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| issue date = 06/10/2015
| issue date = 06/10/2015
| title = 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)
| title = 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)
| author name = Lipa C A
| author name = Lipa C
| author affiliation = NRC/RGN-III/DRS/EB2
| author affiliation = NRC/RGN-III/DRS/EB2
| addressee name = Hanson B C
| addressee name = Hanson B
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000373, 05000374
| docket = 05000373, 05000374
Line 14: Line 14:
| page count = 5
| page count = 5
}}
}}
See also: [[followed by::IR 05000373/2015008]]
See also: [[see also::IR 05000373/2015008]]


=Text=
=Text=
{{#Wiki_filter: 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  
{{#Wiki_filter:UNITED STATES
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.  
                            NUCLEAR REGULATORY COMMISSION
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 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-rm/adams.html (the Public Electronic Reading Room). Sincerely,  /RA/ 
                                                REGION III
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 
                                    2443 WARRENVILLE RD. SUITE 210
DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION Enclosure  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
                                          LISLE, IL 60532-4352
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
                                            June 10, 2015
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. 
Mr. Bryan C. Hanson
DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION 2 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
Senior VP, Exelon Generation Company, LLC
inspection, and a list of these condition reports. If you have questions regarding the information requested, please contact the lead inspector. 
President and CNO, Exelon Nuclear
  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 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-rm/adams.html (the Public Electronic Reading Room). Sincerely,  /RA/ 
4300 Winfield Road
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 
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
}}
}}

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)
v • d • e


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

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