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| {{#Wiki_filter:UNITED STATES | | {{#Wiki_filter:UNITED STATES |
| NUCLEAR REGULATORY COMMISSION
| | NUCLEAR REGULATORY COMMISSION |
| REGION III 2443 WARRENVILLE RD. SUIT
| | REGION III |
| E 210 LISLE, IL 60532
| | 2443 WARRENVILLE RD. SUITE 210 |
| -4352 June 10, 2015 | | LISLE, IL 60532-4352 |
| Mr. Bryan C. Hanson
| | June 10, 2015 |
| Senior VP, Exelon Generation Company, LLC
| | Mr. Bryan C. Hanson |
| President and CNO, Exelon Nuclear
| | Senior VP, Exelon Generation Company, LLC |
| 4300 Winfield Road
| | President and CNO, Exelon Nuclear |
| Warrenville, IL 60555
| | 4300 Winfield Road |
| SUBJECT: LASALLE COUNTY STATION, UNITS 1 AND 2
| | Warrenville, IL 60555 |
| - REQUEST FOR INFORMATION FOR AN NRC LICENSE RENEWAL INSPECTION 05000373/20
| | SUBJECT: LASALLE COUNTY STATION, UNITS 1 AND 2 - REQUEST FOR INFORMATION |
| 15008; 05000374/20
| | FOR AN NRC LICENSE RENEWAL INSPECTION 05000373/2015008; |
| 15008 Dear Mr. Hanson: On September 28, 2015, the U.S. Nuclear Regulatory Commission (NRC) will begin a License Renewal Inspection
| | 05000374/2015008 |
| at the LaSalle County Station, Units 1 and 2. This inspection will be performed in accordance
| | Dear Mr. Hanson: |
| with the NRC Inspection Procedure IP
| | On September 28, 2015, the U.S. Nuclear Regulatory Commission (NRC) will begin a License |
| 71002. The on-site portion of the inspection will take place as follows:
| | Renewal Inspection at the LaSalle County Station, Units 1 and 2. This inspection will be |
| Week 1: September 28
| | performed in accordance with the NRC Inspection Procedure IP 71002. |
| - October 2, 2015 Week 2: October 13 | | The on-site portion of the inspection will take place as follows: |
| - 16, 2015. Experience has shown that these inspections are extremely resource intensive, both for the NRC inspectors and the applicant staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we would like to request the documents | | Week 1: September 28 - October 2, 2015 |
| needed for the inspection. The lead inspector already has a copy of the original License Renewal Application | | Week 2: October 13 - 16, 2015. |
| . In order to ensure the inspection team | | Experience has shown that these inspections are extremely resource intensive, both for the |
| is adequately prepared for the inspection, please provide a copy of any amendments to the application, and any responses to Requests for Information submitted by the applicant as described in the enclosure. This information should be made available to the lead inspector no
| | NRC inspectors and the applicant staff. In order to minimize the inspection impact on the site |
| later than September 11, 2015. In addition, please provide or make available during the on
| | and to ensure a productive inspection for both parties, we would like to request the documents |
| -site weeks the additional documents described in the enclosure. | | needed for the inspection. The lead inspector already has a copy of the original License |
| The lead inspector will coordinate with your staff to determine any additional information the team will review, or need
| | Renewal Application. In order to ensure the inspection team is adequately prepared for the |
| access to, during the on
| | inspection, please provide a copy of any amendments to the application, and any responses to |
| -site inspection. It is important that all documents provided are up | | Requests for Information submitted by the applicant as described in the enclosure. This |
| -to-date and complete. | | information should be made available to the lead inspector no later than September 11, 2015. |
| The lead inspector for this inspection is Dr. Stuart Sheldon. We understand that our regulatory contact for this inspection is Mr. Larry Blunk of your organization. If there are any questions about the inspection or this request, please contact the lead inspector at (630) 829
| | In addition, please provide or make available during the on-site weeks the additional documents |
| -9727 , or via e-mail a t Stuart.Sheldon@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 collecti on 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 | | described in the enclosure. The lead inspector will coordinate with your staff to determine any |
| requesting document displays a currently valid Office of Management and Budget Control Number. | | additional information the team will review, or need access to, during the on-site inspection. It is |
| B. Hanson -2- In accordance with Title 10 of the Code of Federal Regulations
| | important that all documents provided are up-to-date and complete. |
| (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy
| | The lead inspector for this inspection is Dr. Stuart Sheldon. We understand that our regulatory |
| of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading | | contact for this inspection is Mr. Larry Blunk of your organization. If there are any questions |
| -rm/adams.html | | about the inspection or this request, please contact the lead inspector at (630) 829-9727, or via |
| (the Public Electronic Reading Room).
| | e-mail at Stuart.Sheldon@nrc.gov. |
| Sincerely, /RA/
| | This letter does not contain new or amended information collection requirements subject to |
| Christine A. Lipa, Chief Engineering Branch 2
| | the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information |
| Division of Reactor Safety
| | collection requirements were approved by the Office of Management and Budget, Control |
| Docket Nos. 50
| | Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to |
| -373; 50-374 License Nos. NPF | | respond to, a request for information or an information collection requirement unless the |
| -11; NPF-18 Enclosure: | | requesting document displays a currently valid Office of Management and Budget Control |
| Document Request for License Renewal Inspection
| | Number. |
| cc w/encl: Distribution via LISTSERV
| | |
|
| | B. Hanson -2- |
| DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION | | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public |
| Enclosure Inspection Report
| | Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy |
| : 05000373/20 | | of this letter, its enclosure, and your response (if any) will be available electronically for public |
| 15008; 05000374/20
| | inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) |
| 15008 Onsite Dates:
| | component of the NRC's Agencywide Documents Access and Management System (ADAMS). |
| Week 1: September 28
| | ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html |
| - October 2, 2015 | | (the Public Electronic Reading Room). |
| Week 2: October 13
| | Sincerely, |
| - 16, 2015. Procedure: | | /RA/ |
| IP 71002, "License Renewal Inspection"
| | Christine A. Lipa, Chief |
| Lead Inspector
| | Engineering Branch 2 |
| : Dr. Stuart Sheldon | | Division of Reactor Safety |
| (630) 829-9727 Stuart.Sheldon@nrc.gov
| | Docket Nos. 50-373; 50-374 |
| I. Information Requested Prior to the Inspection
| | License Nos. NPF-11; NPF-18 |
| The following information is requested b
| | Enclosure: |
| y September
| | Document Request for License Renewal Inspection |
| 11, 2015. If you have any questions regarding this request, please call the lead inspector as soon as possible. All information should be sent to Dr. Stuart Sheldon, (e-mail: Stuart.Sheldon@nrc.gov | | cc w/encl: Distribution via LISTSERV |
| ). Electronic media is preferred. Where information is provided that includes tables and/or lists of data or other such information, please do not scan such tables and/or lists as images. The preferred file format is a searchable "pdf" file or excel spreadsheet on a | | |
| compact disk | | DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION |
| (CD). The CD should be indexed and hyper
| | Inspection Report: 05000373/2015008; 05000374/2015008 |
| -linked to facilitate ease of use. Please provide three copies of each CD submitted. | | Onsite Dates: Week 1: September 28 - October 2, 2015 |
| A. Application Information
| | Week 2: October 13 - 16, 2015. |
| 1. Provide a copy of all amendments to your License Renewal (LR)
| | Procedure: IP 71002, License Renewal Inspection |
| Application. | | Lead Inspector: Dr. Stuart Sheldon |
| 2. Provide a copy of all responses to NRC Requests for Information
| | (630) 829-9727 |
| submitted as of September 4, 2015 3. Provide a listing of plant systems noting if the system has been screened in scope or out of scope | | Stuart.Sheldon@nrc.gov |
| for LR. 4. Provide a copy of each Aging Management Program (AMP)
| | I. Information Requested Prior to the Inspection |
| basis document. B. Logistics Information
| | The following information is requested by September 11, 2015. If you have any |
| 1. Provide a list of contact information for individuals responsible for each AMP. 2. Organizational chart for corporate and site personnel involved in developing the
| | questions regarding this request, please call the lead inspector as soon as possible. |
| LR Application and;
| | All information should be sent to Dr. Stuart Sheldon, (e-mail: Stuart.Sheldon@nrc.gov). |
| 3. A phone list for licensee personnel.
| | Electronic media is preferred. Where information is provided that includes tables and/or |
|
| | lists of data or other such information, please do not scan such tables and/or lists as |
| DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION | | images. The preferred file format is a searchable pdf file or excel spreadsheet on a |
| 2 II. Information Requested During the Inspection
| | compact disk (CD). The CD should be indexed and hyper-linked to facilitate ease of |
| The following information is requested to be provided to the inspectors during the onsite inspection. If the information is available in electronic form, please provide it on three sets of CDs (searchable, if possible).
| | use. Please provide three copies of each CD submitted. |
| A. For each AMP and in-scope structure, system or component (SSC) provide:
| | A. Application Information |
| 1. LR Scoping/Boundary Drawing(s)
| | 1. Provide a copy of all amendments to your License Renewal (LR) |
| - Hard copy E | | Application. |
| -size; 2. Program Basis Documents | | 2. Provide a copy of all responses to NRC Requests for Information |
| 3. Copies of existing procedures implementing the AMP
| | submitted as of September 4, 2015 |
| 4. Identify the industry operating experience data bases (e.g. INPO, NRC
| | 3. Provide a listing of plant systems noting if the system has been screened |
| generic communications, vendor notifications etc.) searched | | in scope or out of scope for LR. |
| , and how these searches were conducted to identify aging effects managed by the AMP. B. Reference Material: | | 4. Provide a copy of each Aging Management Program (AMP) basis |
| 1. System P&ID drawings
| | document. |
| - E size hard copy | | B. Logistics Information |
| . 2. Updated Final Safety Analysis Report - electronic copy
| | 1. Provide a list of contact information for individuals responsible for each |
| (searchable | | AMP. |
| ). 3. Technical Specifications | | 2. Organizational chart for corporate and site personnel involved in |
| - electronic copy | | developing the LR Application and; |
| - searchable | | 3. A phone list for licensee personnel. |
| . C. Logistical Information
| | Enclosure |
| 1. Copies of the list of questions/documents requested identified by the inspector , and the status/resolution of the information requested (provide
| | |
| d daily during the TI
| | DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION |
| inspection to each inspector).
| | II. Information Requested During the Inspection |
| 2. Copies of any condition reports or tracking documents initiated during the
| | The following information is requested to be provided to the inspectors during the onsite |
| inspection | | inspection. If the information is available in electronic form, please provide it on three |
| , and a list of these condition reports | | sets of CDs (searchable, if possible). |
| . If you have questions regarding the information requested, please contact the
| | A. For each AMP and in-scope structure, system or component (SSC) provide: |
| lead inspector.
| | 1. LR Scoping/Boundary Drawing(s) - Hard copy E-size; |
|
| | 2. Program Basis Documents |
| B. Hanson -2- In accordance with Title 10 of the Code of Federal Regulations
| | 3. Copies of existing procedures implementing the AMP |
| (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy
| | 4. Identify the industry operating experience data bases (e.g. INPO, NRC |
| of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide | | generic communications, vendor notifications etc.) searched, and how |
| Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
| | these searches were conducted to identify aging effects managed by the |
| -rm/adams.html | | AMP. |
| (the Public Electronic Reading Room).
| | B. Reference Material: |
| Sincerely, /RA/
| | 1. System P&ID drawings - E size hard copy. |
| Christine A. Lipa, Chief Engineering Branch 2
| | 2. Updated Final Safety Analysis Report - electronic copy (searchable). |
| Division of Reactor Safety
| | 3. Technical Specifications - electronic copy- searchable. |
| Docket Nos. 50
| | C. Logistical Information |
| -373; 50-374 License Nos. NPF | | 1. Copies of the list of questions/documents requested identified by the |
| -11; NPF-18 Enclosure: | | inspector, and the status/resolution of the information requested (provided |
| Document Request for License Renewal Inspection
| | daily during the TI inspection to each inspector). |
| cc w/encl: Distribution via LISTSERV
| | 2. Copies of any condition reports or tracking documents initiated during the |
| DISTRIBUTION
| | inspection, and a list of these condition reports. |
| : Kimyata MorganButler
| | If you have questions regarding the information requested, please contact the lead inspector. |
| RidsNrrDorlLpl3
| | 2 |
| -2 Resource | | |
| RidsNrrPMLaSalle
| | B. Hanson -2- |
| RidsNrrDirsIrib Resource Cynthia Pederson
| | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public |
| Darrell Roberts
| | Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy |
| Richard Skokowski
| | of this letter, its enclosure, and your response (if any) will be available electronically for public |
| Allan Barker
| | inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) |
| Carole Ariano
| | component of the NRC's Agencywide Documents Access and Management System (ADAMS). |
| Linda Linn
| | ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html |
| DRPIII DRSIII Jim Clay Carmen Olteanu
| | (the Public Electronic Reading Room). |
| ADAMS Accession Number ML15162A985
| | Sincerely, |
| Publicly Available
| | /RA/ |
| Non-Publicly Available
| | Christine A. Lipa, Chief |
| Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy
| | Engineering Branch 2 |
| OFFICE RIII RIII RIII RIII NAME SSheldon:cl | | Division of Reactor Safety |
| CLipa DATE 06/10/15 06/10/15 OFFICIAL RECORD COPY | | Docket Nos. 50-373; 50-374 |
| | License Nos. NPF-11; NPF-18 |
| | Enclosure: |
| | Document Request for License Renewal Inspection |
| | cc w/encl: Distribution via LISTSERV |
| | DISTRIBUTION: |
| | Kimyata MorganButler |
| | RidsNrrDorlLpl3-2 Resource |
| | RidsNrrPMLaSalle |
| | RidsNrrDirsIrib Resource |
| | Cynthia Pederson |
| | Darrell Roberts |
| | Richard Skokowski |
| | Allan Barker |
| | Carole Ariano |
| | Linda Linn |
| | DRPIII |
| | DRSIII |
| | Jim Clay |
| | Carmen Olteanu |
| | ADAMS Accession Number ML15162A985 |
| | Publicly Available Non-Publicly Available Sensitive Non-Sensitive |
| | To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy |
| | OFFICE RIII RIII RIII RIII |
| | NAME SSheldon:cl CLipa |
| | DATE 06/10/15 06/10/15 |
| | OFFICIAL RECORD COPY |
| }} | | }} |
|
---|
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] |
See also: IR 05000373/2015008
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION III
2443 WARRENVILLE RD. SUITE 210
LISLE, IL 60532-4352
June 10, 2015
Mr. Bryan C. Hanson
Senior VP, Exelon Generation Company, LLC
President and CNO, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: LASALLE COUNTY STATION, UNITS 1 AND 2 - REQUEST FOR INFORMATION
FOR AN NRC LICENSE RENEWAL INSPECTION 05000373/2015008;
05000374/2015008
Dear Mr. Hanson:
On September 28, 2015, the U.S. Nuclear Regulatory Commission (NRC) will begin a License
Renewal Inspection at the LaSalle County Station, Units 1 and 2. This inspection will be
performed in accordance with the NRC Inspection Procedure IP 71002.
The on-site portion of the inspection will take place as follows:
Week 1: September 28 - October 2, 2015
Week 2: October 13 - 16, 2015.
Experience has shown that these inspections are extremely resource intensive, both for the
NRC inspectors and the applicant staff. In order to minimize the inspection impact on the site
and to ensure a productive inspection for both parties, we would like to request the documents
needed for the inspection. The lead inspector already has a copy of the original License
Renewal Application. In order to ensure the inspection team is adequately prepared for the
inspection, please provide a copy of any amendments to the application, and any responses to
Requests for Information submitted by the applicant as described in the enclosure. This
information should be made available to the lead inspector no later than September 11, 2015.
In addition, please provide or make available during the on-site weeks the additional documents
described in the enclosure. The lead inspector will coordinate with your staff to determine any
additional information the team will review, or need access to, during the on-site inspection. It is
important that all documents provided are up-to-date and complete.
The lead inspector for this inspection is Dr. Stuart Sheldon. We understand that our regulatory
contact for this inspection is Mr. Larry Blunk of your organization. If there are any questions
about the inspection or this request, please contact the lead inspector at (630) 829-9727, or via
e-mail at Stuart.Sheldon@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.
B. Hanson -2-
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public
Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy
of this letter, its enclosure, and your response (if any) will be available electronically for public
inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS)
component of the NRC's Agencywide Documents Access and Management System (ADAMS).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html
(the Public Electronic Reading Room).
Sincerely,
/RA/
Christine A. Lipa, Chief
Engineering Branch 2
Division of Reactor Safety
Docket Nos. 50-373; 50-374
License Nos. NPF-11; NPF-18
Enclosure:
Document Request for License Renewal Inspection
cc w/encl: Distribution via LISTSERV
DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION
Inspection Report: 05000373/2015008; 05000374/2015008
Onsite Dates: Week 1: September 28 - October 2, 2015
Week 2: October 13 - 16, 2015.
Procedure: IP 71002, License Renewal Inspection
Lead Inspector: Dr. Stuart Sheldon
(630) 829-9727
Stuart.Sheldon@nrc.gov
I. Information Requested Prior to the Inspection
The following information is requested by September 11, 2015. If you have any
questions regarding this request, please call the lead inspector as soon as possible.
All information should be sent to Dr. Stuart Sheldon, (e-mail: Stuart.Sheldon@nrc.gov).
Electronic media is preferred. Where information is provided that includes tables and/or
lists of data or other such information, please do not scan such tables and/or lists as
images. The preferred file format is a searchable pdf file or excel spreadsheet on a
compact disk (CD). The CD should be indexed and hyper-linked to facilitate ease of
use. Please provide three copies of each CD submitted.
A. Application Information
1. Provide a copy of all amendments to your License Renewal (LR)
Application.
2. Provide a copy of all responses to NRC Requests for Information
submitted as of September 4, 2015
3. Provide a listing of plant systems noting if the system has been screened
in scope or out of scope for LR.
4. Provide a copy of each Aging Management Program (AMP) basis
document.
B. Logistics Information
1. Provide a list of contact information for individuals responsible for each
AMP.
2. Organizational chart for corporate and site personnel involved in
developing the LR Application and;
3. A phone list for licensee personnel.
Enclosure
DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION
II. Information Requested During the Inspection
The following information is requested to be provided to the inspectors during the onsite
inspection. If the information is available in electronic form, please provide it on three
sets of CDs (searchable, if possible).
A. For each AMP and in-scope structure, system or component (SSC) provide:
1. LR Scoping/Boundary Drawing(s) - Hard copy E-size;
2. Program Basis Documents
3. Copies of existing procedures implementing the AMP
4. Identify the industry operating experience data bases (e.g. INPO, NRC
generic communications, vendor notifications etc.) searched, and how
these searches were conducted to identify aging effects managed by the
AMP.
B. Reference Material:
1. System P&ID drawings - E size hard copy.
2. Updated Final Safety Analysis Report - electronic copy (searchable).
3. Technical Specifications - electronic copy- searchable.
C. Logistical Information
1. Copies of the list of questions/documents requested identified by the
inspector, and the status/resolution of the information requested (provided
daily during the TI inspection to each inspector).
2. Copies of any condition reports or tracking documents initiated during the
inspection, and a list of these condition reports.
If you have questions regarding the information requested, please contact the lead inspector.
2
B. Hanson -2-
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public
Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy
of this letter, its enclosure, and your response (if any) will be available electronically for public
inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS)
component of the NRC's Agencywide Documents Access and Management System (ADAMS).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html
(the Public Electronic Reading Room).
Sincerely,
/RA/
Christine A. Lipa, Chief
Engineering Branch 2
Division of Reactor Safety
Docket Nos. 50-373; 50-374
License Nos. NPF-11; NPF-18
Enclosure:
Document Request for License Renewal Inspection
cc w/encl: Distribution via LISTSERV
DISTRIBUTION:
Kimyata MorganButler
RidsNrrDorlLpl3-2 Resource
RidsNrrPMLaSalle
RidsNrrDirsIrib Resource
Cynthia Pederson
Darrell Roberts
Richard Skokowski
Allan Barker
Carole Ariano
Linda Linn
DRPIII
DRSIII
Jim Clay
Carmen Olteanu
ADAMS Accession Number ML15162A985
Publicly Available Non-Publicly Available Sensitive Non-Sensitive
To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy
OFFICE RIII RIII RIII RIII
NAME SSheldon:cl CLipa
DATE 06/10/15 06/10/15
OFFICIAL RECORD COPY