focus on verifying that license conditions added as part of your renewed license
and a sample of license renewal commitments have been implemented.
In order to minimize the inspection impact on the site and to ensure a productive inspection for
both parties, we have enclosed a request for information needed for the inspection. It is
important that all of these documents are up to date and complete in order to minimize the
number of additional documents requested during the preparation and/or the on-site portions of
the inspection. Insofar as possible, this information should be provided electronically to the lead
inspector. The information request has been divided into two groups:
The first group lists information necessary for our initial inspection scoping and in-office
preparation activities. During the in-office preparation activities, the team will identify as
much as possible the information and activities to be reviewed during the inspection. This
information should be provided to the lead inspector by December 27, 2021.
The second group includes the additional information required for the team to review
selected activities. This information should be available to the team onsite
January 10, 2022. It is also requested that corrective action documents and/or questions
developed during the inspection be provided to the lead inspector as the documents are
generated.
The lead inspector for this inspection is Mr. J. Bozga. We understand that our licensing
contact for this inspection is Mr. J. Greenblott of your organization. If there are any questions
about the inspection or the material requested in the enclosure, please contact the lead
inspector at 630-829-9613.
October 19, 2021
D. Rhoades
-2-
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget Control
Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget Control
Number.
In accordance with Title 10, Code of Federal Regulations (CFR), Section 2.390 of the NRC's
"Rules of Practice," a copy of this letter and its enclosure will be available electronically for
public inspection in the NRC Public Document Room or from the Publicly Available Records
System (PARS) component of NRC's Agencywide Documents Access and Management
System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-
rm/adams.html (the Public Electronic Reading Room).
Sincerely,
John V. Bozga, Senior Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-373
License No. NPF-11
Enclosure:
Post-Approval Site Inspection License
Renewal Request for Information
cc: Distribution via LISTSERV
Signed by Bozga, John
on 10/19/21
D. Rhoades
-3-
Letter to David Rhoades from John V. Bozga dated October 19, 2021.
SUBJECT:
LASALLE COUNTY STATION, UNIT 1 - INFORMATION REQUEST FOR
A NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
DISTRIBUTION:
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RidsNrrPMLaSalle Resource
RidsNrrDroIrib Resource
DRPIII
DRSIII
ADAMS Accession Number: ML21292A178
Publicly Available
Non-Publicly Available
Sensitive
Non-Sensitive
OFFICE
RIII
NAME
JBozga:mb
DATE
10/19/2021
OFFICIAL RECORD COPY
Enclosure
POST-APPROVAL SITE INSPECTION LICENSE RENEWAL
REQUEST INFORMATION
Inspection Report: 05000373/2022010
Inspection Dates:
January 10, 2022 - January 28, 2022
Inspection Procedure:
Inspection Procedure 71003 Post-Approval Site Inspection for
Lead Inspector:
John V. Bozga, Lead Inspector
630-829-9613
I.
Information Requested Prior to the On-site Inspection Week on December 27, 2021
The following information is requested by December 27, 2021, or sooner, to facilitate
inspection preparation. If you have any questions regarding this information, please
call the team leader as soon as possible. (Please provide the information electronically
in pdf files, Excel, or other searchable formats, preferably on station/corporate online
portal for document sharing. The electronic information should be identified by unit,
contain descriptive names, and be indexed and hyperlinked to facilitate ease of use.
Information in lists should contain enough information to be easily understood by
someone who has knowledge of light water reactor technology.)
1.
Provide a list of your license renewal commitments with an approximate
completion status of each.
2.
Provide a list of your Aging Management Programs (AMPs), copies of the
program basis documents for each, and a listing of the action tracking items for
each.
3.
For AMPs that are one-time inspection programs, provide a list of completed work
order numbers for inspections that have been completed. This may be
incorporated with the previous item and should include identification of the
inspected component.
4.
Provide current management and license renewal organizational charts.
5.
Provide electronic copies of Updated Final Safety Analysis Report, Technical
Specifications, Technical Specifications Bases, and Technical Requirements
Manual.
6.
Provide copies of any internal/external self-assessments and associated
corrective action documents generated in preparation for the inspection.
2
II.
Information Requested to Be Available When the Inspectors Arrive On-Site on
January 10, 2022
1.
Documentation demonstrating completion of license renewal commitments
completed as of the inspection date. For example, this may be in the form of a
binder for each commitment which includes the implementing documentation and
references.
III.
Information Requested to Be Provided Throughout the Inspection
1.
Copies of any corrective action documents generated as a result of the teams
questions or queries during this inspection.
2.
Copies of the list of questions submitted by the team members and the
status/resolution of the information requested (provide daily during the inspection
to each team member).
If you have questions regarding the information requested, please contact the lead inspector.