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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
}}
}}

Latest revision as of 11:19, 31 October 2019

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)
ML15162A985
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 06/10/2015
From: Christine Lipa
NRC/RGN-III/DRS/EB2
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2015008
Download: ML15162A985 (5)


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