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Category:Letter
MONTHYEARIR 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 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 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 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 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 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 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums 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 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 RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor ML23212A9012023-08-0303 August 2023 Regulatory Audit Report to Support the Review of the Amendments to Relocation of the Pressure Temperature Limit Curves to the Pressure and Temperature Limits Report IR 05000373/20230022023-08-0101 August 2023 County Station - Integrated Inspection Report 05000373/2023002 and 05000374/2023002 ML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI RS-23-084, Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis2023-07-24024 July 2023 Response to Request for Additional Information Regarding the Application to Revise Design Basis to Allow Use of Plastic Section Properties in Lower Downcomer Braces Analysis ML23192A5272023-07-12012 July 2023 NRC Initial License Examination Report 05000373/2023301; 05000374/2023301 ML23186A2062023-07-0606 July 2023 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000374/2023010 ML23181A1502023-06-30030 June 2023 Combined Response to Request for Additional Information and Supplemental Information in Support of LAR to Relocate Pressure and Temperature Limit Curves to the Pressure and Temperature Limits Report ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III IR 05000373/20230112023-06-26026 June 2023 County Station - Quadrennial Fire Protection Team Inspection Report 05000373/2023011 and 05000374/2023011 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23167A0352023-06-16016 June 2023 Registration of Use of Cask to Store Spent Fuel ML23171A9562023-06-12012 June 2023 Post Exam Ltr RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling IR 05000373/20230012023-05-10010 May 2023 County Station - Integrated Inspection Report 05000373/2023001 and 05000374/2023001 ML23123A2202023-05-0303 May 2023 Relief Request I4R-14 for Alternative Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23121A1612023-05-0101 May 2023 Information Meeting (Open House) with a Question-and-Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of LaSalle County Station, Units 1 and 2 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI 2024-08-09
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24197A0162024-07-12012 July 2024 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC - Fleet Request - License Amendment Request to Adopt TSTF-591 ML24142A3352024-05-21021 May 2024 Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes ML23360A6082023-12-27027 December 2023 County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010 ML23264A7992023-09-21021 September 2023 NRR E-mail Capture - Final RAI - Constellation Energy Generation, LLC Fleet Request License Amendment Request to Adopt TSTF-580, Revision 1 ML23208A3182023-07-27027 July 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23153A1562023-06-0202 June 2023 NRR E-mail Capture - RAI LaSalle pressure-temperature Limits Report (PTLR) Amendment Request ML23150A2482023-05-25025 May 2023 NRR E-mail Capture - RAI Re LaSalle Downcomer Analysis Amendment Request ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML22361A0792022-12-27027 December 2022 Notification of NRC Baseline Inspection and Request for Information (05000374/2023001) ML22256A0112022-09-12012 September 2022 NRR E-mail Capture - Request for Additional Information LaSalle County Station, Units 1 and 2 and Quad Cities Nuclear Power Station, Units 1 and 2 License Amendments Related to Fuel Storage ML22138A4112022-05-18018 May 2022 NRR E-mail Capture - Lasalle 1 and 2 - (RAI) License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Changes to TS Sections 4.3.1 and 5.6.5 (EPID-L-2021-LLA-0124) ML22126A0392022-05-0606 May 2022 NRR E-mail Capture - Lasalle 1 and 2 Draft (RAI) License Amendment Request Regarding New Fuel Storage Vault and Spent Fuel Storage Pool Criticality Methodologies, with Proposed Changes to TS Sections 4.3.1 and 5.6.5 ML22097A0832022-04-0707 April 2022 County Station Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000373/2022403 and 05000374/2022403 ML22062B0232022-03-0303 March 2022 NRR E-mail Capture - EPID-L-2022-LLR-0028, LaSalle Unit 1, Request for Additional Information (Rai), LaSalle Unit 1, Relief Request I4R-13 Relief from Code Examinations for 1B33-F060A and 1B33-F060B Repairs ML22041B5362022-02-10010 February 2022 NRR E-mail Capture - Constellation Energy Generation, LLC - Request for Additional Information Regarding Fleet License Amendment Request to Adopt TSTF-541 ML22020A0642022-01-13013 January 2022 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative for Repair of Water Level Instrumentation Partial Penetration Nozzles ML21292A1782021-10-19019 October 2021 Information Request for a NRC Post-Approval Site Inspection for License Renewal 05000373/2022010 ML21256A1902021-09-10010 September 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21207A0072021-07-26026 July 2021 NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) License Amendment Request to Incorporate Licensing Topical Report NEDE-33885P-A, Revision 1, GNF CRDA Application Methodology(EPID-L-2021-LLA-0016) ML21190A0192021-07-0808 July 2021 NRR E-mail Capture - Exelon Fleet - Request for Additional Information Regarding Adoption of TSTF-582 and TSTF-583-T ML21187A2972021-07-0707 July 2021 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection ML21144A2132021-05-24024 May 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding License Transfer Application ML21117A0342021-05-0505 May 2021 Request for Additional Information Regarding Proposed Alternative to Use ASME Code Case N-893 ML21119A2282021-04-29029 April 2021 NRR E-mail Capture - Request for Additional Information (RAI) - LaSalle, EPID-L-2020-LLA-0018, License Amendment Request (LAR) TSTF-505 ML21077A1902021-03-18018 March 2021 NRR E-mail Capture - Lasalle Units 1 and 2 - Request for Additional Information (RAI) Request for License Amendment Regarding Ultimate Heat Sink, (EPID-L-2020-LLA-0165) ML21068A2762021-03-0909 March 2021 NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) Relief Request I4R-12 Relief from Code Surface Examinations for 2B33-F060B Valve Repair (EPID-L-2020-LLA-0016) ML21067A6752021-03-0808 March 2021 NRR E-mail Capture - La Salle Units 1 and 2 - Request for Additional Information (RAI) UHS Amendment Request (EPID-L-2020-LLA-0165) ML21060B4352021-03-0101 March 2021 NRR E-mail Capture - Second Round - Request for Additional Information (Rais) EPID-L-2020-LLA-0018, LaSalle License Amendment Request to Adopt Risk Informed Completion Times TSTF-505, Revision 2 ML21062A0652021-03-0101 March 2021 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Proposed Fleet Alternative to Documentation Requirements for Pressure Retaining Bolting ML21053A0252021-02-20020 February 2021 NRR E-mail Capture - Request for Additional Information (Rais) - LaSalle Request for Exemption from Pre-Access Drug and Alcohol Testing ML21049A2572021-02-18018 February 2021 Request for Additional Information Byron/Dresden Proposed Changes to Site Emergency Plans to Support Post-Shutdown and Permanently Defueled Conditions (EPID-2020-LLA-0240 & EPID-2020-LLA-0237) ML21048A0432021-02-16016 February 2021 County Station - Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information - Inspection Report 05000373/2021011 and 05000374/2021011 ML20364A2452020-12-29029 December 2020 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000373/2021002; 05000374/2021002 ML20346A1042020-12-11011 December 2020 NRR E-mail Capture - LaSalle County Station, Units 1 and 2 - Request for Additional Information Regarding the License Amendment Request to Adopt 10 CFR 50.69 ML20330A1892020-11-25025 November 2020 Request for Information for an NRC Post-Approval Site Inspection for License Renewal; Inspection Report 05000374/2021010 ML20321A0852020-11-16016 November 2020 Notification of NRC Baseline Inspection and Request for Information (05000374/2021001) ML20247J4082020-09-29029 September 2020 Apla Request for Additional Information LAR 50.69 and TSTF-505 (Epids L-2020-LLA-0017) and ML20253A3422020-09-17017 September 2020 Correction to Request for Additional Information Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors (EPID-2020-LLA-0017) ML20253A2272020-09-16016 September 2020 Correction to Request for Additional Information Application to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML20240A2182020-09-0303 September 2020 Request for Additional Information Regarding Amendment Request for Amendments to Renewed Facility Operating Licenses to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Co ML20239A7262020-08-27027 August 2020 Supplemental Information Needed for Acceptance of Requested Licensing Action Regarding Request for a License Amendment to Technical Specification 3.7.3, Ultimate Heat Sink ML20239A7982020-08-25025 August 2020 NRR E-mail Capture - Exelon Generation Company, LLC - Fleet License Amendment Request to Adopt TSTF-568, Revision 2 ML19275H1362019-10-0202 October 2019 NRR E-mail Capture - Exelon Generation Company, LLC - Request for Additional Information Regarding Request to Use ASME Code Case N-879 ML19179A0612019-07-19019 July 2019 Three Mile Point 1 - Supplemental Information Needed to Proposed Alternative to Use ASME Code Case N-879 ML19120A2302019-04-29029 April 2019 Ltr. 04/29/19 LaSalle County Station, Units 1 and 2 - Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000373/2019012; 05000374/2019012 (DRS-M.Jones) ML19087A2682019-03-28028 March 2019 NRR E-mail Capture - Request for Additional Information (RAI) - LaSalle 1 and 2, EPID-L-2018-LLA-0162, LAR Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Div 3 Battery and HPCS DG ML19065A0902019-03-0505 March 2019 NRR E-mail Capture - LaSalle 1 and 2, EPID-L-2018-LLR-0162, LAR Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Div 3 Battery and HPCS DG, Additional Draft Request for Additional Information (RAI) ML19058A2392019-02-27027 February 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspection at LaSalle County Station, Units 1 and 2 ML19036A6562019-02-0505 February 2019 NRR E-mail Capture - LaSalle 1 and 2, EPID-L-2018-LLR-0123, Relief Request I3R-15, Third Inservice Inspection Interval, Request for Additional Information (RAI) ML19022A2552019-01-22022 January 2019 NRR E-mail Capture - LaSalle Units 1 and 2, EPID-L-2018-LLA-0035, Amendment Request to Adopt TSTF-334-A, Status of Revised Draft RAIs Sent to You on December 13, 2018 2024-07-12
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 March 26, 2015
Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
INFORMATION REQUEST TO SUPPORT UPCOMING PROBLEM IDENTIFICATION AND RESOLUTION (PI&R) INSPECTION AT LASALLE COUNTY STATION, UNITS 1 AND 2
Dear Mr. Hanson:
This letter is to request information to support our scheduled PI&R inspection beginning May 4, 2015, at LaSalle County Station, Units 1 and 2. This inspection will be performed in accordance with the NRC baseline Inspection Procedure 71152.
Experience has shown that these inspections are extremely resource intensive both for the U.S. Nuclear Regulatory Commission (NRC) inspectors and the utility staff. In order to minimize the impact that the inspection has on the site and to ensure a productive inspection, we have enclosed a list of documents required for the inspection.
The documents requested are copies of condition reports and lists of information necessary to ensure the inspection team is adequately prepared for the inspection. The information requested prior to the inspection may be provided in either CD-ROM/DVD (preferred) or hard copy format and should be ready for NRC review by April 24, 2015. Mr. Robert Ruiz, the Lead Inspector, will contact your staff to determine the best method of providing the requested information.
If there are any questions about the material requested, or the inspection in general, please contact Mr. Ruiz at the LaSalle Resident Office at 815-357-8611 or Robert.Ruiz@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/ Michael Kunowski, Chief Branch 5 Division of Reactor Projects Docket No. 50-373, 50-374 License No. NPF-11, NPF-18
Enclosure:
Requested Information to Support PI&R Inspection
cc w/encl: Distribution via LISTSERV Enclosure Requested Information to Support Problem Identification and Resolution (PI&R) Inspection Inspection Report 05000373-05000374/2015007 Please provide the information on a CD-ROM/DVD (one for the team lead, one for the Resident Inspector Office, and one for each of the two other scheduled inspectors), if possible. Unless otherwise specified, the time frame for requested information is for the period of April 2013, through the time the data request is answered. For requested lists please provide the information, if possible, in a "sortable" Excel spreadsheet format.
In addition, inspectors will require computer access to the corrective action program (CAP) database while on site. PROGRAM DOCUMENTS 1. A current copy of administrative procedure(s) for the CAP, quality assurance audit program, self-assessment program, corrective action effectiveness review program, trending program, industry experience review program, and top-level documents for the work control programs, and work scheduling programs.
- 2. A current copy of the Employee Concerns Program/Ombudsman administrative procedure(s). 3. Description of any substantive changes made to the corrective action program since the last PI&R Inspection. Please include with each listed change the effective date of the change. ASSESSMENTS
- 4. A copy of Quality Assurance (QA) audits of the CAP and, if done, audits of the QA program.
- 5. A list of all other QA audits completed with a brief description of areas where findings requiring corrective action were identified.
- 6. The plan for future self-assessments of the CAP and QA program and a copy of your schedule for future assessments, out to no more than two years. 7. A copy of completed assessments of the CAP program, the QA program, and the self-assessment program.
- 8. A list of all other self-assessments completed with a brief description. Indicate which assessments resulted in issue reports (IRs) for adverse findings. 9. A list of IRs/condition reports (CRs) written for findings or concerns identified in self-assessments and audits that required follow-up action. Include a short description 2 of the finding, its status, and include a cross-reference to the audit or self-assessment number. CORRECTIVE ACTION DOCUMENTS
- 10. A list of completed root cause evaluations with a brief description of the issue. Provide status of any actions developed as part of the evaluations and a reference, if not part of the root cause package, to the documents and/or IRs directing and tracking the actions. 11. A list of completed apparent cause evaluations with a brief description of the issue. Provide status of any actions developed as part of the evaluations and a reference, if not part of the apparent cause package, to the documents and/or IRs directing and tracking the actions. Please identify if the apparent cause evaluations were full or limited evaluations.
- 12. A list of all open IRs sorted by significance level and then initiation date. Include each report's identification number, the date initiated, a brief description/title of the issue, system affected if any, significance level, priority level, assigned organization, and anticipated completion date, if available.
- 13. A list of IRs closed, sorted by significance level and then initiation date. Include each document's identification number, a brief description/title, the significance level, the priority level, the date initiated and closed, assigned organization, system affected, cause codes assigned, and whether there was an associated operability evaluation. 14. A list of condition reports generated by the corporate office that involve or affect LaSalle's operation, sorted by significance level. Include the date initiated, a brief description/title of the issue, other site(s) affected, system affected, significance level, status, assigned organization, and closure date or anticipated completion date, if available.
- 15. A list of completed effectiveness reviews of IR-developed remedial and corrective actions with a brief description of the results of those reviews. Include a cross-reference to the IR or IRs for which the effectiveness review was conducted and, if applicable, IR numbers documenting any additional follow-up actions. 16. A list of IRs initiated for identified inadequate or ineffective corrective or remedial actions. Include the date initiated, a brief description, status, significance level of the issue, system affected, assigned organization, priority level to correct, completion/closure date or, if applicable, anticipated completion date, if available. Include a cross-reference to the IR, IRs, or evaluation that generated the original corrective action.
- 17. A copy of any performance reports or indicators used to track the corrective action program effectiveness since December 1, 2013. The most recent data and end-of-year and middle-of-year data will suffice; monthly reports are not required. 18. A list of IRs issued during the last refueling outage sorted by system and component, including a brief description, status, significance level, priority level for each item, identifying and assigned organization(s), and actual or anticipated closure date.
3 TRENDS 19. A list of initiated IRs that identify trends of conditions adverse to quality. Include the date initiated, a brief description, significance level, priority level for each item, and date closed or anticipated closure date.
- 20. Copies of any completed trend reports that are associated with overall CAP performance and/or effectiveness. OPERATING EXPERIENCE
- 21. A copy of the most recent operating experience program effectiveness review and/or assessment. 22. A list of operating experience documents reviewed (after initial preliminary screening) and any associated condition reports. Please provide identification of the originating organization, the initiating organization's document/reference number, your identification number if different than the originators, a brief description/title of the issue, and status of the review and any developed follow-up actions. Indicate the initiation date and the closure date or the anticipated closure date if available.
SYSTEMS AND COMPONENTS
- 23. A list of the top ten risk significant systems and top ten risk significant components. 24. A list of operability evaluations. Include a brief description/title of the issue, date initiated, date closed or date anticipated to be closed. Include any operability evaluations that are still open and that were initiated prior to June 1, 2013.
- 25. A listing of cause analyses, corrective actions documents, and trend analyses for systems and components considered Maintenance Rule (a)(1) at any time since June 1, 2013. Provide copies of the applicable system health report sections and maintenance rule action plans for those systems starting one year earlier from when the system or component entered (a)(1) status. Include dates when system/components entered (a)(1) status and, if applicable, returned to (a)(2) status. For recurring reports, the most recent and middle-of-year and end-of-year reports are sufficient; monthly reports are not required.
- 26. A list of test failures (IST or Technical Specifications surveillances) with a brief description of component/system failed. Indicate if the failure was a maintenance preventable failure. Please include any failures of test equipment calibrations that necessitated a review of past surveillances and/or tests.
- 27. A list of temporary modifications with a brief description of the modification, installation date, and date closed or anticipated closure date. Include any open temporary modifications that were installed prior to June 1, 2013. 28. A list of rework items and repeat failures. Include cross-references to applicable Work Orders and IRs.
4 29. A list of plant trips, unplanned downpowers (greater than 20 percent), limiting condition for operation entries (not scheduled), and licensee event reports, including dates of these events.
- 30. A list of open work orders/equipment work requests with a brief description. Identify the work order as outage or non-outage, the date of initiation and scheduled or anticipated closure date, if available. Also provide the classification of the work orders with the recent industry classification scheme. Provide an explanation of the classification scheme and the procedure governing the classification. Work requests/work orders not associated with a degraded equipment condition (e.g., work orders for voluntary plant upgrades) do not have to be included in the list.
- 31. A copy of any trend reports for work orders. The most recent trend reports and those that existed at the end-of-year and middle-of-year are acceptable; copies of monthly reports are not required. Include a copy of a recent (within two months of the data submittal) graph or document showing the status of work week planning of work activities. SCWE
- 32. Copy of the results of safety culture and/or safety conscious work environment (SCWE) surveys or self-assessments completed since January 1, 2013. Include any organizational effectiveness surveys conducted by internal or external organizations.
Include a listing of any action(s) resulting from the survey(s) and the status of the action(s).
- 33. SCWE issues identified through alternate avenues, such as the employee concerns programs. If issue(s) are considered sensitive, in lieu of describing issue in the data package, provide a paper copy to the lead inspector at the start of the inspection. REGULATORY ISSUES
- 34. Copies of all apparent, common and/or root cause evaluations initiated to address identified adverse human performance trends or safety culture adverse trends.
- 35. Copies of IRs, investigations, and corrective actions taken for issues identified in NRC findings since March 1, 2013. Identify the status of the corrective actions and any effectiveness reviews completed or scheduled. Include a copy of effectiveness reviews that were done. ADMIN
- 36. A copy of the latest organizational chart and phone listing.
- 37. A list of the dates, times, and location for all scheduled meetings associated with the implementation of the CAP. Include any work order screening meetings.
5 5-YEAR REVIEW 38. For issues related to procedures, such as inadequate procedure quality, procedure compliance, lack of procedures, etc. going back to January 1, 2010, please provide the following: a. An excel sortable list of condition reports associated with these issues. Please indicate in the list the status of the IR (e.g., open, closed, working, etc.), initiation date, closure date, number of developed corrective actions and indication if any remain open, the classification/priority, and a descriptive title of the IR. b. A copy of any applicable site performance indicators (PIs).
- c. A copy of assessments, observations, or trends. DOCUMENTS REQUESTED TO BE AVAILABLE ON-SITE DURING THE INSPECTION IN EITHER PAPER OR ELECTRONIC, WITH SEARCH CAPABILITY, (PREFERRED) FORMAT
- a. Updated Final Safety Analysis Report.
- b. Technical Specifications.
- c. Procedures and procedure index.
- d. Copies of any self-assessments and associated IRs generated in preparation for the inspection. e. A copy of the QA manual.
- f. A list of issues brought to the ECP/ombudsman and the actions taken for resolution.
- g. A list of the codes used in the CAP and Work Orders system(s).
- h. A copy of the most recent monthly performance indicator document and the system health report or the equivalent documents and a copy of the equivalent documents from the end of 2014 and 2013. i. A copy of the latest independent/offsite organization review of safety culture/safety conscious work environment and organizational effectiveness and internal equivalent assessments if not provided as part of the requested data package.
OTHER On the first day of the inspection, or early on the second day, please provide the inspection team a briefing of your CAP including an overview of your actions, if any, associated with recent industry efforts to improve the efficiency of the CAP. Include your expectations for personnel using the program and how the work order system fits into the overall scheme for addressing identified issues. Also please demonstrate how to use a computer to access CAP data. The lead inspector will also request to talk to/interview approximately 30 to 40 personnel, in groups of 4 to 6 individuals or individuals, to seek information about the plant's SCWE.
6
- For group interviews, the lead inspector will randomly choose, from your furnished organization charts, people he would like to interview and provide those names and groupings to you and ask you to set up times and locations. For this the inspector will need access to organizations charts showing position titles and names. The inspector will provide his selections at least one day prior to a suggested interview date. Each interview session will last about 40 to 70 minutes; the inspector will ask you to schedule the interview sessions at least 90 minutes apart.
- Individual interviews will be conducted on an impromptu schedule, either in the field or office settings. The lead inspector will work with your contacts to minimize interferences with plant schedules and workload. Please provide times of department briefs or turnovers to facilitate coordination of these discussions.
The inspector will ask you to refrain from debriefing personnel after the interviews; your briefing of personnel prior to the sessions is acceptable but not required. Also other team members may be talking to personnel about your people's perception of the site's SCWE.
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/ Michael Kunowski, Chief Branch 5 Division of Reactor Projects Docket No. 50-373, 50-374 License No. NPF-11, NPF-18
Enclosure:
Requested Information to Support PI&R Inspection
cc w/encl: Distribution via LISTSERV DISTRIBUTION: Kimyata MorganButler RidsNrrDorlLpl3-2 Resource RidsNrrPMLaSalle RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Richard Skokowski Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Jim Clay Carmen Olteanu ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML15085A468 Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII NAME MKunowski for J Janovitz:mt MKunowski DATE 03/26/15 03/26/15 OFFICIAL RECORD COPY