ML23186A206
| ML23186A206 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 07/06/2023 |
| From: | Matthew Domke NRC/RGN-III/DORS/RPB1 |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2023010 | |
| Download: ML23186A206 (1) | |
See also: IR 05000374/2023010
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION III
2443 WARRENVILLE ROAD, SUITE 210
LISLE, IL 60532-4352
David P. Rhoades
Senior Vice President
Constellation Energy Generation, LLC
President and Chief Nuclear Officer (CNO)
Constellation Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT:
LASALLE COUNTY STATION, UNIT 2 - INFORMATION REQUEST FOR A
NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
Dear David Rhoades:
On September 11, 2023, the U.S. Nuclear Regulatory Commission (NRC) will begin a Post-
Approval Site Inspection for License Renewal at Lasalle County Station, Unit 2. 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 August 21, 2023.
The second group includes the additional information required for the team to
review selected activities. This information should be available to the team onsite
September 11, 2023. 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. Matthew Domke. We understand that our licensing
contact for this inspection is Mr. Jereme 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) 829-9562.
July 6, 2023
D. Rhoades
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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,
Matthew Domke, Reactor Inspector
Engineering Reactor Projects Branch
Division of Operating Reactor Safety
Docket Nos. 50-373; 50-374
Enclosure:
Post-Approval Site Inspection
License Renewal Request for Information
cc: Distribution via LISTSERV
Signed by Domke, Matthew
on 07/06/23
D. Rhoades
3
Letter to David Rhoades from Matthew Domke dated July 06, 2023.
SUBJECT:
LASALLE COUNTY STATION, UNIT 2 - INFORMATION REQUEST FOR A
NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
DISTRIBUTION:
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RidsNrrPMLaSalle Resource
RidsNrrDroIrib Resource
R3-DORS
ADAMS Accession Number: ML23186A206
Publicly Available
Non-Publicly Available
Sensitive
Non-Sensitive
OFFICE
RIII
NAME
MDomke:ls
DATE
07/06/2023
OFFICIAL RECORD COPY
POST-APPROVAL SITE INSPECTION LICENSE RENEWAL
REQUEST INFORMATION
Inspection Report: 05000374/2023010
Inspection Dates:
September 11, 2023 - September 29, 2023
Inspection Procedure:
Inspection Procedure 71003 Post-Approval Site Inspection for
Lead Inspector:
I.
Information Requested Prior to the On-site Inspection Week on August 21, 2023
The following information is requested by August 21, 2023, or sooner, to facilitate
inspection preparation. (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 document 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 list of action request reports associated with licensee renewal
commitments, evaluations including 10CFR50.59 screenings or 50.59
evaluations, and time-limited aging analyses generated since submittal of
the license renewal application.
5.
Provide current management and license renewal organizational charts.
6.
Provide electronic copies of Updated Final Safety Analysis Report, Technical
Specifications, Technical Specifications Bases, and Technical Requirements
Manual.
7.
Provide copies of any internal/external self-assessments and associated
corrective action documents generated in preparation for the inspection.
Enclosure
II.
Information Requested to be Available When the Inspectors Arrive On-Site on
September 11, 2023
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.
2