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Category:Inspection Report
MONTHYEARIR 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 05000373/20230022023-08-0101 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 05000373/20220112022-11-0101 November 2022 County Station Design Basis Assurance Inspection (Teams) Inspection Report 05000373/2022011 and 05000374/2022011 IR 05000373/20220032022-11-0101 November 2022 County Station - Integrated Inspection Report 05000373/2022003 and 05000374/2022003 IR 05000373/20224032022-09-15015 September 2022 County Station - Cyber Security Inspection Report 05000373/2022403 and 05000374/2022403 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 ML22108A2802022-04-19019 April 2022 Information Request for an NRC Triennial Baseline Design Bases Assurance Inspection (Team) Inspection Report 05000373/2022011 05000374/20220 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 IR 05000373/20200062021-03-0404 March 2021 Annual Assessment Letter for Lasalle County Station Units 1 and 2 (Report 05000373/2020006 and 05000374/2020006) ML21043A1982021-02-12012 February 2021 County Station - Integrated Inspection Report 05000373/2020004; 05000374/2020004; 05000373/2020501 and 05000374/2020501 IR 05000373/20204022021-01-0505 January 2021 County Station - Security Baseline Inspection Report 05000373/2020402 and 05000374/2020402 IR 05000373/20203012020-12-17017 December 2020 NRC Initial License Examination Report 05000373/2020301; 05000374/2020301 IR 05000373/20200032020-12-11011 December 2020 County Station - Integrated Inspection Report 05000373/2020003 and 05000374/2020003 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 05000373/20200022020-08-11011 August 2020 County Station - Integrated Inspection Report 05000373/2020002 and 05000374/2020002 IR 05000373/20200122020-06-0505 June 2020 County Station - Triennial Fire Protection Inspection Report 05000373/2020012 and 05000374/2020012 IR 05000373/20200012020-05-11011 May 2020 County Station - Integrated Inspection Report 05000373/2020001 and 05000374/2020001 IR 05000373/20204012020-03-16016 March 2020 Security Baseline Inspection Report 05000373/2020401 and 05000374/2020401 IR 05000373/20190062020-03-0303 March 2020 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2019006 and 05000374/2019006) IR 05000373/20200102020-02-25025 February 2020 Post-Approval Site Inspection for License Renewal (Phase I) Report 05000373/2020010 2024-01-24
[Table view] Category:Inspection Report Correspondence
MONTHYEARIR 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 05000373/20214022021-12-15015 December 2021 County Station - Security Baseline Inspection Report 05000373/2021402 and 05000374/2021402 ML19179A2842019-07-22022 July 2019 Correction Letter for License Amendments to Renewed Facility Operating Licenses Removal of Operating Mode Restrictions for Performing Surveillance Testing of the Division 3 Battery and High-Pressure Core Spray Diesel Generator IR 05000373/20182012018-09-14014 September 2018 County Generating Station - NRC Security Inspection Report 05000373/2018201 and 05000374/2018201 Report Cover Letter ML18176A3792018-06-21021 June 2018 Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000373/2018413; 05000374/2018413 (DRS-D.Szwarc) ML16231A3952016-08-18018 August 2016 County Station - Acknowledgment of Disputed Violation of NRC Inspection Report 05000373/2016007; 05000374/2016007 ML15132A7762015-05-26026 May 2015 2015 Lasalle County Station - FOF Inspection Report Cover Letter IR 05000373/20152012015-05-26026 May 2015 2015 Lasalle County Station - FOF Inspection Report Cover Letter ML15020A1092015-01-15015 January 2015 Ltr 2014 LaSalle EP Annual Closeout (Rdj) IR 05000373/20135022014-02-12012 February 2014 Ltr 02/12/14 LaSalle EP Annual Closeout (RDJ) ML14045A2292014-02-12012 February 2014 EP Annual Closeout (Rdj) ML0914907972009-05-27027 May 2009 Information Request for an NRC Triennial Permanent Modifications and 10 CFR 50.59 (MOD/50.59) Baseline Inspection IR 05000373/20085012009-02-13013 February 2009 Ltr. 02/13/2009 LaSalle County Station - NRC Emergency Preparedness Annual IR 05000373-08-501, 05000374-08-501, NRC Security Annual IR 0500373-08-401, 05000374-08-401 IR 05000373/20084022008-05-0606 May 2008 IR 05000373-08-402, (Drs), IR 05000374-08-402, (Drs), on 04/11/2008, for Lasalle County Station ML0812202082008-04-25025 April 2008 County Station - Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information 05000373/2008004 and 05000374/2008004 IR 05000373/20075012008-02-14014 February 2008 County Station - NRC Emergency Preparedness Annual Inspection Report No. 05000373/2007501; 05000374/2007501; NRC Security Annual Inspection Report No. 05000373/2007404; 05000374/2007404 ML0801505522008-01-15015 January 2008 Biennial Problem Identification & Resolution Inspection Information Request IR 05000373/20074032007-07-23023 July 2007 NRC Material Control & Accounting Ti 2515/154 Phase III Inspection Report 05000373/2007403(DRP); 05000374/2007403(DRP) IR 05000373/20074012007-05-10010 May 2007 IR 05000373-07-401(DRS); IR 05000374-07-401(DRS); 01/17/2007 - 01/19/2007, Exelon Nuclear Corporate; 04/02/2007 - 04/06/2007; LaSalle Nuclear Power Station, Units 1 and 2; Routine Security Baseline Inspection - Cover Letter ML0626904432006-09-25025 September 2006 Memo 09/25/06 LaSalle: Re Input to DRP IR 06-005 ML0620505382006-07-19019 July 2006 Oak Ridge Institute for Science and Education - Analytical Results for Thirty-Seven Water Samples, Batch Two, from the Vicinity of LaSalle Station, LaSalle, Illinois (Inspection Report No. 050-00373/2006-004) (Rfta No. 06-001) ML0534901992005-12-0909 December 2005 05 LaSalle County Station, Unit 1 and 2 Notification of an Supplemental Inspection 05000373/2006002; 05000374/2006002(DRS) IR 05000373/20060132005-09-25025 September 2005 IR 05000373-06-013, IR 05000374-06-013, on 08/21/2006 - 08/25/2006, LaSalle County Station, Units 1 and 2, Access Control and Security Training - Cover Letter IR 05000373/20010192002-03-0505 March 2002 IR 05000373/2001-019(DRP) & IR 05000374/2001-019(DRP), LaSalle County Station, Units 1 & 2, Inspection on 12/30/01-2/16/02. Non-Cited Violations Noted 2022-12-05
[Table view] |
Text
ber 14, 2018
SUBJECT:
LASALLE COUNTY GENERATING STATION- NRC SECURITY INSPECTION REPORT 05000373/2018201 AND 05000374/2018201
Dear Mr. Hanson:
On August 2, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your LaSalle County Generating Station. The NRC inspectors discussed results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed inspection report.
The NRC inspectors documented one finding of very low security significance (Green) in this report. This finding involved a violation of NRC requirements. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.
If you contest these violation(s) or the significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Nuclear Security and Incident Response; the Director, Office of Enforcement; and the NRC resident inspector at the LaSalle County Generating Station.
This letter will be available for public inspection at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Request for Withholding.
The enclosure transmitted herewith contains Sensitive, Unclassified, and Non-Safeguards Information. When separated from the enclosure, this transmittal document is decontrolled. The enclosed report contains safeguards information as defined by 10 CFR 73.21, Protection of Safeguards Information: Performance Requirements, and its disclosure to unauthorized individuals is prohibited by Section 147 of the Atomic Energy Act of 1954, as amended.
Therefore, the material in the enclosed report will not be made publicly available. If you choose to provide a response that contains safeguards information, please provide the level of protection described in 10 CFR 73.21. Otherwise, if you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RA/
Dante Johnson, Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket No(s). 50-373, 50-374 License No(s). NPF-11, NPF-18 Nonpublic
Enclosure:
Inspection Report 05000373/2018201 and 05000374/2018201
REGION III NSIR/DSO/SPEB: BC NAME JRiley JWillis, TL AAnderson JBerry for/DJohnson SIGNATURE email DATE 9/7/2018 9/7/2018 9/7/2018 9/14/18