ML073540366

LaSalle - Inspection Plan 1/1/08 - 12/31/08

ML073540366
Person / Time
Site:	LaSalle
Issue date:	12/19/2007
From:	Riemer K R NRC/RGN-III/DRP/B2
To:	Pardee C G Exelon Generation Co
References
Download: ML073540366 (5)

Text

December 19, 2007

Mr. Charles G. Pardee

Chief Nuclear Officer and Senior Vice President Exelon Generation Company, LLC

4300 Winfield Road Warrenville IL 60555

SUBJECT:

CHANGE TO THE INSPECTION PLAN - LASALLE COUNTY STATION UNITS 1 AND 2

Dear Mr. Pardee:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed its inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas. The enclosed inspection plan details the inspections (less those related to security) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspectors' arrival onsite. Routine resident inspections are not listed due to their continuous nature. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made 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).

Please contact me at 630-829-9628 with any questions you may have regarding this letter or the inspection plan.

Sincerely, /RA by Nick Shah Acting for/

Kenneth Riemer, Chief Projects Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18

Enclosure:

As Stated

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 Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission

Please contact me at 630-829-9628 with any questions you may have regarding this letter or the inspection plan.

Sincerely, /RA by Nick Shah Acting for/

Kenneth Riemer, Chief Projects Branch 2 Division of Reactor Projects Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18

Enclosure:

As Stated

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 Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission DOCUMENT NAME:G:\BRANCH TSS\ALL MOC\MIDCYCLE 2006 TO 2007\ROP REALIGNMENT LETTER\LASALLE.DOC 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 E RIII RIII RIII NAME NShah, Acting for KRiemer:cms

DATE 12/19/07 OFFICIAL RECORD COPY

Letter to C. Pardee from K. Riemer dated December 19, 2007

SUBJECT:

CHANGE TO THE INSPECTION PLAN - LASALLE COUNTY STATION UNITS 1 AND 2 DISTRIBUTION:

PRAG1 TEB SPS1 RidsNrrDirsIrib MAS KGO JKH3 DEK CAA1 DRPIII DRSIII PLB1 TXN LaSalle Inspection / Activity Plan 01/01/2008

-12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 1 12/19/2007 Report 22 1 BI ENG-ENGINEERING INSERVICE INSPECTION Baseline Inspections 02/11/2008 03/07/2008 1 7111108G IP Inservice Inspection Activities - BWR 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 02/18/2008 02/22/2008 1 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 02/18/2008 02/22/2008 1 7112102 IP A LARA Planning and Controls 3 BI EP-EP EXERCISE INSPECTION / PI VERIFICATION EP Baseline Inspecti o 04/28/2008 05/02/2008 1 7111401 IP Exercise Evaluation Baseline Inspections 04/28/2008 05/02/2008 1 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 04/28/2008 05/02/2008 1 71151-EP02 IP ERO Drill Participation Baseline Inspections 04/28/2008 05/02/2008 1 71151-EP03 IP A lert & Notification System 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 05/19/2008 05/23/2008 1 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 05/19/2008 05/23/2008 1 71151-BI01 IP Reactor Coolant System Activity Baseline Inspections 05/19/2008 05/23/2008 1 71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 05/19/2008 05/23/2008 1 71151-PR01 IP RETS/ODCM Radiological Effluent 1 BI ENG-TRIENNIAL HEAT SINK INSPECTION Baseline Inspections 07/14/2008 07/18/2008 1 7111107B IP Heat Sink Performance 3 OL EXAM-LASALLE INITIAL LICENSE EXAM VALIDATION Not Applicable 07/21/2008 07/25/2008 1 W90184 LASALLE - INITIAL EXAM - JULY/AUG 2008 1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 08/25/2008 08/29/2008 1 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 08/25/2008 08/29/2008 1 7112102 IP A LARA Planning and Controls 3 OL EXAM-LASALLE INITIAL LICENSE EXAMINATION Not Applicable 08/18/2008 08/29/2008 1 W90184 LASALLE - INITIAL EXAM - JULY/AUG 2008 2 BI OL-BIENNIAL REQUAL. PROGRAM INSPECTION Baseline Inspections 10/20/2008 10/24/2008 1 7111111B IP Licensed Operator Requalification Program 3 BI ENG-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 11/03/2008 11/17/2008 1 7111105T IP Fire Protection [Triennial]

1 BI RP-RADIATION PROTECTION BASELINE INSPECTION Baseline Inspections 12/08/2008 12/12/2008 1 7112202 IP Radioactive Material Processing and Transportation This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.