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| | issue date = 06/06/2008 | | | issue date = 06/06/2008 |
| | title = IR 05000373-08-502, 05000374-08-502, on 04/28/2008 - 05/02/2008, LaSalle County Station, Units 1 and 2, Biennial Emergency Preparedness Exercise Baseline Inspection | | | title = IR 05000373-08-502, 05000374-08-502, on 04/28/2008 - 05/02/2008, LaSalle County Station, Units 1 and 2, Biennial Emergency Preparedness Exercise Baseline Inspection |
| | author name = Duncan E R | | | author name = Duncan E |
| | author affiliation = NRC/RGN-III/DRS/PSB | | | author affiliation = NRC/RGN-III/DRS/PSB |
| | addressee name = Pardee C G | | | addressee name = Pardee C |
| | addressee affiliation = Exelon Generation Co, LLC | | | addressee affiliation = Exelon Generation Co, LLC |
| | docket = 05000373, 05000374 | | | docket = 05000373, 05000374 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:une 6, 2008 |
| [[Issue date::June 6, 2008]]
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| Mr. Charles Chief Nuclear Officer and Senior Vice President Exelon Generation Company, LLC 4300 Winfield Road Warrenville IL 60555
| | ==SUBJECT:== |
| | LASALLE COUNTY STATION, UNITS 1 AND 2 BIENNIAL EMERGENCY PREPAREDNESS EXERCISE BASELINE INSPECTION 05000373/2008502; 05000374/2008502 |
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| SUBJECT: LASALLE COUNTY STATION, UNITS 1 AND 2 BIENNIAL EMERGENCY PREPAREDNESS EXERCISE BASELINE INSPECTION 05000373/2008502; 05000374/2008502
| | ==Dear Mr. Pardee:== |
| | On May 2, 2008, the U.S. Nuclear Regulatory Commission (NRC) completed a Biennial Emergency Preparedness Exercise Baseline inspection at your LaSalle County Station, Units 1 and 2. The enclosed report documents the results of this inspection, which were discussed on May 2, 2008, with the Site Vice President, Mr. Daniel Enright, and other members of your staff. |
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| ==Dear Mr. Pardee:==
| | The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license. |
| On May 2, 2008, the U.S. Nuclear Regulatory Commission (NRC) completed a Biennial Emergency Preparedness Exercise Baseline inspection at your LaSalle County Station, Units 1 and 2. The enclosed report documents the results of this inspection, which were discussed on May 2, 2008, with the Site Vice President, Mr. Daniel Enright, and other members of your staff. The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license.
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| The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of this inspection, no NRC-identified and no self-revealed findings of very low safety significance were identified. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | | The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. |
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| Sincerely,/RA by D. Funk acting for/
| | Based on the results of this inspection, no NRC-identified and no self-revealed findings of very low safety significance were identified. |
| Eric Duncan, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18
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| ===Enclosure:===
| | In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
| Inspection Report 05000373/2008502; 05000374/2008502
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| ===w/Attachment:===
| | Sincerely, |
| Supplemental Information cc w/encl: Site Vice President - LaSalle County Station Plant Manager - LaSalle County Station Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer and Senior Vice President Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - Braidwood, Byron and LaSalle Associate General Counsel Document Control Desk - Licensing Assistant Attorney General J. Klinger, State Liaison Officer Illinois Emergency Management Agency Chairman, Illinois Commerce Commission Illinois Emergency Management Agency | | /RA by D. Funk acting for/ |
| | Eric Duncan, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 Enclosure: Inspection Report 05000373/2008502; 05000374/2008502 w/Attachment: Supplemental Information cc w/encl: Site Vice President - LaSalle County Station Plant Manager - LaSalle County Station Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer and Senior Vice President Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - Braidwood, Byron and LaSalle Associate General Counsel Document Control Desk - Licensing Assistant Attorney General J. Klinger, State Liaison Officer Illinois Emergency Management Agency Chairman, Illinois Commerce Commission Illinois Emergency Management Agency |
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| =SUMMARY OF FINDINGS= | | =SUMMARY OF FINDINGS= |
| IR 05000373/2008502, 05000374/2008502; 04/28/2008 - 05/02/2008; LaSalle County Station, Units 1 and 2; Biennial Emergency Preparedness Exercise Baseline Inspection. This report covers a 1 week period of baseline inspection by a resident inspector and two regional inspectors. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 4, dated December 2006. | | IR 05000373/2008502, 05000374/2008502; 04/28/2008 - 05/02/2008; LaSalle County Station, |
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| | Units 1 and 2; Biennial Emergency Preparedness Exercise Baseline Inspection. |
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| | This report covers a 1 week period of baseline inspection by a resident inspector and two regional inspectors. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 4, dated December 2006. |
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| ===A. NRC-Identified=== | | ===NRC-Identified=== |
| and Self-Revealed Findings | | and Self-Revealed Findings |
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| ===Cornerstone: Emergency Preparedness=== | | ===Cornerstone: Emergency Preparedness=== |
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| No violations of significance were identified. | | No violations of significance were identified. |
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| ===B. Licensee-Identified Violations=== | | ===Licensee-Identified Violations=== |
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| ===Cornerstone: Emergency Preparedness=== | | ===Cornerstone: Emergency Preparedness=== |
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| ==REACTOR SAFETY== | | ==REACTOR SAFETY== |
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| ===Cornerstone:=== | | ===Cornerstone: Emergency Preparedness=== |
| Emergency Preparedness
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| {{a|1EP1}} | | {{a|1EP1}} |
| ==1EP1 Exercise Evaluation== | | ==1EP1 Exercise Evaluation== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| The inspectors reviewed the April 30, 2008, biennial emergency preparedness exercise's objectives and scenario to ensure that the exercise would acceptably test major elements of the licensee's emergency plan and to verify that the exercise's simulated problems provided an acceptable framework to support demonstration of the licensee's capability to implement its plan. The inspectors also reviewed records of other drills and exercises conducted in 2006, 2007, and 2008, to verify that those drills' scenarios were sufficiently different from the scenario used in the April 30, 2008, exercise. The inspectors evaluated the licensee's exercise performance, focusing on the risk significant activities of emergency classification, notification, and protective action decision making, implementation of accident mitigation strategies, and correction of past exercise weaknesses in the following emergency response facilities: | | The inspectors reviewed the April 30, 2008, biennial emergency preparedness exercises objectives and scenario to ensure that the exercise would acceptably test major elements of the licensees emergency plan and to verify that the exercises simulated problems provided an acceptable framework to support demonstration of the licensees capability to implement its plan. The inspectors also reviewed records of other drills and exercises conducted in 2006, 2007, and 2008, to verify that those drills scenarios were sufficiently different from the scenario used in the April 30, 2008, exercise. |
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| | The inspectors evaluated the licensees exercise performance, focusing on the risk significant activities of emergency classification, notification, and protective action decision making, implementation of accident mitigation strategies, and correction of past exercise weaknesses in the following emergency response facilities: |
| * Control Room Simulator (CRS); | | * Control Room Simulator (CRS); |
| * Technical Support Center (TSC); and | | * Technical Support Center (TSC); and |
| * Emergency Operations Facility (EOF). The inspectors also assessed the licensee's recognition of abnormal plant conditions, transfer of responsibilities between facilities, internal communications, interfaces with offsite officials, readiness of emergency facilities and related equipment, and overall implementation of the licensee's emergency plan. The inspectors attended post-exercise critiques in the CRS, TSC, and EOF to evaluate the licensee's initial self-assessment of its exercise performance. The inspectors later met with the licensee's lead exercise evaluators and managers to obtain the licensee's findings and assessments of its exercise participants' performances. These self-assessments were then compared with the inspectors' independent observations and assessments to assess the licensee's ability to adequately critique its exercise performance. Documents reviewed are listed in the Attachment to this report. This inspection constituted a single sample as defined in Inspection Procedure 71114.01-05. | | * Emergency Operations Facility (EOF). |
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| | The inspectors also assessed the licensees recognition of abnormal plant conditions, transfer of responsibilities between facilities, internal communications, interfaces with offsite officials, readiness of emergency facilities and related equipment, and overall implementation of the licensees emergency plan. |
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| | The inspectors attended post-exercise critiques in the CRS, TSC, and EOF to evaluate the licensees initial self-assessment of its exercise performance. The inspectors later met with the licensees lead exercise evaluators and managers to obtain the licensees findings and assessments of its exercise participants performances. These self-assessments were then compared with the inspectors independent observations and assessments to assess the licensees ability to adequately critique its exercise performance. Documents reviewed are listed in the Attachment to this report. |
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| | This inspection constituted a single sample as defined in Inspection Procedure 71114.01-05. |
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| ====b. Findings==== | | ====b. Findings==== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| The inspectors sampled licensee submittals for the Drill/Exercise Performance performance indicator (PI) for the period from the 3 rd quarter 2007 through the 1 st quarter 2008. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the Nuclear Energy Institute (NEI) Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 5, were used. The inspectors reviewed the licensee's records associated with the performance indicator to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI; assessments of PI opportunities during predesignated control room simulator training sessions, performance during the 2008 biennial exercise, and performance during other drills. Specific documents reviewed are described in the Attachment to this report. This inspection constitutes one drill/exercise performance sample as defined in Inspection Procedure 71151-05. | | The inspectors sampled licensee submittals for the Drill/Exercise Performance performance indicator (PI) for the period from the 3rd quarter 2007 through the 1st quarter 2008. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the Nuclear Energy Institute (NEI) Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 5, were used. The inspectors reviewed the licensees records associated with the performance indicator to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI; assessments of PI opportunities during predesignated control room simulator training sessions, performance during the 2008 biennial exercise, and performance during other drills. Specific documents reviewed are described in the to this report. |
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| | This inspection constitutes one drill/exercise performance sample as defined in Inspection Procedure 71151-05. |
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| ====b. Findings==== | | ====b. Findings==== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| The inspectors sampled licensee submittals for the Emergency Response Organization (ERO) Drill Participation performance indicator for the period from the the 3 rd quarter 2007 through the 1 st quarter 2008. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 5, were used. The inspectors reviewed the licensee's records associated with the performance indicator to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI; performance during the 2008 biennial exercise and other drills; and revisions of the roster of personnel assigned to key emergency response organization positions. Specific documents reviewed are described in the Attachment to this report. This inspection constitutes one ERO drill participation sample as defined in Inspection Procedure 71151-05. | | The inspectors sampled licensee submittals for the Emergency Response Organization (ERO) Drill Participation performance indicator for the period from the the 3rd quarter 2007 through the 1st quarter 2008. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 5, were used. The inspectors reviewed the licensees records associated with the performance indicator to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI; performance during the 2008 biennial exercise and other drills; and revisions of the roster of personnel assigned to key emergency response organization positions. |
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| | Specific documents reviewed are described in the Attachment to this report. |
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| | This inspection constitutes one ERO drill participation sample as defined in Inspection Procedure 71151-05. |
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| ====b. Findings==== | | ====b. Findings==== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| The inspectors sampled licensee submittals for the Alert and Notification System (ANS) performance indicator for the period from the the 3 rd quarter 2007 through the 1 st quarter 2008. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 5, were used. The inspectors reviewed the licensee's records associated with the performance indicator to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI and results of periodic ANS operability tests. Specific documents reviewed are described in the Attachment to this report. This inspection constitutes one alert and notification system sample as defined in Inspection Procedure 71151-05. | | The inspectors sampled licensee submittals for the Alert and Notification System (ANS)performance indicator for the period from the the 3rd quarter 2007 through the 1st quarter 2008. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 5, were used. The inspectors reviewed the licensees records associated with the performance indicator to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI and results of periodic ANS operability tests. Specific documents reviewed are described in the to this report. |
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| | This inspection constitutes one alert and notification system sample as defined in Inspection Procedure 71151-05. |
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| ====b. Findings==== | | ====b. Findings==== |
| No findings of significance were identified. | | No findings of significance were identified. |
| {{a|4OA6}} | | {{a|4OA6}} |
| ==4OA6 Management Meetings== | | ==4OA6 Management Meetings== |
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| ===.1 Exit Meeting Summary=== | | ===.1 Exit Meeting Summary=== |
| * On May 2, 2008, the inspectors presented the inspection results to Mr. D. Enright, and other members of the licensee staff. The licensee acknowledged the issues presented. The inspectors confirmed that none of the potential report input discussed was considered proprietary. The inspectors confirmed that none of the potential report input discussed was considered proprietary. | | * On May 2, 2008, the inspectors presented the inspection results to Mr. D. Enright, and other members of the licensee staff. The licensee acknowledged the issues presented. The inspectors confirmed that none of the potential report input discussed was considered proprietary. |
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| | The inspectors confirmed that none of the potential report input discussed was considered proprietary. |
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| ATTACHMENT: | | ATTACHMENT: |
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| =SUPPLEMENTAL INFORMATION= | | =SUPPLEMENTAL INFORMATION= |
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| ==KEY POINTS OF CONTACT== | | ==KEY POINTS OF CONTACT== |
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| Licensee | | Licensee |
| : [[contact::D. Enright]], LaSalle Site Vice President | | : [[contact::D. Enright]], LaSalle Site Vice President |
| : [[contact::D. Rhoades]], LaSalle Plant Manager | | : [[contact::D. Rhoades]], LaSalle Plant Manager |
| : [[contact::K. Appel]], Emergency Preparedness Manager Midwest Region | | : [[contact::K. Appel]], Emergency Preparedness Manager Midwest Region |
| : [[contact::J. Hughes]], Emergency Preparedness Coordinator | | : [[contact::J. Hughes]], Emergency Preparedness Coordinator |
| : [[contact::K. Ihnen]], Nuclear Oversight Manager | | : [[contact::K. Ihnen]], Nuclear Oversight Manager |
| : [[contact::S. Marik]], Operation Director | | : [[contact::S. Marik]], Operation Director |
| : [[contact::K. Rusley]], Emergency Preparedness Manager | | : [[contact::K. Rusley]], Emergency Preparedness Manager |
| : [[contact::T. Simpkin]], Regulatory Affairs Manger | | : [[contact::T. Simpkin]], Regulatory Affairs Manger |
| Nuclear Regulatory Commission | | Nuclear Regulatory Commission |
| : [[contact::G. Roach]], Senior Resident Inspector | | : [[contact::G. Roach]], Senior Resident Inspector |
| : [[contact::F. Ramirez]], Resident Inspector | | : [[contact::F. Ramirez]], Resident Inspector |
| Illinois Emergency Management Agency | | Illinois Emergency Management Agency |
| : [[contact::J. Yesinowski]], Resident Inspector | | : [[contact::J. Yesinowski]], Resident Inspector |
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| ==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED== | | ==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED== |
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| ===Opened, Closed, and Discussed=== | | ===Opened, Closed, and Discussed=== |
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| None | | None |
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| ==LIST OF DOCUMENTS REVIEWED== | | ==LIST OF DOCUMENTS REVIEWED== |
| The following is a list of documents reviewed during the inspection.
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| : Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety, but rather, that selected sections of portions of the documents were evaluated as part of the overall inspection effort.
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| : Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report. CORRECTIVE ACTION PROGRAM DOCUMENTS REVIEWED Number Description or Title Date
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| : AR 00754962 NOS: EP Pre-Exercise Simulator Performance Issues March 26, 2008
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| : AR 00752478 Pre-Exercise DEP Failure to Classify in Timely Manner March 20, 2008
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| : AR 00752478 Root Cause Investigation Report Content and Format April 24, 2008
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| : AR 00441782 Apparent Cause Report March 4, 2006
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| : IR 00752398 EP
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| : PI-July 2007 Correction to DEP Data March 20, 2008
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| : IR 00752376 EP
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| : PI-November 2007 Correction to Participation Data March 20, 2008
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| : MISCELLANEOUS
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| : Description or Title Date or Revision LaSalle 1
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| st Quarter 2007 PI Drill Findings and Observations Report February 7, 2007
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| : LaSalle 2
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| nd Quarter 2007 PI Drill Findings and Observations Report July 6, 2007
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| : LaSalle 3
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| rd and 4 th Quarter PI Drill Findings and Observations Report November 5, 2007
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| : LaSalle 2008 NRC Graded Exercise Evaluation Report April 30, 2008
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| : LaSalle 2008 Pre-Exercise Evaluation Report March 19, 2008
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| : LaSalle 2007 Off-Year Exercise Evaluation Report August 22, 2007
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| : LaSalle 2006 Through 2008 Exercise Timelines
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| : WORK DOCUMENTS
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| : Number Description or Title Date or Revision
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| : LS-AA-2110 Monthly Data Elements For NRC ERO Drill Participation, 3
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| rd Quarter 2007 through 1
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| st Quarter 2008
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| : LS-AA-2120 Monthly Data Elements for NRC Drill/Exercise Performance, 3 rd Quarter 2007 through 1
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| st Quarter 2008
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| : LS-AA-2130 Monthly PI Elements for NRC Alert and Notification System Reliability, 3
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| rd Quarter 2007 through 1
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| st Quarter 2008
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| ==LIST OF ACRONYMS==
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| : [[USED]] [[]]
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| : [[ADAMS]] [[NRC's Document System]]
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| : [[ANS]] [[Alert and Notification System]]
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| : [[CFR]] [[Code of Federal Regulations]]
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| : [[CRS]] [[Control Room Simulator]]
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| : [[EOF]] [[Emergency Operations Facility]]
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| : [[ERO]] [[Emergency Response Organization]]
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| : [[IR]] [[Issue Report]]
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| : [[NEI]] [[Nuclear Energy Institute]]
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| : [[NRC]] [[Nuclear Regulatory Commission]]
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| : [[PARS]] [[Publicly Available Records]]
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| : [[PI]] [[Performance Indicators TSC Technical Support Center]]
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| }} | | }} |
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Category:Inspection Report
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
IR 05000373/20244012024-09-27027 September 2024
County Station – Security Baseline Inspection Report 05000373/2024401 and 05000374/2024401
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
IR 05000373/20240022024-08-13013 August 2024
County Station - Integrated Inspection Report 05000373/2024002 and 05000374/2024002
IR 05000373/20244202024-08-0505 August 2024
County Station - Security Baseline Inspection Report 05000373 2024420 and 05000374 2024420
IR 05000373/20240102024-05-29029 May 2024
County Station - Commercial Grade Dedication Inspection Report 05000373/2024010 and 05000374/2024010
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
IR 05000373/20244032024-05-0202 May 2024
Public Lasalle County Station - Security Baseline Inspection Report 05000373/2024403 and 05000374/2024403; NRC Investigation Report No. 3-2023-006
IR 05000373/20230062024-02-28028 February 2024
Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2023006; 05000374/2023006)
IR 05000373/20230042024-01-24024 January 2024
County Station - Integrated Inspection Report 05000373/2023004 and 05000374/2023004
IR 05000373/20230122024-01-18018 January 2024
County Station - Biennial Problem Identification and Resolution Inspection Report 05000373/2023012 and 05000374/2023012
IR 05000373/20234022023-12-20020 December 2023
County Station - Security Baseline Inspection Report 05000373/2023402 and 05000374/2023402
IR 05000373/20230032023-11-0909 November 2023
County Station Integrated Inspection Report 05000373/2023003, 05000374/2023003, and 07200070/2023001
IR 05000373/20234012023-11-0707 November 2023
County Station Security Baseline Inspection Report 05000373/2023401 and 05000374/2023401
IR 05000374/20230102023-10-11011 October 2023
NRC Inspection Report 05000374/2023010
IR 05000373/20233012023-09-15015 September 2023
Errata to NRC Initial License Examination Report 05000373/2023301; 05000374/2023301
IR 05000373/20230052023-08-25025 August 2023
Updated Inspection Plan and Assessment Follow-Up Letter for LaSalle County Station (Report 05000373/2023005; 05000374/2023005)
IR 05000373/20230022023-08-0101 August 2023
County Station - Integrated Inspection Report 05000373/2023002 and 05000374/2023002
IR 05000373/20230112023-06-26026 June 2023
County Station - Quadrennial Fire Protection Team Inspection Report 05000373/2023011 and 05000374/2023011
IR 05000373/20230012023-05-10010 May 2023
County Station - Integrated Inspection Report 05000373/2023001 and 05000374/2023001
IR 05000373/20220062023-03-0101 March 2023
Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006)
IR 05000373/20220042023-01-31031 January 2023
County Station - Integrated Inspection Report 05000373/2022004 and 05000374/2022004
IR 05000373/20224042022-12-21021 December 2022
County Station - Material Control and Accounting Program Inspection Report 05000373/2022404 and 05000374/2022404
IR 05000373/20225012022-12-0505 December 2022
County Station - Emergency Preparedness Biennial Exercise Inspection Report 05000373/2022501 and 05000374/2022501
IR 05000373/20224022022-11-17017 November 2022
County Station - Security Baseline Inspection Report 05000373/2022402 and 05000374/2022402
IR 05000373/20220032022-11-0101 November 2022
County Station - Integrated Inspection Report 05000373/2022003 and 05000374/2022003
IR 05000373/20220052022-08-22022 August 2022
Updated Inspection Plan for Lasalle County Station (Report 05000373/2022005; 05000374/2022005)
IR 05000373/20220022022-08-10010 August 2022
County Station - Integrated Inspection Report 05000373/2022002 and 05000374/2022002
IR 05000373/20224012022-05-18018 May 2022
County Station - Security Baseline Inspection Report 05000373/2022401 and 05000374/2022401
IR 05000373/20220012022-04-26026 April 2022
County Station - Integrated Inspection Report 05000373/2022001 and 05000374/2022001
IR 05000373/20220112022-04-19019 April 2022
Information Request for an NRC Triennial Baseline Design Bases Assurance Inspection (Team) Inspection Report 05000373/2022011 05000374/20220
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
IR 05000373/20220102022-03-15015 March 2022
County Station License Renewal Phase 2 Report 05000373/2022010
IR 05000373/20210062022-03-0202 March 2022
Annual Assessment Letter (Report 05000373/2021006 and 05000374/2021006)
IR 05000373/20210042022-02-0707 February 2022
County Station Integrated Inspection Report 05000373/2021004 and 05000374/2021004
IR 05000373/20210132022-01-20020 January 2022
County Station Biennial Problem Identification and Resolution Inspection Report 05000373/2021013 and 05000374/2021013
IR 05000373/20214022021-12-15015 December 2021
County Station - Security Baseline Inspection Report 05000373/2021402 and 05000374/2021402
IR 05000373/20210032021-11-0808 November 2021
County Station Integrated Inspection Report 05000373/2021003; 05000374/2021003 and 07200070/2021001
IR 05000373/20210022021-11-0101 November 2021
County Station Integrated Inspection Report 05000373/2021002 and 05000374/2021002
IR 05000373/20210122021-10-28028 October 2021
County Station- 50.59 Team Inspection Report 05000373/2021012 and 05000374/2021012
IR 05000373/20210052021-09-0101 September 2021
Updated Inspection Plan for Lasalle County Station, Units 1 and 2; Report 05000373/2021005 and 05000374/2021005
IR 05000373/20210112021-08-23023 August 2021
County Station - Design Basis Assurance Inspection (Programs) Inspection Report 05000373/2021011 and 05000374/2021011
IR 05000373/20215012021-06-16016 June 2021
County Station - Emergency Preparedness Biennial Exercise Inspection Report 05000373/2021501 and 05000374/2021501
IR 05000373/20214012021-05-18018 May 2021
County Station - Security Baseline Inspection Report 05000373/2021401 and 05000374/2021401
IR 05000373/20210012021-05-0404 May 2021
Lssalle County Station - Integrated Inspection Report 05000373/2021001 and 05000374/2021001
IR 05000374/20210102021-04-0505 April 2021
County Station - Post-Approval Site Inspection for License Renewal (Phase I) Report 05000374/2021010
IR 05000373/20200042021-03-0505 March 2021
Reissue - Lasalle County Station - Integrated Inspection Report 05000373/2020004; 05000374/2020004; 05000373/2020501; 05000374/2020501; 05000373/2020011 and 05000374/2020011
2024-09-27
[Table view]
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] |
Text
une 6, 2008
SUBJECT:
LASALLE COUNTY STATION, UNITS 1 AND 2 BIENNIAL EMERGENCY PREPAREDNESS EXERCISE BASELINE INSPECTION 05000373/2008502; 05000374/2008502
Dear Mr. Pardee:
On May 2, 2008, the U.S. Nuclear Regulatory Commission (NRC) completed a Biennial Emergency Preparedness Exercise Baseline inspection at your LaSalle County Station, Units 1 and 2. The enclosed report documents the results of this inspection, which were discussed on May 2, 2008, with the Site Vice President, Mr. Daniel Enright, and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection, no NRC-identified and no self-revealed findings of very low safety significance were identified.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA by D. Funk acting for/
Eric Duncan, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 Enclosure: Inspection Report 05000373/2008502; 05000374/2008502 w/Attachment: Supplemental Information cc w/encl: Site Vice President - LaSalle County Station Plant Manager - LaSalle County Station Regulatory Assurance Manager - LaSalle County Station Chief Operating Officer and Senior Vice President Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Manager Licensing - Braidwood, Byron and LaSalle Associate General Counsel Document Control Desk - Licensing Assistant Attorney General J. Klinger, State Liaison Officer Illinois Emergency Management Agency Chairman, Illinois Commerce Commission Illinois Emergency Management Agency
SUMMARY OF FINDINGS
IR 05000373/2008502, 05000374/2008502; 04/28/2008 - 05/02/2008; LaSalle County Station,
Units 1 and 2; Biennial Emergency Preparedness Exercise Baseline Inspection.
This report covers a 1 week period of baseline inspection by a resident inspector and two regional inspectors. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 4, dated December 2006.
NRC-Identified
and Self-Revealed Findings
Cornerstone: Emergency Preparedness
No violations of significance were identified.
Licensee-Identified Violations
Cornerstone: Emergency Preparedness
No violations of significance were identified.
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP1 Exercise Evaluation
Main article: IP 71114.01
.1 Exercise Evaluation
a. Inspection Scope
The inspectors reviewed the April 30, 2008, biennial emergency preparedness exercises objectives and scenario to ensure that the exercise would acceptably test major elements of the licensees emergency plan and to verify that the exercises simulated problems provided an acceptable framework to support demonstration of the licensees capability to implement its plan. The inspectors also reviewed records of other drills and exercises conducted in 2006, 2007, and 2008, to verify that those drills scenarios were sufficiently different from the scenario used in the April 30, 2008, exercise.
The inspectors evaluated the licensees exercise performance, focusing on the risk significant activities of emergency classification, notification, and protective action decision making, implementation of accident mitigation strategies, and correction of past exercise weaknesses in the following emergency response facilities:
- Control Room Simulator (CRS);
- Emergency Operations Facility (EOF).
The inspectors also assessed the licensees recognition of abnormal plant conditions, transfer of responsibilities between facilities, internal communications, interfaces with offsite officials, readiness of emergency facilities and related equipment, and overall implementation of the licensees emergency plan.
The inspectors attended post-exercise critiques in the CRS, TSC, and EOF to evaluate the licensees initial self-assessment of its exercise performance. The inspectors later met with the licensees lead exercise evaluators and managers to obtain the licensees findings and assessments of its exercise participants performances. These self-assessments were then compared with the inspectors independent observations and assessments to assess the licensees ability to adequately critique its exercise performance. Documents reviewed are listed in the Attachment to this report.
This inspection constituted a single sample as defined in Inspection Procedure 71114.01-05.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES
4OA1 Performance Indicator Verification (71151-05)
.1 Drill/Exercise Performance
a. Inspection Scope
The inspectors sampled licensee submittals for the Drill/Exercise Performance performance indicator (PI) for the period from the 3rd quarter 2007 through the 1st quarter 2008. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the Nuclear Energy Institute (NEI) Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 5, were used. The inspectors reviewed the licensees records associated with the performance indicator to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI; assessments of PI opportunities during predesignated control room simulator training sessions, performance during the 2008 biennial exercise, and performance during other drills. Specific documents reviewed are described in the to this report.
This inspection constitutes one drill/exercise performance sample as defined in Inspection Procedure 71151-05.
b. Findings
No findings of significance were identified.
.2 Emergency Response Organization Drill Participation
a. Inspection Scope
The inspectors sampled licensee submittals for the Emergency Response Organization (ERO) Drill Participation performance indicator for the period from the the 3rd quarter 2007 through the 1st quarter 2008. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 5, were used. The inspectors reviewed the licensees records associated with the performance indicator to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI; performance during the 2008 biennial exercise and other drills; and revisions of the roster of personnel assigned to key emergency response organization positions.
Specific documents reviewed are described in the Attachment to this report.
This inspection constitutes one ERO drill participation sample as defined in Inspection Procedure 71151-05.
b. Findings
No findings of significance were identified.
.3 Alert and Notification System
a. Inspection Scope
The inspectors sampled licensee submittals for the Alert and Notification System (ANS)performance indicator for the period from the the 3rd quarter 2007 through the 1st quarter 2008. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 5, were used. The inspectors reviewed the licensees records associated with the performance indicator to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI and results of periodic ANS operability tests. Specific documents reviewed are described in the to this report.
This inspection constitutes one alert and notification system sample as defined in Inspection Procedure 71151-05.
b. Findings
No findings of significance were identified.
4OA6 Management Meetings
.1 Exit Meeting Summary
- On May 2, 2008, the inspectors presented the inspection results to Mr. D. Enright, and other members of the licensee staff. The licensee acknowledged the issues presented. The inspectors confirmed that none of the potential report input discussed was considered proprietary.
The inspectors confirmed that none of the potential report input discussed was considered proprietary.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- D. Enright, LaSalle Site Vice President
- D. Rhoades, LaSalle Plant Manager
- K. Appel, Emergency Preparedness Manager Midwest Region
- J. Hughes, Emergency Preparedness Coordinator
- K. Ihnen, Nuclear Oversight Manager
- S. Marik, Operation Director
- K. Rusley, Emergency Preparedness Manager
- T. Simpkin, Regulatory Affairs Manger
Nuclear Regulatory Commission
- G. Roach, Senior Resident Inspector
- F. Ramirez, Resident Inspector
Illinois Emergency Management Agency
- J. Yesinowski, Resident Inspector
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None
LIST OF DOCUMENTS REVIEWED
