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| {{#Wiki_filter:B. March 2, 2018 Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 | | {{#Wiki_filter: UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUIT E 210 LISLE, ILLINOIS 60532-4352 March 2, 2018 Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville |
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| SUBJECT: ANNUAL ASSESSMENT LETTER FOR LASALLE COUNTY STATION, UNITS 1 and 2; REPORT 05000373/2017006; 05000374/2017006 | | SUBJECT: ANNUAL ASSESSMENT LETTER FOR LASALLE COUNTY STATION, UNITS 1 and 2; REPORT 05000373/2017006; 05000374/2017006 Dear Mr. Hanson |
| | : The NRC has completed its end |
| | -of-cycle performance assessment of your LaSalle County Station, Units 1 and 2 |
| | , reviewing performance indicators (PIs) |
| | , inspection results |
| | , and enforcement actions from January 1, 2017 through December 31, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC concluded that overall performance at your facility preserved public health and safet The NRC determined the performance at your LaSalle County Station, Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRC |
| | 's Reactor Oversight Process (ROP) Action Matrix |
| | , because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., |
| | Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facilit The enclosed inspection plan lists the inspections scheduled through December 31 |
| | , 201 This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondenc The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last 12 months of the inspection plan are tentative and may be revise The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change The enclosed inspection plan includes, among other inspections, a triennial 50.59 inspection in April 2018 conducted in accordance with inspection procedure (IP) 71111.17T, "Evaluations of Changes, Tests and Experiments" and a Cyber Security Inspection in November 2018 conducted in accordance with IP 7113.10P |
| | , "Cyber Security. |
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| ==Dear Mr. Hanson:==
| | " The plan also includes a November 2018 team inspection in accordance with Temporary Instruction 191, "Inspection of Licensee's Responses to Order EA |
| The NRC has completed its end-of-cycle performance assessment of your LaSalle County Station, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety. The NRC determined the performance at your LaSalle County Station, Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. The enclosed inspection plan includes, among other inspections, a triennial 50.59 inspection in April 2018 conducted in accordance with inspection procedure (IP) 71111.17T, "Evaluations of Changes, Tests and Experiments" and a Cyber Security Inspection in November 2018 conducted in accordance with IP 7113.10P, "Cyber Security." The plan also includes a November 2018 team inspection in accordance with Temporary Instruction 191, "Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012." This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding." Please contact me at 630-829-9827 with any questions you have regarding this letter.
| | -12-049, EA-12-051 & EP Info Request March 12, 2012." |
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| Sincerely,/RA/ Billy Dickson, Chief Branch 5 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 | | B. Hanson |
| | -2- This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading |
| | -rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding." |
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| | Please contact me at 630-829-9827 with any questions you have regarding this lette |
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| | Sincerely,/RA/ Billy Dickson, Chief Branch 5 Division of Reactor Projects Docket No ; 50-374 License No NPF-11; NPF-18 |
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| ===Enclosure:=== | | ===Enclosure:=== |
| Inspection Plan cc: Distribution via LISTSERV | | Inspection Plan cc: Distribution via LISTSERV |
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Category:Inspection Plan
MONTHYEARIR 05000373/20240052024-08-29029 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Lasalle County Station (Report 05000373/2024005; 05000374/2024005) 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) ML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23186A2062023-07-0606 July 2023 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000374/2023010 IR 05000373/20220062023-03-0101 March 2023 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006) ML22361A0792022-12-27027 December 2022 Notification of NRC Baseline Inspection and Request for Information (05000374/2023001) IR 05000373/20220052022-08-22022 August 2022 Updated Inspection Plan for Lasalle County Station (Report 05000373/2022005; 05000374/2022005) IR 05000373/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000373/2021006 and 05000374/2021006) ML21292A1782021-10-19019 October 2021 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000373/2022010 ML21286A5852021-10-13013 October 2021 Information Request to Support Upcoming Biennial Problem Identification and Resolution (Pi&R) Inspection at Lasalle County Station, Units 1 and 2 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 05000373/20200062021-03-0404 March 2021 Annual Assessment Letter for Lasalle County Station Units 1 and 2 (Report 05000373/2020006 and 05000374/2020006) 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 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) IR 05000373/20200052020-09-0101 September 2020 Updated Inspection Plan for Lasalle County Station, Units 1 and 2 (Report 05000373/2020005 and 05000374/2020005) IR 05000373/20190062020-03-0303 March 2020 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2019006 and 05000374/2019006) ML20037B2352020-02-0606 February 2020 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000373/2020012 and 05000374/2020012 ML19337E2062019-12-0303 December 2019 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000373/2020001; 05000374/2020001 (DRS-J.Neurauter) ML19309F8232019-11-0505 November 2019 Request for Information for an NRC Post-Approval Site Inspection for License Renewal; Inspection Report 05000373/2020010 IR 05000373/20190052019-08-28028 August 2019 Updated Inspection Plan for LaSalle County Station, Units 1 and 2 (Report 05000373/2019005 and 05000374/2019005) ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000373/20180062019-03-0404 March 2019 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2018006 and 05000374/2018006) IR 05000373/20180052018-08-28028 August 2018 Updated Inspection Plan for Lasalle County Station, Units 1 and 2 (Report 05000373/2018005 and 05000374/2018005) IR 05000373/20170062018-03-0202 March 2018 Annual Assessment Letter for LaSalle County Station, Units 1 and 2; Report 05000373/2017006; 05000374/2017006 IR 05000373/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000373/2017005 and 05000374/2017005) ML17088A6242017-03-29029 March 2017 Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program Inspection Report 05000373/2017008; 05000374/2017008 IR 05000373/20160062017-03-0101 March 2017 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2016006 and 05000374/2016006) IR 05000373/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for LaSalle County Station Units 1 and 2 (Report 05000373/2016005; 05000374/2016005) IR 05000373/20150062016-03-0202 March 2016 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Inspection Report 05000373/2015006 and 05000374/2015006) ML15324A2832015-11-19019 November 2015 Notification of NRC Baseline Inspection and Request for Information (Txb) IR 05000373/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2015005; 05000374/2015005) ML15162A9852015-06-10010 June 2015 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) ML15065A3202015-03-0606 March 2015 Notification of an NRC Triennial Heat Sink Performance Inspection - Request for Information Inspection Report 05000373/2015002; 05000374/2015002 IR 05000373/20140012015-03-0404 March 2015 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373/2014001; 05000374/2014001) ML15058A4152015-02-27027 February 2015 Request for Information MOD 50.59 ML14245A2312014-09-0202 September 2014 Mid-Cycle Assessment Letter for LaSalle County Station, Units 1 and 2 IR 05000373/20130012014-03-0404 March 2014 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2013001; 05000374/2013001) ML13324A3662013-11-20020 November 2013 ISI Request for Information Msh ML13246A2362013-09-0303 September 2013 2013 LaSalle County Station Mid-Cycle Letter Combined IR 05000373/20120012013-03-0404 March 2013 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373-12-001, 05000374-12-001) ML12249A4332012-09-0404 September 2012 Mid-Cycle Assessment Letter for LaSalle County Station, Units 1 and 2 IR 05000373/20110072012-03-0505 March 2012 Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373-11-007 & 05000374-11-007) IR 05000373/20110062011-09-0101 September 2011 Mid-Cycle Letter for LaSalle County Station, Units 1 and 2, 05000373/2011-006; 05000374/2011-006 IR 05000373/20110012011-03-0404 March 2011 Annual Assessment Letter for LaSalle County Station, Units 1 and 2, (Report 05000373-11-001 and 05000374-11-001) ML1024400602010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - LaSalle County Station, Units 1 and 2 ML1006103552010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924402812009-09-0101 September 2009 LaSalle - Mid-Cycle Performance Review and Inspection Plan 2024-08-29
[Table view] Category:Letter
MONTHYEARRS-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, 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 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 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 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 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 ML24024A1332024-01-24024 January 2024 Confirmation of Initial License Examination 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 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 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums RS-23-120, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information IR 05000373/20230032023-11-0909 November 2023 County Station Integrated Inspection Report 05000373/2023003, 05000374/2023003, and 07200070/2023001 ML23286A2602023-11-0808 November 2023 Issuance of Amendment Nos. 260 and 245 to Renewed Facility Operating Licenses Relocation of Pressure and Temperature Limit Curves to the Pressure Temperature Report IR 05000373/20234012023-11-0707 November 2023 County Station Security Baseline Inspection Report 05000373/2023401 and 05000374/2023401 RS-23-103, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-13013 October 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans 2024-09-06
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Inspection Report - LaSalle - 2017006 |
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUIT E 210 LISLE, ILLINOIS 60532-4352 March 2, 2018 Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville
, IL 60555
SUBJECT: ANNUAL ASSESSMENT LETTER FOR LASALLE COUNTY STATION, UNITS 1 and 2; REPORT 05000373/2017006; 05000374/2017006 Dear Mr. Hanson
- The NRC has completed its end
-of-cycle performance assessment of your LaSalle County Station, Units 1 and 2
, reviewing performance indicators (PIs)
, inspection results
, and enforcement actions from January 1, 2017 through December 31, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC concluded that overall performance at your facility preserved public health and safet The NRC determined the performance at your LaSalle County Station, Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRC
's Reactor Oversight Process (ROP) Action Matrix
, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e.,
Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facilit The enclosed inspection plan lists the inspections scheduled through December 31
, 201 This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondenc The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last 12 months of the inspection plan are tentative and may be revise The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change The enclosed inspection plan includes, among other inspections, a triennial 50.59 inspection in April 2018 conducted in accordance with inspection procedure (IP) 71111.17T, "Evaluations of Changes, Tests and Experiments" and a Cyber Security Inspection in November 2018 conducted in accordance with IP 7113.10P
, "Cyber Security.
" The plan also includes a November 2018 team inspection in accordance with Temporary Instruction 191, "Inspection of Licensee's Responses to Order EA
-12-049, EA-12-051 & EP Info Request March 12, 2012."
B. Hanson
-2- This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading
-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
Please contact me at 630-829-9827 with any questions you have regarding this lette
Sincerely,/RA/ Billy Dickson, Chief Branch 5 Division of Reactor Projects Docket No ; 50-374 License No NPF-11; NPF-18
Enclosure:
Inspection Plan cc: Distribution via LISTSERV