ML15162A985

Ltr. 06/10/15 Lasalle County Station, Units 1 and 2 - Request for Information for an NRC License Renewal Inspection 05000373/2015008; 05000374/2015008 (Sns)

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

See also: IR 05000373/2015008

Text

June 10, 2015

Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555

SUBJECT: LASALLE COUNTY STATION, UNITS 1 AND 2 - REQUEST FOR INFORMATION FOR AN NRC LICENSE RENEWAL INSPECTION 05000373/2015008; 05000374/2015008

Dear Mr. Hanson:

On September 28, 2015, the U.S. Nuclear Regulatory Commission (NRC) will begin a License Renewal Inspection at the LaSalle County Station, Units 1 and 2. This inspection will be performed in accordance with the NRC Inspection Procedure IP 71002. The on-site portion of the inspection will take place as follows: Week 1: September 28 - October 2, 2015 Week 2: October 13 - 16, 2015. Experience has shown that these inspections are extremely resource intensive, both for the NRC inspectors and the applicant staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we would like to request the documents needed for the inspection. The lead inspector already has a copy of the original License Renewal Application. In order to ensure the inspection team is adequately prepared for the inspection, please provide a copy of any amendments to the application, and any responses to Requests for Information submitted by the applicant as described in the enclosure. This information should be made available to the lead inspector no later than September 11, 2015. In addition, please provide or make available during the on-site weeks the additional documents described in the enclosure. The lead inspector will coordinate with your staff to determine any additional information the team will review, or need access to, during the on-site inspection. It is important that all documents provided are up-to-date and complete. The lead inspector for this inspection is Dr. Stuart Sheldon. We understand that our regulatory contact for this inspection is Mr. Larry Blunk of your organization. If there are any questions about the inspection or this request, please contact the lead inspector at (630) 829-9727, or via e-mail at Stuart.Sheldon@nrc.gov. This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget Control Number. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,/RA/

Christine A. Lipa, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18

Enclosure:

Document Request for License Renewal Inspection cc w/encl: Distribution via LISTSERV DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION Enclosure Inspection Report: 05000373/2015008; 05000374/2015008 Onsite Dates: Week 1: September 28 - October 2, 2015 Week 2: October 13 - 16, 2015. Procedure: IP 71002, "License Renewal Inspection" Lead Inspector: Dr. Stuart Sheldon (630) 829-9727 Stuart.Sheldon@nrc.gov I. Information Requested Prior to the Inspection The following information is requested by September 11, 2015. If you have any questions regarding this request, please call the lead inspector as soon as possible. All information should be sent to Dr. Stuart Sheldon, (e-mail: Stuart.Sheldon@nrc.gov). Electronic media is preferred. Where information is provided that includes tables and/or lists of data or other such information, please do not scan such tables and/or lists as images. The preferred file format is a searchable "pdf" file or excel spreadsheet on a compact disk (CD). The CD should be indexed and hyper-linked to facilitate ease of use. Please provide three copies of each CD submitted. A. Application Information 1. Provide a copy of all amendments to your License Renewal (LR) Application. 2. Provide a copy of all responses to NRC Requests for Information submitted as of September 4, 2015 3. Provide a listing of plant systems noting if the system has been screened in scope or out of scope for LR. 4. Provide a copy of each Aging Management Program (AMP) basis document. B. Logistics Information 1. Provide a list of contact information for individuals responsible for each AMP. 2. Organizational chart for corporate and site personnel involved in developing the LR Application and; 3. A phone list for licensee personnel.

DOCUMENT REQUEST FOR LICENSE RENEWAL INSPECTION 2 II. Information Requested During the Inspection The following information is requested to be provided to the inspectors during the onsite inspection. If the information is available in electronic form, please provide it on three sets of CDs (searchable, if possible). A. For each AMP and in-scope structure, system or component (SSC) provide: 1. LR Scoping/Boundary Drawing(s) - Hard copy E-size; 2. Program Basis Documents 3. Copies of existing procedures implementing the AMP 4. Identify the industry operating experience data bases (e.g. INPO, NRC generic communications, vendor notifications etc.) searched, and how these searches were conducted to identify aging effects managed by the AMP. B. Reference Material: 1. System P&ID drawings - E size hard copy. 2. Updated Final Safety Analysis Report - electronic copy (searchable). 3. Technical Specifications - electronic copy- searchable. C. Logistical Information 1. Copies of the list of questions/documents requested identified by the inspector, and the status/resolution of the information requested (provided daily during the TI inspection to each inspector). 2. Copies of any condition reports or tracking documents initiated during the inspection, and a list of these condition reports. If you have questions regarding the information requested, please contact the lead inspector.