ML20330A189
| ML20330A189 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 11/25/2020 |
| From: | Ann Marie Stone NRC/RGN-III/DRS/EB1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2021010 | |
| Download: ML20330A189 (5) | |
See also: IR 05000374/2021010
Text
November 25, 2020
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 2; REQUEST FOR INFORMATION FOR
AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL;
INSPECTION REPORT 05000374/2021010
Dear Mr. Hanson
On February 22, 2021, the U.S. Nuclear Regulatory Commission (NRC) will begin a
Post-Approval Site Inspection for License Renewal at your LaSalle County Station, Unit 2. 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. Insofar as
possible, this information should be provided electronically to the 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 inspector
will identify as much as possible the information and activities to be reviewed during
the inspection. This information should be provided to the inspector by
February 1, 2021.
The second group includes the additional information required for the inspector to
review the selected activities. This information should be available to the inspector
on-site on February 22, 2021. It is also requested that corrective action documents
and/or questions developed during the inspection be provided to the inspector as the
documents are generated.
We understand that our primary contact for this inspection is Mr. J. Greenblott, of your
organization. If there are any questions about the material requested in the enclosure, please
contact the inspector.
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.
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 NRCs 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/
Ann Marie Stone, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No. 50-374
License No. NPF-18
Enclosure:
Document Request for Post-Approval
Site Inspection for License Renewal
cc: Distribution via LISTSERV
B. Hanson
-3-
Letter to Bryan C. Hanson from Ann Marie Stone dated November 25, 2020.
SUBJECT:
LASALLE COUNTY STATION, UNIT 2; REQUEST FOR INFORMATION FOR
AN NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL;
INSPECTION REPORT 05000374/2021010
DISTRIBUTION:
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Kenneth OBrien
DRPIII
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ADAMS Accession Number: ML20330A189
Publicly Available
Non-Publicly Available
Sensitive
Non-Sensitive
OFFICE
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NAME
MHolmberg:mb via
AStone via e-mail
DATE
11/18/2020
11/25/2020
OFFICIAL RECORD COPY
DOCUMENT REQUEST FOR POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
Enclosure
Inspection Report: 05000374/2021010
Inspection Dates:
February 22, 2021 - March 5, 2021
Inspection Procedure:
IP 71003 Post-Approval Site Inspection for License
Renewal
Inspector:
Mr. Mel Holmberg
630-457-6669
Mel.Holmberg@nrc.gov
I.
Information Requested Prior to the On-Site Inspection Week
The following information is requested by February 1, 2021, or sooner, to facilitate
inspection preparation. If you have any questions regarding this information, please call
the inspector 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., sharefile folders, CD-ROM, DVD, etc.). The portable electronic media
should contain descriptive names and be indexed 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 implementing procedures and action
tracking items for each.
3. For AMPs that are one-time inspection programs, provide a list of 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 list of other planned inspections, which will be conducted during the
outage, that are credited for license renewal. Of particular interest are those that
include areas 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.
7. Provide current management and license renewal organizational charts.
DOCUMENT REQUEST FOR POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL
2
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, license renewal program
health reports, and associated corrective action documents generated in preparation
for the inspection.
10. Provide a list of corrective action records (with descriptions) associated with license
renewal aging management inspections or programs that have been issued since
approval of the Unit 2 renewed operating license.
11. Provide a copy of AMPs updated (e.g. revised) or new AMPs established since the
issuance of the Unit 2 renewed operating license (if any) and copies of the program
basis documents for each and associated commitment change documents,
10 CFR 50.59 Evaluations or Screenings for each.
II.
Information Requested to be Available When the Inspector Arrives On-Site
on February 22, 2021
1. Copies of the work orders and corrective action records requested during the
preparation week. This will include work orders of inspections to be observed
and completed work orders to be reviewed by the inspector.
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
inspectors questions or queries during this inspection.
2. Copies of the list of questions submitted by the inspector and the status/resolution
of the information requested (provide daily during the inspection).
If you have questions regarding the information requested, please contact the inspector.