ML19309F823

Request for Information for an NRC Post-Approval Site Inspection for License Renewal; Inspection Report 05000373/2020010

ML19309F823
Person / Time
Site:	LaSalle
Issue date:	11/05/2019
From:	Stuart Sheldon NRC/RGN-III/DRP/TSS
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2020010
Download: ML19309F823 (5)

See also: IR 05000373/2020010

Text

November 5, 2019

Mr. Bryan C. Hanson

Senior VP, Exelon Generation Company, LLC

President and CNO, Exelon Nuclear

4300 Winfield Road

Warrenville, IL 60555

SUBJECT: LASALLE COUNTY STATION, UNIT 1REQUEST FOR INFORMATION FOR

AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL;

INSPECTION REPORT 05000373/2020010

Dear Hanson:

On February 10, 2020, the U.S. Nuclear Regulatory Commission (NRC) will begin a

Post-Approval Site Inspection for License Renewal at your LaSalle County Station, Unit 1.

This inspection will be performed in accordance with NRC Inspection Procedure (IP) 71003.

This inspection will focus on outage related activities to verify license conditions added as part

of your renewed license and a sample of license renewal commitments have been

implemented.

In order to minimize the inspection impact on the site and to ensure a productive inspection

for both parties, we have enclosed a request for information needed for the inspection. It is

important that all of these documents are up to date and complete in order to minimize the

number of additional documents requested during the preparation and/or the on-site portions

of the inspection. Insofar as possible, this information should be provided electronically to the

lead inspector. The information request has been divided into two groups:

• The first group lists information necessary for our initial inspection scoping and in-office

preparation activities. During the in-office preparation activities, the team will identify as

much as possible the information and activities to be reviewed during the inspection.

This information should be provided to the lead inspector by January 17, 2020.

• The second group includes the additional information required for the team to review

the selected activities. This information should be available to the team onsite

February 10, 2020. It is also requested that corrective action documents and/or

questions developed during the inspection be provided to the lead inspector as the

documents are generated.

The lead inspector for this inspection is Dr. Stuart Sheldon. We understand that our primary

contact for this inspection is Mr. Terry Lanc, 815-415-2825, of your organization. If there are

any questions about the inspection or the material requested in the enclosure, please contact

the lead inspector at 630-829-9727 or via e-mail at Stuart.Sheldon@nrc.gov.

B. Hanson -2-

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.

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 Title 10 of the Code of Federal Regulations, Part 2.390, Public

Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Stuart N. Sheldon, Senior Project Engineer

Technical Support Staff

Division of Reactor Projects

Docket No. 50-373

License No. NPF-11

Enclosure:

Document Request for Post-Approval

Site Inspection for License Renewal

cc: Distribution via LISTSERV

B. Hanson -3-

Letter to Bryan C. Hanson from Stuart N. Sheldon dated November 5, 2019.

SUBJECT: LASALLE COUNTY STATION, UNIT 1REQUEST FOR INFORMATION FOR

AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL;

INSPECTION REPORT 05000373/2020010

DISTRIBUTION:

Jessie Quichocho

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Darrell Roberts

John Giessner

Jamnes Cameron

Allan Barker

DRPIII

DRSIII

ADAMS Accession Number: ML19309F823

OFFICE RIII

NAME SSheldon:jw

DATE 11/05/19

OFFICIAL RECORD COPY

DOCUMENT REQUEST FOR POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL

Inspection Report: 05000373/2020010 (DRS)

Inspection Dates: February 10, 2020, through February 21, 2020

Inspection Procedure: IP 71003, Post-Approval Site Inspection for License Renewal

Lead Inspector: Dr. Stuart Sheldon

630-829-9727

Stuart.Sheldon@nrc.gov

I. Information Requested Prior to the On-Site Inspection Week

The following information is requested by January 17, 2020, or sooner, to facilitate

inspection preparation. If you have any questions regarding this information, please call

the team leader as soon as possible. (Please provide the information electronically in

pdf files, Excel, or other searchable formats, preferably on some portable electronic

media (e.g., CD ROM, DVD, etc.). The portable electronic media should contain

descriptive names, and be indexed and hyperlinked to facilitate ease of use.

Information in lists should contain enough information to be easily understood by

someone who has knowledge of light water reactor technology).

1. Provide a list of your license renewal commitments with an approximate

completion status of each.

2. Provide a list of your Aging Management Programs (AMPs), copies of the

program basis documents for each, and a listing of the action tracking items

for each.

3. For AMPS that are one-time inspection programs, provide a list of completed

work order numbers for inspections that have been completed. This may be

incorporated with the previous item and should include identification of the

inspected component.

4. Provide a list of the one-time inspections credited for license renewal that will

be completed during your outage. This list should include at least the system,

component, work order number, and type of inspection.

5. Provide a listing of other planned inspections which will be conducted during the

outage, that are credited for license renewal. Of particular interest are those that

provide observations of areas that are generally inaccessible at power, e.g., tank

internal inspections, drywell liner inspections and containment coating

inspections. Include work order numbers where applicable.

6. Provide an outage schedule, sufficiently detailed as to list the work orders noted

in Items 4 and 5.

Enclosure

DOCUMENT REQUEST FOR POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL

7. Provide current management and license renewal organizational charts.

8. Provide electronic copies of Updated Final Safety Analysis Report, Technical

Specifications, Technical Specifications Bases, and Technical Requirements Manual.

9. Provide copies of any internal/external self-assessments and associated

corrective action documents generated in preparation for the inspection.

II. Information Requested to be Available When the Inspectors Arrive On-Site on

February 10, 2020

1. Copies of the work orders requested during the preparation week. This will

include work orders of inspections to be observed and completed work orders to

be reviewed by the team.

2. Contact information for the Outage Control Center to facilitate inspector

observation of the selected work orders.

3. Documentation demonstrating completion of license renewal commitments which

are complete as of the inspection date. For example, this may be in the form of a

binder for each commitment which includes the implementing documentation and

references.

III. Information Requested to be Provided Throughout the Inspection

1. Copies of any corrective action documents generated as a result of the teams

questions or queries during this inspection.

2. Copies of the list of questions submitted by the team members and the

status/resolution of the information requested (provide daily during the inspection

to each team member).

If you have questions regarding the information requested, please contact the lead inspector.

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