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| | number = ML060260067 | | | number = ML060260067 |
| | issue date = 12/29/2005 | | | issue date = 12/29/2005 |
| | title = Ltr 01/03/06 LaSalle Notification of NRC Inspection and Request for Information | | | title = Notification of NRC Inspection and Request for Information |
| | author name = Hills D E | | | author name = Hills D |
| | author affiliation = NRC/RGN-III/DRS/EB1 | | | author affiliation = NRC/RGN-III/DRS/EB1 |
| | addressee name = Crane C M | | | addressee name = Crane C |
| | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear |
| | docket = 05000373, 05000374 | | | docket = 05000373, 05000374 |
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| =Text= | | =Text= |
| {{#Wiki_filter:December 29, 2005Mr. Christopher M. CranePresident and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555 | | {{#Wiki_filter:December 29, 2005 Mr. Christopher M. Crane President and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| LASALLE COUNTY STATION - NOTIFICATION OF NRC INSPECTION ANDREQUEST FOR INFORMATION | | LASALLE COUNTY STATION - NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION |
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| ==Dear Mr. Crane:== | | ==Dear Mr. Crane:== |
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| On February 20, 2006, the NRC will begin the baseline inservice inspection (NRC Procedure71111.08) at the LaSalle County Station. This on-site inspection is scheduled to be performedfrom February 20, 2006 through March 18, 2006.Experience has shown that this inspection is resource intensive, both for the NRC inspector andyour staff. In order to minimize the impact to your on-site resources, and to ensure a productive inspection for both sides, we have enclosed a request for documents needed for this inspection. These documents have been divided into two groups. The first group identifies information necessary to ensure that the inspector is adequately prepared. The second group identifies the information the inspector will need upon arrival at the site. It is important that all ofthese documents are up to date and complete, in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection.We have discussed the schedule for these inspection activities with your staff and understandthat our regulatory contact at LaSalle for this inspection will be Mr. P. Holland. If there are anyquestions about this inspection or the material requested, please contact the inspector, Don Jones, at (630) 829-9622 or via e-mail at dej@nrc.gov. In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter andits enclosure will be available electronically for public inspection in the NRC PublicDocument Room or from the Publicly Available Records (PARS) component of NRC's C. Crane-2-document system (ADAMS). ADAMS is accessible from the NRC Web site athttp://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).Sincerely,/RA/David E. Hills, ChiefEngineering Branch 1 Division of Reactor Safety Docket Nos. 50-373; 50-374License Nos. NPF-11; NPF-18 | | On February 20, 2006, the NRC will begin the baseline inservice inspection (NRC Procedure 71111.08) at the LaSalle County Station. This on-site inspection is scheduled to be performed from February 20, 2006 through March 18, 2006. |
| | Experience has shown that this inspection is resource intensive, both for the NRC inspector and your staff. In order to minimize the impact to your on-site resources, and to ensure a productive inspection for both sides, we have enclosed a request for documents needed for this inspection. These documents have been divided into two groups. The first group identifies information necessary to ensure that the inspector is adequately prepared. The second group identifies the information the inspector will need upon arrival at the site. It is important that all of these documents are up to date and complete, in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection. |
| | We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact at LaSalle for this inspection will be Mr. P. Holland. If there are any questions about this inspection or the material requested, please contact the inspector, Don Jones, at (630) 829-9622 or via e-mail at dej@nrc.gov. |
| | In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's |
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| | C. Crane document 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/ |
| | David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 |
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| ==Enclosure:== | | ==Enclosure:== |
| INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl:Site Vice President - LaSalle County StationLaSalle County Station Plant Manager Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer Senior Vice President - Nuclear Services Senior Vice President - Mid-West Regional Operating Group Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Mid-West Regional Operating Group Manager Licensing - Clinton and LaSalleSenior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission C. Crane-2-document system (ADAMS). ADAMS is accessible from the NRC Web site athttp://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).Sincerely,/RA/David E. Hills, ChiefEngineering Branch 1 Division of Reactor Safety Docket Nos. 50-373; 50-374License Nos. NPF-11; NPF-18 | | INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl: Site Vice President - LaSalle County Station LaSalle County Station Plant Manager Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer Senior Vice President - Nuclear Services Senior Vice President - Mid-West Regional Operating Group Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Mid-West Regional Operating Group Manager Licensing - Clinton and LaSalle Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission |
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| | C. Crane document 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/ |
| | David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 |
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| ==Enclosure:== | | ==Enclosure:== |
| INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl:Site Vice President - LaSalle County StationLaSalle County Station Plant Manager Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer Senior Vice President - Nuclear Services Senior Vice President - Mid-West Regional Operating Group Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Mid-West Regional Operating Group Manager Licensing - Clinton and LaSalleSenior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce CommissionDOCUMENT NAME: E:\Filenet\ML060260067.wpd G Publicly Available G Non-Publicly Available G Sensitive G Non-SensitiveTo receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copyOFFICERIIIRIIIRIIIRIIINAMEDJones: LSBBurgessDHillsDATE12/29/0501/04/0601/04/06OFFICIAL RECORD COPY C. CraneADAMS Distribution | | INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl: Site Vice President - LaSalle County Station LaSalle County Station Plant Manager Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer Senior Vice President - Nuclear Services Senior Vice President - Mid-West Regional Operating Group Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Mid-West Regional Operating Group Manager Licensing - Clinton and LaSalle Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission DOCUMENT NAME: E:\Filenet\ML060260067.wpd G Publicly Available G Non-Publicly Available G Sensitive G 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 DJones: LS BBurgess DHills DATE 12/29/05 01/04/06 01/04/06 OFFICIAL RECORD COPY |
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| GEG KGO DEK CAA1 DRPIII DRSIII PLB1 JRK1 ROPreports@nrc.gov EnclosureINSERVICE INSPECTION DOCUMENT REQUESTInspection Date:February 20, 2006 Inspection Procedure: IP 7111108 "Inservice Inspection"Inspector:Don Jones (630) 829-9622A.Information Requested for the In-Office Preparation WeekThe following information (electronic copy if practicable - dej@nrc.gov) is requested byFebruary 10, 2006, to facilitate the selection of specific items that will be reviewedduring the onsite inspection week. The inspector will select specific items from the information requested below and request a list of additional documents needed on-site to your staff. We request that the specific items selected from the lists be available and ready for review on the first day of inspection. If you have any questions regarding this information, please call the inspector as soon as possible.1)A detailed schedule, including the component identification, Class, NDE procedure,date, and time of nondestructive examinations (NDE) planned for Class 1 & 2 systemsand containment, performed as part of your ASME Code ISI Program during the scheduled inspection week. The schedule should clearly identify those examinations.2)A copy of the NDE procedures used to perform the examinations identified in A.1(including calibration and flaw characterization/sizing procedures). For ultrasonic examination procedures qualified in accordance with Appendix VIII, of Section XI of theASME Code, provide documentation supporting the procedure qualification (e.g., the EPRI performance demonstration qualification summary sheets). Also, include documentation of the specific equipment to be used (e.g., applicable EPRI table 1 & 2 data sheets - ultrasonic instrument, search units/transducers and cables). 3)A copy of any ASME Section XI, Code Relief Requests (with NRC safety evaluations)applicable to the examinations identified in A.1 including the NRC safety evaluationapproving the risked based ISI program.4)A list identifying NDE reports (ultrasonic, radiography, magnetic particle, dye penetrant,visual (VT-1, VT-2, VT-3)) which have identified relevant indications on Code Class | | C. Crane ADAMS Distribution: |
| | GYS DMS6 RidsNrrDirsIrib GEG KGO DEK CAA1 DRPIII DRSIII PLB1 JRK1 ROPreports@nrc.gov |
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| 1 & 2 systems during the last refueling outage. Provide records accepting any relevantindications for continued service. 5)List with short description of the welds in Code Class 1 and 2 systems whic h have beencompleted since the beginning of the last refueling outage and identify system, weldnumber, and reference applicable documentation.6)List with short description of ASME Code repairs or replacements which have beencompleted since the beginning of the last outage. | | INSERVICE INSPECTION DOCUMENT REQUEST Inspection Date: February 20, 2006 Inspection Procedure: IP 7111108 Inservice Inspection Inspector: Don Jones (630) 829-9622 A. Information Requested for the In-Office Preparation Week The following information (electronic copy if practicable - dej@nrc.gov) is requested by February 10, 2006, to facilitate the selection of specific items that will be reviewed during the onsite inspection week. The inspector will select specific items from the information requested below and request a list of additional documents needed on-site to your staff. We request that the specific items selected from the lists be available and ready for review on the first day of inspection. If you have any questions regarding this information, please call the inspector as soon as possible. |
| Enclosure7)If reactor vessel weld examinations required by the ASME Code are scheduled to occurduring the inspection period, provide a detailed description of the welds to be examined including the weld identification, component, category, class, and the extent of theplanned examination.8)List, with description, of ISI and materials degradation related issues (e.g., piping/supportcontainment degradation/damage or errors in piping/supports/containment examinations)entered into your corrective action system beginning with the date of the last refuelingoutage. Specifically, the inspectors request that these lists include the results of yourelectronic data base searches of the corrective action system records on key words such as ultrasonic examination, magnetic particle examination, ISI examination, degradation,corrosion, minimum wall, leak, boric acid, crack, support, containment, etc., to identify potentially degraded conditions in safety-related systems or ISI issues.9)Copy of any 10 CFR Part 21 reports applicable to your structures systems orcomponents within the scope of Section XI of the ASME Code, that have been identifiedsince the beginning of the last refueling outage.B.Information to be provided on-site to the inspector at the entrance meeting:1)Updated schedules for item A.1 (including schedule showing contingency repair plansfor vessel nozzles if available).2)For welds selected by the inspector from A.5 above, provide copies of the followingdocuments:a)Document of the weld number and location (e.g., system, train, branch);b)Document with a detail of the weld construction; c)Applicable Code Edition and Addenda for weldment; d)Applicable Code Edition and Addenda for welding procedures; e)Applicable weld procedures (WPS) used to fabricate the welds; f)Copies of procedure qualification records (PQRs) supporting the WPS onselected welds;g)Copies of mechanical test reports identified in the PQRs above; h)Copies of the nonconformance reports for the selected welds; i)Radiographs of the selected welds and access to equipment to allow viewingradiographs; andj)Copies of the preservice examination records for the selected welds.3)For the nondestructive examination reports with relevant indications on Code Class 1 & 2 systems selected by the inspector from A.4 above, provide a copy of theexamination records and associated corrective action documents.4)For the ISI related corrective action issues selected by the inspector from A.8 above,provide a copy of the corrective actions and supporting documentation.
| | : 1) A detailed schedule, including the component identification, Class, NDE procedure, date, and time of nondestructive examinations (NDE) planned for Class 1 & 2 systems and containment, performed as part of your ASME Code ISI Program during the scheduled inspection week. The schedule should clearly identify those examinations. |
| Enclosure5)Provide documentation that the Authorized Nuclear Inservice Inspectors has reviewedthe NDE personnel certification records for personnel performing NDE during the current refueling outage. Also, for each NDE UT examiner qualified to Appendix VII and VIII of Section XI provide the records (with dates) for the most recent completion of their practical hands on training.6)Ready access (e.g., copies provided to the inspector to use for the duration of theinspection at the on-site inspection location) to the Editions of the ASME Code (Sections V, IX and XI) applicable to the inservice inspection program and the repair/replacement program. Ready access to the EPRI and industry standards referenced in the procedures used to perform the ultrasonic piping examinations (e.g., copies provided to the inspector to use for the duration of the inspection at the on-site inspection location).}}
| | : 2) A copy of the NDE procedures used to perform the examinations identified in A.1 (including calibration and flaw characterization/sizing procedures). For ultrasonic examination procedures qualified in accordance with Appendix VIII, of Section XI of the ASME Code, provide documentation supporting the procedure qualification (e.g., the EPRI performance demonstration qualification summary sheets). Also, include documentation of the specific equipment to be used (e.g., applicable EPRI table 1 & 2 data sheets - ultrasonic instrument, search units/transducers and cables). |
| | : 3) A copy of any ASME Section XI, Code Relief Requests (with NRC safety evaluations) applicable to the examinations identified in A.1 including the NRC safety evaluation approving the risked based ISI program. |
| | : 4) A list identifying NDE reports (ultrasonic, radiography, magnetic particle, dye penetrant, visual (VT-1, VT-2, VT-3)) which have identified relevant indications on Code Class 1 & 2 systems during the last refueling outage. Provide records accepting any relevant indications for continued service. |
| | : 5) List with short description of the welds in Code Class 1 and 2 systems which have been completed since the beginning of the last refueling outage and identify system, weld number, and reference applicable documentation. |
| | : 6) List with short description of ASME Code repairs or replacements which have been completed since the beginning of the last outage. |
| | Enclosure |
| | : 7) If reactor vessel weld examinations required by the ASME Code are scheduled to occur during the inspection period, provide a detailed description of the welds to be examined including the weld identification, component, category, class, and the extent of the planned examination. |
| | : 8) List, with description, of ISI and materials degradation related issues (e.g., piping/support containment degradation/damage or errors in piping/supports/containment examinations) entered into your corrective action system beginning with the date of the last refueling outage. Specifically, the inspectors request that these lists include the results of your electronic data base searches of the corrective action system records on key words such as ultrasonic examination, magnetic particle examination, ISI examination, degradation, corrosion, minimum wall, leak, boric acid, crack, support, containment, etc., to identify potentially degraded conditions in safety-related systems or ISI issues. |
| | : 9) Copy of any 10 CFR Part 21 reports applicable to your structures systems or components within the scope of Section XI of the ASME Code, that have been identified since the beginning of the last refueling outage. |
| | B. Information to be provided on-site to the inspector at the entrance meeting: |
| | : 1) Updated schedules for item A.1 (including schedule showing contingency repair plans for vessel nozzles if available). |
| | : 2) For welds selected by the inspector from A.5 above, provide copies of the following documents: |
| | a) Document of the weld number and location (e.g., system, train, branch); |
| | b) Document with a detail of the weld construction; c) Applicable Code Edition and Addenda for weldment; d) Applicable Code Edition and Addenda for welding procedures; e) Applicable weld procedures (WPS) used to fabricate the welds; f) Copies of procedure qualification records (PQRs) supporting the WPS on selected welds; g) Copies of mechanical test reports identified in the PQRs above; h) Copies of the nonconformance reports for the selected welds; i) Radiographs of the selected welds and access to equipment to allow viewing radiographs; and j) Copies of the preservice examination records for the selected welds. |
| | : 3) For the nondestructive examination reports with relevant indications on Code Class 1 & 2 systems selected by the inspector from A.4 above, provide a copy of the examination records and associated corrective action documents. |
| | : 4) For the ISI related corrective action issues selected by the inspector from A.8 above, provide a copy of the corrective actions and supporting documentation. |
| | Enclosure |
| | : 5) Provide documentation that the Authorized Nuclear Inservice Inspectors has reviewed the NDE personnel certification records for personnel performing NDE during the current refueling outage. Also, for each NDE UT examiner qualified to Appendix VII and VIII of Section XI provide the records (with dates) for the most recent completion of their practical hands on training. |
| | : 6) Ready access (e.g., copies provided to the inspector to use for the duration of the inspection at the on-site inspection location) to the Editions of the ASME Code (Sections V, IX and XI) applicable to the inservice inspection program and the repair/replacement program. Ready access to the EPRI and industry standards referenced in the procedures used to perform the ultrasonic piping examinations (e.g., copies provided to the inspector to use for the duration of the inspection at the on-site inspection location). |
| | Enclosure}} |
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Category:Letter
MONTHYEARIR 05000373/20243012024-10-31031 October 2024
Initial License Examination Report 05000373/2024301 05000374/2024301
IR 05000373/20244042024-10-23023 October 2024
County Station – Security Baseline Inspection Report 05000373/2024404 and 05000374/2024404
RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024
Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests
05000373/LER-2023-001-01, Air Circuit Breaker (Acb) Mechanically Operated Contacts (MOC) Switch Failed to Actuate2024-10-0909 October 2024
Air Circuit Breaker (Acb) Mechanically Operated Contacts (MOC) Switch Failed to Actuate
ML24275A2442024-10-0303 October 2024
Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing
IR 05000373/20244012024-09-27027 September 2024
County Station – Security Baseline Inspection Report 05000373/2024401 and 05000374/2024401
ML24263A2062024-09-19019 September 2024
Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 for LaSalle County Station - Holtec MPC-68MCBS
ML24260A0492024-09-16016 September 2024
Operator Licensing Examination Approval - Lasalle County Station, Unit 1 and 2, September 2024
RS-24-090, Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-09-12012 September 2024
Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds
ML24255A8642024-09-0606 September 2024
Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification
ML24249A1362024-09-0404 September 2024
EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21
IR 05000373/20240052024-08-29029 August 2024
Updated Inspection Plan and Assessment Follow-Up Letter for Lasalle County Station (Report 05000373/2024005; 05000374/2024005)
IR 05000373/20244022024-08-28028 August 2024
County Station - Cyber Security Inspection Report 05000373/2024402 and 05000374/2024402
ML24239A3972024-08-23023 August 2024
Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243
05000373/LER-2024-004-01, Emergency Diesel Generator Auto-Start and Load Due to Loss of System Auxiliary Transformer2024-08-22022 August 2024
Emergency Diesel Generator Auto-Start and Load Due to Loss of System Auxiliary Transformer
IR 05000373/20240022024-08-13013 August 2024
County Station - Integrated Inspection Report 05000373/2024002 and 05000374/2024002
ML24222A6772024-08-0909 August 2024
Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition
IR 05000373/20244202024-08-0505 August 2024
County Station - Security Baseline Inspection Report 05000373 2024420 and 05000374 2024420
05000373/LER-2024-003-01, Supplement to Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded2024-07-31031 July 2024
Supplement to Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded
ML24208A0962024-07-25025 July 2024
57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification
RS-24-064, Nuclear Radiological Emergency Plan Document Revisions2024-06-28028 June 2024
Nuclear Radiological Emergency Plan Document Revisions
ML24178A2522024-06-27027 June 2024
County Station – Acknowledgement of Response to NRC Inspection Report 05000373/2024001 and 05000374/2024001 and Disputed Non-Cited Violation
05000373/LER-2024-004, Emergency Diesel Generator Auto-Start and Load Due to Loss of Station Auxiliary Transformer2024-06-19019 June 2024
Emergency Diesel Generator Auto-Start and Load Due to Loss of Station Auxiliary Transformer
RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024
Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations
05000373/LER-2024-003, Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded2024-06-0606 June 2024
Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded
IR 05000373/20240102024-05-29029 May 2024
County Station - Commercial Grade Dedication Inspection Report 05000373/2024010 and 05000374/2024010
ML24079A0762024-05-23023 May 2024
Issuance of Amendments to Adopt TSTF 264
ML24142A3352024-05-21021 May 2024
Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes
05000373/LER-2024-002, Reactor Protection System Half Scram Due to Motor Generator Set Electric Power Monitoring Assembly Output Breaker Trip2024-05-17017 May 2024
Reactor Protection System Half Scram Due to Motor Generator Set Electric Power Monitoring Assembly Output Breaker Trip
RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024
2023 Corporate Regulatory Commitment Change Summary Report
ML24131A1512024-05-13013 May 2024
County Station - Integrated Report 05000373/2024001 and 05000374/2024001
IR 05000373/20240012024-05-13013 May 2024
County Station - Integrated Report 05000373/2024001 and 05000374/2024001
RS-24-038, Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-05-0202 May 2024
Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds
RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024
Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests
05000373/LER-2024-001, Core Operating Limits Report Thermal Limits Exceeded2024-04-26026 April 2024
Core Operating Limits Report Thermal Limits Exceeded
ML24108A1562024-04-15015 April 2024
Updated Final Safety Analysis Report (Ufsar), Revision 26 and Fire Protection Report (Fpr), Revision 11
ML24103A2042024-04-12012 April 2024
Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition
RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024
Constellation Energy Generation, LLC - Annual Property Insurance Status Report
ML24071A2122024-03-12012 March 2024
County Station - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection
IR 05000373/20230062024-02-28028 February 2024
Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2023006; 05000374/2023006)
RS-24-014, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors2024-02-22022 February 2024
Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors
ML24018A0682024-02-0909 February 2024
Issuance of Amendment Nos. 262 and 247 Revised Design Bases of Lower Downcomer Braces
IR 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
05000373/LER-2023-002, Turbine Stop Valve Limit Switch Failure Due to Lubricant Degradation2023-12-0404 December 2023
Turbine Stop Valve Limit Switch Failure Due to Lubricant Degradation
2024-09-06
[Table view]
Category:Request for Additional Information (RAI)
MONTHYEARML24197A0162024-07-12012 July 2024
NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC - Fleet Request - License Amendment Request to Adopt TSTF-591
ML24142A3352024-05-21021 May 2024
Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes
ML23360A6082023-12-27027 December 2023
County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010
ML23264A7992023-09-21021 September 2023
NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC – Fleet Request – License Amendment Request to Adopt TSTF-580, Revision 1
ML23264A1512023-09-21021 September 2023
Notification of Upcoming Biennial Problem Identification and Resolution Inspection LaSalle and RFI
ML23208A3182023-07-27027 July 2023
Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI
ML23153A1562023-06-0202 June 2023
NRR E-mail Capture - RAI LaSalle pressure-temperature Limits Report (PTLR) Amendment Request
ML23150A2482023-05-25025 May 2023
NRR E-mail Capture - RAI Re LaSalle Downcomer Analysis Amendment Request
ML23110A3202023-04-21021 April 2023
Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection
ML22361A0792022-12-27027 December 2022
Notification of NRC Baseline Inspection and Request for Information (05000374/2023001)
ML22256A0112022-09-12012 September 2022
NRR E-mail Capture - Request for Additional Information LaSalle County Station, Units 1 and 2 and Quad Cities Nuclear Power Station, Units 1 and 2 License Amendments Related to Fuel Storage
ML22138A4112022-05-18018 May 2022
NRR E-mail Capture - Lasalle 1 and 2 - (RAI) License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Changes to TS Sections 4.3.1 and 5.6.5 (EPID-L-2021-LLA-0124)
ML22126A0392022-05-0606 May 2022
NRR E-mail Capture - Lasalle 1 and 2 Draft (RAI) License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Proposed Changes to TS Sections 4.3.1 and 5.6.5
IR 05000373/20224032022-04-0707 April 2022
County Station Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000373/2022403 and 05000374/2022403
ML22062B0232022-03-0303 March 2022
NRR E-mail Capture - EPID-L-2022-LLR-0028, LaSalle Unit 1, Request for Additional Information (Rai), LaSalle Unit 1, Relief Request I4R-13 Relief from Code Examinations for 1B33-F060A and 1B33-F060B Repairs
ML22041B5362022-02-10010 February 2022
NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541
ML22020A0642022-01-13013 January 2022
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles
ML21292A1782021-10-19019 October 2021
Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000373/2022010
ML21256A1902021-09-10010 September 2021
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application
ML21207A0072021-07-26026 July 2021
NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) License Amendment Request to Incorporate Licensing Topical Report NEDE-33885P-A, Revision 1, GNF CRDA Application Methodology(EPID-L-2021-LLA-0016)
ML21190A0192021-07-0808 July 2021
NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T
ML21187A2972021-07-0707 July 2021
Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection
ML21144A2132021-05-24024 May 2021
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application
ML21117A0342021-05-0505 May 2021
Request for Additional Information Regarding Proposed Alternative to Use ASME Code Case N-893
ML21119A2282021-04-29029 April 2021
NRR E-mail Capture - Request for Additional Information (RAI) - LaSalle, EPID-L-2020-LLA-0018, License Amendment Request (LAR) TSTF-505
ML21077A1902021-03-18018 March 2021
NRR E-mail Capture - Lasalle Units 1 and 2 - Request for Additional Information (RAI) Request for License Amendment Regarding Ultimate Heat Sink, (EPID-L-2020-LLA-0165)
ML21068A2762021-03-0909 March 2021
NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) Relief Request I4R-12 Relief from Code Surface Examinations for 2B33-F060B Valve Repair (EPID-L-2020-LLA-0016)
ML21067A6752021-03-0808 March 2021
NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) UHS Amendment Request (EPID-L-2020-LLA-0165)
ML21060B4352021-03-0101 March 2021
NRR E-mail Capture - Second Round - Request for Additional Information (Rais) EPID-L-2020-LLA-0018, LaSalle License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 2
ML21062A0652021-03-0101 March 2021
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting
ML21053A0252021-02-20020 February 2021
NRR E-mail Capture - Request for Additional Information (Rais) - LaSalle Request for Exemption from Pre-Access Drug and Alcohol Testing
ML21049A2572021-02-18018 February 2021
Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237)
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
ML20346A1042020-12-11011 December 2020
NRR E-mail Capture - LaSalle County Station, Units 1 and 2 - Request for Additional Information Regarding the License Amendment Request to Adopt 10 CFR 50.69
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)
ML20247J4082020-09-29029 September 2020
Apla Request for Additional Information LAR 50.69 and TSTF-505 (Epids L-2020-LLA-0017) and
ML20253A3422020-09-17017 September 2020
Correction to Request for Additional Information Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors (EPID-2020-LLA-0017)
ML20253A2272020-09-16016 September 2020
Correction to Request for Additional Information Application to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b
ML20240A2182020-09-0303 September 2020
Request for Additional Information Regarding Amendment Request for Amendments to Renewed Facility Operating Licenses to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Co
ML20239A7262020-08-27027 August 2020
Supplemental Information Needed for Acceptance of Requested Licensing Action Regarding Request for a License Amendment to Technical Specification 3.7.3, Ultimate Heat Sink
ML20239A7982020-08-25025 August 2020
NRR E-mail Capture - Exelon Generation Company, LLC - Fleet License Amendment Request to Adopt TSTF-568, Revision 2
ML19275H1362019-10-0202 October 2019
NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Use ASME Code Case N-879
ML19179A0612019-07-19019 July 2019
Three Mile Point 1 - Supplemental Information Needed to Proposed Alternative to Use ASME Code Case N-879
ML19120A2302019-04-29029 April 2019
Ltr. 04/29/19 LaSalle County Station, Units 1 and 2 - Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000373/2019012; 05000374/2019012 (DRS-M.Jones)
ML19087A2682019-03-28028 March 2019
NRR E-mail Capture - Request for Additional Information (RAI) - LaSalle 1 and 2, EPID-L-2018-LLA-0162, LAR Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Div 3 Battery and HPCS DG
ML19065A0902019-03-0505 March 2019
NRR E-mail Capture - LaSalle 1 and 2, EPID-L-2018-LLR-0162, LAR Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Div 3 Battery and HPCS DG, Additional Draft Request for Additional Information (RAI)
ML19058A2392019-02-27027 February 2019
Information Request to Support Upcoming Problem Identification and Resolution Inspection at LaSalle County Station, Units 1 and 2
ML19036A6562019-02-0505 February 2019
NRR E-mail Capture - LaSalle 1 and 2, EPID-L-2018-LLR-0123, Relief Request I3R-15, Third Inservice Inspection Interval, Request for Additional Information (RAI)
2024-07-12
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Text
December 29, 2005 Mr. Christopher M. Crane President and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
LASALLE COUNTY STATION - NOTIFICATION OF NRC INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Crane:
On February 20, 2006, the NRC will begin the baseline inservice inspection (NRC Procedure 71111.08) at the LaSalle County Station. This on-site inspection is scheduled to be performed from February 20, 2006 through March 18, 2006.
Experience has shown that this inspection is resource intensive, both for the NRC inspector and your staff. In order to minimize the impact to your on-site resources, and to ensure a productive inspection for both sides, we have enclosed a request for documents needed for this inspection. These documents have been divided into two groups. The first group identifies information necessary to ensure that the inspector is adequately prepared. The second group identifies the information the inspector will need upon arrival at the site. It is important that all of these documents are up to date and complete, in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact at LaSalle for this inspection will be Mr. P. Holland. If there are any questions about this inspection or the material requested, please contact the inspector, Don Jones, at (630) 829-9622 or via e-mail at dej@nrc.gov.
In accordance with 10 CFR 2.790 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's
C. Crane document 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/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18
Enclosure:
INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl: Site Vice President - LaSalle County Station LaSalle County Station Plant Manager Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer Senior Vice President - Nuclear Services Senior Vice President - Mid-West Regional Operating Group Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Mid-West Regional Operating Group Manager Licensing - Clinton and LaSalle Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission
C. Crane document 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/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18
Enclosure:
INSERVICE INSPECTION DOCUMENT REQUEST cc w/encl: Site Vice President - LaSalle County Station LaSalle County Station Plant Manager Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer Senior Vice President - Nuclear Services Senior Vice President - Mid-West Regional Operating Group Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Mid-West Regional Operating Group Manager Licensing - Clinton and LaSalle Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission DOCUMENT NAME: E:\Filenet\ML060260067.wpd G Publicly Available G Non-Publicly Available G Sensitive G 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 DJones: LS BBurgess DHills DATE 12/29/05 01/04/06 01/04/06 OFFICIAL RECORD COPY
C. Crane ADAMS Distribution:
GYS DMS6 RidsNrrDirsIrib GEG KGO DEK CAA1 DRPIII DRSIII PLB1 JRK1 ROPreports@nrc.gov
INSERVICE INSPECTION DOCUMENT REQUEST Inspection Date: February 20, 2006 Inspection Procedure: IP 7111108 Inservice Inspection Inspector: Don Jones (630) 829-9622 A. Information Requested for the In-Office Preparation Week The following information (electronic copy if practicable - dej@nrc.gov) is requested by February 10, 2006, to facilitate the selection of specific items that will be reviewed during the onsite inspection week. The inspector will select specific items from the information requested below and request a list of additional documents needed on-site to your staff. We request that the specific items selected from the lists be available and ready for review on the first day of inspection. If you have any questions regarding this information, please call the inspector as soon as possible.
- 1) A detailed schedule, including the component identification, Class, NDE procedure, date, and time of nondestructive examinations (NDE) planned for Class 1 & 2 systems and containment, performed as part of your ASME Code ISI Program during the scheduled inspection week. The schedule should clearly identify those examinations.
- 2) A copy of the NDE procedures used to perform the examinations identified in A.1 (including calibration and flaw characterization/sizing procedures). For ultrasonic examination procedures qualified in accordance with Appendix VIII, of Section XI of the ASME Code, provide documentation supporting the procedure qualification (e.g., the EPRI performance demonstration qualification summary sheets). Also, include documentation of the specific equipment to be used (e.g., applicable EPRI table 1 & 2 data sheets - ultrasonic instrument, search units/transducers and cables).
- 3) A copy of any ASME Section XI, Code Relief Requests (with NRC safety evaluations) applicable to the examinations identified in A.1 including the NRC safety evaluation approving the risked based ISI program.
- 4) A list identifying NDE reports (ultrasonic, radiography, magnetic particle, dye penetrant, visual (VT-1, VT-2, VT-3)) which have identified relevant indications on Code Class 1 & 2 systems during the last refueling outage. Provide records accepting any relevant indications for continued service.
- 5) List with short description of the welds in Code Class 1 and 2 systems which have been completed since the beginning of the last refueling outage and identify system, weld number, and reference applicable documentation.
- 6) List with short description of ASME Code repairs or replacements which have been completed since the beginning of the last outage.
Enclosure
- 7) If reactor vessel weld examinations required by the ASME Code are scheduled to occur during the inspection period, provide a detailed description of the welds to be examined including the weld identification, component, category, class, and the extent of the planned examination.
- 8) List, with description, of ISI and materials degradation related issues (e.g., piping/support containment degradation/damage or errors in piping/supports/containment examinations) entered into your corrective action system beginning with the date of the last refueling outage. Specifically, the inspectors request that these lists include the results of your electronic data base searches of the corrective action system records on key words such as ultrasonic examination, magnetic particle examination, ISI examination, degradation, corrosion, minimum wall, leak, boric acid, crack, support, containment, etc., to identify potentially degraded conditions in safety-related systems or ISI issues.
- 9) Copy of any 10 CFR Part 21 reports applicable to your structures systems or components within the scope of Section XI of the ASME Code, that have been identified since the beginning of the last refueling outage.
B. Information to be provided on-site to the inspector at the entrance meeting:
- 1) Updated schedules for item A.1 (including schedule showing contingency repair plans for vessel nozzles if available).
- 2) For welds selected by the inspector from A.5 above, provide copies of the following documents:
a) Document of the weld number and location (e.g., system, train, branch);
b) Document with a detail of the weld construction; c) Applicable Code Edition and Addenda for weldment; d) Applicable Code Edition and Addenda for welding procedures; e) Applicable weld procedures (WPS) used to fabricate the welds; f) Copies of procedure qualification records (PQRs) supporting the WPS on selected welds; g) Copies of mechanical test reports identified in the PQRs above; h) Copies of the nonconformance reports for the selected welds; i) Radiographs of the selected welds and access to equipment to allow viewing radiographs; and j) Copies of the preservice examination records for the selected welds.
- 3) For the nondestructive examination reports with relevant indications on Code Class 1 & 2 systems selected by the inspector from A.4 above, provide a copy of the examination records and associated corrective action documents.
- 4) For the ISI related corrective action issues selected by the inspector from A.8 above, provide a copy of the corrective actions and supporting documentation.
Enclosure
- 5) Provide documentation that the Authorized Nuclear Inservice Inspectors has reviewed the NDE personnel certification records for personnel performing NDE during the current refueling outage. Also, for each NDE UT examiner qualified to Appendix VII and VIII of Section XI provide the records (with dates) for the most recent completion of their practical hands on training.
- 6) Ready access (e.g., copies provided to the inspector to use for the duration of the inspection at the on-site inspection location) to the Editions of the ASME Code (Sections V, IX and XI) applicable to the inservice inspection program and the repair/replacement program. Ready access to the EPRI and industry standards referenced in the procedures used to perform the ultrasonic piping examinations (e.g., copies provided to the inspector to use for the duration of the inspection at the on-site inspection location).
Enclosure
