IR 05000373/2018503

NRC Emergency Preparedness Inspection Report 05000373/2018503 and 05000374/2018503

ML18235A169
Person / Time
Site:	LaSalle
Issue date:	08/22/2018
From:	Steven Orth Plant Support Branch II
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2018503
Download: ML18235A169 (6)

Text

ust 22, 2018

SUBJECT:

LASALLE COUNTY STATION, UNITS 1 AND 2NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000373/2018503 AND 05000374/2018503

Dear Mr. Hanson:

On August 9, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an Emergency Preparedness inspection at your LaSalle County Station, Units 1 and 2. The NRC inspectors discussed the results of this inspection with Mr. Trafton and other members of your staff.

The results of this inspection are documented in the enclosed report.

The NRC Inspectors did not identify any finding or violation of more-than-minor significance.

This letter, its enclosure, and your response (if any) 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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA Nathan Egan Acting for/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18 Enclosure:

IR 05000373/2018503; 05000374/2018503 cc: Distribution via ListServ

Letter to Bryan

SUMMARY

The U.S. Nuclear Regulatory Commission continued monitoring licensees performance by conducting an Emergency Preparedness Inspection at LaSalle County Station, Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the U.S. Nuclear Regulatory Commissions program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations No findings or violations were identified.

Additional Tracking Items None.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program -

Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

REACTOR SAFETY

71114.01Exercise Evaluation

The inspectors evaluated the August 7, 2018, Biennial Emergency Plan Exercise.

The exercise scenario simulated an event at LaSalle County Station that initiated with the declaration of an Unusual Event in response to a malfunction of plant equipment. The scenario conditions simulated the escalation of the significance of the event, requiring the declaration and notification of an Alert, a Site Area Emergency, and then a General Emergency, as well as the development of Protective Action Recommendations that were communicated to the required state and local government agencies.

71114.08Exercise EvaluationScenario Review

The inspectors reviewed and evaluated the proposed scenario for the Biennial Emergency Plan Exercise on July 2,

OTHER ACTIVITIES

BASELINE

71151Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below.

(1) EP01: Drill/Exercise Performance (DEP) -1 Sample (1st Quarter of 2017 through 1st Quarter of 2018);

(2) EP02: Emergency Response Organization (ERO) Drill Participation-1 Sample (1st Quarter of 2017 through 1st Quarter of 2018); and

(3) EP03: Alert And Notification System (ANS) Reliability-1 Sample (1st Quarter of 2017 through 1st Quarter of 2018).

INSPECTION RESULTS

No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors confirmed that proprietary information was controlled to protect from public disclosure. No proprietary information was documented in this report.

• On August 9, 2018, the inspectors presented the Emergency Preparedness inspection results to Mr. B. Trafton, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

71114.01Exercise Evaluation

- EP-AA-1005; Radiological Emergency Plan Annex for LaSalle Station; Revision 40

- LaSalle PI Drill Reports; 3rd Quarter of 2016 through 1st Quarter of 2018

- AR 02709108; 2016 3rd Quarter Drill Objective Failure; 08/24/2016

- AR 02728275; EP Drill Obj Failure PI Drill Team B; 08/24/2016

- AR 02735479 3rd Quarter of 2016 Drill Lessons Learned - August; 08/24/2016

- AR 03961949; Drill Report Discrepancies; 01/11/2017

- AR 04012485; 2nd Quarter of 2017 LORT/PI Drill Exercise MGMT and Scenario Issues;

05/18/2017

- AR 04012486; 2nd Quarter of 2017 LORT/PI Drill Facilities and Equipment Issues; 06/17/2017

- AR 04047803; LAS-EP-2017-OYE-TSC-FAILED DCS; 08/30/2017

- AR 04047828; LAS-EP-2017-OYE-SIM-FAILED DC; 08/30/2017

- AR 04047824; LAS-EP-2017-OYE-OSC-FAILED DC; 08/31/2017

- AR 04086120; Demonstration Criteria Failure for 4th Quarter of 2017 Paper Driven Drills;

2/06/2017

- AR 04053640; 3rd Quarter of 2017 August Drill Set Failed Demonstration Criteria; 02/16/2018

- AR 04047904; EP-LAS-2017 OYE Issues; 02/23/2018

- AR 04109571; 1st Quarter of 2018 Drill Set Demonstration Criteria Failures; 02/28/2018

71114.08Exercise EvaluationScenario Review

- LaSalle County Station 2018 NRC Graded Exercise Manual; 06/04/2018

71151Performance Indicator Verification

- NRC Performance Indicator Data, Emergency Preparedness - Alert and Notification System

Reliability; 1st Quarter of 2017 through 1st Quarter of 2018

- NRC Performance Indicator Data, Emergency Preparedness - Drill/Exercise Performance;

1st Quarter of 2017 through 1st Quarter of 2018

- NRC Performance Indicator Data, Emergency Preparedness - ERO Readiness; 1st Quarter

of 2017 through 1st Quarter of 2018

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